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Finance Reporting View Reports

SGHE Operational Data Store
Reporting View Target: RETURNED_ITEM

Description Contains returned purchase order item information.
Key & Frequency One row per returned document per returned document sequence number.
Recommended Search Columns RETURN_DOCUMENT, PURCHASE_ORDER, ITEM, RETURN_SEQUENCE_NUMBER
PURCHASE_ORDER, ITEM
VENDOR_UID, RETURN_REASON
RETURN_REASON
COMMODITY

Target Column Business Definition Database Data Type Source Name Source Column
ADMINISTRATIVE_GROUP Organization-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 number for the goods being received. VARCHAR2(63)

FPBRTRN

FPBRTRN_BILL_OF_LADING

CARRIER_ENTITY_IND Identifies if the carrier is a person or a non-person. VARCHAR2(1)

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

CARRIER_ID User-defined or system generated one-up number of the carrier. VARCHAR2(63)

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

CARRIER_NAME Name of the carrier. VARCHAR2(255)

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

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

FPBRTRN

FPBRTRN_CARR_PIDM

COMMODITY User-defined code associated with this commodity. VARCHAR2(63)

FPRRTRN

FPRRTRN_COMM_CODE

COMMODITY_DESC Commodity description or title. VARCHAR2(255)

FTVCOMM

FTVCOMM_DESC

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

FPRRTRN

FPRRTRN_DESC_CHGE_IND

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

FPRRTRN

FPRRTRN_ITEM

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

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

NA

NA

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 being returned on an ordered commodity. NUMBER

FPRRTRN

FPRRTRN_QTY

RETURN_CARRIER_ROUTE Address carrier route. VARCHAR2(4)

SPRADDR

SPRADDR_CARRIER_ROUTE

RETURN_CITY City, town or municipality associated with the address. VARCHAR2(20)

SPRADDR

SPRADDR_CITY

RETURN_CORRECTION_DIGIT Correction digit associated with the address for bar code mailing. NUMBER

SPRADDR

SPRADDR_CORRECTION_DIGIT

RETURN_COUNTY County for this address record. VARCHAR2(63)

SPRADDR

SPRADDR_CNTY_CODE

RETURN_COUNTY_DESC Name of the county in the address. VARCHAR2(255)

FUNCTION

GOKODSF.F_GET_DESC

RETURN_DELIVERY_POINT Delivery point associated with the address for barcode mailings. NUMBER

SPRADDR

SPRADDR_DELIVERY_POINT

RETURN_DOCUMENT System-generated or user-specified number associated with this return to a vendor. VARCHAR2(63)

FPRRTRN

FPRRTRN_CODE

RETURN_NATION Nation/country code associated with the address. VARCHAR2(63)

SPRADDR

SPRADDR_NATN_CODE

RETURN_NATION_DESC Description for the nation/country associated with the address. VARCHAR2(255)

STVNATN

STVNATN_NATION

RETURN_POSTAL_CODE Postal code associated with the order from address. VARCHAR2(10)

SPRADDR

SPRADDR_ZIP

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 or title. VARCHAR2(255)

FTVRRSN

FTVRRSN_DESC

RETURN_SEQUENCE_NUMBER Sysetm-generated one up number within return document assigned to each item returned. NUMBER

FPRRTRN

FPRRTRN_SEQ_NUM

RETURN_STATE_PROVINCE State or province associated with this address. VARCHAR2(63)

SPRADDR

SPRADDR_STAT_CODE

RETURN_STATE_PROVINCE_DESC Name of the state/province. VARCHAR2(255)

STVSTAT

STVSTAT_DESC

RETURN_STREET_LINE1 First line of the address. VARCHAR2(30)

SPRADDR

SPRADDR_STREET_LINE1

RETURN_STREET_LINE2 Second line of the address. VARCHAR2(30)

SPRADDR

SPRADDR_STREET_LINE2

RETURN_STREET_LINE3 Third line of the address. VARCHAR2(30)

SPRADDR

SPRADDR_STREET_LINE3

RETURN_STREET_LINE4 Fourth line of the address. VARCHAR2(255)

NA

NA

RETURN_UNIT_OF_MEASURE Unit-of-measure applicable to the returned commodity. VARCHAR2(63)

FPRRTRN

FPRRTRN_UOMS_CODE

RETURN_UNIT_OF_MEASURE_DESC Unit of measure description or title. VARCHAR2(255)

FTVUOMS

FTVUOMS_DESC

RETURN_USER_ID Person that entered the returned purchase order item. VARCHAR2(63)

FPRRTRN

FPRRTRN_USER_ID

UNIT_PRICE Unit price for goods and or services. NUMBER

FPRRTRN

FPRRTRN_UNIT_PRICE

VENDOR_ENTITY_IND This field identifiesif the vendor is a person or a non-person. VARCHAR2(1)

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

VENDOR_ID User-defined or system generated one-up number of the vendor. VARCHAR2(63)

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

VENDOR_NAME Name of the vendor. VARCHAR2(255)

FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

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

FPBRTRN

FPBRTRN_VEND_PIDM



Ver: 3.1