Reporting View Target: VENDOR_TAXABLE

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	Finance Reporting View Reports

SGHE Banner Operational Data Store
Reporting View Target: 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.
Recommended Search Columns VENDOR_UID
TAX_YEAR, VENDOR_UID
TAX_YEAR, PAYER_TAX_ID
VENDOR_UID, VENDOR_TAX_ID, TAX_YEAR, CHECK_NUMBER, BANK, DOCUMENT, PAYER_TAX_ID

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

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

NA

BANK Bank Code used to identify the bank account on all cash transactions. VARCHAR2(63)
FAB1099

FAB1099_BANK_CODE

BANK_DESC Bank Description Name of the bank where the institution has accounts. VARCHAR2(255)
GXVBANK

GXVBANK_ACCT_NAME

BANK_ID Bank ID ID of the bank where the Institution has accounts. VARCHAR2(63)
SPRIDEN

SPRIDEN_ID

BANK_NAME Bank Name Official banking institution name. VARCHAR2(63)
SPRIDEN

SPRIDEN_LAST_NAME

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

GXVBANK_BANK_CODE_PIDM

CHART_OF_ACCOUNTS Chart Of Accounts Identifies the chart from other charts in a multi-chart environment. VARCHAR2(63)
FAB1099

FAB1099_COAS_CODE

CHART_OF_ACCOUNTS_DESC Chart Of Accounts Description Chart of accounts description. VARCHAR2(255)
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(63)
FAB1099

FAB1099_CHECK_NUM

CITY City Address city, town or municipality. VARCHAR2(63)
SPRADDR

SPRADDR_CITY

COUNTY County County for this address. VARCHAR2(63)
SPRADDR

SPRADDR_COUNTY

COUNTY_DESC County Description County description VARCHAR2(255)
STVCNTY

STVCNTY_DESC

DOCUMENT Document Document referenced as source for the amount. Typically an invoice. VARCHAR2(63)
FAB1099

FAB1099_INVH_CODE

ENTITY_TYPE_IND Entity Type Indicator Indicates whether the vendor is a person or non-person record. VARCHAR2(1)
FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

FEDERAL_ADDRESS_NUMBER Federal Address Number Sequence used to identify different addresses within the same address type. NUMBER
FTVVEND

FTVVEND_1099_ADDR_SEQNO

FEDERAL_ADDRESS_TYPE Federal Address Type Type of address for this address record. For example, address types of mailing, temporary summer, billing and permanent. VARCHAR2(63)
FTVVEND

FTVVEND_1099_ATYP_CODE

FEDERAL_PREVIOUSLY_PAID Federal Previously Paid Amount preivously paid to the federal government. NUMBER
FAB1099

FAB1099_FED_PAID_OVER_AMT

FEDERAL_REPORT_VENDOR_ID Federal Report Vendor ID Identification number assigned to a Doing Business As vendor that is used externally for all communication and correspondence with the person. VARCHAR2(63)
FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

FEDERAL_REPORT_VENDOR_NAME Federal Report Vendor Name Name of the Doing Business As vendor. VARCHAR2(255)
FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

FEDERAL_REPORT_VENDOR_UID Federal Report Vendor UID System generated, unique, internal identification number assigned to this person or organization entity providing a cross reference from Doing Business As vendor to the vendor_uid for federal reporting like the United States 1099-MISC form. NUMBER
FTVVEND

FTVVEND_PIDM_OWNER

FEDERAL_WITHHOLDING Federal Withholding Amount withheld from a taxable disbursement for remittance to the government. NUMBER
FAB1099

FAB1099_FED_WHOLD_AMT

ID ID Identification number assigned to a person that is used externally for all communication and correspondence with the person. VARCHAR2(63)
FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

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

NAME Name Name of the vendor. VARCHAR2(255)
FUNCTION

MFKFUNC.F_GET_VENDOR_FIELDS

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

SPRADDR_NATN_CODE

NATION_DESC Nation Description Address nation/country description. VARCHAR2(255)
STVNATN

STVNATN_NATION

PAYER_NAME Payer Name Institution or payer name associated with the tax identification number reported. VARCHAR2(255)
FAB1099

FOB1099_INST_NAME

PAYER_TAX_ID Payer Tax ID Tax identification number of the institution or payer of a federal transaction. VARCHAR2(63)
FOB1099

