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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

Target Column Business Name Business Definition Database Data Type Domain Value Source Name Source Column
ADMINISTRATIVE_GROUP Administrative Group Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(255)  

NA

NA

CLAUSE Clause Unique user-defined code used to identify purchasing clauses. VARCHAR2(63)  

FOBTEXT

FOBTEXT_CLA_NUM

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

FORCLAU

FORCLAU_TEXT_SEQ_NUM

ITEM Item Item associated with text within the defined document. NUMBER  

FOBTEXT

FOBTEXT_ITEM

MULTI_SOURCE Multi Source Institution value for the record when the optional multi-institution facility feature has been applied. VARCHAR2(63)  

NA

NA

MULTI_SOURCE_DESC Multi Source Description Institution description when the optional multi-institution facility feature has been applied. VARCHAR2(255)  

NA

NA

PRINT_IND Print Indicator Permits the user to indicate what descriptive text should be printed on a document. VARCHAR2(63)  

FOBTEXT

FOBTEXT_PRT_IND

PROCESS_GROUP Process Group Process-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(255)  

NA

NA

PURCHASE_ORDER Purchase Order User-defined or system assigned one-up purchase order number issued to a vendor. VARCHAR2(63)  

FOBTEXT

FOBTEXT_CODE

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

FOBTEXT

FOBTEXT_SEQ_NUM

TEXT Text User-defined text to be stored. VARCHAR2(255)  

FOBTEXT

FORCLAU

FOBTEXT_TEXT

FORCLAU_TEXT



Ver: 9.0