SF_1098_INST

(SQL Table)
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1098 Data

This record contains the information used to create a 1098.

  • Related Language Record: SF_1098INST_LNG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SF_TIN Number(9,0) DECIMAL(9) NOT NULL 1098-T Federal Taxpayer ID
    2 CALENDAR_YEAR Number(4,0) SMALLINT NOT NULL Calendar Year
    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 ADDR_USAGE Character(10) VARCHAR2(10) NOT NULL Address Usage

    Prompt Table: ADDR_USAGE_TBL

    5 NAME_USAGE Character(10) VARCHAR2(10) NOT NULL Name Usage

    Prompt Table: NAME_USAGE_TBL

    6 CONTACT_NAME Character(50) VARCHAR2(50) NOT NULL Contact Name
    7 CONTACT_PHONE Character(12) VARCHAR2(12) NOT NULL Contact Phone
    8 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

    Prompt Table: SCC_CNT_ADFMTVW

    9 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
    10 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
    11 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
    12 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
    13 CITY Character(30) VARCHAR2(30) NOT NULL City
    14 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
    15 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
    16 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
    AB=House Boat Reference
    WW=House Trailer Reference
    17 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
    18 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
    19 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
    20 COUNTY Character(30) VARCHAR2(30) NOT NULL County
    21 STATE Character(6) VARCHAR2(6) NOT NULL State

    Prompt Table: STATE_TBL

    22 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
    23 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
    24 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

    Y/N Table Edit

    25 TRANS_CNTL_CODE Character(5) VARCHAR2(5) NOT NULL Transmitter control code.
    26 SF_TAX_NAME_CNTL Character(4) VARCHAR2(4) NOT NULL 1098-T Name Control field used in IRS Transmittal file
    27 SF_TAX_LAST_FILE Character(1) VARCHAR2(1) NOT NULL 1098-T Last Filing Year used in IRS Transmittal file

    Y/N Table Edit

    Default Value: N

    28 SF_1098T_RPT_IND Character(1) VARCHAR2(1) NOT NULL 1098-T Reporting Indicator
    B=Amounts Billed
    P=Payments Received
    29 SSF_1098T_MTHD_CHG Character(1) VARCHAR2(1) NOT NULL 1098-T Reporting Method Changed Flag
    30 SF_1098T_BILL_TYPE Character(1) VARCHAR2(1) NOT NULL 1098-T Billing Type
    B=Billed Date
    P=Posted Date

    Default Value: P

    31 SSF_SS_DISP_1098 Character(1) VARCHAR2(1) NOT NULL Display 1098-T Self Service Flag

    Y/N Table Edit

    Default Value: N

    32 SSF_1098_XMLP_RPT Character(12) VARCHAR2(12) NOT NULL 1098-T XML Publisher Report ID

    Prompt Table: SSF_PRPTDEFN_VW

    33 SSF_1098_XMLP_TMPL Character(30) VARCHAR2(30) NOT NULL 1098-T XML Publisher Template ID

    Prompt Table: SSF_RPTTMPL_VW

    34 SSF_1098_EPRINT Character(1) VARCHAR2(1) NOT NULL 1098-T Electronic Print flag

    Y/N Table Edit

    Default Value: N

    35 SSF_1098_DRILL Character(1) VARCHAR2(1) NOT NULL Field to identify whether Box Amount Drill Down is set for a TIN

    Y/N Table Edit

    Default Value: N

    36 SSF_1098_MASK_OPT Character(1) VARCHAR2(1) NOT NULL Drop Down to Select SSN Masking Options.
    1=No Masking
    2=Mask Print
    3=Mask On-Line
    4=Mask Print and On-Line