req Table: Asset
Oracle DBMS
Specifies the columns and rows with Oracle data type information for the req Asset table.
Parent-Child:
This table has one or more child tables--click here for a listing.
req Columns
| Description | Column Name | Data Type ? | Characteristics ? |
|---|---|---|---|
| Portfolio | por_s | CHAR(2) | |
| Company | com_s | CHAR(2) | |
| Region | reg_s | CHAR(2) | |
| Office | off_s | CHAR(3) | |
| Lease | lse_s | CHAR(10) | |
| Asset | unit_s | CHAR(10) | |
| Record modification stamp | stamp_l | NUMBER(10) | |
| Asset identification | id_s | CHAR(25) | |
| Purchase order number | pur_ord_s | CHAR(25) | |
| Vendor | dlr_s | CHAR(9) | |
| Application | app_s | CHAR(10) | |
| Equipment acquisition date | d_acq_s | DATE | |
| Ownership certificate activity date | d_act_s | DATE | |
| FHUT date of first use | d_fhut_s | DATE | |
| System booking date | d_boo_s | DATE | |
| Equipment activity status date | d_eqt_s | DATE | |
| In-service date | d_serv_s | DATE | |
| Inspection date | d_insp_s | DATE | |
| Book depreciation start date | d_bok_s | DATE | |
| ITC accrued to date | d_itc_s | DATE | |
| Add-on date | d_addon_s | DATE | |
| P.O. date | d_po_s | DATE | |
| Correction sent date | d_cor_s | DATE | |
| Last lien date | d_lien_s | DATE | |
| Class | cls_s | CHAR(4) | |
| ITC take/bypass code | itc_s | CHAR(4) | |
| ETC take/bypass code | etc_s | CHAR(4) | |
| Tax benefit owner code | txb_s | CHAR(4) | |
| Equipment activity status | eqt_s | CHAR(4) | |
| Asset manufacturer code | mnf_s | CHAR(4) | |
| Asset model code | mdl_s | CHAR(4) | |
| Asset year code | yr_s | CHAR(2) | |
| Book depreciation method | bkd_s | CHAR(4) | |
| Federal method of depreciation | fed_s | CHAR(4) | |
| State method of depreciation | std_s | CHAR(4) | |
| State | st_s | CHAR(2) | |
| County location code | ct_s | CHAR(4) | |
| City location code | cy_s | CHAR(4) | |
| Tax payment code | txp_s | CHAR(4) | |
| Ownership certificate code | co_s | CHAR(4) | |
| Federal highway use tax code | hw_s | CHAR(4) | |
| Equipment status at payoff | eqt_pay_s | CHAR(4) | |
| Federal AMT method | fed_amt_s | CHAR(4) | |
| ITC accrual method | itc_meth_s | CHAR(4) | |
| Asset status | eqt_stat_s | CHAR(4) | |
| Activity status prior to booking | eqt_inv_s | CHAR(4) | |
| Tax type | tax_type_s | CHAR(4) | |
| Book accounting method | bk_acct_s | CHAR(4) | |
| Upfront sales tax - state | upf_st_s | CHAR(2) | |
| Upfront sales tax - county | upf_ct_s | CHAR(4) | |
| Upfront sales tax - city | upf_cy_s | CHAR(4) | |
| Required correction code | corr_s | CHAR(4) | |
| Payoff/sale state location code | pay_st_s | CHAR(2) | |
| Payoff/sale county location code | pay_ct_s | CHAR(4) | |
| Payoff/sale city location code | pay_cy_s | CHAR(4) | |
| Asset payoff method | pay_meth_s | CHAR(4) | |
| New/used (N/U) | new_c | CHAR(1) | |
| Auto options at lease commencement (Y/N) | copt_c | VARCHAR2(30) | |
| Auto options at lease termination (Y/N) | topt_c | VARCHAR2(30) | |
| Warranty insurance (Y/N) | war_c | CHAR(1) | |
| Residual insurance (Y/N) | res_ins_c | CHAR(1) | |
| An asset payoff was done (Y/N) | unt_pay_c | CHAR(1) | |
| Off-lease (Y/N) | off_c | CHAR(1) | |
| Report property tax (Y/N) | rpt_ptax_c | CHAR(1) | |
| Pre-inventory (Y/N) | pre_inv_c | CHAR(1) | |
