Composite View Target: AF_VENDOR_TAXABLE

Go To View:	RETURN TO BANNER COMP META DATA REPORTS LIST
	Finance Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AF_VENDOR_TAXABLE_REPORTING

Description Contains taxable income paid to a vendor that is reportable to a federal government such as tax id, name, address, reportable amount, income type, souce of income document, check number, bank, any monies withheld for federal or state.
Key & Frequency One row per vendor uid per vendor tax id per tax year per check number per bank code per document.

Target Column Business Name Business Definition Database Data Type Domain Value Source Name Source Column

BANK Bank Code used to identify the bank account on all cash transactions. VARCHAR2(2)
FAB1099

FAB1099_BANK_CODE

BANK_DESC Bank Description Name of the bank where the institution has accounts. VARCHAR2(35)
GXVBANK

GXVBANK_ACCT_NAME

BANK_UID Bank UID Internal identification number of the bank where the institution has accounts NUMBER(8)
GXVBANK

GXVBANK_BANK_CODE_PIDM

CHART_OF_ACCOUNTS Chart Of Accounts Identifies the chart from other charts in a multi-chart environment. VARCHAR2(1)
FAB1099

FAB1099_COAS_CODE

CHART_OF_ACCOUNTS_DESC Chart Of Accounts Description Chart of accounts description. VARCHAR2(1)
FTVCOAS

FTVCOAS_TITLE

CHECK_CANCEL_DATE Check Cancel Date Date the check was canceled. DATE
FAB1099

FAB1099_CANCEL_DATE

CHECK_CANCEL_IND Check Cancel Indicator Indicates whether the check was canceled. VARCHAR2(1)
FAB1099

FAB1099_CANCEL_IND

CHECK_DATE Check Date Check issue date. DATE
FAB1099

FAB1099_CHECK_DATE

CHECK_NUMBER Check Number Check number. VARCHAR2(8)
FAB1099

FAB1099_CHECK_NUM

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

SYSDATE

DOCUMENT Document Document referenced as source for the amount. Typically an invoice. VARCHAR2(8)
FAB1099

FAB1099_INVH_CODE

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

NA

FEDERAL_PREVIOUSLY_PAID Federal Previously Paid Amount preivously paid to the federal government. NUMBER(17,2)
FAB1099

FAB1099_FED_PAID_OVER_AMT

FEDERAL_WITHHOLDING Federal Withholding Amount withheld from a taxable disbursement for remittance to the government. NUMBER(17,2)
FAB1099

FAB1099_FED_WHOLD_AMT

MIF_DESC MIF Description Institution description for the record when the optional multi-institution facility feature has been applied. VARCHAR2(30)
NA

NA

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

NA

PAYER_NAME Payer Name Institution or payer name associated with the tax identification number reported. VARCHAR2(40)
FAB1099

FOB1099_INST_NAME

PAYER_TAX_ID Payer Tax ID Tax identification number of the institution or payer of a federal transaction. VARCHAR2(9)
FOB1099

FAB1099_INST_TIN

REPORTED_AMOUNT Reported Amount Reported amount for tax purposes. NUMBER(17,2)
FAB1099

FAB1099_RPT_AMT

STATE_PROVINCE_PREVIOUSLY_PAID State Province Previously Paid Amount preivously paid to the state/province or taxing authority. NUMBER(17,2)
FAB1099

FAB1099_ST_PAID_OVER_AMT

STATE_PROVINCE_WITHHOLDING State Province Withholding Amount withheld for state/province taxes from a taxable disbursement. NUMBER(17,2)
FAB1099

FAB1099_ST_WHOLD_AMT

TAXABLE_INCOME_ACTIVITY_DATE Taxable Income Activity Date Date that information for this record in the table was entered or last updated. DATE
FAB1099

FAB1099_ACTIVITY_DATE

TAXABLE_INCOME_USER_ID Taxable Income User ID Unique identification code of the user who entered or last touched the transaction. VARCHAR2(30)
FAB1099

FAB1099_USER_ID

TAX_INCOME_TYPE Tax Income Type User value representing income type for 1099 processing and reporting purposes. VARCHAR2(2)
FTVITYP

FTVITYP_CODE

TAX_INCOME_TYPE_DESC Tax Income Type Description Tax income type description VARCHAR2(35)
FTVITYP

FTVITYP_DESC

TAX_INCOME_TYPE_KEY Tax Income Type KEY Unique, internal, system generated value representing the user selected income type for 1099 processing and reporting purposes. NUMBER(2)
FAB1099

FAB1099_ITYP_SEQ_CODE

TAX_YEAR Tax Year Tax year the transaction is reported for vendor taxable income. VARCHAR2(4)
CALCULATION

TO_CHAR (TO_DATE (FAB1099_RPT_YR, 'RR'), 'YYYY')

VENDOR_TAX_ID Vendor Tax ID Reporting ID associated with the entity or person that received taxable payments. VARCHAR2(9)
FAB1099

FAB1099_RPT_ID

VENDOR_UID Vendor UID System generated unique internal identification number used to access the vendor. NUMBER(8)
FAB1099

FAB1099_VEND_PIDM

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

NA

Ver:

Description	Contains taxable income paid to a vendor that is reportable to a federal government such as tax id, name, address, reportable amount, income type, souce of income document, check number, bank, any monies withheld for federal or state.
Key & Frequency	One row per vendor uid per vendor tax id per tax year per check number per bank code per document.

