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Finance Reporting View Reports

SGHE Banner Operational Data Store
Reporting View Target: RECEIVED_ITEM_TEXT

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

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

 
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

 
RECEIVER_DOCUMENT Unique user defined or system assigned one-up document number for the receiving document.    

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

FOBTEXT_TEXT

 


Ver: 8.3