RETURN TO COMPOSITE VIEW REPORTS LIST
Finance Composite View Reports

SGHE Operational Data Store
Composite View Target: AF_RETURNED_ITEM

Description Contains returned purchase order item information.

Target Column Business Definition Database Data Type Source Name Source Column
BILL_OF_LADING Bill of lading number for the goods being received. VARCHAR2(10)

FPBRTRN

FPBRTRN_BILL_OF_LADING

CARRIER_UID System generated, unique, internal identification number assigned to this person or organization entity. NUMBER(8)

FPBRTRN

FPBRTRN_CARR_PIDM

COMMODITY User-defined code associated with this commodity. VARCHAR2(10)

FPRRTRN

FPRRTRN_COMM_CODE

COMMODITY_DESC Commodity description or title. VARCHAR2(50)

FPRRTRN

FTVCOMM

FPRRTRN_COMM_DESC

FTVCOMM_DESC

COMMODITY_DESC_CHANGED_IND Determines if the ordered system commodity description was changed. VARCHAR2(1)

FPRRTRN

FPRRTRN_DESC_CHGE_IND

CURRENT_DATE System current date (sysdate) or date the data was extracted. DATE

NA

SYSDATE

DOMAIN_VALUE Organization-oriented identifier for the record used to determine access authorization. Institution defined. VARCHAR2(6)

NA

NA

ITEM System-generated item number associated with the purchase order commodity. NUMBER(4)

FPRRTRN

FPRRTRN_ITEM

MIF_DESC Institution description when the optional multi-institution facility feature has been applied. VARCHAR2(30)

NA

NA

MIF_VALUE Institution value for the record when the optional multi-institution facility feature has been applied. VARCHAR2(6)

NA

NA

PURCHASE_ORDER User-defined or system assigned one-up purchase order number issued to this vendor. VARCHAR2(8)

FPRRTRN

FPRRTRN_POHD_CODE

QUANTITY_RETURNED Quantity being returned on an ordered commodity. NUMBER(8, 2)

FPRRTRN

FPRRTRN_QTY

RETURN_ACTIVITY_DATE Date returned item record was created or last updated. DATE

FPRRTRN

FPRRTRN_ACTIVITY_DATE

RETURN_ADDRESS_TYPE Address type of the destination address for the vendor. VARCHAR2(2)

FPBRTRN

FPBRTRN_ATYP_CODE_DEST

RETURN_ADDRESS_TYPE_NUMBER Sequence number of the destination address for the vendor. NUMBER(2)

FPBRTRN

FPBRTRN_ATYP_SEQNO

RETURN_DOCUMENT System-generated or user-specified number associated with this return to a vendor. VARCHAR2(8)

FPRRTRN

FPRRTRN_CODE

RETURN_REASON User-specified code that defines the reason for the return such as damaged goods or wrong item. VARCHAR2(4)

FPRRTRN

FPRRTRN_RRSN_CODE

RETURN_REASON_DESC return reason description or title. VARCHAR2(35)

FTVRRSN

FTVRRSN_DESC

RETURN_SEQUENCE_NUMBER System-generated one-up number within the return document assigned to each item returned. NUMBER(3)

FPRRTRN

FPRRTRN_SEQ_NUM

RETURN_UNIT_OF_MEASURE Unit-of-measure applicable tothe returned commodity. VARCHAR2(3)

FPRRTRN

FPRRTRN_UOMS_CODE

RETURN_UNIT_OF_MEASURE_DESC Unit of measure description or title. VARCHAR2(35)

FTVUOMS

FTVUOMS_DESC

RETURN_USER_ID Person who entered the returned purchase order item. VARCHAR2(30)

FPRRTRN

FPRRTRN_USER_ID

UNIT_PRICE Unit price for goods and or services. NUMBER(11, 4)

FPRRTRN

FPRRTRN_UNIT_PRICE

VENDOR_UID System generated, unique, internal identification number assigned to this person or organization entity. NUMBER(8)

FPBRTRN

FPBRTRN_VEND_PIDM

ZONE_VALUE Process-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(6)

NA

NA



Ver: 3.1