SF_1098_INST(SQL Table) |
Index Back |
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1098 DataThis record contains the information used to create a 1098. |
# | 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 |