| Description | Column | Datatype |
|---|---|---|
| Portfolio | por_s | char (2) |
| Company | com_s | char (2) |
| Region | reg_s | char (2) |
| Office | off_s | char (3) |
| Note attached to lease | note_s | char (10) |
| Oracle row stamp | stamp_l | number (10) |
| Lender | len_s | char (9) |
| Lease | lse_s | char (10) |
| Asset | unit_s | char (10) |
| Note date | d_note_s | date |
| Note commencement date | d_com_s | date |
| System booking date | d_boo_s | date |
| System booking time | t_boo_s | char (6) |
| Maturity date | d_mat_s | date |
| Date note was attached to lease/asset | d_att_s | date |
| Date of last update | d_lup_s | date |
| Time of last update | t_lup_s | char (6) |
| Activity status date | d_act_s | date |
| Next payment due date | d_pmt_s | date |
| Note accrued to date | d_acc_s | date |
| Last payment date | d_pay_s | date |
| Last payment due date | d_lst_s | date |
| Effective date of last payment | d_eff_s | date |
| Date note was paid off | d_pyf_s | date |
| Time note was paid off | t_pyf_s | char (6) |
| Payoff effective date | d_epf_s | date |
| Activity status | act_nt_s | char (4) |
| Accrual method | acc_nt_s | char (4) |
| Note type | typ_nt_s | char (4) |
| Float index code | fl_idx_s | char (4) |
| Bank account G/L vector
' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased. |
bank_s | char (3) |
| Payment due last accrual (Y/N) | due_lst_c | char (1) |
| Removal allowed (Y/N) | rem_allow_c | char (1) |
| Comments [1] | commt1_s | varchar2 (80) |
| Comments [2] | commt2_s | varchar2 (80) |
| Note description | desc_s | varchar2 (36) |
| Number of payments accrued | pmt_l | number (10) |
| Note term | note_trm_l | number (10) |
| Payment due day | due_l | number (10) |
| Number of payments processed | pmt_prcd_l | number (10) |
| Interest rate | p_int_rt_d | number (15,5) |
| Note rate add-on | p_add_rt_d | number (15,5) |
| Float floor rate | p_min_rt_d | number (15,5) |
| Float ceiling rate | p_max_rt_d | number (15,5) |
| Original principal amount | org_d | number (15,2) |
| Down payment | down_d | number (15,2) |
| Current principal balance | cur_prn1_d | number (15,2) |
| Interest carry over | int_car_d | number (15,2) |
| Interest unpaid | int_unpd_d | number (15,2) |
| Interest accrued current month | int_accr_cur_d | number (15,2) |
| Interest accrued period to date | int_ptd_d | number (15,2) |
| Interest Y-T-D | int_ytd1_d | number (15,2) |
| Interest paid L-T-D | int_ltd_d | number (15,2) |
| Interest previous year | int_prv1_d | number (15,2) |
| Partial period interest at booking | int_par_bk_d | number (15,2) |
| Partial period interest at payoff | int_par_pf_d | number (15,2) |
| Base payoff amount | base_amt_pf_d | number (15,2) |
| Principal outstanding at payoff | outs_prn_pf_d | number (15,2) |
| Interest outstanding at payoff | outs_int_pf_d | number (15,2) |
| Funding date | d_fund_s | date |
| Interest per diem | int_perd_d | number (15,2) |
| Bank loan number | bank_loan_s | char (16) |
| Gap fee | gap_fee_d | number (15,2) |
| Security deposit | sec_dep_d | number (15,2) |
| Reserve for charge backs | res_for_chrg_bck_d | number (15,2) |
| Service fee | ser_fee_d | number (15,2) |
| Bank code for security deposit | sec_dep_bnk_code_s | char (4) |
| Bank code for reserve for charge backs | res_chrg_bck_bnk_code_s | char (4) |
| Bank code for pre-payment reserve | pre_pmt_res_bnk_code_s | char (4) |
| Equipment cost | eqp_cost_d | number (15,2) |
| Lease fees | lse_fee_d | number (15,2) |
| Lease number tied to note | lse_numb_att_s | char (10) |
| Index name | Piece 1 | Piece 2 | Piece 3 | Piece 4 | Piece 5 |
|---|---|---|---|---|---|
| rno_idx0 | por_s | com_s | reg_s | off_s | note_s |
| rno_idx1 | len_s | note_s | |||
| rno_idx2 | note_s | ||||
| rno_idx3 | lse_s | note_s | |||
| rno_idx4 | unit_s | note_s |
| Table | Description |
|---|---|
| rnon | Note Payment Schedule |
LeasePak Database Reference
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by McCue Systems Incorporated. All rights reserved.
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