SSF_SS_1098DPC(SQL View) |
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SF 1098-T Print CorrectionsThis view contains the detail data for the 1098-T. It is used in Self Service, to identify 1098-T detail for corrections, valid records. The Print Status Flag must be on, to indicate a paper copy has been sent to the student. |
SELECT A.EMPLID ,A.SF_TIN ,A.CALENDAR_YEAR ,A.SEQ_NO ,A.SF_TAX_OVRD_FLG ,A.SF_TAX_VAL_STAT ,A.SF_TAX_PRINT_STAT ,A.SF_TAX_TRANS_STAT ,A.FIRST_NAME ,A.MIDDLE_NAME ,A.LAST_NAME ,A.SSN ,A.COUNTRY ,A.ADDRESS1 ,A.ADDRESS2 ,A.ADDRESS3 ,A.ADDRESS4 ,A.CITY ,A.NUM1 ,A.NUM2 ,A.HOUSE_TYPE ,A.ADDR_FIELD1 ,A.ADDR_FIELD2 ,A.ADDR_FIELD3 ,A.COUNTY ,A.STATE ,A.POSTAL ,A.GEO_CODE ,A.IN_CITY_LIMIT ,A.SF_1098_BOX1_AMT ,A.SF_1098_BOX2_AMT ,A.SF_1098_BOX3_AMT ,A.SF_1098_BOX4_AMT ,A.SF_1098_BOX5_AMT ,A.SF_1098_BOX6_IND ,A.SF_1098_HALF_IND ,A.SF_1098_GRAD_IND ,A.SF_TAX_CORRECTION ,A.SF_TAX_CORR_TYPE ,A.SF_TAX_VOID ,A.SF_TAX_PRINT_DTTM ,A.SF_TAX_TRANS_DTTM ,A.SF_TAX_CRT_DTTM ,A.SF_TAX_UPD_DTTM ,A.SSF_SS_DISABL_1098 ,I.SSF_1098_DRILL FROM PS_SF_1098_DTL A , PS_SF_1098_INST I WHERE A.SF_TIN = I.SF_TIN AND A.CALENDAR_YEAR = I.CALENDAR_YEAR AND A.SEQ_NO = ( SELECT MAX(X.SEQ_NO) FROM PS_SF_1098_DTL X WHERE A.EMPLID = X.EMPLID AND A.SF_TIN = X.SF_TIN AND A.CALENDAR_YEAR = X.CALENDAR_YEAR AND X.SF_TAX_CORRECTION = 'Y') AND A.SSF_SS_DISABL_1098 <> 'Y' AND I.SSF_SS_DISP_1098 = 'Y' AND A.SF_TAX_PRINT_STAT = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SEQ_NO | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
5 | SF_TAX_OVRD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Override Flag
Y/N Table Edit |
6 | SF_TAX_VAL_STAT | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Validation Status
D=Do Not Report F=Failed Validation O=Validation Overridden P=Pending Validation V=Passed Validation |
7 | SF_TAX_PRINT_STAT | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Print Date/Timestamp
Y/N Table Edit |
8 | SF_TAX_TRANS_STAT | Character(1) | VARCHAR2(1) NOT NULL |
1098-T File Transmittal Status
Y/N Table Edit |
9 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
10 | MIDDLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | MIDDLE_NAME |
11 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
12 | SSN | Character(9) | VARCHAR2(9) NOT NULL | Social Security # |
13 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: SCC_CNT_ADFMTVW |
14 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
15 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
16 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
17 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
18 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
19 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
20 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
21 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
22 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
23 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
24 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
25 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
26 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
27 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
28 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
29 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
30 | SF_1098_BOX1_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | 1098-T Box 1 Amount |
31 | SF_1098_BOX2_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | 1098-T Box 2 Amount |
32 | SF_1098_BOX3_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | 1098-T Box 3 Amount |
33 | SF_1098_BOX4_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | 1098-T Box 4 Amount |
34 | SF_1098_BOX5_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | 1098-T Box 5 Amount |
35 | SF_1098_BOX6_IND | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Box 6 Indicator
Y/N Table Edit |
36 | SF_1098_HALF_IND | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Half Time Indicator
Y/N Table Edit |
37 | SF_1098_GRAD_IND | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Graduate Indicator
Y/N Table Edit |
38 | SF_TAX_CORRECTION | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Correction Flag
Y/N Table Edit |
39 | SF_TAX_CORR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Correction Type
1=One Transaction Correction 2=Two Transaction Correction |
40 | SF_TAX_VOID | Character(1) | VARCHAR2(1) NOT NULL |
1098-T Void flag
Y/N Table Edit |
41 | SF_TAX_PRINT_DTTM | DateTime(26) | TIMESTAMP | 1098-T Print Date/Timestamp |
42 | SF_TAX_TRANS_DTTM | DateTime(26) | TIMESTAMP | 1098-T Transmittal Date/Timestamp |
43 | SF_TAX_CRT_DTTM | DateTime(26) | TIMESTAMP | 1098-T Creation Date/Timestamp |
44 | SF_TAX_UPD_DTTM | DateTime(26) | TIMESTAMP | 1098-T Update Date/Timestamp |
45 | SSF_SS_DISABL_1098 | Character(1) | VARCHAR2(1) NOT NULL |
Disable 1098-T Self Service Flag
Default Value: N |
46 | SSF_1098_DRILL | Character(1) | VARCHAR2(1) NOT NULL | Field to identify whether Box Amount Drill Down is set for a TIN |