Specifies the columns and rows with Sybase data type information for the rap
Application 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 |
Application | app_s | char | length 10 |
Record modification stamp | timestamp | timestamp | |
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 |
Lease | lse_s | char | length 10 |
Lease date | d_lsd_s | datetime | format YYYYMMDD |
Lease commencement date | d_com_s | datetime | format YYYYMMDD |
Disbursement date | d_dis_s | datetime | format YYYYMMDD |
Maturity date | d_mat_s | datetime | format YYYYMMDD |
Custom date 1 | d_cus1_s | datetime | format YYYYMMDD |
Document sent date | d_doc_sent_s | datetime | format YYYYMMDD |
Approval expiration date | d_exp_s | datetime | format YYYYMMDD |
Documentation completion date | d_doc_comp_s | datetime | format YYYYMMDD |
Line of credit start date Date the line of credit was created. This field is part of the drawdown enhancement module. It only has values if the portfolio for this application has drawdown tracking turned on (rpa.drawdown_tracking_c = 'Y') AND the application is a normal or a master application. (i.e. norm_mas_sub_c = 'N' or norm_mas_sub_c = 'M') | d_start_s | datetime | format YYYYMMDD |
Original line of credit expiration date This field is part of the drawdown enhancement module. It only has values if the portfolio for this application has drawdown tracking turned on (rpa.drawdown_tracking_c = 'Y') AND the application is a normal or a master application. (i.e. norm_mas_sub_c = 'N' or norm_mas_sub_c = 'M') | d_orig_exp_s | datetime | format YYYYMMDD |
Current line of credit expiration date This field is part of the drawdown enhancement module. It only has values if the portfolio for this application has drawdown tracking turned on (rpa.drawdown_tracking_c = 'Y') AND the application is a normal or a master application. (i.e. norm_mas_sub_c = 'N' or norm_mas_sub_c = 'M') | d_curr_exp_s | datetime | format YYYYMMDD |
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 |
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 |
Reasons/conditions [1] | dec1_s | char | length 4 |
Reasons/conditions [2] | dec2_s | char | length 4 |
Reasons/conditions [3] | dec3_s | char | length 4 |
Reasons/conditions [4] | dec4_s | char | length 4 |
Reasons/conditions [5] | dec5_s | char | length 4 |
Reasons/conditions [6] | dec6_s | char | length 4 |
Purchase option owner | pur_opt_owner_s | char | length 4 |
Market code | mkt_s | char | length 4 |
Account code | acc_code_s | char | length 4 |
Application type | typ_s | char | length 4 |
Rate plan | rp_s | char | length 4 |
Upfront sales tax code | stax_cd_s | char | length 4 |
Documentation type code | doc_cd_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 |
CCA accrual method | cca_acc_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 |
Assumed payment (Y/N) | a_pmt_c | char | length 1 |
Residual income separated (Y/N) | res_inc_c | char | length 1 |
Refundable (Y/N) | refund_c | char | length 1 |
Pre-authorize switch (Y/N) | pap_pmt_c | char | length 1 |
Billing level (C/L/I) C - Customer L - Lessee I - Individual | b_lvl_c | char | length 1 |
Funding interest modified by user (Y/N) | stub_amt_mod_c | char | length 1 |
IDC modified by user (Y/N) | idc_mod_c | char | length 1 |
Tax IDC modified by user (Y/N) | idc_tax_mod_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 |
Normal/master/sub application (N/M/S) N - Normal M - Master S - Sub (part of Master) | norm_mas_sub_c | char | length 1 |
CCA fixed rate (Y/N) | cca_fix_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 |
General description | desc_s | char | length 36 |
Custom string 1 | s_cus1_s | char | length 10 |
Custom string 2 | s_cus2_s | char | length 10 |
Trade-in description | trd_desc_s | char | length 36 |
Vendor contact name | dlr_cont_s | char | length 36 |
Vendor phone number | dlr_phn_s | char | length 10 |
Broker contact name | brk_cont_s | char | length 36 |
Broker phone number | brk_phn_s | char | length 10 |
Lease address name | lse_nam_s | char | length 36 |
Lease address | lse_add_s | char | length 36 |
Lease address 2 | lse_add2_s | char | length 36 |
Lease address city | lse_cty_s | char | length 25 |
Lease address state | lse_st_s | char | length 2 |
Lease address zip code | lse_zip_s | char | length 9 |
Default application | def_appln_s | char | length 10 |
Billing address name | bill_nam_s | char | length 36 |
Billing address | bill_add_s | char | length 36 |
Billing address 2 | bill_add2_s | char | length 36 |
