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SGHE Banner Operational Data Store
Reporting View Target: RETURNED_ITEM

Description Contains returned purchase order item information.
Key & Frequency One row per returned document per returned document sequence number.
Recommended Search Columns RETURN_DOCUMENT, PURCHASE_ORDER, ITEM, RETURN_SEQUENCE_NUMBER
PURCHASE_ORDER, ITEM
VENDOR_UID, RETURN_REASON
RETURN_REASON
COMMODITY

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

 
BILL_OF_LADING Bill of lading number for the goods being received.    

FPBRTRN

FPBRTRN_BILL_OF_LADING

 
CARRIER_ENTITY_IND Identifies if the carrier is a person or a non-person.    

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

 
CARRIER_ID User-defined or system generated one-up number of the carrier.    

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

 
CARRIER_NAME Name of the carrier.    

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

 
CARRIER_UID System generated, unique, internal identification number assigned to this person or organization entity.    

FPBRTRN

FPBRTRN_CARR_PIDM

 
COMMODITY User-defined code associated with this commodity.    

FPRRTRN

FPRRTRN_COMM_CODE

 
COMMODITY_DESC Commodity description or title.    

FPRRTRN

FPRRTRN_COMM_DESC

 
COMMODITY_DESC_CHANGED_IND Determines if the ordered system commodity description was changed.    

FPRRTRN

FPRRTRN_DESC_CHGE_IND

 
ITEM System-generated item number associated with the purchase order commodity.    

FPRRTRN

FPRRTRN_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

 
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 this vendor.    

FPRRTRN

FPRRTRN_POHD_CODE

 
QUANTITY_RETURNED Quantity being returned on an ordered commodity.    

FPRRTRN

FPRRTRN_QTY

 
RETURN_CARRIER_ROUTE Address carrier route.    

SPRADDR

SPRADDR_CARRIER_ROUTE

 
RETURN_CITY City, town or municipality associated with the address.    

SPRADDR

SPRADDR_CITY

 
RETURN_CORRECTION_DIGIT Correction digit associated with the address for bar code mailing.    

SPRADDR

SPRADDR_CORRECTION_DIGIT

 
RETURN_COUNTY County for this address record.    

SPRADDR

SPRADDR_CNTY_CODE

 
RETURN_COUNTY_DESC Name of the county in the address.    

FUNCTION

GOKODSF.F_GET_DESC

 
RETURN_DELIVERY_POINT Delivery point associated with the address for barcode mailings.    

SPRADDR

SPRADDR_DELIVERY_POINT

 
RETURN_DOCUMENT System-generated or user-specified number associated with this return to a vendor.    

FPRRTRN

FPRRTRN_CODE

 
RETURN_NATION Nation/country code associated with the address.    

SPRADDR

SPRADDR_NATN_CODE

 
RETURN_NATION_DESC Description for the nation/country associated with the address.    

STVNATN

STVNATN_NATION

 
RETURN_POSTAL_CODE Postal code associated with the order from address.    

SPRADDR

SPRADDR_ZIP

 
RETURN_REASON User-specified code that defines the reason for the return such as damaged goods or wrong item.    

FPRRTRN

FPRRTRN_RRSN_CODE

 
RETURN_REASON_DESC Return reason description or title.    

FTVRRSN

FTVRRSN_DESC

 
RETURN_SEQUENCE_NUMBER Sysetm-generated one up number within return document assigned to each item returned.    

FPRRTRN

FPRRTRN_SEQ_NUM

 
RETURN_STATE_PROVINCE State or province associated with this address.    

SPRADDR

SPRADDR_STAT_CODE

 
RETURN_STATE_PROVINCE_DESC Name of the state/province.    

STVSTAT

STVSTAT_DESC

 
RETURN_STREET_LINE1 First line of the address.    

SPRADDR

SPRADDR_STREET_LINE1

 
RETURN_STREET_LINE2 Second line of the address.    

SPRADDR

SPRADDR_STREET_LINE2

 
RETURN_STREET_LINE3 Third line of the address.    

SPRADDR

SPRADDR_STREET_LINE3

 
RETURN_STREET_LINE4 Fourth line of the address.    

SPRADDR

SPRADDR_STREET_LINE4

 
RETURN_UNIT_OF_MEASURE Unit-of-measure applicable to the returned commodity.    

FPRRTRN

FPRRTRN_UOMS_CODE

 
RETURN_UNIT_OF_MEASURE_DESC Unit of measure description or title.    

FTVUOMS

FTVUOMS_DESC

 
RETURN_USER_ID Person that entered the returned purchase order item.    

FPRRTRN

FPRRTRN_USER_ID

 
UNIT_PRICE Unit price for goods and or services.    

FPRRTRN

FPRRTRN_UNIT_PRICE

 
VENDOR_ENTITY_IND This field identifiesif the vendor is a person or a non-person.    

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

 
VENDOR_ID User-defined or system generated one-up number of the vendor.    

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

 
VENDOR_NAME Name of the vendor.    

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

 
VENDOR_UID System generated, unique, internal identification number assigned to this person or organization entity.    

FPBRTRN

FPBRTRN_VEND_PIDM

 


Ver: 8.3