Description | Column | Datatype |
---|---|---|
Portfolio | por_s | char (2) |
Record number | unique_l | number (10) |
Oracle row stamp | stamp_l | number (10) |
Gross receivable balance (Y/N) | grs_rec1_s | varchar2 (40) |
Net outstanding balance (Y/N) | net_out1_s | varchar2 (40) |
Gross outstanding balance (Y/N) | grs_out1_s | varchar2 (40) |
Reversed deferment fee to suspense (Y/N) | rev_def_c | char (1) |
Extension/deferment fee required (Y/N) | extdef_c | char (1) |
Allow deferment residual update (Y/N) | def_res_c | char (1) |
Dealer remittance bank code | dlr_rem_bank_s | char (3) |
Automatic suspended days | auto_susp_l | number (10) |
Automatic unsuspended days | auto_unsusp_l | number (10) |
Recognize suspended income at payment (Y/N) | susp_inc_c | char (1) |
Batch application status | batch_app_stat_s | char (4) |
Late charge tolerance amount | ltch_tol_d | number (15,2) |
Collection tolerance amount | coll_tol_d | number (15,2) |
Assumption fee tolerance amount | asmf_tol_d | number (15,2) |
Property tax tolerance amount | prtx_tol_d | number (15,2) |
Legal fee tolerance amount | legf_tol_d | number (15,2) |
Payment extension tolerance amount | pext_tol_d | number (15,2) |
Lease extension tolerance amount | lext_tol_d | number (15,2) |
ITC fee tolerance amount | itcf_tol_d | number (15,2) |
Federal HWY use tax tolerance amount | fhut_tol_d | number (15,2) |
Lease rewrite fee tolerance amount | lsrw_tol_d | number (15,2) |
Other fee tolerance amount | othf_tol_d | number (15,2) |
Sales/use tax tolerance amount | stax_tol_d | number (15,2) |
Recurring charge tolerance amount [1] | rcr1_tol_d | number (15,2) |
Recurring charge tolerance amount [2] | rcr2_tol_d | number (15,2) |
Recurring charge tolerance amount [3] | rcr3_tol_d | number (15,2) |
Recurring charge tolerance amount [4] | rcr4_tol_d | number (15,2) |
Recurring charge tolerance amount [5] | rcr5_tol_d | number (15,2) |
Recurring charge tolerance amount [6] | rcr6_tol_d | number (15,2) |
Recurring charge tolerance amount [7] | rcr7_tol_d | number (15,2) |
Recurring charge tolerance amount [8] | rcr8_tol_d | number (15,2) |
Recurring charge tolerance amount [9] | rcr9_tol_d | number (15,2) |
Recurring charge tolerance amount [10] | rcr10_tol_d | number (15,2) |
Recurring charge tolerance amount [11] | rcr11_tol_d | number (15,2) |
Recurring charge tolerance amount [12] | rcr12_tol_d | number (15,2) |
Recurring charge tolerance amount [13] | rcr13_tol_d | number (15,2) |
Recurring charge tolerance amount [14] | rcr14_tol_d | number (15,2) |
Recurring charge tolerance amount [15] | rcr15_tol_d | number (15,2) |
Maximum months that may be added via payment def/ext FIN | max_mths_add_fin_l | number (10) |
Maximum months that may be added via payment def/ext OPR | max_mths_add_opr_l | number (10) |
Reversal suspense limit in days | rev_susp_l | number (10) |
Recurring charge for payoff invoice | payoff_invo_rcr_l | number (10) |
Insurance finance (Y/N) | ins_fin_c | char (1) |
Insurance policy fee | ins_pol_fee_d | number (15,2) |
Include IDC and IDR in calculating IRR (Y/N) | idc_idr_in_irr_c | char (1) |
Include open commission in calculating IRR (Y/N) | open_comm_in_irr_c | char (1) |
Change book accounting and depreciation methods (Y/N) | chg_acct_bkd_c | char (1) |
Principal write down (Y/N) | prn_write_down_c | char (1) |
Automatic payoff of CSA leases (Y/N) | auto_payo_csa_c | char (1) |
Calculate book depreciation on suspended leases (Y/N) | susp_bkd_c | char (1) |
EOM pre-accrual and invoicing (Y/N) | eom_pre_acc_c | char (1) |
Prorate income, IDC/IDR and depreciation (Y/N) | prorate_inc_idc_depr_c | char (1) |
Take income on PRN payoff for suspended simple interest
lease (Y/N) |
take_incm_susp_prn_c | char (1) |
Take income on OPR payoff for suspended operating
lease (Y/N) |
take_incm_susp_opr_c | char (1) |
Take income on INV termination for suspended operating
lease (Y/N) |
take_incm_susp_inv_o_c | char (1) |
Use third-party payoff quote (Y/N) | use_quote_c | char (1) |
Default refund bank | refund_bank_s | char (3) |
Refund check date deferral | refund_defr_l | number (10) |
Asset percentage calculation method | unit_pct_calc_c | char (1) |
Verify sum of payments (Y/N) | ver_sum_pmt_c | char (1) |
OLB apply rent amount to base payoff (Y/N) | olb_rent_base_c | char (1) |
NSF assessment code | nsf_assmt_code_s | char (4) |
Post unbilled income to gain/loss (Y/N) | post_unb_gnls_c | char (1) |
Take unrecognized OPR income at payoff (Y/N) | unrec_opr_inc_payo_c | char (1) |
Notebook follow-up days | note_follow_up_l | number (10) |
Template directory | template_path_s | varchar2 (120) |
Document directory | doc_path_s | varchar2 (120) |
Credit report directory | crd_rpt_path_s | varchar2 (120) |
FASB 13 IRR for NPV calculation (A/B/C)
A - use p_con_d B - use p_irr_d C - use p_irr_nr_d |
fasb13_irr_c | char (1) |
Calculate payment history (Y/N) | calc_pmt_hist_c | char (1) |
Cost per use assessment code | cpu_assmt_code_s | char (4) |
Recurring charge code for American Lease Insurance | rcr_ali_s | char (4) |
Default bank code for security deposit disbursal | cc_sec_bank_s | char (3) |
Hold security deposit in payoff/termination (Y/N) | hold_sec_c | char (1) |
Period in days to hold security deposit before disbursal | hold_sec_days_l | number (10) |
Cash Control used (Y/N) | cash_control_used_c | char (1) |
Index name | Piece 1 | Piece 2 |
---|---|---|
rpay_idx0 | por_s | unique_l |
LeasePak Database Reference
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by McCue Systems Incorporated. All rights reserved.
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