rpa Table: Portfolio
Sybase DBMS

Specifies the columns and rows with Sybase data type information for the rpa Portfolio table.

Parent-Child: This table has one or more child tables--click here for a listing.

rpa Columns

DescriptionColumn NameData Type ?Characteristics ?
Portfoliopor_scharlength 2
Record modification stamptimestamptimestamp
Default applicationdef_app_scharlength 10
Fiscal year end (MMDD)md_fis_scharlength 4
Tax reporting deadline for year end (MMDD)md_tax_scharlength 4
ITC cutoff date (MMDD)md_itc_cut_scharlength 4
Previous fiscal year end (MMDD)md_prev_fis_scharlength 4
Effective fiscal year endd_eff_fis_sdatetimeformat YYYYMMDD
Portfolio interest typeport_typ_scharlength 4
Invoice heading codeinv_hdg_scharlength 4
Invoice format codeinvo_format_scharlength 4
Remittance address coderemit_asg_scharlength 4
Initial direct cost amount codeidc_amt_scharlength 4
Initial direct cost methodidc_method_scharlength 4
IDC accounting methodidc_acct_scharlength 4
Collection teamcol_team_scharlength 4
Collateral teamkol_team_scharlength 4
Maturing lease teamml_team_scharlength 4
Collection supervisorcol_supr_scharlength 3
Collateral supervisorkol_supr_scharlength 3
Maturing lease supervisorml_supr_scharlength 3
Clone to application statusclone_to_status_scharlength 4
Master application statusmaster_appl_status_scharlength 4
Individual invoice laser form codeind_inv_laser_scharlength 4
Group invoice laser form codegrp_inv_laser_scharlength 4
Commission access status code
Used by Bell Atlantic - do not delete.
comm_stat_scharlength 4
Credit approval status codecredit_apprv_stat_scharlength 4
Prime rate bank numberprim_num_scharlength 4
Book ITC accrue (Y/N)itc_accrue_ccharlength 1
Pro-rate income (Y/N)pro_rate_ccharlength 1
Initial dirct cost exclud from yld (Y/N)idc_ccharlength 1
Bad debt included in initial direct cost (Y/N)bad_debt_ccharlength 1
Short payoffs accepted (Y/N)sh_pyof_ccharlength 1
Generate cashier's checks (Y/N)cchk_ccharlength 1
Lease date after other dates (Y/N)ck_lse_d_ccharlength 1
Backdated new leases appear on delinquency report (Y/N)dlnq_back_ccharlength 1
Warning message for payment for non-delinquent invoice (Y/N)delq_inv_ccharlength 1
Track automobile options (Y/N)auto_opt_ccharlength 1
Cycle accruals (Y/N)cyc_acc_scharlength 31
Billing cycle (Y/N)cyc_bil_scharlength 31
Assessments used (Y/N)asm_scharlength 16
Assessments cash or accrual basis (C/A)assmt_scharlength 16
Activate approval officer security (Y/N)ofc_ccharlength 1
Assess late charges to leases less than 60 days old (Y/N)latch_60_ccharlength 1
Calculate IDC w/o broker fees or bad debt (Y/N)calc_idc_ccharlength 1
Use stub interest (Y/N)stub_int_ccharlength 1
Special insurance follow up (Y/N)insf1_ccharlength 1
Special delinquency (Y/N)dlnq1_ccharlength 1
Is GL to Compushare used (Y/N)gl_inter_ccharlength 1
Client receives advance money (R/I/A)cl_rec_ccharlength 1
User defined lease application fields used (Y/N)udf_app_ccharlength 1
User defined lease fields used (Y/N)udf_lse_ccharlength 1
User defined asset fields used (Y/N)udf_ass_ccharlength 1
User defined customer fields used (Y/N)udf_cus_ccharlength 1
User defined lessee fields used (Y/N)udf_les_ccharlength 1
User defined vendor fields used (Y/N)udf_dlr_ccharlength 1
User defined lease application table used (Y/N)udt_app_ccharlength 1
User defined lease table used (Y/N)udt_lse_ccharlength 1
User defined asset table used (Y/N)udt_ass_ccharlength 1
User defined customer Table used (Y/N)udt_cus_ccharlength 1
User defined lessee table used (Y/N)udt_les_ccharlength 1
User defined vendor table used (Y/N)udt_dlr_ccharlength 1
EOP subtotals (Y/N)eop_s_subtl_ccharlength 1
EOP grand totals (Y/N)eop_s_grnd_ccharlength 1
EOP portfolio on grand total (Y/N)eop_s_por_grnd_ccharlength 1
EOP company on grand total (Y/N)eop_s_com_grnd_ccharlength 1
EOP region on grand total (Y/N)eop_s_reg_grnd_ccharlength 1
EOP office on grand total (Y/N)eop_s_off_grnd_ccharlength 1
EOP customer on grand total (Y/N)eop_s_cus_grnd_ccharlength 1
EOP lessee on grand total (Y/N)eop_s_les_grnd_ccharlength 1
EOP portfolio on subtotal (Y/N)eop_s_por_sub_ccharlength 1
EOP company on subtotal (Y/N)eop_s_com_sub_ccharlength 1
EOP region on subtotal (Y/N)eop_s_reg_sub_ccharlength 1
EOP office on subtotal (Y/N)eop_s_off_sub_ccharlength 1
EOP customer on subtotal (Y/N)eop_s_cus_sub_ccharlength 1
EOP lessee on subtotal (Y/N)eop_s_les_sub_ccharlength 1
Portfolio page on grand total (Y/N)s_por_gbrk_ccharlength 1
Company page on grand total (Y/N)s_com_gbrk_ccharlength 1
Region page on grand total (Y/N)s_reg_gbrk_ccharlength 1
Customer page on grand total (Y/N)s_cus_gbrk_ccharlength 1
Grand total indentation (Y/N)s_indent_ccharlength 1
