LeasePak 5.2a Database Reference (Oracle)

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rcg Table: Custom General

Description Column Datatype
00 - Dummy key cntl_rec_s char (2)
Oracle row stamp stamp_l number (10)
Lease/application numbering method nxt_lse_s char (4)
Client numbering method cln_num_s char (4)
Collection default status col_statdef_s char (4)
Collection default note type col_def_note_type_s char (4)
Application status [1] app_stat1_s char (4)
Application status [2] app_stat2_s char (4)
Application status [3] app_stat3_s char (4)
Application status [4] app_stat4_s char (4)
Application status [5] app_stat5_s char (4)
Application status [6] app_stat6_s char (4)
Application status [7] app_stat7_s char (4)
Application status [8] app_stat8_s char (4)
Application status [9] app_stat9_s char (4)
Application status [10] app_stat10_s char (4)
Application status [11] app_stat11_s char (4)
Application status [12] app_stat12_s char (4)
Application status [13] app_stat13_s char (4)
Application status [14] app_stat14_s char (4)
Application status [15] app_stat15_s char (4)
Application status [16] app_stat16_s char (4)
Application status [17] app_stat17_s char (4)
Application status [18] app_stat18_s char (4)
Application status [19] app_stat19_s char (4)
Application status [20] app_stat20_s char (4)
Application status [21] app_stat21_s char (4)
Application status [22] app_stat22_s char (4)
Application status [23] app_stat23_s char (4)
Application status [24] app_stat24_s char (4)
Application status [25] app_stat25_s char (4)
Application status [26] app_stat26_s char (4)
Application status [27] app_stat27_s char (4)
Application status [28] app_stat28_s char (4)
Application status [29] app_stat29_s char (4)
Application status [30] app_stat30_s char (4)
Application status [31] app_stat31_s char (4)
Application status [32] app_stat32_s char (4)
Application status [33] app_stat33_s char (4)
Application status [34] app_stat34_s char (4)
Application status [35] app_stat35_s char (4)
Application status [36] app_stat36_s char (4)
Application status [37] app_stat37_s char (4)
Microfiche (Y/N) micro_c char (1)
End of Day journaling (Y/N) s_eod_jou_c char (1)
End of Month journaling (Y/N) s_eom_jou_c char (1)
Spawn or attach subprocesses (S/A) sub_prcs_c char (1)
Collection automatic-reassignment (Y/N) col_auto_c char (1)
Collection work schedule amount type (D/G/N/R)
  D - Delinquent amount outstanding
  G - Gross outstanding amount
  N - Net outstanding amount
  R - Gross receivable amount
col_wsa_c char (1)
Credit limit base (R/N/G)
  R - gross receivable
  N - net outstanding
  G - gross outstanding
credit_base_c char (1)
Skip collection module in next EOP (Y/N) col_eop_skip_c char (1)
Run collection module only in EOM (Y/N) col_monthly_c char (1)
Portfolio alias - full f_por_s char (10)
Company alias - full f_com_s char (10)
Region alias - full f_reg_s char (10)
Office alias - full f_off_s char (10)
Vendor alias - full f_dlr_s char (10)
Lease alias - full f_lse_s char (10)
Customer alias - full f_cus_s char (10)
Asset alias - full f_unit_s char (10)
Application alias - full f_app_s char (11)
Client alias - full f_cln_s char (10)
Lessee alias - full f_les_s char (10)
Guarantor alias - full f_grn_s char (10)
Broker alias - full f_brk_s char (10)
Investor alias - full f_inv_s char (10)
Supplier alias - full f_sup_s char (10)
Portfolio alias - 5 char s_por_s char (5)
Company alias - 5 char s_com_s char (5)
Region alias - 5 char s_reg_s char (5)
Office alias - 5 char s_off_s char (5)
Vendor alias - 5 char s_dlr_s char (5)
Lease alias - 5 char s_lse_s char (5)
Customer alias - 5 char s_cus_s char (5)
Asset alias - 5 char s_unit_s char (5)
Application alias - 5 char s_app_s char (5)
Client alias - 5 char s_cln_s char (5)
Lessee alias - 5 char s_les_s char (5)
Guarantor alias - 5 char s_grn_s char (5)
Broker alias - 5 char s_brk_s char (5)
Investor alias - 5 char s_inv_s char (5)
Supplier alias - 5 char s_sup_s char (5)
Portfolio alias - 3 char ss_por_s char (3)
Company alias - 3 char ss_com_s char (3)
Region alias - 3 char ss_reg_s char (3)
Office alias - 3 char ss_off_s char (3)
Vendor alias - 3 char ss_dlr_s char (3)
Lease alias - 3 char ss_lse_s char (3)
Customer alias - 3 char ss_cus_s char (3)
Asset alias - 3 char ss_unit_s char (3)
Application alias - 3 char ss_app_s char (3)
Client alias - 3 char ss_cln_s char (3)
Lessee alias - 3 char ss_les_s char (3)
Guarantor alias - 3 char ss_grn_s char (3)
Broker alias - 3 char ss_brk_s char (3)
Investor alias - 3 char ss_inv_s char (3)
Supplier alias - 3 char ss_sup_s char (3)
