Specifies the columns and rows with Sybase data type information for the rpay
Portfolio 2 table.
Parent-Child:
This table has a parent table--click here for a listing.
Description | Column Name | Data Type ? | Characteristics ? |
---|---|---|---|
Portfolio | por_s | char | length 2 |
Record number | unique_l | integer | |
Record modification stamp | timestamp | timestamp | |
Gross receivable balance (Y/N) | grs_rec1_s | char | length 40 |
Net outstanding balance (Y/N) | net_out1_s | char | length 40 |
Gross outstanding balance (Y/N) | grs_out1_s | char | length 40 |
Reversed deferment fee to suspense (Y/N) | rev_def_c | char | length 1 |
Extension/deferment fee required (Y/N) | extdef_c | char | length 1 |
Allow deferment residual update (Y/N) | def_res_c | char | length 1 |
Dealer remittance bank code | dlr_rem_bank_s | char | length 3 |
Automatic suspended days | auto_susp_l | integer | |
Automatic unsuspended days | auto_unsusp_l | integer | |
Recognize suspended income at payment (Y/N) | susp_inc_c | char | length 1 |
Batch application status | batch_app_stat_s | char | length 4 |
Late charge tolerance amount | ltch_tol_d | double | scale 2 |
Collection tolerance amount | coll_tol_d | double | scale 2 |
Assumption fee tolerance amount | asmf_tol_d | double | scale 2 |
Property tax tolerance amount | prtx_tol_d | double | scale 2 |
Legal fee tolerance amount | legf_tol_d | double | scale 2 |
Payment extension tolerance amount | pext_tol_d | double | scale 2 |
Lease extension tolerance amount | lext_tol_d | double | scale 2 |
ITC fee tolerance amount | itcf_tol_d | double | scale 2 |
Federal HWY use tax tolerance amount | fhut_tol_d | double | scale 2 |
Lease rewrite fee tolerance amount | lsrw_tol_d | double | scale 2 |
Other fee tolerance amount | othf_tol_d | double | scale 2 |
Sales/use tax tolerance amount | stax_tol_d | double | scale 2 |
Recurring charge tolerance amount [1] | rcr1_tol_d | double | scale 2 |
Recurring charge tolerance amount [2] | rcr2_tol_d | double | scale 2 |
Recurring charge tolerance amount [3] | rcr3_tol_d | double | scale 2 |
Recurring charge tolerance amount [4] | rcr4_tol_d | double | scale 2 |
Recurring charge tolerance amount [5] | rcr5_tol_d | double | scale 2 |
Recurring charge tolerance amount [6] | rcr6_tol_d | double | scale 2 |
Recurring charge tolerance amount [7] | rcr7_tol_d | double | scale 2 |
Recurring charge tolerance amount [8] | rcr8_tol_d | double | scale 2 |
Recurring charge tolerance amount [9] | rcr9_tol_d | double | scale 2 |
Recurring charge tolerance amount [10] | rcr10_tol_d | double | scale 2 |
Recurring charge tolerance amount [11] | rcr11_tol_d | double | scale 2 |
Recurring charge tolerance amount [12] | rcr12_tol_d | double | scale 2 |
Recurring charge tolerance amount [13] | rcr13_tol_d | double | scale 2 |
Recurring charge tolerance amount [14] | rcr14_tol_d | double | scale 2 |
Recurring charge tolerance amount [15] | rcr15_tol_d | double | scale 2 |
Maximum months that may be added via payment def/ext FIN | max_mths_add_fin_l | integer | |
Maximum months that may be added via payment def/ext OPR | max_mths_add_opr_l | integer | |
Reversal suspense limit in days | rev_susp_l | integer | |
Recurring charge for payoff invoice | payoff_invo_rcr_l | integer | |
Insurance finance (Y/N) | ins_fin_c | char | length 1 |
Insurance policy fee | ins_pol_fee_d | double | scale 2 |
Include IDC and IDR in calculating IRR (Y/N) | idc_idr_in_irr_c | char | length 1 |
