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Finance Reporting View Reports

SGHE Banner Operational Data Store
Reporting View Target: INVOICE_TEXT

Description Contains text lines associated with invoices.
Key & Frequency One row per document number per each line of text.
Recommended Search Columns INVOICE

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

NA

NA

INVOICE Invoice document number. VARCHAR2(63)

FOBTEXT

FOBTEXT_CODE

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

NA

NA

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

NA

NA

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

FOBTEXT

FOBTEXT_PRT_IND

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

NA

NA

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

FOBTEXT

FOBTEXT_SEQ_NUM

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

FOBTEXT

FOBTEXT_TEXT



Ver: 8.5