| Asset appears on tax reports (Y/N) | tax_rptg_c | CHAR(1) | |
| Allow termination reversal (Y/N) | term_rev_c | CHAR(1) | |
| Gross profit type - related/unrelated (R/U) | gp_typ_c | CHAR(1) | |
| Upfront sales tax (Y/N) | upf_stax_c | CHAR(1) | |
| Equipment street address | eq_add_s | VARCHAR2(36) | |
| Equipment city | eq_cty_s | VARCHAR2(25) | |
| Equipment state | eq_st_s | CHAR(2) | |
| Equipment zip | eq_zip_s | CHAR(9) | |
| Equipment description | desc_s | VARCHAR2(36) | |
| Operator name | opr_nam_s | VARCHAR2(36) | |
| License (auto) | lic_s | CHAR(9) | |
| Stock number | stock_s | CHAR(7) | |
| Next asset in loan | nxt_ln_s | CHAR(10) | |
| Previous asset in loan | prv_ln_s | CHAR(10) | |
| First loan for asset | frst_loan_s | CHAR(11) | |
| Last loan for asset | last_loan_s | CHAR(11) | |
| Cashier's check number | cashier_chk_s | CHAR(6) | |
| Suspense item number written | sus_s | CHAR(6) | |
| Suspense item number cleared | sus_clr_s | CHAR(6) | |
| Associated asset | asset_s | CHAR(10) | |
| Clerk when asset removed from collateral tracking | ini_cur_s | CHAR(3) | |
| Check reference | chk_ref_s | VARCHAR2(36) | |
| Supplier name | sup_nam_s | VARCHAR2(36) | |
| Supplier address | sup_add_s | VARCHAR2(36) | |
| Supplier address 2 | sup_add2_s | VARCHAR2(36) | |
| Supplier city | sup_cty_s | VARCHAR2(25) | |
| Supplier state | sup_st_s | CHAR(2) | |
| Supplier zip | sup_zip_s | CHAR(9) | |
| DMV bundle number | bun_s | VARCHAR2(25) | |
| DMV suspense receipt number | snum_s | VARCHAR2(25) | |
| Adjustment depreciable life | adj_depr_life_l | NUMBER(10) | |
| Odometer reading at lease commencement | codm_l | NUMBER(10) | |
| Odometer reading at lease termination | todm_l | NUMBER(10) | |
| FHUT asset weight (pounds) | weight_l | NUMBER(10) | |
| Average yearly allowable mileage | mil_aam_l | NUMBER(10) | |
| Percentage of schedule amount | p_sch_d | NUMBER(15,5) | |
| Asset yield | p_con_unit_d | NUMBER(15,7) | |
| Upfront sales tax - state rate | upf_strt_d | NUMBER(15,5) | |
| Upfront sales tax - county rate | upf_ctrt_d | NUMBER(15,5) | |
| Upfront sales tax - city rate | upf_cyrt_d | NUMBER(15,5) | |
| Payoff/sale state rate | pay_st_rate_d | NUMBER(15,5) | |
| Payoff/sale county rate | pay_ct_rate_d | NUMBER(15,5) | |
| Payoff/sale city rate | pay_cy_rate_d | NUMBER(15,5) | |
| State tax rate | st_rate_d | NUMBER(15,5) | |
| County tax rate | ct_rate_d | NUMBER(15,5) | |
| City tax rate | cy_rate_d | NUMBER(15,5) | |
| Portfolio tax rate | tax_d | NUMBER(15,5) | |
| Original acquisition cost | org_d | NUMBER(15,2) | |
| Other charges | other_d | NUMBER(15,2) | |
| Residual amount | res_d | NUMBER(15,2) | |
| Starting asset cost | strt_d | NUMBER(15,2) | |
| Inventoried value | inven_d | NUMBER(15,2) | |
| Accounts payable | acc_pay_d | NUMBER(15,2) | |
| List price | lst_d | NUMBER(15,2) | |
| License fees | lic_d | NUMBER(15,2) | |
| Warranty insurance premium | pre_d | NUMBER(15,2) | |
| Repair cost | rep_d | NUMBER(15,2) | |
| Gas cost | gas_d | NUMBER(15,2) | |
| Gross receipts Y-T-D | rec_ytd_gross_d | NUMBER(15,2) | |
| Asset change in L-T-D receipts | unit_rec_ltd_d | NUMBER(15,2) | |
| Other income Y-T-D | oth_ytd_d | NUMBER(15,2) | |
| Other income L-T-D | oth_ltd_d | NUMBER(15,2) | |
| Starting book value for depreciation | taxbasis_d | NUMBER(15,2) | |
