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Finance Reporting View Reports

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

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

NA

NA

NO

NO
MULTI_SOURCE Institution value for the record when the optional multi-institution facility feature has been applied. VARCHAR2(63)

NA

NA

NO

NO
MULTI_SOURCE_DESC Institution description when the optional multi-institution facility feature has been applied. VARCHAR2(255)

NA

NA

NO

NO
PRINT_IND Permits the user to indicate what descriptive text should be printed on a document. VARCHAR2(63)

FOBTEXT

FOBTEXT_PRT_IND

NO

NO
PROCESS_GROUP Process-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(255)

NA

NA

NO

NO
RECEIVER_DOCUMENT Unique user defined or system assigned one-up document number for the receiving document. VARCHAR2(63)

FOBTEXT

FOBTEXT_CODE

NO

NO
SEQUENCE_NUMBER Sequence number used to order lines of text related to a document and item. NUMBER

FOBTEXT

FOBTEXT_SEQ_NUM

NO

NO
TEXT User-defined text to be stored. VARCHAR2(255)

FOBTEXT

FOBTEXT_TEXT

NO

NO


Ver: 9.2