Specifies the columns and rows with Oracle data type information for the rhsb
Historical Lease for Lease Extension/Reversal 3 table.
Parent-Child:
This table has a parent table--click here for a listing.
Description | Column Name | Data Type ? | Characteristics ? |
---|---|---|---|
Extension | ext_num_s | char | length 2 |
Lease | lse_s | char | length 10 |
Record number | unique_l | number | precision 10 |
Record modification stamp | stamp_l | number | precision 10 |
Defer payment due date | d_defer_pmt_s | date | format YYYYMMDD |
Final payment due date | d_final_pmt_s | date | format YYYYMMDD |
Turn-in date | d_turn_in_s | date | format YYYYMMDD |
Total tax credit | orig_tax_crd_d | number | precision 15, scale 2 |
Remaining tax credit | rem_tax_crd_d | number | precision 15, scale 2 |
Cumulative number of deferred months | def_mon_l | number | precision 10 |
Final monthly payment amount | final_pmt_d | number | precision 15, scale 2 |
Date of last payment reschedule | d_rsc_s | date | format YYYYMMDD |
Date of last payment reschedule (RWT) | d_rsc_rwt_s | date | format YYYYMMDD |
Date of last payment reschedule (DEF) | d_rsc_def_s | date | format YYYYMMDD |
Number of payment reschedules (RWT) | pmt_rsc_rwt_l | number | precision 10 |
Number of payment reschedules (DEF) | pmt_rsc_def_l | number | precision 10 |
Maintenance fee (auditing only) | maint_fee_d | number | precision 15, scale 2 |
2nd 12-month payment history grid | pmt_hist2_s | char | length 12 |
Bankruptcy status code | bkrpt_stat_s | char | length 4 |
Previous bankruptcy status code | prev_bkrpt_stat_s | char | length 4 |
First payment default (Y/N) | first_pmt_default_c | char | length 1 |
Original MSRP amount | orig_x_msrp_d | number | precision 15, scale 2 |
Loan type | lt_s | char | length 4 |
Obligators liability | ob_liab_s | char | length 4 |
Previous repossesion (Y/N) | prev_repo_c | char | length 1 |
Write off reason | write_off_s | char | length 4 |
NSF counter | nsf_count_l | number | precision 10 |
Dealer reserves SL depreciation basis | idc_depr_l | number | precision 10 |
Acquisition fee SL depreciation basis | idrb_depr_l | number | precision 10 |
Estimated lessor income L-T-D | l_in_ltd_d | number | precision 15, scale 2 |
Alternate unearned IDC3 | alt_idc3_ue_d | number | precision 15, scale 2 |
Alternate current IDC3 | alt_idc3_cur_d | number | precision 15, scale 2 |
Alternate year to date IDC3 | alt_idc3_ytd_d | number | precision 15, scale 2 |
Alternate unearned IDC4 | alt_idc4_ue_d | number | precision 15, scale 2 |
Alternate current IDC4 | alt_idc4_cur_d | number | precision 15, scale 2 |
Alternate year to date IDC4 | alt_idc4_ytd_d | number | precision 15, scale 2 |
Alternate unearned IDC5 | alt_idc5_ue_d | number | precision 15, scale 2 |
Alternate current IDC5 | alt_idc5_cur_d | number | precision 15, scale 2 |
Alternate year to date IDC5 | alt_idc5_ytd_d | number | precision 15, scale 2 |
Alternate unearned IDR5 | alt_idr5_ue_d | number | precision 15, scale 2 |
Alternate current IDR5 | alt_idr5_cur_d | number | precision 15, scale 2 |
Alternate year to date IDR5 | alt_idr5_ytd_d | number | precision 15, scale 2 |
Alternate unearned IDR6 | alt_idr6_ue_d | number | precision 15, scale 2 |
Alternate current IDR6 | alt_idr6_cur_d | number | precision 15, scale 2 |
Alternate year to date IDR6 | alt_idr6_ytd_d | number | precision 15, scale 2 |
Alternate unearned IDRB | alt_idrb_ue_d | number | precision 15, scale 2 |
Alternate current IDRB | alt_idrb_cur_d | number | precision 15, scale 2 |
Alternate year to date IDRB | alt_idrb_ytd_d | number | precision 15, scale 2 |
