Go To View:  RETURN TO BANNER ODS META DATA REPORTS LIST
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.

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

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

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

FOBTEXT_TEXT



Ver: 9.0