Specifies the columns and rows with Oracle data type information for the rls
Lease table.
Parent-Child:
This table has one or more child tables--click here for a listing.
Description | Column Name | Data Type ? | Characteristics ? |
---|---|---|---|
Lease | lse_s | char | length 10 |
Record modification stamp | stamp_l | number | precision 10 |
Portfolio | por_s | char | length 2 |
Company | com_s | char | length 2 |
Region | reg_s | char | length 2 |
Office | off_s | char | length 3 |
Vendor | dlr_s | char | length 9 |
Broker | brk_s | char | length 9 |
Investor | inv_s | char | length 9 |
Lessee number | les_s | char | length 9 |
Delinquent lessee Note: this field contains the lessee number if the lease is delinquent and is blank if the lease is not delinquent | dles_s | char | length 9 |
Lease date | d_lsd_s | date | format YYYYMMDD |
Lease commencement date | d_com_s | date | format YYYYMMDD |
System booking date | d_boo_s | date | format YYYYMMDD |
Disbursement date | d_dis_s | date | format YYYYMMDD |
Maturity date | d_mat_s | date | format YYYYMMDD |
Date of last update | d_lup_s | date | format YYYYMMDD |
Time of last update | t_lup_s | char | length 6 |
Activity status date | d_act_s | date | format YYYYMMDD |
Next payment due date | d_pmt_s | date | format YYYYMMDD |
Accrued to date | d_acc_s | date | format YYYYMMDD |
Last payment date | d_pay_s | date | format YYYYMMDD |
Last payment due date | d_lst_s | date | format YYYYMMDD |
Last rebook date | d_reb_s | date | format YYYYMMDD |
Assumed lease date | d_ass_s | date | format YYYYMMDD |
Payment extension date | d_pxt_s | date | format YYYYMMDD |
Date of first payment extension | d_fxt_s | date | format YYYYMMDD |
Lease extension date | d_lxt_s | date | format YYYYMMDD |
Custom date 1 | d_cus1_s | date | format YYYYMMDD |
First payment on suspension | d_susp_pmt_s | date | format YYYYMMDD |
Date placed on suspension/non-accrual | d_susp_on_s | date | format YYYYMMDD |
Effective date of suspension/non-accrual | d_susp_eff_s | date | format YYYYMMDD |
Effective date of last payment | d_eff_s | date | format YYYYMMDD |
System booking time | t_boo_s | char | length 6 |
Documentation completion date | d_doc_comp_s | date | format YYYYMMDD |
Date custom outstanding last updated For use only by collection module | d_lcus_s | date | format YYYYMMDD |
Accounting month time stamp (YYYYMM) This field contains a portion of ras.next_mth_s | ym_acct_s | char | length 6, format YYYYMM |
Expiry date | d_expiry_date_s | date | format YYYYMMDD |
PAP effective date | d_pap_eff_s | date | format YYYYMMDD |
Activity status | act_s | char | length 4 |
Accrual method lessor | acc_l_s | char | length 4 |
Accrual method vendor | acc_d_s | char | length 4 |
Accrual method investor | acc_i_s | char | length 4 |
Lease source | dir_s | char | length 4 |
Lease form code | frm_s | char | length 4 |
Delinquency watch code | del_s | char | length 4 |
Broker payment code | brk_pay_s | char | length 4 |
Late charge assess | late_s | char | length 4 |
Lease type code | ls_typ_s | char | length 4 |
Extension method | ext_s | char | length 4 |
Custom code 1 | c_cus1_s | char | length 4 |
Custom code 2 | c_cus2_s | char | length 4 |
Custom code 3 | c_cus3_s | char | length 4 |
Purchase option billing method | po_meth_s | char | length 4 |
Purchase option | pur_opt_s | char | length 4 |
Purchase option owner | pur_opt_owner_s | char | length 4 |
Maturing lease termination option | ml_optn_s | char | length 4 |
Prime rate bank number | prim_num_s | char | length 4 |