| Starting book value for ITC | itcbasis_d | NUMBER(15,2) | |
| Book value salvage value | sal_bkd_d | NUMBER(15,2) | |
| State salvage value | sal_st_d | NUMBER(15,2) | |
| Depreciation M-T-D book | mtd_bkd_d | NUMBER(15,2) | |
| Depreciation Y-T-D book | ytd_bkd_d | NUMBER(15,2) | |
| Depreciation L-T-D book | ltd_bkd_d | NUMBER(15,2) | |
| Depreciation M-T-D federal | mtd_fed_d | NUMBER(15,2) | |
| Depreciation Y-T-D federal | ytd_fed_d | NUMBER(15,2) | |
| Depreciation L-T-D federal | ltd_fed_d | NUMBER(15,2) | |
| Depreciation M-T-D state | mtd_st_d | NUMBER(15,2) | |
| Depreciation Y-T-D state | ytd_st_d | NUMBER(15,2) | |
| Depreciation L-T-D state | ltd_st_d | NUMBER(15,2) | |
| Original L-T-D book depreciation | org_bkd_ltd_d | NUMBER(15,2) | |
| Original ITC | itc_org_d | NUMBER(15,2) | |
| ITC sustained | itc_sus_d | NUMBER(15,2) | |
| ITC M-T-D | itc_mtd_d | NUMBER(15,2) | |
| ITC Y-T-D | itc_ytd_d | NUMBER(15,2) | |
| ITC L-T-D | itc_ltd_d | NUMBER(15,2) | |
| ETC M-T-D | etc_mtd_d | NUMBER(15,2) | |
| ETC Y-T-D | etc_ytd_d | NUMBER(15,2) | |
| ETC L-T-D | etc_ltd_d | NUMBER(15,2) | |
| Net book value at payoff/termination | nbv_pay_d | NUMBER(15,2) | |
| Y-T-D loss on termination | ytd_loss_d | NUMBER(15,2) | |
| Y-T-D gain on termination | ytd_gain_d | NUMBER(15,2) | |
| State book value at payoff | std_pay_d | NUMBER(15,2) | |
| Federal book value at payoff | fed_pay_d | NUMBER(15,2) | |
| Residual at payoff | res_pay_d | NUMBER(15,2) | |
| Starting cost at payoff | strt_pay_d | NUMBER(15,2) | |
| Assessments outstanding for payoff | asm_pay_d | NUMBER(15,2) | |
| Payments outstanding for payoff | pmt_pay_d | NUMBER(15,2) | |
| Asset receivable | unit_rec_d | NUMBER(15,2) | |
| Asset change in receivable | chg_rec_d | NUMBER(15,2) | |
| Asset principal | unit_prn_d | NUMBER(15,2) | |
| Asset lessor unearned | unit_l_ue_d | NUMBER(15,2) | |
| Asset vendor unearned | d_ue_d | NUMBER(15,2) | |
| Asset investor unearned | unit_i_ue_d | NUMBER(15,2) | |
| Asset lessor unearned original | unit_l_ue_org_d | NUMBER(15,2) | |
| Asset vendor unearned original | d_ue_org_d | NUMBER(15,2) | |
| Asset investor unearned original | unit_i_ue_org_d | NUMBER(15,2) | |
| Schedule percentage basis | sch_basis_d | NUMBER(15,2) | |
| Federal AMT L-T-D amount | fed_amt_ltd_d | NUMBER(15,2) | |
| Book tax basis | bk_basis_d | NUMBER(15,2) | |
| Original ITC unearned | itc_org_ue_d | NUMBER(15,2) | |
| Current ITC unearned | itc_cur_ue_d | NUMBER(15,2) | |
| ITC income Y-T-D | itc_in_ytd_d | NUMBER(15,2) | |
| ITC current month income | itc_in_cur_d | NUMBER(15,2) | |
| Manufacturer's depreciation basis | man_bas_d | NUMBER(15,2) | |
| Payment amount accrued Y-T-D | pmt_acc_d | NUMBER(15,2) | |
| Asset payment amount | pmt_amt_d | NUMBER(15,2) | |
| Lessor income Y-T-D | l_in_ytd_d | NUMBER(15,2) | |
| Original asset cost | ast_cst_d | NUMBER(15,2) | |
| Original book basis | org_bk_basis_d | NUMBER(15,2) | |
| Adjustment to book basis | adj_bk_basis_d | NUMBER(15,2) | |
| Asset residual unearned | unit_r_ue_d | NUMBER(15,2) | |
| Asset change in Y-T-D receipts | rec_ytd_chg_d | NUMBER(15,2) | |
| Gross receipts L-T-D | rec_ltd_chg_d | NUMBER(15,2) | |
| Upfront sales tax - base amount | upf_bamt_d | NUMBER(15,2) | |
| Upfront sales tax - sales tax amount | upf_samt_d | NUMBER(15,2) | |