Portfolio FMS default por_dfms_s char (2)
Company FMS default com_dfms_s char (2)
Region FMS default reg_dfms_s char (2)
Office FMS default off_dfms_s char (3)
Operator user name opr_usr_s varchar2 (25)
Temporary note type tnt_typ_s char (3)
Application description stat_desc1_s varchar2 (200)
Application description stat_desc2_s varchar2 (200)
Application description stat_desc3_s varchar2 (200)
Application description stat_desc4_s varchar2 (140)
Suggested maximum journal file size (in blocks) jou_blk_l number (10)
Months before temporary notes deleted tnt_del_l number (10)
Next group method nxt_grp_s char (4)
Group alias - full f_grp_s char (10)
Group alias - 5 char s_grp_s char (5)
Group alias - 3 char ss_grp_s char (3)
Lender alias - Full f_len_s char (10)
Lender alias - 5 char s_len_s char (5)
Lender alias - 3 char ss_len_s char (3)
Collateral default note type kol_def_note_type_s char (4)
Maturing lease default note type ml_def_note_type_s char (4)
Consolidate A/P checks (Y/N) consolidate_ap_checks_c char (1)
Vertex run (Y/N/' ') vertex_run_c char (1)
Vertex update date d_vtx_upd_ymd_s date
Alternative A/P checks screen (Y/N) alt_ap_disb_c char (1)
Save RTR records (Y/N) save_dtr_trans_c char (1)
Residual income Rule of 12/78ths (Y/N) res_incm_rule78_c char (1)
Adjust asset original cost (Y/N) adj_orig_cost_c char (1)
Interface to PTMS subsystem (Y/N) ptms_c char (1)
Lease or invoice (L/I) lse_or_invo_c char (1)
Asset percentage calculation method unit_pct_calc_c char (1)
Run Vertex interface in next EOP (Y/N) vertex_eop_run_c char (1)
Insurance default note type ins_def_note_type_s char (4)
Run collection weight assessment in EOP (Y/N) col_assess_weight_c char (1)
IBL payment option (A/B) ibl_pmt_opt_c char (1)
Report lessees/guarantors to Credit Bureau (L/G) cb_rptg_c char (1)
Credit Bureau reporting tolerance cb_tol_d number (15,2)
Force placed insurance carrier frc_pl_ins_car_s char (4)
Number of months before cleaning up batch control bc_del_l number (10)
Alternate collection screens (Y/N) alt_coll_scr_c char (1)
Alternate customer service screens (Y/N) alt_cust_scr_c char (1)
Extension/Deferment eligibility (Y/N) ext_def_elig_c char (1)
Assign collection by queue (Y/N) asgn_col_by_q_c char (1)
Automatic collection status assignment (Y/N) auto_col_stat_asgn_c char (1)
Multiple due day change restrictions (Y/N) due_day_chg_rstrc_c char (1)
Unix Auditing (Y/N) load_audit_trgrs_c char (1)
Master application status mstr_app_stat_s char (4)
Recovery default note type rec_def_note_type_s char (4)
Recovery minimum payment amount rec_min_pmt_amt_d number (15,2)
Run recovery tracking this EOP (Y/N) run_rec_trck_c char (1)
Terms frequency (monthly) term_freq_c char (1)
Update collection WS in real time col_ws_real_time_c char (1)
Process leases this many days after due day days_after_due_day_l number (10)
Days till payoff invoice due date payoff_invo_days_l number (10)
# of invoice numbers to prefetch during U0411 nxtnum_prefetch_l number (10)
Collection multiple process count col_multi_proc_l number (10)
EOP End multiple process count eop_end_multi_proc_l number (10)
Skip DAVOX in next EOP (Y/N) davox_eop_skip_c char (1)
Track IBL invoice interest detail (Y/N) ibl_invo_int_dtl_c char (1)
Display multiple notes on applications work schedule (Y/N) multi_note_app_ws_c char (1)
Days till property tax due ppt_due_l number (10)
Credit gain on payoff (Y/N) credit_gain_on_payoff_c char (1)
Alternate forecasting report (Y/N) alt_fcst_rpt_c char (1)
DAVOX multi process count davox_multi_proc_l number (10)
OLB to bill on lease due day (Y/N) olb_invo_due_c char (1)
Create history for DLO updates (Y/N) loc_his_c char (1)
Gain taken on IDC at payoff (Y/N) idc_gain_on_payoff_c char (1)
Alternate R0301 report (Y/N) alt_r0301_c char (1)
Compatibility identifier compat_id_s char (14)
Invoice number type (A/N)
  A - Alphabetic
  N - Numeric
invo_num_typ_c char (1)
Previous compatibility identifier prev_compat_id_s char (14)
Characters excluded from alphabetic invoice numbers invo_excl_s char (15)
Maximum units on lease max_units_on_lse_l number (10)

rcg Indexes:

Index name Piece 1
rcg_idx0 cntl_rec_s

rcg Child Tables:

Table Description
rcga Custom General Assessment
rcgb Custom General 2
rcgf Custom General Printer Form
rcgg Custom General Letter Group
rcgl Custom General Printer Device
rcgu Custom General Field Name 1
rcgv Custom General Field Name 2
rcgw Custom General Field Name 3
rcgx Custom General Field Name 4
rcgy Custom General Field Name 5
rcgz Custom General Field Name 6


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