Reporting View Target: AUTHORIZATION_ITEM

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SGHE Banner Operational Data Store
Reporting View Target: AUTHORIZATION_ITEM_TAX

Description Contains a breakdown of the taxes used on the authorization item. The tax rate code, tax rate, receipt tax portion, tax amount in base currency, and tax amount in pay currency.
Key & Frequency One row per authorization per authorization item per tax_rate.
Recommended Search Columns EXPENSE_ITEM_KEY
EXPENSE_TAX_ITEM_KEY
RATE

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

ACTUAL_TAX_AMOUNT Actual Tax Amount Receipt tax portion of the entered receipt amount. NUMBER
FTPRETAX

ACTUAL_TAX_AMOUNT

ADMINISTRATIVE_GROUP Administrative Group Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined. VARCHAR2(255)
NA

NA

CALCULATED_TAX_AMOUNT Calculated Tax Amount Tax amount calculated in base currency. NUMBER
FTPRETAX

CALCULATED_TAX_AMOUNT

EXPENSE_ITEM_KEY Expense Item KEY Unique internal identification number of the expense tax item record. NUMBER
FTPRETAX

FTPREXPS_ID

EXPENSE_TAX_ITEM_KEY Expense Tax Item KEY Unique internal identification number of the expense tax item record. NUMBER
FTPRETAX

ID

MULTI_SOURCE Multi Source Institution value for the record when the optional multi-institution facility feature has been applied. VARCHAR2(63)
NA

NA

MULTI_SOURCE_DESC Multi Source Description Institution description when the optional multi-institution facility feature has been applied. VARCHAR2(255)
NA

NA

PAY_TAX_AMOUNT Pay Tax Amount Tax amount calculated in pay currency. NUMBER
FTPRETAX

PAY_TAX_AMOUNT

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

NA

RATE Rate Sales or or use tax withholding rate expressed as a percentage. VARCHAR2(63)
FTVTRAT

FTVTRAT_RATE

TAX_GROUP Tax Group Tax group associated with the expense type and tax locale. VARCHAR2(63)
FTPREXPS

TGRP_CODE

TAX_GROUP_DESC Tax Group Description Tax group associated with the tax locale. VARCHAR2(255)
FTVTGRP

FTVTGRP_DESC

TAX_ITEM_ACTIVITY_DATE Tax Item Activity Date Date information for this record in the table was entered or last updated. DATE
FTPRETAX

ACTIVITY_DATE

TAX_ITEM_DATA_ORIGIN Tax Item Data Origin Source system that created or updated the data. VARCHAR2(63)
FTPRETAX

DATA_ORIGIN

TAX_ITEM_USER_ID Tax Item User ID Unique identification code of the user who entered or last touched the transaction. VARCHAR2(63)
FTPRETAX

USER_ID

TAX_RATE Tax Rate Tax rate code used to caluclate the tax amount. VARCHAR2(63)
FTPRETAX

TAX_RATE_CODE

TAX_RATE_DESC Tax Rate Description Tax rate description. VARCHAR2(255)
FTVTRAT

FTVTRAT_DESC

Ver: 9.0

Description	Contains a breakdown of the taxes used on the authorization item. The tax rate code, tax rate, receipt tax portion, tax amount in base currency, and tax amount in pay currency.
Key & Frequency	One row per authorization per authorization item per tax_rate.
Recommended Search Columns	EXPENSE_ITEM_KEY EXPENSE_TAX_ITEM_KEY RATE

Target Column	Business Name	Business Definition	Database Data Type	Source Name	Source Column
ACTUAL_TAX_AMOUNT	Actual Tax Amount	Receipt tax portion of the entered receipt amount.	NUMBER	FTPRETAX	ACTUAL_TAX_AMOUNT
ADMINISTRATIVE_GROUP	Administrative Group	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
CALCULATED_TAX_AMOUNT	Calculated Tax Amount	Tax amount calculated in base currency.	NUMBER	FTPRETAX	CALCULATED_TAX_AMOUNT
EXPENSE_ITEM_KEY	Expense Item KEY	Unique internal identification number of the expense tax item record.	NUMBER	FTPRETAX	FTPREXPS_ID
EXPENSE_TAX_ITEM_KEY	Expense Tax Item KEY	Unique internal identification number of the expense tax item record.	NUMBER	FTPRETAX	ID
MULTI_SOURCE	Multi Source	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(63)	NA	NA
MULTI_SOURCE_DESC	Multi Source Description	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(255)	NA	NA
PAY_TAX_AMOUNT	Pay Tax Amount	Tax amount calculated in pay currency.	NUMBER	FTPRETAX	PAY_TAX_AMOUNT
PROCESS_GROUP	Process Group	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
RATE	Rate	Sales or or use tax withholding rate expressed as a percentage.	VARCHAR2(63)	FTVTRAT	FTVTRAT_RATE
TAX_GROUP	Tax Group	Tax group associated with the expense type and tax locale.	VARCHAR2(63)	FTPREXPS	TGRP_CODE
TAX_GROUP_DESC	Tax Group Description	Tax group associated with the tax locale.	VARCHAR2(255)	FTVTGRP	FTVTGRP_DESC
TAX_ITEM_ACTIVITY_DATE	Tax Item Activity Date	Date information for this record in the table was entered or last updated.	DATE	FTPRETAX	ACTIVITY_DATE
TAX_ITEM_DATA_ORIGIN	Tax Item Data Origin	Source system that created or updated the data.	VARCHAR2(63)	FTPRETAX	DATA_ORIGIN
TAX_ITEM_USER_ID	Tax Item User ID	Unique identification code of the user who entered or last touched the transaction.	VARCHAR2(63)	FTPRETAX	USER_ID
TAX_RATE	Tax Rate	Tax rate code used to caluclate the tax amount.	VARCHAR2(63)	FTPRETAX	TAX_RATE_CODE
TAX_RATE_DESC	Tax Rate Description	Tax rate description.	VARCHAR2(255)	FTVTRAT	FTVTRAT_DESC