Print heading above keys (Y/N)s_heading_ccharlength 1
Print row titles or names (T/N)s_titles_ccharlength 1
Transfer payment transaction to historical file (Y/N)tx_xfer_ccharlength 1
Print payment amount on invoice (Y/N)lst_pmt_inv_ccharlength 1
Sort invoices by customer (Y/N)cus_inv_ccharlength 1
Track auxiliary non-vehicle information (Y/N)nveh_info_ccharlength 1
Track auxiliary vehicle information (Y/N)veh_info_ccharlength 1
Residual income separated (Y/N)res_inc_ccharlength 1
Calculate asset yield (Y/N)calc_ast_yld_ccharlength 1
Reset time outstanding (Y/N)reset_ccharlength 1
Lease factor - Payment/Rental (P/R)lse_fac_ccharlength 1
IBL target principal levels used (Y/N)tar_prn_ccharlength 1
Gross receivable balance (Y/N)grs_rec_scharlength 80
Net outstanding balance (Y/N)net_out_scharlength 80
Gross outstanding balance (Y/N)grs_out_scharlength 80
Portfolio status report watch or grace (W/G)port_wtch_ccharlength 1
Collection module watch or grace (W/G)col_wtch_ccharlength 1
Delinquency report interactive watch code or grace (W/G)del_i_wtch_ccharlength 1
Delinquency report EOP watch code or grace period (W/G)del_e_wtch_ccharlength 1
Lease discounting used (Y/N)lse_dsct_ccharlength 1
Updates locked (Y/N)upd_lck_ccharlength 1
Vendor participating in income (Y/N)d_inc_ccharlength 1
Include which assessments in delinquency calculation (Y/N)del_a_scharlength 16
Session update used (Y/N)ses_ccharlength 1
Assign cash disbursements through session (Y/N)ses_disb_ccharlength 1
IDC interest adjustment switch (Y/N)idc_int_adj_ccharlength 1
Verify field (X/' ')ver_scharlength 20
EOP group on grand total (Y/N)eop_s_grp_grnd_ccharlength 1
EOP group on subtotal (Y/N)eop_s_grp_sub_ccharlength 1
Use property tax description code (Y/N)ptax_desc_use_ccharlength 1
Use FHUT description code (Y/N)fhut_desc_use_ccharlength 1
Clone application status history (Y/N)clone_appl_his_ccharlength 1
Drawdown history tracking (Y/N)drawdown_tracking_ccharlength 1
First or last occurrence (F/L/' ')
For cloning application status history through
first or last occurrence of rpa::clone_to_status_s.
This field will be initialized to blank if the
history/client cloning module is not purchased
appl_first_last_ccharlength 1
CCA module used (Y/N)cca_ccharlength 1
Portfolio namecl_scharlength 36
Portfolio addressadd_scharlength 36
Portfolio citycty_scharlength 25
Portfolio statest_scharlength 2
Portfolio zip codezip_scharlength 9
Phone numberphn_scharlength 10
Division namecl_div_scharlength 80
Default document letterdoc_lett_scharlength 6
Batch queue namebatch_que_scharlength 40
CCA default tax entitycca_def_ent_scharlength 4
Assessment name [1]asm_name1_scharlength 20
Assessment name [2]asm_name2_scharlength 20
Assessment name [3]asm_name3_scharlength 20
Assessment name [4]asm_name4_scharlength 20
Assessment name [5]asm_name5_scharlength 20
Assessment name [6]asm_name6_scharlength 20
Assessment name [7]asm_name7_scharlength 20
Assessment name [8]asm_name8_scharlength 20
Assessment name [9]asm_name9_scharlength 20
Assessment name [10]asm_name10_scharlength 20
Assessment name [11]asm_name11_scharlength 20
Assessment name [12]asm_name12_scharlength 20
Assessment name [13]asm_name13_scharlength 20
Assessment name [14]asm_name14_scharlength 20
Assessment name [15]asm_name15_scharlength 20
Assessment name [16]asm_name16_scharlength 20
Investor input required for lease discounting (Y/N)invst_req_ccharlength 1
Track lease level transactions (RTY table) (Y/N)lse_lvl_trans_ccharlength 1
Disburse Upfront sales tax through [U0449] (Y/N)dsb_upfrnt_tax_ccharlength 1
Include security deposit in yield (Y/N)incl_sec_dep_yld_ccharlength 1
ACH prenotes used (Y/N)ach_prenote_used_ccharlength 1
Corporate standard entry class code is to be prenoted (Y/N)prenote_ccd_ccharlength 1
Include IDC in NPV and SB payoffs (Y/N)incl_idc_npv_sb_ccharlength 1
Take income on INV payoff for suspended lease (Y/N)take_incm_susp_inv_ccharlength 1
Net cost calculation method (A/C)net_cost_calc_meth_ccharlength 1
Number of months to wait before deleting lease
level transactions (RTY table)
del_lse_lvl_trans_linteger
Number of months to wait before deleting booked
application structures
app_str_linteger
Number of months to wait before deleting lease structureslse_str_linteger
Months before cleaning up lease/asset recordscln_lse_linteger
Last day of the monthlast_day_mth_linteger
Grace period in daysgrc_linteger
Invoice deferral daysgrc_invoice_linteger
Accrual deferral daysgrc_accrual_linteger
Suspense limit in dayssus_linteger
Delinquency category boundaries [1]delq1_linteger
Delinquency category boundaries [2]delq2_linteger
Delinquency category boundaries [3]delq3_linteger
