LeasePak 5.1a Database Reference (Sybase)
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Description |
Column |
Datatype |
Portfolio
|
por_s |
char (2) |
Company
|
com_s |
char (2) |
Region
|
reg_s |
char (2) |
Office
|
off_s |
char (3) |
Note attached to lease
|
note_s |
char (10) |
Sybase timestamp
|
timestamp |
timestamp |
Lender
|
len_s |
char (9) |
Lease
|
lse_s |
char (10) |
Asset
|
unit_s |
char (10) |
Note date
|
d_note_s |
datetime |
Note commencement date
|
d_com_s |
datetime |
System booking date
|
d_boo_s |
datetime |
System booking time
|
t_boo_s |
char (6) |
Maturity date
|
d_mat_s |
datetime |
Date note was attached to lease/asset
|
d_att_s |
datetime |
Date of last update
|
d_lup_s |
datetime |
Time of last update
|
t_lup_s |
char (6) |
Activity status date
|
d_act_s |
datetime |
Next payment due date
|
d_pmt_s |
datetime |
Note accrued to date
|
d_acc_s |
datetime |
Last payment date
|
d_pay_s |
datetime |
Last payment due date
|
d_lst_s |
datetime |
Effective date of last payment
|
d_eff_s |
datetime |
Date note was paid off
|
d_pyf_s |
datetime |
Time note was paid off
|
t_pyf_s |
char (6) |
Payoff effective date
|
d_epf_s |
datetime |
Activity status
|
act_nt_s |
char (4) |
Accrual method
|
acc_nt_s |
char (4) |
Note type
|
typ_nt_s |
char (4) |
Float index code
|
fl_idx_s |
char (4) |
Bank account G/L vector
' 1' - If multiple banks module is purchased
' ' - multiple banks module is not purchased.
|
bank_s |
char (3) |
Payment due last accrual (Y/N)
|
due_lst_c |
char (1) |
Removal allowed (Y/N)
|
rem_allow_c |
char (1) |
Comments [1]
|
commt1_s |
char (80) |
Comments [2]
|
commt2_s |
char (80) |
Note description
|
desc_s |
char (36) |
Number of payments accrued
|
pmt_l |
integer |
Note term
|
note_trm_l |
integer |
Payment due day
|
due_l |
integer |
Number of payments processed
|
pmt_prcd_l |
integer |
Interest rate
|
p_int_rt_d |
double precision |
Note rate add-on
|
p_add_rt_d |
double precision |
Float floor rate
|
p_min_rt_d |
double precision |
Float ceiling rate
|
p_max_rt_d |
double precision |
Original principal amount
|
org_d |
double precision |
Down payment
|
down_d |
double precision |
Current principal balance
|
cur_prn1_d |
double precision |
Interest carry over
|
int_car_d |
double precision |
Interest unpaid
|
int_unpd_d |
double precision |
Interest accrued current month
|
int_accr_cur_d |
double precision |
Interest accrued period to date
|
int_ptd_d |
double precision |
Interest Y-T-D
|
int_ytd1_d |
double precision |
Interest paid L-T-D
|
int_ltd_d |
double precision |
Interest previous year
|
int_prv1_d |
double precision |
Partial period interest at booking
|
int_par_bk_d |
double precision |
Partial period interest at payoff
|
int_par_pf_d |
double precision |
Base payoff amount
|
base_amt_pf_d |
double precision |
Principal outstanding at payoff
|
outs_prn_pf_d |
double precision |
Interest outstanding at payoff
|
outs_int_pf_d |
double precision |
Funding date
|
d_fund_s |
datetime |
Interest per diem
|
int_perd_d |
double precision |
Bank loan number
|
bank_loan_s |
char (16) |
Gap fee
|
gap_fee_d |
double precision |
Security deposit
|
sec_dep_d |
double precision |
Reserve for charge backs
|
res_for_chrg_bck_d |
double precision |
Service fee
|
ser_fee_d |
double precision |
Bank code for security deposit
|
sec_dep_bnk_code_s |
char (4) |
Bank code for reserve for charge backs
|
res_chrg_bck_bnk_code_s |
char (4) |
Bank code for pre-payment reserve
|
pre_pmt_res_bnk_code_s |
char (4) |
Equipment cost
|
eqp_cost_d |
double precision |
Lease fees
|
lse_fee_d |
double precision |
Lease number tied to note
|
lse_numb_att_s |
char (10) |
Index name |
Piece 1 |
Piece 2 |
Piece 3 |
Piece 4 |
Piece 5 |
rno_idx0 |
por_s |
com_s |
reg_s |
off_s |
note_s |
rno_idx1 |
len_s |
note_s |
rno_idx2 |
note_s |
rno_idx3 |
lse_s |
note_s |
rno_idx4 |
unit_s |
note_s |
Table |
Description |
rnon |
Note Payment Schedule |
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(c) Copyright 2004 McCue Systems, Inc.