| IDC Y-T-D amount - book | idc_ytd_d | NUMBER(15,2) | |
| IDC Y-T-D amount - tax | idc_tax_ytd_d | NUMBER(15,2) | |
| Federal AMT Y-T-D amount | fed_amt_ytd_d | NUMBER(15,2) | |
| Payoff/sale taxable amount | pay_tax_amt_d | NUMBER(15,2) | |
| Federal AMT book value at payoff | amt_pay_d | NUMBER(15,2) | |
| Residual income Y-T-D | r_in_ytd_d | NUMBER(15,2) | |
| Asset residual unearned original | unit_r_ue_org_d | NUMBER(15,2) | |
| Allow property tax assessment (Y/N) | allow_ptx_c | CHAR(1) | |
| Note attached to asset | note_s | CHAR(10) | |
| GST vendor payable | gst_vendor_payable_d | NUMBER(15,2) | |
| A/P reduce at commencement for partial deductions module | ap_reduced_comm_d | NUMBER(15,2) | |
| Asset disposition date | d_disp_s | DATE | |
| Insurance premium cost | ins_prem_cost_d | NUMBER(15,2) | |
| Depreciation Y-T-D book at payoff | ytd_bkd_pay_d | NUMBER(15,2) | |
| Depreciation Y-T-D federal at payoff | ytd_fed_pay_d | NUMBER(15,2) | |
| Depreciation Y-T-D state at payoff | ytd_st_pay_d | NUMBER(15,2) | |
| Federal AMT Y-T-D at payoff | fed_amt_ytd_pay_d | NUMBER(15,2) | |
| Change lease key is in progress | msi_chg_key_c | CHAR(1) | |
| Property tax basis | prop_tax_basis_d | NUMBER(15,2) | |
| Warranty | warranty_c | CHAR(1) | |
| Title status | title_status_s | CHAR(4) | |
| Cancel credit life insurance 1 | can_cr_lif1_c | CHAR(1) | |
| Cancel credit life insurance 2 | can_cr_lif2_c | CHAR(1) | |
| Cancel credit disability insurance 1 | can_cr_dis1_c | CHAR(1) | |
| Cancel credit disability insurance 2 | can_cr_dis2_c | CHAR(1) | |
| Cancel warranty insurance | can_warranty_c | CHAR(1) |
req Indexes
| Index Name | Piece 1 | Piece 2 | Piece 3 | Piece 4 | Piece 5 | Piece 6 |
|---|---|---|---|---|---|---|
| req_idx0 | por_s | com_s | reg_s | off_s | lse_s | unit_s |
| req_idx1 | unit_s | |||||
| req_idx2 | id_s | unit_s | ||||
| req_idx3 | pur_ord_s | unit_s | ||||
| req_idx4 | dlr_s | unit_s | ||||
| req_idx5 | app_s | unit_s | ||||
| req_spec1_idx | lse_s | unit_s |
Child Table Listing
| Table Name | Description |
|---|---|
| reqa | Asset 2 |
| reqc | Asset Condition |
| reqp | Asset Payment Schedule |
| requ | Asset UCC |
Data Type Definitions and Characteristics
Following are descriptions of the Oracle data types used in the LeasePak database. Note that LeasePak does not use all the Oracle data types.
- char
- Oracle fixed length character string. Typically used to store short-length string data such as keys, four-character codes,
and single-character switch values.
Characteristics:- length - The maximum number of ASCII or ISO-8859-1 characters the string can contain.
- date
- Oracle date and time, containing century, year, month, day, hour, minute, and 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.
- number
- Oracle numeric data type. Used for all numbers.
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 maximum number of places available to the right of the decimal point.
- varchar2
- Oracle variable length character string. Typically used to store medium and long-length string data such as names,
addresses, descriptions, and notebook entries.
Characteristics:- length - The maximum number of ASCII or ISO-8859-1 characters the string can contain.
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.