Maximum days before current date for lease dateb_lsd_linteger
Maximum days after current date for lease datea_lsd_linteger
Maximum days before current date for disbursement dateb_dis_linteger
Maximum days after current date for disbursement datea_dis_linteger
Maximum days after current date for commencement datea_com_linteger
Days after lease date to begin certificate ownership trackingoc_linteger
Days after lease date to begin UCC trackingucc_linteger
Days before maturity to begin Matured Lease trackingmatls_linteger
Maximum lease termh_trm_linteger
Minimum lease terml_trm_linteger
Approval expiration daysexp_linteger
Months after booking to delete applicationcln_app_linteger
Months after rejection/withdrawal to move
application to ROA table
cln_dcln_linteger
Months before deleting RPS recordscln_dps_linteger
Months before deleting ROA recordscln_doa_linteger
Number of days to wait before writing lease letterslse_ltr_linteger
Assessment payment order [1]asm_pmt_order1_linteger
Assessment payment order [2]asm_pmt_order2_linteger
Assessment payment order [3]asm_pmt_order3_linteger
Assessment payment order [4]asm_pmt_order4_linteger
Assessment payment order [5]asm_pmt_order5_linteger
Assessment payment order [6]asm_pmt_order6_linteger
Assessment payment order [7]asm_pmt_order7_linteger
Assessment payment order [8]asm_pmt_order8_linteger
Assessment payment order [9]asm_pmt_order9_linteger
Assessment payment order [10]asm_pmt_order10_linteger
Assessment payment order [11]asm_pmt_order11_linteger
Assessment payment order [12]asm_pmt_order12_linteger
Assessment payment order [13]asm_pmt_order13_linteger
Assessment payment order [14]asm_pmt_order14_linteger
Assessment payment order [15]asm_pmt_order15_linteger
Assessment payment order [16]asm_pmt_order16_linteger
Bad debt percentagebad_debt_ddoublescale 5
Commission ratecomm_rate_ddoublescale 5
Tax rateport_tax_ddoublescale 5
Initial direct cost percentageidc_pct_ddoublescale 5
Maximum discount rateh_disc_ddoublescale 5
Minimum discount ratel_disc_ddoublescale 5
Portfolio maximum interest ratep_max_por_ddoublescale 5
Mininum interest ratep_min_por_ddoublescale 5
CCA prescribed rate add-on percentagep_cca_paddon_ddoublescale 5
Grace amountgrc_ddoublescale 2
Tolerance amounttol_ddoublescale 2
Maximum shortage on short payoffmax_poff_ddoublescale 2
Initial direct cost amountidc_amt_ddoublescale 2
Maximum original acquisition costh_org_ddoublescale 2
Mininum original acquisition costl_org_ddoublescale 2
Maximum documentation feeh_up_ddoublescale 2
Minimum documentation feel_up_ddoublescale 2
Lease extension calculation method (A/C)l_ext_calc_meth_ccharlength 1
Insurance fee rateins_fee_ddoublescale 5
Assessment payment order [17]asm_pmt_order17_linteger
Assessment payment order [18]asm_pmt_order18_linteger
Assessment payment order [19]asm_pmt_order19_linteger
Assessment payment order [20]asm_pmt_order20_linteger
Assessment payment order [21]asm_pmt_order21_linteger
Assessment payment order [22]asm_pmt_order22_linteger
Assessment payment order [23]asm_pmt_order23_linteger
Assessment payment order [24]asm_pmt_order24_linteger
Assessment payment order [25]asm_pmt_order25_linteger
Assessment payment order [26]asm_pmt_order26_linteger
Assessment payment order [27]asm_pmt_order27_linteger
Assessment payment order [28]asm_pmt_order28_linteger
Assessment payment order [29]asm_pmt_order29_linteger
Assessment payment order [30]asm_pmt_order30_linteger
Assessment payment order [31]asm_pmt_order31_linteger
Assessment payment order [32]asm_pmt_order32_linteger
Assessment payment order [33]asm_pmt_order33_linteger
Check credit balance on asset add-on (Y/N)check_cred_bal_ccharlength 1
Calculate days delinquent 30/360 (Y/N)calc_dd_30_360_ccharlength 1
Allow taxable asset on IBL (Y/N)allow_taxable_asset_on_ibl_ccharlength 1
Pay tax along with item (Y/N)pay_tax_with_item_ccharlength 1
Upfront value added tax (IVA) (Y/N)upf_vat_ccharlength 1
Delayed first payment flag (Y/N)ern_mth_ccharlength 1
Ignore assessments for prepayments (Y/N)ignore_assmt_for_prepay_ccharlength 1
Note type used in credit approval reportcred_rpt_note_type_scharlength 4
Reversal bank coderev_bank_scharlength 3
Apply payment to note attached to lease (Y/N)appl_pay_to_note_ccharlength 1
Number months before cleaning up GL transactionscln_trx_linteger
Default securitization portfoliodef_sec_por_scharlength 2
Default securitization companydef_sec_com_scharlength 2
Default securitization regiondef_sec_reg_scharlength 2
Default securitization officedef_sec_off_scharlength 3
Number of days before tracking insuranceins_exp_linteger
Insurance teamins_team_scharlength 4
Insurance supervisorins_supr_scharlength 3

