| 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.