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

Banner Operational Data Store
Reporting View Target: PURCHASE_ORDER_TEXT

Description Contains text lines associated with purchase orders.
Key & Frequency One row per document number per each line of text.
Recommended Search Columns CLAUSE, CLAUSE_SEQUENCE_NUMBER

Target Column Business Name Business Definition Database Data Type Source Name Source Column
ADMINISTRATIVE_GROUP Administrative Group Administrative-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

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: 9.2