Specifies the columns and rows with Sybase 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 | integer | |
Record modification stamp | timestamp | timestamp | |
Defer payment due date | d_defer_pmt_s | datetime | format YYYYMMDD |
Final payment due date | d_final_pmt_s | datetime | format YYYYMMDD |
Turn-in date | d_turn_in_s | datetime | format YYYYMMDD |
Total tax credit | orig_tax_crd_d | double | scale 2 |
Remaining tax credit | rem_tax_crd_d | double | scale 2 |
Cumulative number of deferred months | def_mon_l | integer | |
Final monthly payment amount | final_pmt_d | double | scale 2 |
Date of last payment reschedule | d_rsc_s | datetime | format YYYYMMDD |
Date of last payment reschedule (RWT) | d_rsc_rwt_s | datetime | format YYYYMMDD |
Date of last payment reschedule (DEF) | d_rsc_def_s | datetime | format YYYYMMDD |
Number of payment reschedules (RWT) | pmt_rsc_rwt_l | integer | |
Number of payment reschedules (DEF) | pmt_rsc_def_l | integer | |
Maintenance fee (auditing only) | maint_fee_d | double | 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 | double | 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 | integer | |
Dealer reserves SL depreciation basis | idc_depr_l | integer | |
Acquisition fee SL depreciation basis | idrb_depr_l | integer | |
Estimated lessor income L-T-D | l_in_ltd_d | double | scale 2 |
Alternate unearned IDC3 | alt_idc3_ue_d | double | scale 2 |
Alternate current IDC3 | alt_idc3_cur_d | double | scale 2 |
Alternate year to date IDC3 | alt_idc3_ytd_d | double | scale 2 |
Alternate unearned IDC4 | alt_idc4_ue_d | double | scale 2 |
Alternate current IDC4 | alt_idc4_cur_d | double | scale 2 |
Alternate year to date IDC4 | alt_idc4_ytd_d | double | scale 2 |
Alternate unearned IDC5 | alt_idc5_ue_d | double | scale 2 |
Alternate current IDC5 | alt_idc5_cur_d | double | scale 2 |
Alternate year to date IDC5 | alt_idc5_ytd_d | double | scale 2 |
Alternate unearned IDR5 | alt_idr5_ue_d | double | scale 2 |
Alternate current IDR5 | alt_idr5_cur_d | double | scale 2 |
Alternate year to date IDR5 | alt_idr5_ytd_d | double | scale 2 |
Alternate unearned IDR6 | alt_idr6_ue_d | double | scale 2 |
Alternate current IDR6 | alt_idr6_cur_d | double | scale 2 |
Alternate year to date IDR6 | alt_idr6_ytd_d | double | scale 2 |
Alternate unearned IDRB | alt_idrb_ue_d | double | scale 2 |
Alternate current IDRB | alt_idrb_cur_d | double | scale 2 |
Alternate year to date IDRB | alt_idrb_ytd_d | double | scale 2 |
GL lessor income L-T-D | gl_in_ltd_d | double | scale 2 |
GL lessor income M-T-D | gl_in_mtd_d | double | scale 2 |
GL lessor income Y-T-D | gl_in_ytd_d | double | scale 2 |
Back payment applied (Y/N) | back_pmt_appl_c | char | length 1 |
Revolving credit limit [1] | revolving_limit1_d | double | scale 2 |
Revolving credit limit [2] | revolving_limit2_d | double | scale 2 |
Revolving credit limit [3] | revolving_limit3_d | double | scale 2 |
Revolving credit limit [4] | revolving_limit4_d | double | scale 2 |
Revolving credit limit effective date [1] | d_revolving_limit_eff1_s | datetime | format YYYYMMDD |
Revolving credit limit effective date [2] | d_revolving_limit_eff2_s | datetime | format YYYYMMDD |
Revolving credit limit effective date [3] | d_revolving_limit_eff3_s | datetime | format YYYYMMDD |
Revolving credit limit effective date [4] | d_revolving_limit_eff4_s | datetime | format YYYYMMDD |
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 |
Date of last insurance risk fee assessment | d_last_ins_risk_fee_s | datetime | format YYYYMMDD |
PAP bank account name | payer_acct_nam_s | char | length 50 |
Deferred income amount | def_inc_d | double | scale 2 |
Deferred IDC amount | def_idc_d | double | scale 2 |
Deferred IDC1 amount | def_idc1_d | double | scale 2 |
Deferred IDC2 amount | def_idc2_d | double | scale 2 |
Deferred IDR1 amount | def_idr1_d | double | scale 2 |
Deferred IDR2 amount | def_idr2_d | double | scale 2 |
Deferred IDR3 amount | def_idr3_d | double | scale 2 |
Deferred IDR4 amount | def_idr4_d | double | scale 2 |
Number of payment reschedules (RSC) | pmt_rsc_rsc_l | integer | |
Date of last leveraged table download | d_lst_lvr_s | datetime | format YYYYMMDD |
Leveraged commencement date | d_lvr_com_s | datetime | format YYYYMMDD |
Leveraged (Y/N) | lvr_c | char | length 1 |
Number of leveraged table download | lvr_l | integer | |
Leveraged term | lvr_trm_l | integer | |
Staged equity amount | stg_eqty_d | double | scale 2 |
Staged equity account payable | stg_eqty_ap_d | double | scale 2 |
Taxable income Y-T-D amount | tax_inc_ytd_d | double | scale 2 |
FSC exclusion Y-T-D amount | fsc_ytd_d | double | scale 2 |
Interest expenses Y-T-D amount | int_expn_ytd_d | double | 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 | double | scale 2 |
Non-pyramiding late charge minimum payment due | npyr_min_d | double | scale 2 |
IDC amortization add-on interest rate | p_idc_addon_d | double | scale 5 |
IDC amortization interest rate | p_idc_amort_d | double | scale 5 |
Schedule principal | sch_prn_d | double | scale 2 |
Late charge date | d_ltch_s | datetime | 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 | double | scale 2 |
Recovery | recovery_d | double | scale 2 |
Optional residual | opt_res_d | double | scale 2 |
Non commission amount | non_comm_d | double | scale 2 |
Security deposit refund amount | sec_refund_d | double | 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 | datetime | 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 | datetime | format YYYYMMDD |
Payoff quote preparation date | d_payoff_quote_s | datetime | format YYYYMMDD |
Custom payoff quote amount [1] | custom_payoff_quote1_d | double | scale 2 |
Custom payoff quote amount [2] | custom_payoff_quote2_d | double | scale 2 |
Custom payoff quote amount [3] | custom_payoff_quote3_d | double | scale 2 |
Custom payoff quote amount [4] | custom_payoff_quote4_d | double | scale 2 |
Custom payoff quote amount [5] | custom_payoff_quote5_d | double | scale 2 |
Ad hoc PAP amount | adhoc_pap_d | double | scale 2 |
Ad hoc effective date | d_adhoc_eff_s | datetime | 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 | integer | |
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 | integer | |
Float base rate percentage | p_float_base_d | double | scale 5 |
Calendar to use for determining business days | calendar_s | char | length 4 |
Original dealer-received payments | orig_dlr_rec_pmt_d | double | scale 2 |
Dealer payments batch number | dlr_pmt_batch_num_s | char | length 20 |
Contract end date | d_cntr_end_s | datetime | 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 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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