Target Column	Business Name	Business Definition	Database Data Type	Source Name	Source Column
BANK	Bank	Code used to identify the bank account on all cash transactions.	VARCHAR2(2)	FAB1099	FAB1099_BANK_CODE
BANK_DESC	Bank Description	Name of the bank where the institution has accounts.	VARCHAR2(35)	GXVBANK	GXVBANK_ACCT_NAME
BANK_UID	Bank UID	Internal identification number of the bank where the institution has accounts	NUMBER(8)	GXVBANK	GXVBANK_BANK_CODE_PIDM
CHART_OF_ACCOUNTS	Chart Of Accounts	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(1)	FAB1099	FAB1099_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart Of Accounts Description	Chart of accounts description.	VARCHAR2(1)	FTVCOAS	FTVCOAS_TITLE
CHECK_CANCEL_DATE	Check Cancel Date	Date the check was canceled.	DATE	FAB1099	FAB1099_CANCEL_DATE
CHECK_CANCEL_IND	Check Cancel Indicator	Indicates whether the check was canceled.	VARCHAR2(1)	FAB1099	FAB1099_CANCEL_IND
CHECK_DATE	Check Date	Check issue date.	DATE	FAB1099	FAB1099_CHECK_DATE
CHECK_NUMBER	Check Number	Check number.	VARCHAR2(8)	FAB1099	FAB1099_CHECK_NUM
CURRENT_DATE	Current Date	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DOCUMENT	Document	Document referenced as source for the amount. Typically an invoice.	VARCHAR2(8)	FAB1099	FAB1099_INVH_CODE
DOMAIN_VALUE	Domain Value	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
FEDERAL_PREVIOUSLY_PAID	Federal Previously Paid	Amount preivously paid to the federal government.	NUMBER(17,2)	FAB1099	FAB1099_FED_PAID_OVER_AMT
FEDERAL_WITHHOLDING	Federal Withholding	Amount withheld from a taxable disbursement for remittance to the government.	NUMBER(17,2)	FAB1099	FAB1099_FED_WHOLD_AMT
MIF_DESC	MIF Description	Institution description for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(30)	NA	NA
MIF_VALUE	MIF Value	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(6)	NA	NA
PAYER_NAME	Payer Name	Institution or payer name associated with the tax identification number reported.	VARCHAR2(40)	FAB1099	FOB1099_INST_NAME
PAYER_TAX_ID	Payer Tax ID	Tax identification number of the institution or payer of a federal transaction.	VARCHAR2(9)	FOB1099	FAB1099_INST_TIN
REPORTED_AMOUNT	Reported Amount	Reported amount for tax purposes.	NUMBER(17,2)	FAB1099	FAB1099_RPT_AMT
STATE_PROVINCE_PREVIOUSLY_PAID	State Province Previously Paid	Amount preivously paid to the state/province or taxing authority.	NUMBER(17,2)	FAB1099	FAB1099_ST_PAID_OVER_AMT
STATE_PROVINCE_WITHHOLDING	State Province Withholding	Amount withheld for state/province taxes from a taxable disbursement.	NUMBER(17,2)	FAB1099	FAB1099_ST_WHOLD_AMT
TAXABLE_INCOME_ACTIVITY_DATE	Taxable Income Activity Date	Date that information for this record in the table was entered or last updated.	DATE	FAB1099	FAB1099_ACTIVITY_DATE
TAXABLE_INCOME_USER_ID	Taxable Income User ID	Unique identification code of the user who entered or last touched the transaction.	VARCHAR2(30)	FAB1099	FAB1099_USER_ID
TAX_INCOME_TYPE	Tax Income Type	User value representing income type for 1099 processing and reporting purposes.	VARCHAR2(2)	FTVITYP	FTVITYP_CODE
TAX_INCOME_TYPE_DESC	Tax Income Type Description	Tax income type description	VARCHAR2(35)	FTVITYP	FTVITYP_DESC
TAX_INCOME_TYPE_KEY	Tax Income Type KEY	Unique, internal, system generated value representing the user selected income type for 1099 processing and reporting purposes.	NUMBER(2)	FAB1099	FAB1099_ITYP_SEQ_CODE
TAX_YEAR	Tax Year	Tax year the transaction is reported for vendor taxable income.	VARCHAR2(4)	CALCULATION	TO_CHAR (TO_DATE (FAB1099_RPT_YR, 'RR'), 'YYYY')
VENDOR_TAX_ID	Vendor Tax ID	Reporting ID associated with the entity or person that received taxable payments.	VARCHAR2(9)	FAB1099	FAB1099_RPT_ID
VENDOR_UID	Vendor UID	System generated unique internal identification number used to access the vendor.	NUMBER(8)	FAB1099	FAB1099_VEND_PIDM
ZONE_VALUE	Zone Value	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA