| 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) |
| Payment due date | d_pmtdu_s | datetime |
| A/R type flag (I/J/M/P/Q)
I - Invoice J - Overlapped due dates M - Credit memo P - Off lease billing of asset payoff Q - Off lease billing of lease payoff |
ar_typ_c | char (1) |
| Sybase timestamp | timestamp | timestamp |
| Invoice number | invo_s | char (8) |
| Date of last update | d_last_s | datetime |
| Bank account G/L vector
' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased. |
bank_s | char (3) |
| Property tax description code | ptax_desc_s | char (4) |
| Federal highway use tax (FHUT) description code | fhut_desc_s | char (4) |
| Group switch (Y/N) | grp_c | char (1) |
| Principal bill switch (B/N) | prin_bill_c | char (1) |
| Interest bill switch (B/N) | int_bill_c | char (1) |
| Assumed payment (Y/N) | a_pmt_c | char (1) |
| Automatic late charges assessed (Y/N) | auto_ltch_assessed_c | char (1) |
| Interest carryover | car_d | double precision |
| Total amount billed | tamt_b_d | double precision |
| Total amount paid | tamt_p_d | double precision |
| Payment amount billed | pamt_b_d | double precision |
| Payment amount paid | pamt_p_d | double precision |
| Interest amount billed | iamt_b_d | double precision |
| Interest amount paid | iamt_p_d | double precision |
| Interest portion - memo account | int_d | double precision |
| Interest adjustment | int_adj_d | double precision |
| Income accrued (Y/N) | income_accrued_c | char (1) |
| Principal sales tax (Y/N) | prin_stax_c | char (1) |
| Interest sales tax (Y/N) | int_stax_c | char (1) |
| Interest amount billed when invoice 1st created | org_iamt_b_d | double precision |
| Current delinquency category | delq_category_l | integer |
| Interest paid after due date | late_int_d | double precision |
| OLB payoff/termination flag (T/P/' ')
T - Termination and OLB P or Q invoice P - Payoff and OLB P or Q invoice ' ' - not OLB P or Q invoice |
olb_payoff_c | char (1) |
| Index name | Piece 1 | Piece 2 | Piece 3 | Piece 4 | Piece 5 | Piece 6 | Piece 7 |
|---|---|---|---|---|---|---|---|
| rar_idx0 | por_s | com_s | reg_s | off_s | lse_s | d_pmtdu_s | ar_typ_c |
| rar_idx1 | invo_s |
| Table | Description |
|---|---|
| rarb | Accounts Receivable Assessment |
LeasePak Database Reference
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by McCue Systems Incorporated. All rights reserved.
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