Specifies the columns and rows with Oracle data type information for the rpay
Portfolio 2 table.
Parent-Child:
This table has a parent table--click here for a listing.
Description | Column Name | Data Type ? | Characteristics ? |
---|---|---|---|
Portfolio | por_s | char | length 2 |
Record number | unique_l | number | precision 10 |
Record modification stamp | stamp_l | number | precision 10 |
Gross receivable balance (Y/N) | grs_rec1_s | varchar2 | length 40 |
Net outstanding balance (Y/N) | net_out1_s | varchar2 | length 40 |
Gross outstanding balance (Y/N) | grs_out1_s | varchar2 | length 40 |
Reversed deferment fee to suspense (Y/N) | rev_def_c | char | length 1 |
Extension/deferment fee required (Y/N) | extdef_c | char | length 1 |
Allow deferment residual update (Y/N) | def_res_c | char | length 1 |
Dealer remittance bank code | dlr_rem_bank_s | char | length 3 |
Automatic suspended days | auto_susp_l | number | precision 10 |
Automatic unsuspended days | auto_unsusp_l | number | precision 10 |
Recognize suspended income at payment (Y/N) | susp_inc_c | char | length 1 |
Batch application status | batch_app_stat_s | char | length 4 |
Late charge tolerance amount | ltch_tol_d | number | precision 15, scale 2 |
Collection tolerance amount | coll_tol_d | number | precision 15, scale 2 |
Assumption fee tolerance amount | asmf_tol_d | number | precision 15, scale 2 |
Property tax tolerance amount | prtx_tol_d | number | precision 15, scale 2 |
Legal fee tolerance amount | legf_tol_d | number | precision 15, scale 2 |
Payment extension tolerance amount | pext_tol_d | number | precision 15, scale 2 |
Lease extension tolerance amount | lext_tol_d | number | precision 15, scale 2 |
ITC fee tolerance amount | itcf_tol_d | number | precision 15, scale 2 |
Federal HWY use tax tolerance amount | fhut_tol_d | number | precision 15, scale 2 |
Lease rewrite fee tolerance amount | lsrw_tol_d | number | precision 15, scale 2 |
Other fee tolerance amount | othf_tol_d | number | precision 15, scale 2 |
Sales/use tax tolerance amount | stax_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [1] | rcr1_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [2] | rcr2_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [3] | rcr3_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [4] | rcr4_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [5] | rcr5_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [6] | rcr6_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [7] | rcr7_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [8] | rcr8_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [9] | rcr9_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [10] | rcr10_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [11] | rcr11_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [12] | rcr12_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [13] | rcr13_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [14] | rcr14_tol_d | number | precision 15, scale 2 |
Recurring charge tolerance amount [15] | rcr15_tol_d | number | precision 15, scale 2 |
Maximum months that may be added via payment def/ext FIN | max_mths_add_fin_l | number | precision 10 |
Maximum months that may be added via payment def/ext OPR | max_mths_add_opr_l | number | precision 10 |
Reversal suspense limit in days | rev_susp_l | number | precision 10 |
Recurring charge for payoff invoice | payoff_invo_rcr_l | number | precision 10 |
Insurance finance (Y/N) | ins_fin_c | char | length 1 |
Insurance policy fee | ins_pol_fee_d | number | precision 15, scale 2 |
Include IDC and IDR in calculating IRR (Y/N) | idc_idr_in_irr_c | char | length 1 |
Include open commission in calculating IRR (Y/N) | open_comm_in_irr_c | char | length 1 |
Change book accounting and depreciation methods (Y/N) | chg_acct_bkd_c | char | length 1 |
Principal write down (Y/N) | prn_write_down_c | char | length 1 |
Automatic payoff of CSA leases (Y/N) | auto_payo_csa_c | char | length 1 |
Calculate book depreciation on suspended leases (Y/N) | susp_bkd_c | char | length 1 |
EOM pre-accrual and invoicing (Y/N) | eom_pre_acc_c | char | length 1 |
Prorate income, IDC/IDR and depreciation (Y/N) | prorate_inc_idc_depr_c | char | length 1 |
Take income on PRN payoff for suspended simple interest lease (Y/N) | take_incm_susp_prn_c | char | length 1 |
Take income on OPR payoff for suspended operating lease (Y/N) | take_incm_susp_opr_c | char | length 1 |
Take income on INV termination for suspended operating lease (Y/N) | take_incm_susp_inv_o_c | char | length 1 |
Use third-party payoff quote (Y/N) | use_quote_c | char | length 1 |
Default refund bank | refund_bank_s | char | length 3 |
Refund check date deferral | refund_defr_l | number | precision 10 |
Asset percentage calculation method | unit_pct_calc_c | char | length 1 |
Verify sum of payments (Y/N) | ver_sum_pmt_c | char | length 1 |
Off lease billing apply rent amount to base payoff (Y/N) | olb_rent_base_c | char | length 1 |
NSF assessment code | nsf_assmt_code_s | char | length 4 |
Post unbilled income to gain/loss (Y/N) | post_unb_gnls_c | char | length 1 |
Take unrecognized OPR income at payoff (Y/N) | unrec_opr_inc_payo_c | char | length 1 |
Notebook follow-up days | note_follow_up_l | number | precision 10 |
Template directory | template_path_s | varchar2 | length 120 |
Document directory | doc_path_s | varchar2 | length 120 |
Credit report directory | crd_rpt_path_s | varchar2 | length 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 | length 1 |
Calculate payment history (Y/N) | calc_pmt_hist_c | char | length 1 |
Cost per use assessment code | cpu_assmt_code_s | char | length 4 |
Recurring charge code for American Lease Insurance | rcr_ali_s | char | length 4 |
Default bank code for security deposit disbursal | cc_sec_bank_s | char | length 3 |
Hold security deposit in payoff/termination (Y/N) | hold_sec_c | char | length 1 |
Period in days to hold security deposit before disbursal | hold_sec_days_l | number | precision 10 |
Cash Control used (Y/N) | cash_control_used_c | char | length 1 |
Lease level cost per use assessment code | lse_cpu_assmt_code_s | char | length 4 |
Batch application disbursal bank account GL vector | batch_app_disb_bank_s | char | length 3 |
Recurring charge code for IDR6 | rcr_idr6_s | char | length 4 |
Recurring charge code for IDRB | rcr_idrb_s | char | length 4 |
Automatically calculate interim rent on applications (Y/N) | auto_calc_app_interim_rent_c | char | length 1 |
Accrue IBL interest after maturity (Y/N) | ibl_int_after_mat_c | char | length 1 |
Date of last Paynet export | d_last_paynet_export_s | date | format YYYYMMDD |
Index Name | Piece 1 | Piece 2 |
---|---|---|
rpay_idx0 | por_s | unique_l |
Table Name | Description |
---|---|
rpa | Portfolio |
Following are descriptions of the Oracle data types used in the LeasePak database. Note that LeasePak does not use all the Oracle data types.
LeasePak Documentation Suite
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