FAB1099_INST_TIN

POSTAL_CODE Postal Code Address postal code. VARCHAR2(63)
SPRADDR

SPRADDR_ZIP

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

NA

REPORTED_AMOUNT Reported Amount Reported amount for tax purposes. NUMBER
FAB1099

FAB1099_RPT_AMT

STATE_PROVINCE State Province State or province associated with this address. VARCHAR2(63)
SPRADDR

SPRADDR_STAT_CODE

STATE_PROVINCE_DESC State Province Description State or province description. VARCHAR2(255)
STVSTAT

STVSTAT_DESC

STATE_PROVINCE_PREVIOUSLY_PAID State Province Previously Paid Amount preivously paid to the state/province or taxing authority. NUMBER
FAB1099

FAB1099_ST_PAID_OVER_AMT

STATE_PROVINCE_WITHHOLDING State Province Withholding Amount withheld for state/province taxes from a taxable disbursement. NUMBER
FAB1099

FAB1099_ST_WHOLD_AMT

STREET_LINE1 Street Line 1 First line of the address. VARCHAR2(255)
SPRADDR

SPRADDR_STREET_LINE1

STREET_LINE2 Street Line 2 Second line of the address. VARCHAR2(255)
SPRADDR

SPRADDR_STREET_LINE2

STREET_LINE3 Street Line 3 Third line of the address. VARCHAR2(255)
SPRADDR

SPRADDR_STREET_LINE3

STREET_LINE4 Street Line 4 Fourth line of the address. VARCHAR2(255)
SPRADDR

SPRADDR_STREET_LINE4

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(63)
FAB1099

FAB1099_USER_ID

TAX_INCOME_TYPE Tax Income Type User value representing income type for 1099 processing and reporting purposes. VARCHAR2(63)
FTVITYP

FTVITYP_CODE

TAX_INCOME_TYPE_DESC Tax Income Type Description Tax income type description VARCHAR2(255)
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
FAB1099

FAB1099_ITYP_SEQ_CODE

TAX_YEAR Tax Year Tax year the transaction is reported for vendor taxable income. VARCHAR2(63)
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(63)
FAB1099

FAB1099_RPT_ID

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

FAB1099_VEND_PIDM

Ver: 9.0

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.
Recommended Search Columns	VENDOR_UID TAX_YEAR, VENDOR_UID TAX_YEAR, PAYER_TAX_ID VENDOR_UID, VENDOR_TAX_ID, TAX_YEAR, CHECK_NUMBER, BANK, DOCUMENT, PAYER_TAX_ID

