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Travel And Expense Reporting View Reports

SGHE Banner Operational Data Store
Reporting View Target: AUTHORIZATION_ITEM_TAX

Description Contains a breakdown of the taxes used on the authorization item. The tax rate code, tax rate, receipt tax portion, tax amount in base currency, and tax amount in pay currency.
Key & Frequency One row per authorization per authorization item per tax_rate.
Recommended Search Columns EXPENSE_ITEM_KEY
EXPENSE_TAX_ITEM_KEY
RATE

Target Column Business Definition Database Data Type Source Name Source Column
ACTUAL_TAX_AMOUNT Receipt tax portion of the entered receipt amount. NUMBER

FTPRETAX

ACTUAL_TAX_AMOUNT

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

NA

NA

CALCULATED_TAX_AMOUNT Tax amount calculated in base currency. NUMBER

FTPRETAX

CALCULATED_TAX_AMOUNT

EXPENSE_ITEM_KEY Unique internal identification number of the expense tax item record. NUMBER

FTPRETAX

FTPREXPS_ID

EXPENSE_TAX_ITEM_KEY Unique internal identification number of the expense tax item record. NUMBER

FTPRETAX

ID

MULTI_SOURCE Institution value for the record when the optional multi-institution facility feature has been applied. VARCHAR2(63)

NA

NA

MULTI_SOURCE_DESC Institution description when the optional multi-institution facility feature has been applied. VARCHAR2(255)

NA

NA

PAY_TAX_AMOUNT Tax amount calculated in pay currency. NUMBER

FTPRETAX

PAY_TAX_AMOUNT

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

NA

NA

RATE Sales or or use tax withholding rate expressed as a percentage. VARCHAR2(63)

FTVTRAT

FTVTRAT_RATE

TAX_GROUP Tax group associated with the expense type and tax locale. VARCHAR2(63)

FTPREXPS

TGRP_CODE

TAX_GROUP_DESC Tax group associated with the tax locale. VARCHAR2(255)

FTVTGRP

FTVTGRP_DESC

TAX_ITEM_ACTIVITY_DATE Date information for this record in the table was entered or last updated. DATE

FTPRETAX

ACTIVITY_DATE

TAX_ITEM_DATA_ORIGIN Source system that created or updated the data. VARCHAR2(63)

FTPRETAX

DATA_ORIGIN

TAX_ITEM_USER_ID Unique identification code of the user who entered or last touched the transaction. VARCHAR2(63)

FTPRETAX

USER_ID

TAX_RATE Tax rate code used to caluclate the tax amount. VARCHAR2(63)

FTPRETAX

TAX_RATE_CODE

TAX_RATE_DESC Tax rate description. VARCHAR2(255)

FTVTRAT

FTVTRAT_DESC



Ver: 8.5