Target Column	Business Definition	Database Data Type	Source Name	Source Column
ADMINISTRATIVE_GROUP	Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
BANK	Code used to identify the bank account on all cash transactions.	VARCHAR2(63)	FAB1099	FAB1099_BANK_CODE
BANK_DESC	Name of the bank where the institution has accounts.	VARCHAR2(255)	GXVBANK	GXVBANK_ACCT_NAME
BANK_ID	ID of the bank where the Institution has accounts.	VARCHAR2(63)	SPRIDEN	SPRIDEN_ID
BANK_NAME	Official banking institution name.	VARCHAR2(63)	SPRIDEN	SPRIDEN_LAST_NAME
BANK_UID	Internal identification number of the bank where the institution has accounts	NUMBER	GXVBANK	GXVBANK_BANK_CODE_PIDM
CHART_OF_ACCOUNTS	Identifies the chart from other charts in a multi-chart environment.	VARCHAR2(63)	FAB1099	FAB1099_COAS_CODE
CHART_OF_ACCOUNTS_DESC	Chart of accounts description.	VARCHAR2(255)	FTVCOAS	FTVCOAS_TITLE
CHECK_CANCEL_DATE	Date the check was canceled.	DATE	FAB1099	FAB1099_CANCEL_DATE
CHECK_CANCEL_IND	Indicates whether the check was canceled.	VARCHAR2(1)	FAB1099	FAB1099_CANCEL_IND
CHECK_DATE	Check issue date.	DATE	FAB1099	FAB1099_CHECK_DATE
CHECK_NUMBER	Check number.	VARCHAR2(63)	FAB1099	FAB1099_CHECK_NUM
CITY	Address city, town or municipality.	VARCHAR2(63)	SPRADDR	SPRADDR_CITY
COUNTY	County for this address.	VARCHAR2(63)	SPRADDR	SPRADDR_COUNTY
COUNTY_DESC	County description	VARCHAR2(255)	STVCNTY	STVCNTY_DESC
DOCUMENT	Document referenced as source for the amount. Typically an invoice.	VARCHAR2(63)	FAB1099	FAB1099_INVH_CODE
ENTITY_TYPE_IND	Indicates whether the vendor is a person or non-person record.	VARCHAR2(1)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
FEDERAL_ADDRESS_NUMBER	Sequence used to identify different addresses within the same address type.	NUMBER	FTVVEND	FTVVEND_1099_ADDR_SEQNO
FEDERAL_ADDRESS_TYPE	Type of address for this address record. For example, address types of mailing, temporary summer, billing and permanent.	VARCHAR2(63)	FTVVEND	FTVVEND_1099_ATYP_CODE
FEDERAL_PREVIOUSLY_PAID	Amount preivously paid to the federal government.	NUMBER	FAB1099	FAB1099_FED_PAID_OVER_AMT
FEDERAL_REPORT_VENDOR_ID	Identification number assigned to a Doing Business As vendor that is used externally for all communication and correspondence with the person.	VARCHAR2(63)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
FEDERAL_REPORT_VENDOR_NAME	Name of the Doing Business As vendor.	VARCHAR2(255)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
FEDERAL_REPORT_VENDOR_UID	System generated, unique, internal identification number assigned to this person or organization entity providing a cross reference from Doing Business As vendor to the vendor_uid for federal reporting like the United States 1099-MISC form.	NUMBER	FTVVEND	FTVVEND_PIDM_OWNER
FEDERAL_WITHHOLDING	Amount withheld from a taxable disbursement for remittance to the government.	NUMBER	FAB1099	FAB1099_FED_WHOLD_AMT
ID	Identification number assigned to a person that is used externally for all communication and correspondence with the person.	VARCHAR2(63)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
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
NAME	Name of the vendor.	VARCHAR2(255)	FUNCTION	MFKFUNC.F_GET_VENDOR_FIELDS
NATION	Nation/country code associated with the address.	VARCHAR2(63)	SPRADDR	SPRADDR_NATN_CODE
NATION_DESC	Address nation/country description.	VARCHAR2(255)	STVNATN	STVNATN_NATION
PAYER_NAME	Institution or payer name associated with the tax identification number reported.	VARCHAR2(255)	FAB1099	FOB1099_INST_NAME
PAYER_TAX_ID	Tax identification number of the institution or payer of a federal transaction.	VARCHAR2(63)	FOB1099	FAB1099_INST_TIN
POSTAL_CODE	Address postal code.	VARCHAR2(63)	SPRADDR	SPRADDR_ZIP
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(255)	NA	NA
REPORTED_AMOUNT	Reported amount for tax purposes.	NUMBER	FAB1099	FAB1099_RPT_AMT
STATE_PROVINCE	State or province associated with this address.	VARCHAR2(63)	SPRADDR	SPRADDR_STAT_CODE
STATE_PROVINCE_DESC	State or province description.	VARCHAR2(255)	STVSTAT	STVSTAT_DESC
STATE_PROVINCE_PREVIOUSLY_PAID	Amount preivously paid to the state/province or taxing authority.	NUMBER	FAB1099	FAB1099_ST_PAID_OVER_AMT
STATE_PROVINCE_WITHHOLDING	Amount withheld for state/province taxes from a taxable disbursement.	NUMBER	FAB1099	FAB1099_ST_WHOLD_AMT
STREET_LINE1	First line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE1
STREET_LINE2	Second line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE2
STREET_LINE3	Third line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE3
STREET_LINE4	Fourth line of the address.	VARCHAR2(255)	SPRADDR	SPRADDR_STREET_LINE4
TAXABLE_INCOME_ACTIVITY_DATE	Date that information for this record in the table was entered or last updated.	DATE	FAB1099	FAB1099_ACTIVITY_DATE
TAXABLE_INCOME_USER_ID	Unique identification code of the user who entered or last touched the transaction.	VARCHAR2(63)	FAB1099	FAB1099_USER_ID
TAX_INCOME_TYPE	User value representing income type for 1099 processing and reporting purposes.	VARCHAR2(63)	FTVITYP	FTVITYP_CODE
TAX_INCOME_TYPE_DESC	Tax income type description	VARCHAR2(255)	FTVITYP	FTVITYP_DESC
TAX_INCOME_TYPE_KEY	Unique, internal, system generated value representing the user selected income type for 1099 processing and reporting purposes.	NUMBER	FAB1099	FAB1099_ITYP_SEQ_CODE
TAX_YEAR	Tax year the transaction is reported for vendor taxable income.	VARCHAR2(63)	CALCULATION	TO_CHAR (TO_DATE (FAB1099_RPT_YR, 'RR'), 'YYYY')
VENDOR_TAX_ID	Reporting ID associated with the entity or person that received taxable payments.	VARCHAR2(63)	FAB1099	FAB1099_RPT_ID
VENDOR_UID	System generated unique internal identification number used to access the vendor.	NUMBER	FAB1099	FAB1099_VEND_PIDM

Ver: 8.5