Target Column	Business Name	Business Definition	Database Data Type	Source Name	Source Column
ADMINISTRATIVE_GROUP	Administrative Group	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
BANK	Bank	Code used to identify the bank account on all cash transactions.	VARCHAR2(63)	FAB1099	FAB1099_BANK_CODE
BANK_DESC	Bank Description	Name of the bank where the institution has accounts.	VARCHAR2(255)	GXVBANK	GXVBANK_ACCT_NAME
BANK_ID	Bank ID	ID of the bank where the Institution has accounts.	VARCHAR2(63)	SPRIDEN	SPRIDEN_ID
BANK_NAME	Bank Name	Official banking institution name.	VARCHAR2(63)	SPRIDEN	SPRIDEN_LAST_NAME
BANK_UID	Bank UID	Internal identification number of the bank where the institution has accounts	NUMBER	GXVBANK	GXVBANK_BANK_CODE_PIDM
CHART_OF_ACCOUNTS	Chart Of Accounts	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(63)	FAB1099	FAB1099_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart Of Accounts Description	Chart of accounts description.	VARCHAR2(255)	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(63)	FAB1099	FAB1099_CHECK_NUM
CITY	City	Address city, town or municipality.	VARCHAR2(63)	SPRADDR	SPRADDR_CITY
COUNTY	County	County for this address.	VARCHAR2(63)	SPRADDR	SPRADDR_COUNTY
COUNTY_DESC	County Description	County description	VARCHAR2(255)	STVCNTY	STVCNTY_DESC
DOCUMENT	Document	Document referenced as source for the amount. Typically an invoice.	VARCHAR2(63)	FAB1099	FAB1099_INVH_CODE
ENTITY_TYPE_IND	Entity Type Indicator	Indicates whether the vendor is a person or non-person record.	VARCHAR2(1)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
FEDERAL_ADDRESS_NUMBER	Federal Address Number	Sequence used to identify different addresses within the same address type.	NUMBER	FTVVEND	FTVVEND_1099_ADDR_SEQNO
FEDERAL_ADDRESS_TYPE	Federal Address Type	Type of address for this address record. For example, address types of mailing, temporary summer, billing and permanent.	VARCHAR2(63)	FTVVEND	FTVVEND_1099_ATYP_CODE
FEDERAL_PREVIOUSLY_PAID	Federal Previously Paid	Amount preivously paid to the federal government.	NUMBER	FAB1099	FAB1099_FED_PAID_OVER_AMT
FEDERAL_REPORT_VENDOR_ID	Federal Report Vendor ID	Identification number assigned to a Doing Business As vendor that is used externally for all communication and correspondence with the person.	VARCHAR2(63)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
FEDERAL_REPORT_VENDOR_NAME	Federal Report Vendor Name	Name of the Doing Business As vendor.	VARCHAR2(255)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
FEDERAL_REPORT_VENDOR_UID	Federal Report Vendor UID	System generated, unique, internal identification number assigned to this person or organization entity providing a cross reference from Doing Business As vendor to the vendor_uid for federal reporting like the United States 1099-MISC form.	NUMBER	FTVVEND	FTVVEND_PIDM_OWNER
FEDERAL_WITHHOLDING	Federal Withholding	Amount withheld from a taxable disbursement for remittance to the government.	NUMBER	FAB1099	FAB1099_FED_WHOLD_AMT
ID	ID	Identification number assigned to a person that is used externally for all communication and correspondence with the person.	VARCHAR2(63)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
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
NAME	Name	Name of the vendor.	VARCHAR2(255)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
NATION	Nation	Nation/country code associated with the address.	VARCHAR2(63)	SPRADDR	SPRADDR_NATN_CODE
NATION_DESC	Nation Description	Address nation/country description.	VARCHAR2(255)	STVNATN	STVNATN_NATION
PAYER_NAME	Payer Name	Institution or payer name associated with the tax identification number reported.	VARCHAR2(255)	FAB1099	FOB1099_INST_NAME
PAYER_TAX_ID	Payer Tax ID	Tax identification number of the institution or payer of a federal transaction.	VARCHAR2(63)	FOB1099	FAB1099_INST_TIN
POSTAL_CODE	Postal Code	Address postal code.	VARCHAR2(63)	SPRADDR	SPRADDR_ZIP
PROCESS_GROUP	Process Group	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
REPORTED_AMOUNT	Reported Amount	Reported amount for tax purposes.	NUMBER	FAB1099	FAB1099_RPT_AMT
STATE_PROVINCE	State Province	State or province associated with this address.	VARCHAR2(63)	SPRADDR	SPRADDR_STAT_CODE
STATE_PROVINCE_DESC	State Province Description	State or province description.	VARCHAR2(255)	STVSTAT	STVSTAT_DESC
STATE_PROVINCE_PREVIOUSLY_PAID	State Province Previously Paid	Amount preivously paid to the state/province or taxing authority.	NUMBER	FAB1099	FAB1099_ST_PAID_OVER_AMT
STATE_PROVINCE_WITHHOLDING	State Province Withholding	Amount withheld for state/province taxes from a taxable disbursement.	NUMBER	FAB1099	FAB1099_ST_WHOLD_AMT
STREET_LINE1	Street Line 1	First line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE1
STREET_LINE2	Street Line 2	Second line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE2
STREET_LINE3	Street Line 3	Third line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE3
STREET_LINE4	Street Line 4	Fourth line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE4
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(63)	FAB1099	FAB1099_USER_ID
TAX_INCOME_TYPE	Tax Income Type	User value representing income type for 1099 processing and reporting purposes.	VARCHAR2(63)	FTVITYP	FTVITYP_CODE
TAX_INCOME_TYPE_DESC	Tax Income Type Description	Tax income type description	VARCHAR2(255)	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	FAB1099	FAB1099_ITYP_SEQ_CODE
TAX_YEAR	Tax Year	Tax year the transaction is reported for vendor taxable income.	VARCHAR2(63)	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(63)	FAB1099	FAB1099_RPT_ID
VENDOR_UID	Vendor UID	System generated unique internal identification number used to access the vendor.	NUMBER	FAB1099	FAB1099_VEND_PIDM