Go To View:  RETURN TO BANNER ODS META DATA REPORTS LIST
Finance Reporting View Reports

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

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

BILL_OF_LADING Bill Of Lading Bill of lading number for the goods being received. VARCHAR2(63)  

FPBRTRN

FPBRTRN_BILL_OF_LADING

CARRIER_ENTITY_IND Carrier Entity Indicator Identifies if the carrier is a person or a non-person. VARCHAR2(1)  

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

CARRIER_ID Carrier ID User-defined or system generated one-up number of the carrier. VARCHAR2(63)  

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

CARRIER_NAME Carrier Name Name of the carrier. VARCHAR2(255)  

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

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

FPBRTRN

FPBRTRN_CARR_PIDM

COMMODITY Commodity User-defined code associated with this commodity. VARCHAR2(63)  

FPRRTRN

FPRRTRN_COMM_CODE

COMMODITY_DESC Commodity Description Commodity description or title. VARCHAR2(255)  

FPRRTRN

FPRRTRN_COMM_DESC

COMMODITY_DESC_CHANGED_IND Commodity Description Changed Indicator Determines if the ordered system commodity description was changed. VARCHAR2(63)  

FPRRTRN

FPRRTRN_DESC_CHGE_IND

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

FPRRTRN

FPRRTRN_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

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 this vendor. VARCHAR2(63)  

FPRRTRN

FPRRTRN_POHD_CODE

QUANTITY_RETURNED Quantity Returned Quantity being returned on an ordered commodity. NUMBER  

FPRRTRN

FPRRTRN_QTY

RETURN_CARRIER_ROUTE Return Carrier Route Address carrier route. VARCHAR2(4)  

SPRADDR

SPRADDR_CARRIER_ROUTE

RETURN_CITY Return City City, town or municipality associated with the address. VARCHAR2(63)  

SPRADDR

SPRADDR_CITY

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

SPRADDR

SPRADDR_CORRECTION_DIGIT

RETURN_COUNTY Return County County for this address record. VARCHAR2(63)  

SPRADDR

SPRADDR_CNTY_CODE

RETURN_COUNTY_DESC Return County Description Name of the county in the address. VARCHAR2(255)  

FUNCTION

GOKODSF.F_GET_DESC

RETURN_DELIVERY_POINT Return Delivery Point Delivery point associated with the address for barcode mailings. NUMBER  

SPRADDR

SPRADDR_DELIVERY_POINT

RETURN_DOCUMENT Return Document System-generated or user-specified number associated with this return to a vendor. VARCHAR2(63)  

FPRRTRN

FPRRTRN_CODE

RETURN_NATION Return Nation Nation/country code associated with the address. VARCHAR2(63)  

SPRADDR

SPRADDR_NATN_CODE

RETURN_NATION_DESC Return Nation Description Description for the nation/country associated with the address. VARCHAR2(255)  

STVNATN

STVNATN_NATION

RETURN_POSTAL_CODE Return Postal Code Postal code associated with the order from address. VARCHAR2(63)  

SPRADDR

SPRADDR_ZIP

RETURN_REASON Return Reason User-specified code that defines the reason for the return such as damaged goods or wrong item. VARCHAR2(63)  

FPRRTRN

FPRRTRN_RRSN_CODE

RETURN_REASON_DESC Return Reason Description Return reason description or title. VARCHAR2(255)  

FTVRRSN

FTVRRSN_DESC

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

FPRRTRN

FPRRTRN_SEQ_NUM

RETURN_STATE_PROVINCE Return State Province State or province associated with this address. VARCHAR2(63)  

SPRADDR

SPRADDR_STAT_CODE

RETURN_STATE_PROVINCE_DESC Return State Province Description Name of the state/province. VARCHAR2(255)  

STVSTAT

STVSTAT_DESC

RETURN_STREET_LINE1 Return Street Line1 First line of the address. VARCHAR2(255)  

SPRADDR

SPRADDR_STREET_LINE1

RETURN_STREET_LINE2 Return Street Line2 Second line of the address. VARCHAR2(255)  

SPRADDR

SPRADDR_STREET_LINE2

RETURN_STREET_LINE3 Return Street Line3 Third line of the address. VARCHAR2(255)  

SPRADDR

SPRADDR_STREET_LINE3

RETURN_STREET_LINE4 Return Street Line4 Fourth line of the address. VARCHAR2(255)  

SPRADDR

SPRADDR_STREET_LINE4

RETURN_UNIT_OF_MEASURE Return Unit Of Measure Unit-of-measure applicable to the returned commodity. VARCHAR2(63)  

FPRRTRN

FPRRTRN_UOMS_CODE

RETURN_UNIT_OF_MEASURE_DESC Return Unit Of Measure Description Unit of measure description or title. VARCHAR2(255)  

FTVUOMS

FTVUOMS_DESC

RETURN_USER_ID Return User ID Person that entered the returned purchase order item. VARCHAR2(63)  

FPRRTRN

FPRRTRN_USER_ID

UNIT_PRICE Unit Price Unit price for goods and or services. NUMBER  

FPRRTRN

FPRRTRN_UNIT_PRICE

VENDOR_ENTITY_IND Vendor Entity Indicator This field identifiesif the vendor is a person or a non-person. VARCHAR2(1)  

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

VENDOR_ID Vendor ID User-defined or system generated one-up number of the vendor. VARCHAR2(63)  

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

VENDOR_NAME Vendor Name Name of the vendor. VARCHAR2(255)  

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

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

FPBRTRN

FPBRTRN_VEND_PIDM



Ver: 9.0