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Finance Reporting View Reports

SGHE Banner Operational Data Store
Reporting View Target: PURCHASE_ORDER_ITEM_TEXT

Description Contains text lines associated with purchase order items.
Key & Frequency One row per document number per item per each line of text.
Recommended Search Columns CLAUSE, CLAUSE_SEQUENCE_NUMBER

ODS Column ODS Business Definition ODS Calculation Formula ODS Data Type Banner Source Name Banner Source Column Banner Form Name
ADMINISTRATIVE_GROUP Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.    

NA

NA

 
CLAUSE Unique user-defined code used to identify purchasing clauses.    

FOBTEXT

FOBTEXT_CLA_NUM

 
CLAUSE_SEQUENCE_NUMBER Sequence number used to order lines of text related to the clause.    

FORCLAU

FORCLAU_TEXT_SEQ_NUM

 
ITEM Item associated with text within the defined document.    

FOBTEXT

FOBTEXT_ITEM

 
MULTI_SOURCE Institution value for the record when the optional multi-institution facility feature has been applied.    

NA

NA

 
MULTI_SOURCE_DESC Institution description when the optional multi-institution facility feature has been applied.    

NA

NA

 
PRINT_IND Permits the user to indicate what descriptive text should be printed on a document.    

FOBTEXT

FOBTEXT_PRT_IND

 
PROCESS_GROUP Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.    

NA

NA

 
PURCHASE_ORDER User-defined or system assigned one-up purchase order number issued to a vendor.    

FOBTEXT

FOBTEXT_CODE

 
SEQUENCE_NUMBER Sequence number used to order lines of text related to a document and item.    

FOBTEXT

FOBTEXT_SEQ_NUM

 
TEXT User-defined text to be stored.    

FOBTEXT

FORCLAU

FOBTEXT_TEXT

FORCLAU_TEXT

 


Ver: 8.3