GL lessor income L-T-D | gl_in_ltd_d | number | precision 15, scale 2 |
GL lessor income M-T-D | gl_in_mtd_d | number | precision 15, scale 2 |
GL lessor income Y-T-D | gl_in_ytd_d | number | precision 15, scale 2 |
Back payment applied (Y/N) | back_pmt_appl_c | char | length 1 |
Revolving credit limit [1] | revolving_limit1_d | number | precision 15, scale 2 |
Revolving credit limit [2] | revolving_limit2_d | number | precision 15, scale 2 |
Revolving credit limit [3] | revolving_limit3_d | number | precision 15, scale 2 |
Revolving credit limit [4] | revolving_limit4_d | number | precision 15, scale 2 |
Revolving credit limit effective date [1] | d_revolving_limit_eff1_s | date | format YYYYMMDD |
Revolving credit limit effective date [2] | d_revolving_limit_eff2_s | date | format YYYYMMDD |
Revolving credit limit effective date [3] | d_revolving_limit_eff3_s | date | format YYYYMMDD |
Revolving credit limit effective date [4] | d_revolving_limit_eff4_s | date | format YYYYMMDD |
Revolving credit line fee | p_revolving_line_fee_d | number | precision 15, scale 5 |
Customer yield | p_cus_d | number | precision 15, scale 7 |
Insurance risk fee rate | p_ins_risk_fee_d | number | precision 15, scale 5 |
Insurance risk fee code | ins_risk_fee_s | char | length 4 |
Date of last insurance risk fee assessment | d_last_ins_risk_fee_s | date | format YYYYMMDD |
PAP bank account name | payer_acct_nam_s | varchar2 | length 50 |
Deferred income amount | def_inc_d | number | precision 15, scale 2 |
Deferred IDC amount | def_idc_d | number | precision 15, scale 2 |
Deferred IDC1 amount | def_idc1_d | number | precision 15, scale 2 |
Deferred IDC2 amount | def_idc2_d | number | precision 15, scale 2 |
Deferred IDR1 amount | def_idr1_d | number | precision 15, scale 2 |
Deferred IDR2 amount | def_idr2_d | number | precision 15, scale 2 |
Deferred IDR3 amount | def_idr3_d | number | precision 15, scale 2 |
Deferred IDR4 amount | def_idr4_d | number | precision 15, scale 2 |
Number of payment reschedules (RSC) | pmt_rsc_rsc_l | number | precision 10 |
Date of last leveraged table download | d_lst_lvr_s | date | format YYYYMMDD |
Leveraged commencement date | d_lvr_com_s | date | format YYYYMMDD |
Leveraged (Y/N) | lvr_c | char | length 1 |
Number of leveraged table download | lvr_l | number | precision 10 |
Leveraged term | lvr_trm_l | number | precision 10 |
Staged equity amount | stg_eqty_d | number | precision 15, scale 2 |
Staged equity account payable | stg_eqty_ap_d | number | precision 15, scale 2 |
Taxable income Y-T-D amount | tax_inc_ytd_d | number | precision 15, scale 2 |
FSC exclusion Y-T-D amount | fsc_ytd_d | number | precision 15, scale 2 |
Interest expenses Y-T-D amount | int_expn_ytd_d | number | precision 15, scale 2 |
Strategic grouping for behaviour scoring | strat_grp_c | char | length 1 |
Risk band for behavior scoring | risk_band_c | char | length 1 |
Account behavior score | acct_bhv_scr_s | char | length 8 |
External strategy for behavior scoring | ext_strat_s | char | length 4 |
Staged equity fund payable to | stg_eqty_pay_to_s | char | length 9 |
Deferred tax YTD amount | dfrd_tax_ytd_d | number | precision 15, scale 2 |
Non-pyramiding late charge minimum payment due | npyr_min_d | number | precision 15, scale 2 |
IDC amortization add-on interest rate | p_idc_addon_d | number | precision 15, scale 5 |
IDC amortization interest rate | p_idc_amort_d | number | precision 15, scale 5 |
Schedule principal | sch_prn_d | number | precision 15, scale 2 |
Late charge date | d_ltch_s | date | format YYYYMMDD |
Late charge assessed prior to last accrual (Y/N) | prev_ltch_c | char | length 1 |