Late charge index | lat_ind_s | char | length 4 |
IDC accounting method | idc_acct_s | char | length 4 |
Product type code | prd_s | char | length 4 |
Business/personal (B/P) | bus_c | char | length 1 |
Type of lease, open or closed (O/C) | opn_c | char | length 1 |
Payment due last accrual (Y/N) | due_lst_c | char | length 1 |
Re-accrue income for last period (Y/N) | acc_by_c | char | length 1 |
Assumed payment (Y/N) | a_pmt_c | char | length 1 |
Backdated new lease (Y/N) | pre_brd_c | char | length 1 |
Rebook allowed (Y/N) | reb_allow_c | char | length 1 |
Lease extended (Y/N) | lse_ext_c | char | length 1 |
Residual income separated (Y/N) | res_inc_c | char | length 1 |
Purchase option billed (Y/N) | po_bill_c | char | length 1 |
Lease booked using partial deductions module (Y/N) | partial_deductions_c | char | length 1 |
Billing level (C/L/I) C - Customer L - Lessee I - Individual | b_lvl_c | char | length 1 |
Statement code (I/C/F/N/' ') I - individual invoice format C - coupon books F - group invoice format N - billing method outside of LeasePak | stmt_c | char | length 1 |
Late charges assessed since last accrual A - Accrued, allow assessment of late charges L - Late charges assessed, disallow further late charges E - Preaccrued, enable assessment of late charges for prior period D - Preaccrued, disable further late charges for prior period | acc_ltch_c | char | length 1 |
Pre-authorize switch (Y/N) | pap_pmt_c | char | length 1 |
Automatic charge off (Y/N/D) Y - Lease will be automatically charged off after delinquent for more than 120 days. N - No automatic charge off. D - Lease will defer charge off for 1 month. | auto_charge_c | char | length 1 |
Cash/accrual basis for extension income (C/A) | ext_incm_ca_c | char | length 1 |
Suspended IDC accrued allowed (Y/N) | susp_idc_allowed_c | char | length 1 |
General description | desc_s | varchar2 | length 36 |
Custom string 2 | s_cus2_s | char | length 10 |
Trade-in description | trd_desc_s | varchar2 | length 36 |
Clerk when removed from Matured Lease tracking | ini_mcur_s | char | length 3 |
Customer number | cus_s | char | length 9 |
Group number | grp_s | char | length 3 |
Previous lease in group | prev_grp_s | char | length 10 |
Next lease in group | next_grp_s | char | length 10 |
Note attached to lease | note_s | char | length 10 |
Index pointer (Cost of Funds) | index_pntr_s | char | length 4 |
Investor/investor group of discounted lease | disc_invst_s | char | length 9 |
Number of lease buyout quotes | buyout_quote_l | number | precision 10 |
Investor settlement deferral days | invst_defr_l | number | precision 10 |
Lease term | trm_l | number | precision 10 |
Estimated lease term | est_trm_l | number | precision 10 |
Number of payments accrued | pmt_l | number | precision 10 |
Number of assets on this lease | n_unt_l | number | precision 10 |
Number of times delinquent [1] | del1_l | number | precision 10 |
Number of times delinquent [2] | del2_l | number | precision 10 |
Number of times delinquent [3] | del3_l | number | precision 10 |
Number of times delinquent [4] | del4_l | number | precision 10 |
Payment due day | due_l | number | precision 10 |
Number of assumptions | ass_l | number | precision 10 |
Number of lease extensions | ext_l | number | precision 10 |
Number of payment extensions | pmt_ext_l | number | precision 10 |
Number of payment due date changes | due_ext_l | number | precision 10 |
Number of accruals to bypass | abp_l | number | precision 10 |