Include open commission in calculating IRR (Y/N) | open_comm_in_irr_c | char | length 1 |
Change book accounting and depreciation methods (Y/N) | chg_acct_bkd_c | char | length 1 |
Principal write down (Y/N) | prn_write_down_c | char | length 1 |
Automatic payoff of CSA leases (Y/N) | auto_payo_csa_c | char | length 1 |
Calculate book depreciation on suspended leases (Y/N) | susp_bkd_c | char | length 1 |
EOM pre-accrual and invoicing (Y/N) | eom_pre_acc_c | char | length 1 |
Prorate income, IDC/IDR and depreciation (Y/N) | prorate_inc_idc_depr_c | char | length 1 |
Take income on PRN payoff for suspended simple interest lease (Y/N) | take_incm_susp_prn_c | char | length 1 |
Take income on OPR payoff for suspended operating lease (Y/N) | take_incm_susp_opr_c | char | length 1 |
Take income on INV termination for suspended operating lease (Y/N) | take_incm_susp_inv_o_c | char | length 1 |
Use third-party payoff quote (Y/N) | use_quote_c | char | length 1 |
Default refund bank | refund_bank_s | char | length 3 |
Refund check date deferral | refund_defr_l | integer | |
Asset percentage calculation method | unit_pct_calc_c | char | length 1 |
Verify sum of payments (Y/N) | ver_sum_pmt_c | char | length 1 |
Off lease billing apply rent amount to base payoff (Y/N) | olb_rent_base_c | char | length 1 |
NSF assessment code | nsf_assmt_code_s | char | length 4 |
Post unbilled income to gain/loss (Y/N) | post_unb_gnls_c | char | length 1 |
Take unrecognized OPR income at payoff (Y/N) | unrec_opr_inc_payo_c | char | length 1 |
Notebook follow-up days | note_follow_up_l | integer | |
Template directory | template_path_s | char | length 120 |
Document directory | doc_path_s | char | length 120 |
Credit report directory | crd_rpt_path_s | char | length 120 |
FASB 13 IRR for NPV calculation (A/B/C) A - use p_con_d B - use p_irr_d C - use p_irr_nr_d | fasb13_irr_c | char | length 1 |
Calculate payment history (Y/N) | calc_pmt_hist_c | char | length 1 |
Cost per use assessment code | cpu_assmt_code_s | char | length 4 |
Recurring charge code for American Lease Insurance | rcr_ali_s | char | length 4 |
Default bank code for security deposit disbursal | cc_sec_bank_s | char | length 3 |
Hold security deposit in payoff/termination (Y/N) | hold_sec_c | char | length 1 |
Period in days to hold security deposit before disbursal | hold_sec_days_l | integer | |
Cash Control used (Y/N) | cash_control_used_c | char | length 1 |
Lease level cost per use assessment code | lse_cpu_assmt_code_s | char | length 4 |
Batch application disbursal bank account GL vector | batch_app_disb_bank_s | char | length 3 |
Recurring charge code for IDR6 | rcr_idr6_s | char | length 4 |
Recurring charge code for IDRB | rcr_idrb_s | char | length 4 |
Automatically calculate interim rent on applications (Y/N) | auto_calc_app_interim_rent_c | char | length 1 |
Accrue IBL interest after maturity (Y/N) | ibl_int_after_mat_c | char | length 1 |
Date of last Paynet export | d_last_paynet_export_s | datetime | format YYYYMMDD |
Client assessment name 1 | client_asm_name1_s | char | length 20 |
Client assessment name 2 | client_asm_name2_s | char | length 20 |
Client assessment name 3 | client_asm_name3_s | char | length 20 |
Invoice asset detail (N/P/T) N - None P - Prorate T - Top Down | invo_unit_detl_c | char | length 1 |
Index Name | Piece 1 | Piece 2 |
---|---|---|
rpay_idx0 | por_s | unique_l |
Table Name | Description |
---|---|
rpa | Portfolio |
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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