Invoice due date overlap (Y/N) | due_overlap_c | char | length 1 |
Valuation reserve | valuat_res_d | number | precision 15, scale 2 |
Recovery | recovery_d | number | precision 15, scale 2 |
Optional residual | opt_res_d | number | precision 15, scale 2 |
Non commission amount | non_comm_d | number | precision 15, scale 2 |
Security deposit refund amount | sec_refund_d | number | precision 15, scale 2 |
Principal write down (Y/N) | prn_write_down_c | char | length 1 |
Metro2 file format code | metro2_s | char | length 4 |
Date of first delinquency | d_first_delq_s | date | format YYYYMMDD |
Invoice format code | invo_format_s | char | length 4 |
Security deposit disbursal status (P/U/N) P - processed U - unprocessed N - n/a | sec_status_c | char | length 1 |
Sales/use tax exempt code | stax_exempt_s | char | length 4 |
Cash Control used (Y/N) | cash_control_used_c | char | length 1 |
Last OFSA (Oracle Fin Svcs Apps) run date | d_last_ofsa_s | date | format YYYYMMDD |
Payoff quote preparation date | d_payoff_quote_s | date | format YYYYMMDD |
Custom payoff quote amount [1] | custom_payoff_quote1_d | number | precision 15, scale 2 |
Custom payoff quote amount [2] | custom_payoff_quote2_d | number | precision 15, scale 2 |
Custom payoff quote amount [3] | custom_payoff_quote3_d | number | precision 15, scale 2 |
Custom payoff quote amount [4] | custom_payoff_quote4_d | number | precision 15, scale 2 |
Custom payoff quote amount [5] | custom_payoff_quote5_d | number | precision 15, scale 2 |
Ad hoc PAP amount | adhoc_pap_d | number | precision 15, scale 2 |
Ad hoc effective date | d_adhoc_eff_s | date | format YYYYMMDD |
Set float rate on business or calendar day (P/F/C) P - previous business day F - following business day C - calendar day | float_bus_or_cal_c | char | length 1 |
Frequency of float rate setting DAY - daily MON - monthly QTR - quarterly SEMI - semiannually ANNL - annually NONE - rate setting functionality is disabled | float_frq_s | char | length 4 |
Day of month on which float rate is set (1-31 or 0) A value of zero indicates that the rate setting functionality has been disabled. | float_day_l | number | precision 10 |
Month in which float rate is set (1-12 or 0) 0 - if frequency is NONE, MON or DAY 1 to 3 - if frequency is QTR 1 to 6 - if frequency is SEMI 1 to 12 - if frequency is ANNL | float_mon_l | number | precision 10 |
Float base rate percentage | p_float_base_d | number | precision 15, scale 5 |
Calendar to use for determining business days | calendar_s | char | length 4 |
Original dealer-received payments | orig_dlr_rec_pmt_d | number | precision 15, scale 2 |
Dealer payments batch number | dlr_pmt_batch_num_s | varchar2 | length 20 |
Contract end date | d_cntr_end_s | date | format YYYYMMDD |
Has recurring charge payment schedule (Y/N) | rcr_pmt_sched_c | char | length 1 |
Recurring charge payment schedule in synch with lease (Y/N) | rcr_synch_c | char | length 1 |
Has asset level payment schedule (Y/N) | asset_lvl_c | char | length 1 |
Has assessment description (Y/N) | assmt_desc_c | char | length 1 |
Index Name | Piece 1 | Piece 2 | Piece 3 |
---|---|---|---|
rhsb_idx0 | lse_s | ext_num_s | unique_l |
Table Name | Description |
---|---|
rhs | Historical Lease for Lease Extension/Reversal |
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
©
by NetSol Technologies Inc. All rights reserved.
The information contained in this document is the property of NetSol Technologies Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. NetSol Technologies 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 NetSol Technologies 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.