Description |
Column |
Datatype |
Portfolio
|
por_s |
char (2) |
Company
|
com_s |
char (2) |
Region
|
reg_s |
char (2) |
Office
|
off_s |
char (3) |
Lease
|
lse_s |
char (10) |
Asset
|
unit_s |
char (10) |
Sybase timestamp
|
timestamp |
timestamp |
Vendor
|
dlr_s |
char (9) |
Equipment acquisition date
|
d_com1_s |
datetime |
In-service date
|
d_serv_s |
datetime |
Equipment activity status date
|
d_act_s |
datetime |
Date of equipment sell
|
d_mat_s |
datetime |
Book depreciation start date
|
d_bok_s |
datetime |
ITC accrued to date
|
d_itc_s |
datetime |
Last lien date
|
d_lien_s |
datetime |
State
|
st_s |
char (2) |
Equipment activity status
|
eqt_s |
char (4) |
ITC take/bypass code
|
itc_s |
char (4) |
ETC take/bypass code
|
etc_s |
char (4) |
Book depreciation method
|
bkd_s |
char (4) |
Federal method of depreciation
|
fed_s |
char (4) |
State method of depreciation
|
std_s |
char (4) |
Federal AMT method
|
fed_amt_s |
char (4) |
Tax type
|
tax_type_s |
char (4) |
Lease type code
|
ls_typ_s |
char (4) |
Payoff/sale state location code
|
pay_st_s |
char (2) |
Payoff/sale county location code
|
pay_ct_s |
char (4) |
Payoff/sale city location code
|
pay_cy_s |
char (4) |
New/used (N/U)
|
new_c |
char (1) |
Flag for deletion (Y/N)
|
dyr_c |
char (1) |
Asset appears on tax reports (Y/N)
|
tax_rptg_c |
char (1) |
Gross profit type - related/unrelated (R/U)
|
gp_typ_c |
char (1) |
Report property tax (Y/N)
|
rpt_ptax_c |
char (1) |
Asset description
|
desc_s |
char (36) |
Number of payments accrued
|
pmt_l |
integer |
Lease term
|
trm_l |
integer |
Adjustment depreciable life
|
adj_depr_life_l |
integer |
Portfolio tax rate
|
tax_d |
double precision |
Payoff/sale state rate
|
pay_st_rate_d |
double precision |
Payoff/sale county rate
|
pay_ct_rate_d |
double precision |
Payoff/sale city rate
|
pay_cy_rate_d |
double precision |
Original acquisition cost
|
org_d |
double precision |
Residual amount
|
res_d |
double precision |
Net receipts Y-T-D
|
rec_ytd_d |
double precision |
Other income Y-T-D
|
oth_ytd_d |
double precision |
Payoff
|
pay_d |
double precision |
Proceeds of sale
|
pro_sale_d |
double precision |
Gain/Loss on termination
|
gnls_d |
double precision |
Starting book value for depreciation
|
taxbasis_d |
double precision |
Starting book value for ITC
|
itcbasis_d |
double precision |
Book value salvage value
|
sal_bkd_d |
double precision |
State salvage value
|
sal_st_d |
double precision |
Depreciation L-T-D book
|
ltd_bkd_d |
double precision |
Depreciation L-T-D federal
|
ltd_fed_d |
double precision |
Depreciation L-T-D state
|
ltd_st_d |
double precision |
Depreciation Y-T-D book
|
ytd_bkd_d |
double precision |
Depreciation Y-T-D federal
|
ytd_fed_d |
double precision |
Depreciation Y-T-D state
|
ytd_st_d |
double precision |
Original ITC
|
itc_org_d |
double precision |
ITC L-T-D
|
itc_ltd_d |
double precision |
ITC Y-T-D
|
itc_ytd_d |
double precision |
ITC sustained
|
itc_sus_d |
double precision |
ITC to reverse
|
itc_to_rev_d |
double precision |
ETC original total
|
etc_org_d |
double precision |
ETC Y-T-D
|
etc_ytd_d |
double precision |
ETC L-T-D
|
etc_ltd_d |
double precision |
ETC to reverse
|
etc_rev_d |
double precision |
Federal AMT L-T-D amount
|
fed_amt_ltd_d |
double precision |
Federal AMT Y-T-D amount
|
fed_amt_ytd_d |
double precision |
Manufacturer's depreciation basis
|
man_bas_d |
double precision |
Payment amount accrued Y-T-D
|
pmt_acc_d |
double precision |
Book tax basis
|
bk_basis_d |
double precision |
Lessor income Y-T-D
|
l_in_ytd_d |
double precision |
Original asset cost
|
ast_cst_d |
double precision |
Original book basis
|
org_bk_basis_d |
double precision |
Adjustment to book basis
|
adj_bk_basis_d |
double precision |
Current ITC unearned
|
itc_cur_ue_d |
double precision |
Original L-T-D book depreciation
|
org_bkd_ltd_d |
double precision |
Allowance for bad debt
|
allow_d |
double precision |
Y-T-D loss on termination
|
ytd_loss_d |
double precision |
Y-T-D gain on termination
|
ytd_gain_d |
double precision |
IDC Y-T-D amount - book
|
idc_ytd_d |
double precision |
IDC Y-T-D amount - tax
|
idc_tax_ytd_d |
double precision |
Payoff/sale taxable amount
|
pay_tax_amt_d |
double precision |
Net book value at payoff
|
nbv_pay_d |
double precision |
Federal book value at payoff
|
fed_pay_d |
double precision |
State book value at payoff
|
std_pay_d |
double precision |
Federal AMT book value at payoff
|
amt_pay_d |
double precision |
Residual income reduction Y-T-D
|
r_in_reduct_ytd_d |
double precision |
Allow property tax assessment (Y/N)
|
allow_ptx_c |
char (1) |
FMV quote
|
fmv_d |
double precision |
Property tax basis
|
prop_tax_basis_d |
double precision |
Additional method of depreciation 1
|
ger1_s |
char (4) |
Additional method of depreciation 2
|
ger2_s |
char (4) |
Depreciation Y-T-D additional 1
|
ger1_ytd_d |
double precision |
Depreciation L-T-D additional 1
|
ger1_ltd_d |
double precision |
Depreciation Y-T-D additional 2
|
ger2_ytd_d |
double precision |
Depreciation L-T-D additional 2
|
ger2_ltd_d |
double precision |
Equipment activity status prior to sale
|
eqt_o_s |
char (4) |
Movement code prior to sale
|
mov_o_s |
char (4) |
Deferred tax YTD amount
|
dfrd_tax_ytd_d |
double precision |
FSC exclusion Y-T-D amount
|
fsc_ytd_d |
double precision |
Interest expenses Y-T-D amount
|
int_expn_ytd_d |
double precision |
Taxable income Y-T-D amount
|
tax_inc_ytd_d |
double precision |
(c) Copyright 2004 McCue Systems, Inc.