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Human Resources Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AP_TAX

Description Source composite view contains tax deduction information for an employee. Data includes information pertaining to the tax deduction, deduction amounts, Canadian deduction amounts, filing status, exemptions and deduction options.

Target Column Business Name Business Definition Database Data Type Domain Value Source Name Source Column
BEGINNING_DATE   Date the benefit/deduction begins. DATE  

PDRBDED

PDRBDED_BEGIN_DATE

CALCULATION_RULE   This rule defines how a benefit or deduction is processed by the system. VARCHAR2(2)      
COVERAGE_DATE   Set equal to benefit/deduction begin date. DATE  

PDRDEDN

PDRDEDN_COVERAGE_DATE

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

EFFECTIVE_DATE   Date the benefit/deduction becomes effective. DATE  

PDRDEDN

PDRDEDN_EFFECTIVE_DATE

EFFECTIVE_END_DATE   End effective date. DATE  

FUNCTION

POKODSF.F_GET_END_PDRDEDN_DATE

EFFECTIVE_START_DATE   Start effective date. DATE  

PDRDEDN

PDRDEDN_EFFECTIVE_DATE

EMPLOYEE_ADD_WITHHOLDING_AMT   Amount for the benefit/deduction. NUMBER  

FUNCTION

POKODSF.F_GET_DEDUCTION_AMOUNTS

EMPLOYEE_AGE_OVER_65_IND   Primarily used for Canadian Income Tax calculations. Represents if employee if over the age of 65 for tax implications related to those living in Saskatchewan. VARCHAR2(63)  

FUNCTION

POKODSF.F_GET_DEDUCTION_OPTIONS

EMPLOYEE_ALT_WAGE_BASE_MAX   Amount for the benefit/deduction. Primarily used for Canadian pension plan (equivalent to U.S. social security) calculations. NUMBER  

FUNCTION

POKODSF.F_GET_DEDUCTION_AMOUNTS

EMPLOYEE_ANNUALWAGE_DEDUCTIONS   Amount for the benefit/deduction. Primarily used for Canadian Federal Income Tax calculations. NUMBER  

FUNCTION

POKODSF.F_GET_DEDUCTION_AMOUNTS

EMPLOYEE_AREA_CREDIT   Primarily used for Canadian Income Tax calculations. VARCHAR2(63)  

FUNCTION

POKODSF.F_GET_DEDUCTION_OPTIONS

EMPLOYEE_DEPENDENTS_UNDER_19   Primarily used for Canadian Income Tax calculations. Represents number of dependents under age 19 for tax implications related to those living in Saskatchewan. VARCHAR2(63)  

FUNCTION

POKODSF.F_GET_DEDUCTION_OPTIONS

EMPLOYEE_FILING_STATUS   Filing status for tax deduction. VARCHAR2(63)  

FUNCTION

POKODSF.F_GET_DEDUCTION_OPTIONS

EMPLOYEE_FILING_STATUS_DESC   Description of the filing status for tax deduction VARCHAR2(255)      
EMPLOYEE_NET_CLAIM_AMT   Amount for the benefit/deduction. NUMBER  

FUNCTION

POKODSF.F_GET_DEDUCTION_AMOUNTS

EMPLOYEE_NUMBER_OF_DEPENDENTS   Primarily used for Canadian Income Tax calculations. Represent number of dependents for Ontario and as Married or Equivalent for Saskatchewan. VARCHAR2(63)  

FUNCTION

POKODSF.F_GET_DEDUCTION_OPTIONS

EMPLOYEE_NUMBER_OF_EXEMPTIONS   Number of exemptions claimed for tax deduction. VARCHAR2(63)  

FUNCTION

POKODSF.F_GET_DEDUCTION_OPTIONS

EMPLOYEE_TAX_CREDITS   Amount for the benefit/deduction. NUMBER  

FUNCTION

POKODSF.F_GET_DEDUCTION_AMOUNTS

ENDING_DATE   Date the benefit/deduction ends. DATE  

PDRBDED

PDRBDED_END_DATE

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

PERSON_UID   System generated, unique, internal identification number assigned to this person. NUMBER(8)  

PDRBDED

PDRBDED_PIDM

PROFILE_DATE   Profile Date associated with this record. DATE  

FUNCTION

F_PROFILE_DATE

STATE_INCOME_TAX_EXEMPTION_AMT   Amount of earnings exempt from state, province, etc. income tax. NUMBER  

FUNCTION

POKODSF.F_GET_DEDUCTION_AMOUNTS

STATE_INCOME_TAX_INDICATOR1   Miscellaneous field to track options related to the calculation of state income tax. The value and usage of this field varies by state, province, etc. VARCHAR2(2)  

PDRDEDN

PDRDEDN_OPT_CODE1

STATE_INCOME_TAX_INDICATOR2   Miscellaneous field to track options related to the calculation of state income tax. The value and usage of this field varies by state, province, etc. VARCHAR2(2)  

PDRDEDN

PDRDEDN_OPT_CODE2

STATE_INCOME_TAX_INDICATOR3   Miscellaneous field to track options related to the calculation of state income tax. The value and usage of this field varies by state, province, etc. VARCHAR2(2)  

PDRDEDN

PDRDEDN_OPT_CODE3

STATE_INCOME_TAX_INDICATOR4   Miscellaneous field to track options related to the calculation of state income tax. The value and usage of this field varies by state, province, etc. VARCHAR2(2)  

PDRDEDN

PDRDEDN_OPT_CODE4

STATE_INCOME_TAX_INDICATOR5   Miscellaneous field to track options related to the calculation of state income tax. The value and usage of this field varies by state, province, etc. VARCHAR2(2)  

PDRDEDN

PDRDEDN_OPT_CODE5

STATUS   Status of the benefit/deduction. VARCHAR2(1)  

PDRDEDN

PDRDEDN_STATUS

STATUS_DESC   Status description. VARCHAR2(30)  

CALCULATION

DECODE(PDRDEDN_STATUS,'A','ACTIVE','B','EXEMPT','W','WAIVED','T','TERMINATED')

TAX_DEDUCTION   Identifies the specific Benefit/deduction. VARCHAR2(3)  

PDRBDED

PDRBDED_BDCA_CODE

TAX_DEDUCTION_LONG_DESC   Benefit/deduction long description. VARCHAR2(30)  

FUNCTION

GOKODSF.F_GET_DESC

TAX_DEDUCTION_SHORT_DESC   Benefit/deduction short description. VARCHAR2(30)  

FUNCTION

GOKODSF.F_GET_DESC

TAX_DEDUCTION_YEAR   Deduction Year. VARCHAR2(4)  

FUNCTION

F_YEAR

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

NA

NA



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