rpa Indexes

Index NamePiece 1
rpa_idx0por_s

Child Table Listing

Table NameDescription
rparPorfolio Recurring Charge
rpayPortfolio 2
rpazPortfolio 3

Data Type Definitions and Characteristics

Following are descriptions of the Sybase data types used in the LeasePak database. Note that LeasePak does not use all the Sybase data types.

char
Sybase fixed length character string. Typically used to store short and medium-length string data such as keys, names, addresses, descriptions, four-character codes, and single-character switch values.
Characteristics:
  • length - The maximum number of ASCII or ISO-8859-1 characters the string can contain.

datetime
Sybase date and time, containing century, year, month, day, hour, minute, second, and second fraction (to 1/300 second) information.
Characteristics:
  • format - The date format for the LeasePak database. For example, format YYYYMMDD is the 4-digit year number followed by the 2-digit month number followed by the 2-digit day number with no intervening punctuation.

double
Sybase numeric data type. Typically used to store percentage, rate, and dollar amount information.
Characteristics:
  • precision - The magnitude and fractional granularity together, meaning the maximum number of places available to both the left and right of the decimal point. Use precision minus scale to determine the maximum number of places available to the left of the decimal point.
  • scale - The fractional granularity, meaning the number of places available to the right of the decimal point.

integer
Sybase numeric data type. Typically used to store counter and whole number information--term length, payment due day, number of units on lease, number of times delinquent, etc.

timestamp
Sybase data type based on the 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.

text
Sybase expandable character data type. Typically used to store long-length string data such as notebook entries.