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
|
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
|