Billing address city | bill_cty_s | char | length 25 |
Billing address state | bill_st_s | char | length 2 |
Billing address zip code | bill_zip_s | char | length 9 |
Group number | grp_s | char | length 3 |
Master application number This field is part of the drawdown enhancement module. It only has values if the portfolio for this application has drawdown tracking turned on (rpa.drawdown_tracking_c = 'Y') AND the application is a sub-application. (i.e. norm_mas_sub_c = 'S') | master_app_s | char | length 10 |
Vendor factor | p_dlr_d | double | scale 5 |
Lease term | trm_l | integer | |
Estimated lease term | est_trm_l | integer | |
Payment due day | due_l | integer | |
Grace period in days | grc_l | integer | |
Lessor yield | p_con_d | double | scale 7 |
Vendor yield | p_dly_d | double | scale 7 |
Investor yield factor | p_inv_yld_d | double | scale 7 |
Cost of funds | p_fund_d | double | scale 5 |
NPV discount rate | p_erly_pay_d | double | scale 5 |
IRR (yield) | p_irr_d | double | scale 7 |
IRR (yield) without residual | p_irr_nr_d | double | scale 7 |
Bad debt percentage | bad_debt_d | double | scale 5 |
Custom integer 1 | i_cus1_l | integer | |
Custom integer 2 | i_cus2_l | integer | |
Lease factor | factor_d | double | scale 7 |
Residual percentage If entered by the user, tot_res_d is also calculated and stored. | p_res_d | double | scale 5 |
Lessor rental simple rate | p_rent_d | double | scale 5 |
Lessor rental rate add-on | p_byrt_d | double | scale 5 |
Contract rental rate add-on | p_cntr_d | double | scale 5 |
Investor rental simple rate | p_rent_i_d | double | scale 5 |
Investor rental rate add-on | p_inv_d | double | scale 5 |
Vendor rental simple rate | p_rent_d_d | double | scale 5 |
Rate of participation | p_part_d | double | scale 5 |
Maximum interest rate - lease level | p_max_d | double | scale 5 |
Minimum interest rate - lease level | p_min_d | double | scale 5 |
Total acquisition cost | tot_org_d | double | scale 2 |
Other charges | tot_other_d | double | scale 2 |
Security deposit | sec_d | double | scale 2 |
Down payment | cap_d | double | scale 2 |
Documentation fee | up_d | double | scale 2 |
Interim rent | pro_d | double | scale 2 |
Broker fees | brk_fee_d | double | scale 2 |
Total initial direct costs | idc_d | double | scale 2 |
Residual amount If tot_res_d is entered by the user, the value of p_res_d is erased. | tot_res_d | double | scale 2 |
Guaranteed portion of residual | res_guar_d | double | scale 2 |
Mark up | mrk_up_d | double | scale 2 |
In-house fee | in_fee_d | double | scale 2 |
Funding interest owed (-) or earned (+) | stub_fund_amt_d | double | scale 2 |
NPV of payment stream | npv_d | double | scale 2 |
Titling tax paid up-front | tax_paid_d | double | scale 2 |
Custom float 1 | f_cus1_d | double | scale 2 |
Custom float 2 | f_cus2_d | double | scale 2 |
Custom float 3 | f_cus3_d | double | scale 2 |
Custom float 4 | f_cus4_d | double | scale 2 |
Custom float 5 | f_cus5_d | double | scale 2 |
Fixed price purchase | fp_amt_d | double | scale 2 |
Compensation amount | comm_d | double | scale 2 |
Upfront sales tax on cost | stax_d | double | scale 2 |
Trade-in | trade_in_d | double | scale 2 |
Advanced money received | adv_rec_d | double | scale 2 |
Tax IDC | idc_tax_d | double | scale 2 |
Acquisition cost at approval for field security tolerance | apprv_org_d | double | scale 2 |
Down payment at approval for field security tolerance | apprv_cap_d | double | scale 2 |
Documentation fee at approval for field security tolerance | apprv_up_d | double | scale 2 |
Residual amount at approval for field security tolerance | apprv_res_d | double | scale 2 |
Payment amount at approval for field security tolerance regular payment schedules only | apprv_pmt_d | double | scale 2 |
Security deposit at approval for field security tolerance | apprv_sec_d | double | scale 2 |
Drawdown amount at application approval/book | drawdown_amt_d | double | scale 2 |
Credit limit amount This field is part of the drawdown enhancement module. It only has values if the portfolio for this application has drawdown tracking turned on (rpa.drawdown_tracking_c = 'Y') AND the application is a normal or a master application. (i.e. norm_mas_sub_c = 'N' or norm_mas_sub_c = 'M') | credit_lim_d | double | scale 2 |
Credit balance amount This field is part of the drawdown enhancement module. It only has values if the portfolio for this application has drawdown tracking turned on (rpa.drawdown_tracking_c = 'Y') AND the application is a normal or a master application. (i.e. norm_mas_sub_c = 'N' or norm_mas_sub_c = 'M') | credit_bal_d | double | scale 2 |
