LeasePak 5.2a Database Reference (Oracle)

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ryr Table: End of Year Tax

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)
Oracle row stamp stamp_l number (10)
Equipment acquistion date d_com_s date
In-service date d_serv_s date
Equipment activity status date d_eqt_s date
Maturity date/date of equipment sell d_mat_s date
Book depreciation start date d_bok_s date
Equipment activity status sold_s char (4)
State st_s char (2)
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)
Lease type code ls_typ_s char (4)
Federal AMT method fed_amt_s char (4)
Tax type tax_type_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)
Asset appears on tax reports (Y/N) tax_rptg_c char (1)
Gross profit type - related/unrelated (R/U) gp_typ_c char (1)
General description desc_s varchar2 (36)
Adjustment depreciable life adj_depr_life_l number (10)
Portfolio tax rate tax_d number (15,5)
Payoff/sale state rate pay_st_rate_d number (15,5)
Payoff/sale county rate pay_ct_rate_d number (15,5)
Payoff/sale city rate pay_cy_rate_d number (15,5)
Starting book value for depreciation taxbasis_d number (15,2)
Starting book value for ITC itcbasis_d number (15,2)
Book value salvage value sal_bkd_d number (15,2)
State salvage value sal_st_d number (15,2)
Original ITC itc_org_d number (15,2)
ITC L-T-D itc_ltd_d number (15,2)
ITC Y-T-D itc_ytd_d number (15,2)
ITC sustained itc_sus_d number (15,2)
ITC to reverse itc_to_rev_d number (15,2)
Depreciation Y-T-D book ytd_bkd_d number (15,2)
Depreciation Y-T-D federal ytd_fed_d number (15,2)
Depreciation Y-T-D state ytd_st_d number (15,2)
Depreciation L-T-D book ltd_bkd_d number (15,2)
Depreciation L-T-D federal ltd_fed_d number (15,2)
Depreciation L-T-D state ltd_st_d number (15,2)
ETC original total etc_org_d number (15,2)
ETC Y-T-D etc_ytd_d number (15,2)
ETC L-T-D etc_ltd_d number (15,2)
ETC to reverse etc_rev_d number (15,2)
Receipts Y-T-D (billed) billed_rec_ytd_d number (15,2)
Other income Y-T-D oth_ytd_d number (15,2)
Payoff amount po_rec_d number (15,2)
Federal AMT L-T-D amount fed_amt_ltd_d number (15,2)
Manufacturer's depreciation basis man_bas_d number (15,2)
Payment amount accrued Y-T-D pmt_acc_d number (15,2)
Book tax basis bk_basis_d number (15,2)
Lessor income Y-T-D l_in_ytd_d number (15,2)
Original asset cost ast_cst_d number (15,2)
Gross profit beginning balance gp_beg_d number (15,2)
Gross profit restored gp_rst_d number (15,2)
Original book basis org_bk_basis_d number (15,2)
Adjustment to book basis adj_bk_basis_d number (15,2)
Original L-T-D book depreciation org_bkd_ltd_d number (15,2)
Allowance for bad debt allow_d number (15,2)
Y-T-D loss on termination ytd_loss_d number (15,2)
Y-T-D gain on termination ytd_gain_d number (15,2)
IDC Y-T-D amount - book idc_ytd_d number (15,2)
IDC Y-T-D amount - tax idc_tax_ytd_d number (15,2)
Federal AMT Y-T-D amount fed_amt_ytd_d number (15,2)
Payoff/sale taxable amount pay_tax_amt_d number (15,2)
Net book value at payoff nbv_pay_d number (15,2)
Federal book value at payoff fed_pay_d number (15,2)
State book value at payoff std_pay_d number (15,2)
Federal AMT book value at payoff amt_pay_d number (15,2)
Residual income reduction Y-T-D r_in_reduct_ytd_d number (15,2)
Additional method of depreciation 1 ger1_s char (4)
Additional method of depreciation 2 ger2_s char (4)
Depreciation M-T-D additional 1 ger1_mtd_d number (15,2)
Depreciation Y-T-D additional 1 ger1_ytd_d number (15,2)
Depreciation L-T-D additional 1 ger1_ltd_d number (15,2)
Depreciation M-T-D additional 2 ger2_mtd_d number (15,2)
Depreciation Y-T-D additional 2 ger2_ytd_d number (15,2)
Depreciation L-T-D additional 2 ger2_ltd_d number (15,2)
Deferred book depreciation amount def_bkd_d number (15,2)
Deferred tax YTD amount dfrd_tax_ytd_d number (15,2)
FSC exclusion Y-T-D amount fsc_ytd_d number (15,2)
Interest expenses Y-T-D amount int_expn_ytd_d number (15,2)
Taxable income Y-T-D amount tax_inc_ytd_d number (15,2)

ryr Indexes:

Index name Piece 1 Piece 2 Piece 3 Piece 4 Piece 5 Piece 6
ryr_idx0 por_s com_s reg_s off_s lse_s unit_s


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