Number of late charge waivers | lat_wav_l | number | precision 10 |
Grace period in days | grc_l | number | precision 10 |
Number of payments processed | pmt_prcd_l | number | precision 10 |
Number of days delinquent See notes for del_amt_d field | days_delq_l | number | precision 10 |
Lessor yield | p_con_d | number | precision 15, scale 7 |
Vendor yield | p_dly_d | number | precision 15, scale 7 |
Investor yield factor | p_inv_yld_d | number | precision 15, scale 7 |
Cost of funds | p_fund_d | number | precision 15, scale 5 |
NPV discount rate | p_erly_pay_d | number | precision 15, scale 5 |
IRR (yield) | p_irr_d | number | precision 15, scale 7 |
IRR (yield) without residual | p_irr_nr_d | number | precision 15, scale 7 |
Bad debt percentage | bad_debt_d | number | precision 15, scale 5 |
Custom integer 1 | i_cus1_l | number | precision 10 |
Custom integer 2 | i_cus2_l | number | precision 10 |
Lessor rental simple rate | p_rent_d | number | precision 15, scale 5 |
Lessor rental rate add-on | p_byrt_d | number | precision 15, scale 5 |
Contract rental rate add-on | p_cntr_d | number | precision 15, scale 5 |
Investor rental simple rate | p_rent_i_d | number | precision 15, scale 5 |
Investor rental rate add-on | p_inv_d | number | precision 15, scale 5 |
Vendor rental simple rate | p_rent_d_d | number | precision 15, scale 5 |
Rate of participation | p_part_d | number | precision 15, scale 5 |
Maximum interest rate - lease level | p_max_d | number | precision 15, scale 5 |
Minimum interest rate - lease level | p_min_d | number | precision 15, scale 5 |
Operating lease princpal/income adjustment | op_bill_adj_d | number | precision 15, scale 2 |
Total acquisition cost | tot_org_d | number | precision 15, scale 2 |
Other charges | tot_other_d | number | precision 15, scale 2 |
Security deposit | sec_d | number | precision 15, scale 2 |
Down payment | cap_d | number | precision 15, scale 2 |
Documentation fee | up_d | number | precision 15, scale 2 |
Interim rent | pro_d | number | precision 15, scale 2 |
Broker fees | brk_fee_d | number | precision 15, scale 2 |
Total initial direct costs | idc_d | number | precision 15, scale 2 |
Residual amount If tot_res_d is entered by the user, the value of p_res_d is erased. | tot_res_d | number | precision 15, scale 2 |
Guaranteed portion of residual | res_guar_d | number | precision 15, scale 2 |
Mark up | mrk_up_d | number | precision 15, scale 2 |
In-house fee | in_fee_d | number | precision 15, scale 2 |
Accrued principal | prn_d | number | precision 15, scale 2 |
Contract receivable | rec_d | number | precision 15, scale 2 |
Principal receivable | prn_rec_d | number | precision 15, scale 2 |
Net receipts Y-T-D (actual) | rec_ytd_actual_d | number | precision 15, scale 2 |
Net receipts L-T-D (actual) | rec_ltd_d | number | precision 15, scale 2 |
Rental income Y-T-D | rent_ytd_d | number | precision 15, scale 2 |
Other income Y-T-D | oth_ytd_d | number | precision 15, scale 2 |
Other income L-T-D | oth_ltd_d | number | precision 15, scale 2 |
Lessor income Y-T-D | l_in_ytd_d | number | precision 15, scale 2 |
Vendor income Y-T-D | d_in_ytd_d | number | precision 15, scale 2 |
Investor income Y-T-D | i_in_ytd_d | number | precision 15, scale 2 |
Lessor unearned rental income | l_ue_d | number | precision 15, scale 2 |
Lessor orig unearned rental income | l_ue_org_d | number | precision 15, scale 2 |
Lessor rental income accrued P-T-D | l_in_ptd_d | number | precision 15, scale 2 |
