| 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(19, 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
|