LeasePak 5.3a Database Reference (Sybase)

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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)
Sybase timestamp	timestamp	timestamp
Equipment acquistion date	d_com_s	datetime
In-service date	d_serv_s	datetime
Equipment activity status date	d_eqt_s	datetime
Maturity date/date of equipment sell	d_mat_s	datetime
Book depreciation start date	d_bok_s	datetime
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	char (36)
Adjustment depreciable life	adj_depr_life_l	integer
Portfolio tax rate	tax_d	double precision
Payoff/sale state rate	pay_st_rate_d	double precision
Payoff/sale county rate	pay_ct_rate_d	double precision
Payoff/sale city rate	pay_cy_rate_d	double precision
Starting book value for depreciation	taxbasis_d	double precision
Starting book value for ITC	itcbasis_d	double precision
Book value salvage value	sal_bkd_d	double precision
State salvage value	sal_st_d	double precision
Original ITC	itc_org_d	double precision
ITC L-T-D	itc_ltd_d	double precision
ITC Y-T-D	itc_ytd_d	double precision
ITC sustained	itc_sus_d	double precision
ITC to reverse	itc_to_rev_d	double precision
Depreciation Y-T-D book	ytd_bkd_d	double precision
Depreciation Y-T-D federal	ytd_fed_d	double precision
Depreciation Y-T-D state	ytd_st_d	double precision
Depreciation L-T-D book	ltd_bkd_d	double precision
Depreciation L-T-D federal	ltd_fed_d	double precision
Depreciation L-T-D state	ltd_st_d	double precision
ETC original total	etc_org_d	double precision
ETC Y-T-D	etc_ytd_d	double precision
ETC L-T-D	etc_ltd_d	double precision
ETC to reverse	etc_rev_d	double precision
Receipts Y-T-D (billed)	billed_rec_ytd_d	double precision
Other income Y-T-D	oth_ytd_d	double precision
Payoff amount	po_rec_d	double precision
Federal AMT L-T-D amount	fed_amt_ltd_d	double precision
Manufacturer's depreciation basis	man_bas_d	double precision
Payment amount accrued Y-T-D	pmt_acc_d	double precision
Book tax basis	bk_basis_d	double precision
Lessor income Y-T-D	l_in_ytd_d	double precision
Original asset cost	ast_cst_d	double precision
Gross profit beginning balance	gp_beg_d	double precision
Gross profit restored	gp_rst_d	double precision
Original book basis	org_bk_basis_d	double precision
Adjustment to book basis	adj_bk_basis_d	double precision
Original L-T-D book depreciation	org_bkd_ltd_d	double precision
Allowance for bad debt	allow_d	double precision
Y-T-D loss on termination	ytd_loss_d	double precision
Y-T-D gain on termination	ytd_gain_d	double precision
IDC Y-T-D amount - book	idc_ytd_d	double precision
IDC Y-T-D amount - tax	idc_tax_ytd_d	double precision
Federal AMT Y-T-D amount	fed_amt_ytd_d	double precision
Payoff/sale taxable amount	pay_tax_amt_d	double precision
Net book value at payoff	nbv_pay_d	double precision
Federal book value at payoff	fed_pay_d	double precision
State book value at payoff	std_pay_d	double precision
Federal AMT book value at payoff	amt_pay_d	double precision
Residual income reduction Y-T-D	r_in_reduct_ytd_d	double precision
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	double precision
Depreciation Y-T-D additional 1	ger1_ytd_d	double precision
Depreciation L-T-D additional 1	ger1_ltd_d	double precision
Depreciation M-T-D additional 2	ger2_mtd_d	double precision
Depreciation Y-T-D additional 2	ger2_ytd_d	double precision
Depreciation L-T-D additional 2	ger2_ltd_d	double precision
Deferred book depreciation amount	def_bkd_d	double precision
Deferred tax YTD amount	dfrd_tax_ytd_d	double precision
FSC exclusion Y-T-D amount	fsc_ytd_d	double precision
Interest expenses Y-T-D amount	int_expn_ytd_d	double precision
Taxable income Y-T-D amount	tax_inc_ytd_d	double precision

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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