Top
Oracle dbRef
Help
Print Version
Search
DocSuite
| Description | Column | Datatype |
|---|---|---|
| CCA tax entity | tax_ent_s | char (4) |
| CCA class | cca_cls_s | char (4) |
| CCA type (L/O/P)
L - Specified leasing property O - Separate class P - Pool |
cca_typ_c | char (1) |
| Asset | unit_s | char (10) |
| Oracle row stamp | stamp_l | number (10) |
| Date of last update | d_lup_s | date |
| Time of last update | t_lup_s | char (6) |
| Accrued to date | d_acc_s | date |
| CCA accrual method | cca_acc_s | char (4) |
| CCA disposition method | cca_disp_s | char (4) |
| Add-on rate | p_addon_d | number (15,5) |
| Schedule percentage | p_sch_prcnt_d | number (15,5) |
| CCA capital cost | cap_cost_d | number (15,2) |
| Adjustment L-T-D (for types L, O) | adj_ltd_d | number (15,2) |
| CCA ITC (investment tax credit) | cca_itc_d | number (15,2) |
| Undepreciated capital cost balance
opening balance for the next fiscal year = cap_cost - cca taken L-T-D - adjustment L-T-D |
balance_d | number (15,2) |
| Ordinary CCA L-T-D as of last year end
(CCA would have been, had the asset been the only asset in the class and fully depreciated at all times) |
ord_ltd_d | number (15,2) |
| CCA taken L-T-D
(for types L,O) |
taken_ltd_d | number (15,2) |
| Principal accrued L-T-D on current lease at last year end
This field is cleared when asset is placed on a new lease. |
prn_ltd1_d | number (15,2) |
| Principal accrued Y-T-D on current lease at last year end
This field is cleared when asset is placed on a new lease. This field is updated in accruals when payments are due. It is added to the prn_ltd_d during year end and then cleared. |
prn_accrued_ytd_d | number (15,2) |
| CCA taken L-T-D on current lease
This field is cleared when asset is placed on a new lease. |
prn_ltd_taken_d | number (15,2) |
| Prorated ordinary CCA L-T-D on current lease
For type = L only |
prorated_ltd_d | number (15,2) |
| CCA original capital cost | org_cap_cost_d | number (15,2) |
| Index name | Piece 1 | Piece 2 | Piece 3 | Piece 4 |
|---|---|---|---|---|
| rqm_idx0 | tax_ent_s | cca_cls_s | cca_typ_c | unit_s |
| rqm_idx1 | cca_cls_s | cca_typ_c | unit_s | |
| rqm_idx2 | unit_s |
LeasePak 5.2a Database Reference
©
2005 by McCue Systems Incorporated. All rights reserved.
The information contained in this document is the property of McCue Systems, Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. McCue Systems, Inc. assumes no liability for any inaccuracy that may appear in this document; the contents of this document do not constitute a promise or warranty. The software described in this document is furnished under license and may be used or copied only in accordance with the terms of said license. Unauthorized use, alteration, or reproduction of this document without the written consent of McCue Systems, Inc. is prohibited.