Lessor current month rent income | l_in_cur_d | number | precision 15, scale 2 |
Vendor current unearned rental income | d_ue_d | number | precision 15, scale 2 |
Vendor original unearned rental | d_ue_org_d | number | precision 15, scale 2 |
Vendor rental income accrued P-T-D | d_in_ptd_d | number | precision 15, scale 2 |
Vendor rental income accrued, current month | d_in_cur_d | number | precision 15, scale 2 |
Investor unearned rental income | i_ue_d | number | precision 15, scale 2 |
Investor orig unearned rental income | i_ue_org_d | number | precision 15, scale 2 |
Investor rental income accrued P-T-D | i_in_ptd_d | number | precision 15, scale 2 |
Investor current month rental income | i_in_cur_d | number | precision 15, scale 2 |
Monthly rental income | in_mly_d | number | precision 15, scale 2 |
Monthly rental depreciation | dp_mly_d | number | precision 15, scale 2 |
Late charge waiver amount | lat_wav_amt_d | number | precision 15, scale 2 |
Unrecognized operating income | unrec_in_d | number | precision 15, scale 2 |
Accumulated depreciation | acl_depr_d | number | precision 15, scale 2 |
Broker fee accounts payable | brk_ap_d | number | precision 15, scale 2 |
Amount of stub interest owed (-) or earned (+) | stub_amt_d | number | precision 15, scale 2 |
Vendor payment receivable, current month | d_pmt_cur_d | number | precision 15, scale 2 |
NPV of payment stream | npv_d | number | precision 15, scale 2 |
Titling tax paid up-front | tax_paid_d | number | precision 15, scale 2 |
Use tax accrued | tax_accr_d | number | precision 15, scale 2 |
Custom float 1 | f_cus1_d | number | precision 15, scale 2 |
Custom float 2 | f_cus2_d | number | precision 15, scale 2 |
Custom float 3 | f_cus3_d | number | precision 15, scale 2 |
Custom float 4 | f_cus4_d | number | precision 15, scale 2 |
Custom float 5 | f_cus5_d | number | precision 15, scale 2 |
Vendor receivable | d_rec_d | number | precision 15, scale 2 |
Vendor payment participation unearned | d_part_ue_d | number | precision 15, scale 2 |
Amount current paid | cur_paid_d | number | precision 15, scale 2 |
Amount last paid | lst_paid_d | number | precision 15, scale 2 |
Scheduled interest P-T-D | sch_int_ptd_d | number | precision 15, scale 2 |
Unamortized IDC - book | idc_rem_d | number | precision 15, scale 2 |
IDC current month amortization - book | idc_cur_d | number | precision 15, scale 2 |
Leased assets Starting cost of assets under lease | lsd_unit_d | number | precision 15, scale 2 |
Payment amount accrued Y-T-D | pmt_acc_d | number | precision 15, scale 2 |
Residual income Y-T-D | r_in_ytd_d | number | precision 15, scale 2 |
Unearned residual | r_ue_d | number | precision 15, scale 2 |
Original unearned residual | r_ue_org_d | number | precision 15, scale 2 |
Residual income accrued P-T-D | r_in_ptd_d | number | precision 15, scale 2 |
Residual current month income | r_in_cur_d | number | precision 15, scale 2 |
Suspended lessor income accrued | susp_l_acc_d | number | precision 15, scale 2 |
Suspended vendor income accrued | susp_d_acc_d | number | precision 15, scale 2 |
Suspended investor income accrued | susp_i_acc_d | number | precision 15, scale 2 |
Suspended residual income accrued | susp_r_acc_d | number | precision 15, scale 2 |
Suspended income collected | susp_col_d | number | precision 15, scale 2 |
Fixed price purchase | fp_amt_d | number | precision 15, scale 2 |
First payment suspended earnings | susp_frst_d | number | precision 15, scale 2 |
Contract receivable (begin of year) | rec_boy_d | number | precision 15, scale 2 |
