SF_1098ITEM_VW2(SQL View) |
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|---|---|
SF 1098-T Item DetailsThis record contains the item detail data used in calculating the Box Amounts for the 1098-T form. |
| SELECT DISTINCT A.EMPLID , A.SF_TIN , A.CALENDAR_YEAR , A.BOX_NBR , A.ITEM_TYPE_CD , A.BUSINESS_UNIT , A.PAYMENT_ID_NBR , A.REFUND_NBR , A.ITEM_NBR , A.LINE_SEQ_NBR , A.ITEM_NBR_CHARGE , A.ITEM_AMT FROM PS_SF_1098_ITEM A WHERE A.SEQ_NO = ( SELECT MAX(SEQ_NO) FROM PS_SF_1098_ITEM A1 WHERE A.EMPLID = A1.EMPLID AND A.SF_TIN = A1.SF_TIN AND A.CALENDAR_YEAR = A1.CALENDAR_YEAR) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | SF_TIN |
Number(9,0) | DECIMAL(9) NOT NULL | 1098-T Federal Taxpayer ID |
| 3 | CALENDAR_YEAR |
Number(4,0) | SMALLINT NOT NULL | Calendar Year |
| 4 | BOX_NBR | Character(3) | VARCHAR2(3) NOT NULL | Box # |
| 5 | ITEM_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Item Type Code
A=Application Fee B=Billing Only C=Charge D=Deposit F=Financial Aid G=GL Interface Only H=Withholding I=Interest L=Pre-Paid Tuition P=Payment R=Refund T=Transfers V=Contributor Relations W=Waiver X=Write-off Z=Pay Plan Credit |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | PAYMENT_ID_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
| 8 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
| 9 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 10 | LINE_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Line Sequence Nbr |
| 11 | ITEM_NBR_CHARGE | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr Charge |
| 12 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |