Specifies the columns and rows with Sybase data type information for the rno
Note table.
Parent-Child:
This table has one or more child tables--click here for a listing.
Description | Column Name | Data Type ? | Characteristics ? |
---|---|---|---|
Portfolio | por_s | char | length 2 |
Company | com_s | char | length 2 |
Region | reg_s | char | length 2 |
Office | off_s | char | length 3 |
Note attached to lease | note_s | char | length 10 |
Record modification stamp | timestamp | timestamp | |
Lender | len_s | char | length 9 |
Lease | lse_s | char | length 10 |
Asset | unit_s | char | length 10 |
Note date | d_note_s | datetime | format YYYYMMDD |
Note commencement date | d_com_s | datetime | format YYYYMMDD |
System booking date | d_boo_s | datetime | format YYYYMMDD |
System booking time | t_boo_s | char | length 6 |
Maturity date | d_mat_s | datetime | format YYYYMMDD |
Date note was attached to lease/asset | d_att_s | datetime | format YYYYMMDD |
Date of last update | d_lup_s | datetime | format YYYYMMDD |
Time of last update | t_lup_s | char | length 6 |
Activity status date | d_act_s | datetime | format YYYYMMDD |
Next payment due date | d_pmt_s | datetime | format YYYYMMDD |
Note accrued to date | d_acc_s | datetime | format YYYYMMDD |
Last payment date | d_pay_s | datetime | format YYYYMMDD |
Last payment due date | d_lst_s | datetime | format YYYYMMDD |
Effective date of last payment | d_eff_s | datetime | format YYYYMMDD |
Date note was paid off | d_pyf_s | datetime | format YYYYMMDD |
Time note was paid off | t_pyf_s | char | length 6 |
Payoff effective date | d_epf_s | datetime | format YYYYMMDD |
Activity status | act_nt_s | char | length 4 |
Accrual method | acc_nt_s | char | length 4 |
Note type | typ_nt_s | char | length 4 |
Float index code | fl_idx_s | char | length 4 |
Bank account GL vector ' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased. | bank_s | char | length 3 |
Payment due last accrual (Y/N) | due_lst_c | char | length 1 |
Removal allowed (Y/N) | rem_allow_c | char | length 1 |
Comments [1] | commt1_s | char | length 80 |
Comments [2] | commt2_s | char | length 80 |
Note description | desc_s | char | length 36 |
Number of payments accrued | pmt_l | integer | |
Note term | note_trm_l | integer | |
Payment due day | due_l | integer | |
Number of payments processed | pmt_prcd_l | integer | |
Interest rate | p_int_rt_d | double | scale 5 |
Note rate add-on | p_add_rt_d | double | scale 5 |
Float floor rate | p_min_rt_d | double | scale 5 |
Float ceiling rate | p_max_rt_d | double | scale 5 |
Original principal amount | org_d | double | scale 2 |
Down payment | down_d | double | scale 2 |
Current principal balance | cur_prn1_d | double | scale 2 |
Interest carry over | int_car_d | double | scale 2 |
Interest unpaid | int_unpd_d | double | scale 2 |
Interest accrued current month | int_accr_cur_d | double | scale 2 |
Interest accrued period to date | int_ptd_d | double | scale 2 |
Interest Y-T-D | int_ytd1_d | double | scale 2 |
Interest paid L-T-D | int_ltd_d | double | scale 2 |
Interest previous year | int_prv1_d | double | scale 2 |
Partial period interest at booking | int_par_bk_d | double | scale 2 |
Partial period interest at payoff | int_par_pf_d | double | scale 2 |
Base payoff amount | base_amt_pf_d | double | scale 2 |
Principal outstanding at payoff | outs_prn_pf_d | double | scale 2 |
Interest outstanding at payoff | outs_int_pf_d | double | scale 2 |
Funding date | d_fund_s | datetime | format YYYYMMDD |
Interest per diem | int_perd_d | double | scale 2 |
Bank loan number | bank_loan_s | char | length 16 |
Gap fee | gap_fee_d | double | scale 2 |
Security deposit | sec_dep_d | double | scale 2 |
Reserve for charge backs | res_for_chrg_bck_d | double | scale 2 |
Service fee | ser_fee_d | double | scale 2 |
Bank code for security deposit | sec_dep_bnk_code_s | char | length 4 |
Bank code for reserve for charge backs | res_chrg_bck_bnk_code_s | char | length 4 |
Bank code for pre-payment reserve | pre_pmt_res_bnk_code_s | char | length 4 |
Equipment cost | eqp_cost_d | double | scale 2 |
Lease fees | lse_fee_d | double | scale 2 |
Lease number tied to note | lse_numb_att_s | char | length 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 Name | Description |
---|---|
rnon | Note Payment Schedule |
Following are descriptions of the Sybase data types used in the LeasePak database. Note that LeasePak does not use all the Sybase data types.
varbinary
data type storing raw binary data. Whenever a table includes a
timestamp
column, Sybase updates the information in timestamp
each time a user inserts or updates a
record, preventing multiple-user cross-update data corruption.
LeasePak Documentation Suite
©
by McCue Systems Incorporated. All rights reserved.
The information contained in this document is the property of McCue Systems, Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. McCue Systems, Inc. assumes no liability for any inaccuracy that may appear in this document; the contents of this document do not constitute a promise or warranty. The software described in this document is furnished under license and may be used or copied only in accordance with the terms of said license. Unauthorized use, alteration, or reproduction of this document without the written consent of McCue Systems, Inc. is prohibited.
This message should disappear within 5-15 seconds, depending on the size of the document and the speed of your connection to the Documentation Suite.
If you can still see this message after 20 seconds, try clicking the Refresh or Reload button on your Web browser.
If your document still does not load, refer to Document Load Troubleshooting for instructions on how to fix possible problems with either your Documentation Suite installation or Web browser setup.
If you do not have read access to the parent docsuite directory, you will not be able to load the Document Load Troubleshooting document. In this case, contact your network administrator for assistance.