Lessor unearned income (begin of year) | l_ue_boy_d | number | precision 15, scale 2 |
Residual (beginning of year) | res_boy_d | number | precision 15, scale 2 |
Y-T-D lessor unearned income changes | l_ue_chg_ytd_d | number | precision 15, scale 2 |
Interest carryover | car_d | number | precision 15, scale 2 |
Interest unpaid | int_unpd_d | number | precision 15, scale 2 |
Principal paid Y-T-D | prn_ytd_d | number | precision 15, scale 2 |
Principal paid L-T-D | prn_ltd_d | number | precision 15, scale 2 |
Interest paid Y-T-D | int_pd_ytd_d | number | precision 15, scale 2 |
Interest paid L-T-D | int_ltd_d | number | precision 15, scale 2 |
Trade-in | trade_in_d | number | precision 15, scale 2 |
Accrual amount to date (COF) | accrual_amt_to_date_d | number | precision 15, scale 2 |
Total delinquent amount Notes: 1. Used only by the collection module 2. Calculated only for delinquent leases 3. Only accurate as of the last time EOP Sequential Updates was run with the U1121 Collection switch on 4. Set to 0 for non-delinquent leases 5. These notes also apply to the gr_rec_d, net_out_d, gr_out_d, and days_delq_l fields | del_amt_d | number | precision 15, scale 2 |
Custom gross receivable See notes for del_amt_d field | gr_rec_d | number | precision 15, scale 2 |
Custom net outstanding See notes for del_amt_d field | net_out_d | number | precision 15, scale 2 |
Custom gross outstanding See notes for del_amt_d field | gr_out_d | number | precision 15, scale 2 |
Excess mileage adjustment | ml_mile_d | number | precision 15, scale 2 |
Wear and tear adjustment | ml_wear_d | number | precision 15, scale 2 |
Proceeds of sale | ml_sale_d | number | precision 15, scale 2 |
Book value | ml_book_d | number | precision 15, scale 2 |
Tax IDC | idc_tax_d | number | precision 15, scale 2 |
Unamortized IDC - tax | idc_rem_tax_d | number | precision 15, scale 2 |
IDC current month amortization - tax | idc_cur_tax_d | number | precision 15, scale 2 |
IDC Y-T-D amortization - tax | idc_ytd_tax_d | number | precision 15, scale 2 |
IDC Y-T-D amount - book | idc_ytd_d | number | precision 15, scale 2 |
Lessor income reduction Y-T-D | l_in_red_ytd_d | number | precision 15, scale 2 |
Residual income reduction Y-T-D | r_in_red_ytd_d | number | precision 15, scale 2 |
IDC reduction | idc_red_d | number | precision 15, scale 2 |
IDC interest portion | idc_interest_d | number | precision 15, scale 2 |
Total capitalized interest | tot_cap_int_d | number | precision 15, scale 2 |
Cost of funds 2 (For FCT) | p_fund2_d | number | precision 15, scale 5 |
Number of automatic lease extensions | auto_ext_l | number | precision 10 |
Deferred extension income | dfrd_ext_incm_d | number | precision 15, scale 2 |
Deferred residual reduction | dfrd_residual_red_d | number | precision 15, scale 2 |
Suspended IDC accrued | susp_idc_acc_d | number | precision 15, scale 2 |
Change lease key is in progress | msi_chg_key_c | char | length 1 |
Index Name | Piece 1 | Piece 2 | Piece 3 | Piece 4 | Piece 5 |
---|---|---|---|---|---|
rls_idx0 | lse_s | ||||
rls_idx1 | por_s | com_s | reg_s | off_s | lse_s |
rls_idx2 | dlr_s | lse_s | |||
rls_idx3 | brk_s | lse_s | |||
rls_idx4 | inv_s | lse_s | |||
rls_idx5 | les_s | lse_s | |||
rls_idx6 | dles_s | lse_s |
Table Name | Description |
---|---|
rlsa | Lease 2 |
rlsb | Lease 3 |
rlsc | Lease Partial Deduction |
rlsp | Lease Payment Schedule |
rlsr | Lease Recurring Charge |
rlss | Lease Salesperson |
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.