Payment frequency code (regular payment schedules) | pmt_cd_reg_s | char | length 4 |
Payment amount (regular payment schedules) | pmt_amt_reg_d | double | scale 2 |
Advanced payments begin | adv_beg_l | integer | |
Advanced payments end | adv_end_l | integer | |
Capitalize IBL interest (Y/N/' ') | capitalize_interest_c | char | length 1 |
Insurance premium cost | ins_prem_cost_d | double | scale 2 |
Notary fee payable to | notary_fee_pay_to_s | char | length 9 |
Insurance premium payable to | ins_prem_pay_to_s | char | length 9 |
Insurance fee income | ins_fee_incm_d | double | scale 2 |
Notary fee cost | notary_fee_cost_d | double | scale 2 |
Registration fee income | reg_fee_incm_d | double | scale 2 |
Dealer subsidy income | dlr_subsidy_incm_d | double | scale 2 |
Open commission income | open_comm_incm_d | double | scale 2 |
Last status history date | d_his_s | datetime | format YYYYMMDD |
Last status history time | t_his_s | char | length 6 |
Last status history status code | his_stat_s | char | length 4 |
Last status history owner | his_owner_s | char | length 3 |
Last status history transfered by (initials) | his_xfer_s | char | length 3 |
Date entered | d_ent_s | datetime | format YYYYMMDD |
Time entered (HHMMSS) | t_ent_s | char | length 6 |
Change lease key is in progress | msi_chg_key_c | char | length 1 |
Fixed rate reserves IDC3 | idc3_d | double | scale 2 |
Standard reserves IDC4 | idc4_d | double | scale 2 |
Guaranteed reserves IDC5 | idc5_d | double | scale 2 |
Subvention IDR5 | idr5_d | double | scale 2 |
Dealer buy down ID6 | idr6_d | double | scale 2 |
Credit life insurance 1 IDR7 | idr7_d | double | scale 2 |
Credit life insurance 2 IDR8 | idr8_d | double | scale 2 |
Credit disability insurance 1 IDR9 | idr9_d | double | scale 2 |
Credit disability insurance 2 IDRA | idra_d | double | scale 2 |
Acquisition fee IDRB | idrb_d | double | scale 2 |
Warranty insurance IDRC | idrc_d | double | scale 2 |
Excess MSRP | x_msrp_d | double | scale 2 |
Estimated unearned | l_est_ue_d | double | scale 2 |
Informational down payment amount | inf_dwn_pmt_d | double | scale 2 |
Trade-in make | trade_in_make_s | char | length 15 |
Trade-in model | trade_in_model_s | char | length 15 |
Trade-in year | trade_in_year_l | integer | |
Trade-in gross allowance | trade_in_gross_allow_d | double | scale 2 |
Trade-in outstanding debt | trade_in_outst_debt_d | double | scale 2 |
Trade-in net allowance | trade_in_net_allow_d | double | scale 2 |
Trade-in cash down | trade_in_cash_dwn_d | double | scale 2 |
Down payment tax | dwn_pmt_tax_d | double | scale 2 |
Dealer recourse | rec_s | char | length 4 |
Credit quality | cred_quality_s | char | length 4 |
Optional insurance | opt_ins_s | char | length 4 |
Account type (P/L/I) P - Prestige Buyer L - Lease I - Retail Installment | acct_type_c | char | length 1 |
Purchase option fee | purch_option_fee_d | double | scale 2 |
Transfer of equity (Y/N) | tran_eqty_c | char | length 1 |
Cost of funds 2 (For FCT) | p_fund2_d | double | scale 5 |
Dealer reserves SL depreciation basis | idc_depr_l | integer | |
Acquisition fee SL depreciation basis | idrb_depr_l | integer | |
Original credit limit | orig_credit_lim_d | double | scale 2 |
Check number | chk_num_s | char | length 10 |
Revolving credit limit | revolving_limit_d | double | scale 2 |
Revolving credit line fee | p_revolving_line_fee_d | double | scale 5 |
Customer yield | p_cus_d | double | scale 7 |
Insurance risk fee rate | p_ins_risk_fee_d | double | scale 5 |
Insurance risk fee code | ins_risk_fee_s | char | length 4 |
Total tax credit | orig_tax_crd_d | double | scale 2 |
Sum of payments | sum_pmt_d | double | scale 2 |
Calculated total of payments | calc_pmt_d | double | scale 2 |
Index Name | Piece 1 | Piece 2 | Piece 3 | Piece 4 | Piece 5 |
---|---|---|---|---|---|
rap_idx0 | por_s | com_s | reg_s | off_s | app_s |
rap_idx1 | app_s | ||||
rap_idx2 | dlr_s | app_s | |||
rap_idx3 | brk_s | app_s | |||
rap_idx4 | inv_s | app_s | |||
rap_idx5 | les_s | app_s |
Table Name | Description |
---|---|
rapa | Application 2 |
rapd | Application Document |
raph | Application Status History |
rapp | Application Payment Schedule |
rapr | Application Recurring Charge |
raps | Application Salesperson |
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
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