LeasePak 5.2a Database Reference (Sybase)

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rqy Table: CCA Master Year End

Description Column Datatype
Accrued to date d_acc_s datetime
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)
Sybase timestamp timestamp timestamp
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)
In-service date d_serv_s datetime
Date of last update d_lup_s datetime
Time of last update t_lup_s char (6)
Fiscal year start date d_strt_s datetime
CCA accrual method cca_acc_s char (4)
CCA disposition method cca_disp_s char (4)
Equipment activity status eqt_s char (4)
Off-lease (Y/N) off_c char (1)
Equipment description desc_s char (36)
Comment for adjustment comment_s char (80)
UCC type
  1 - UCC
  2 - Terminal loss
  3 - Recapture
ucc_typ_l integer
Effective rate used to calculate CCA p_rate_d double precision
Add-on rate p_addon_d double precision
CCA capital cost cap_cost_d double precision
Adjustment for the year adj_d double precision
Cumulative adjustment prior cum_adj_d double precision
Opening undepreciated capital cost balance open_d double precision
Ordinary CCA for the year ord_d double precision
Ordinary CCA cumulative to the start of the year cum_ord_d double precision
CCA taken cumulative to the start of the year for types L,O cum_taken_d double precision
Principal accrued for the year prn_accrued_d double precision
Principal repayment accrued at start of the year cum_prn_d double precision
CCA taken cumlative on the current lease
  For asset type = 'L' only
prn_taken_d double precision
CCA allowed for the year
  For asset type = 'L' and 'O' only
cca_allow_d double precision
CCA taken for the year
  For asset type = 'L' and 'O' only
taken_d double precision
UCC on which the rate is applied in calculating CCA
  For asset type = 'L' and 'O' only
ucc_d double precision
Prorated ordinary CCA for the year
  For asset type = 'L' only
prorated_d double precision
Proceeds proceeds_d double precision
CCA ITC (investment tax credit) cca_itc_d double precision

rqy Indexes:

Index name Piece 1 Piece 2 Piece 3 Piece 4 Piece 5 Piece 6 Piece 7
rqy_idx0 d_acc_s tax_ent_s cca_cls_s cca_typ_c unit_s
rqy_idx1 d_acc_s unit_s
rqy_idx2 d_acc_s por_s com_s reg_s off_s lse_s unit_s


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