Specifies the columns and rows with Sybase data type information for the req
Asset 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(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 | timestamp | timestamp | |
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 | datetime | |
Ownership certificate activity date | d_act_s | datetime | |
FHUT date of first use | d_fhut_s | datetime | |
System booking date | d_boo_s | datetime | |
Equipment activity status date | d_eqt_s | datetime | |
In-service date | d_serv_s | datetime | |
Inspection date | d_insp_s | datetime | |
Book depreciation start date | d_bok_s | datetime | |
ITC accrued to date | d_itc_s | datetime | |
Add-on date | d_addon_s | datetime | |
P.O. date | d_po_s | datetime | |
Correction sent date | d_cor_s | datetime | |
Last lien date | d_lien_s | datetime | |
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 | char(30) | |
Auto options at lease termination (Y/N) | topt_c | char(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 | char(36) | |
Equipment city | eq_cty_s | char(25) | |
Equipment state | eq_st_s | char(2) | |
Equipment zip | eq_zip_s | char(9) | |
Equipment description | desc_s | char(36) | |
Operator name | opr_nam_s | char(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 | char(36) | |
Supplier name | sup_nam_s | char(36) | |
Supplier address | sup_add_s | char(36) | |
Supplier address 2 | sup_add2_s | char(36) | |
Supplier city | sup_cty_s | char(25) | |
Supplier state | sup_st_s | char(2) | |
Supplier zip | sup_zip_s | char(9) | |
DMV bundle number | bun_s | char(25) | |
DMV suspense receipt number | snum_s | char(25) | |
Adjustment depreciable life | adj_depr_life_l | integer | |
Odometer reading at lease commencement | codm_l | integer | |
Odometer reading at lease termination | todm_l | integer | |
FHUT asset weight (pounds) | weight_l | integer | |
Average yearly allowable mileage | mil_aam_l | integer | |
Percentage of schedule amount | p_sch_d | double precision | |
Asset yield | p_con_unit_d | double precision | |
Upfront sales tax - state rate | upf_strt_d | double precision | |
Upfront sales tax - county rate | upf_ctrt_d | double precision | |
Upfront sales tax - city rate | upf_cyrt_d | double precision | |
Payoff/sale state rate | pay_st_rate_d | double precision | |
Payoff/sale county rate | pay_ct_rate_d | double precision | |
Payoff/sale city rate | pay_cy_rate_d | double precision | |
State tax rate | st_rate_d | double precision | |
County tax rate | ct_rate_d | double precision | |
City tax rate | cy_rate_d | double precision | |
Portfolio tax rate | tax_d | double precision | |
Original acquisition cost | org_d | double precision | |
Other charges | other_d | double precision | |
Residual amount | res_d | double precision | |
Starting asset cost | strt_d | double precision | |
Inventoried value | inven_d | double precision | |
Accounts payable | acc_pay_d | double precision | |
List price | lst_d | double precision | |
License fees | lic_d | double precision | |
Warranty insurance premium | pre_d | double precision | |
Repair cost | rep_d | double precision | |
Gas cost | gas_d | double precision | |
Gross receipts Y-T-D | rec_ytd_gross_d | double precision | |
Asset change in L-T-D receipts | unit_rec_ltd_d | double precision | |
Other income Y-T-D | oth_ytd_d | double precision | |
Other income L-T-D | oth_ltd_d | double precision | |
Starting book value for depreciation | taxbasis_d | double precision | |
Starting book value for ITC | itcbasis_d | double precision | |
Book value salvage value | sal_bkd_d | double precision | |
State salvage value | sal_st_d | double precision | |
Depreciation M-T-D book | mtd_bkd_d | double precision | |
Depreciation Y-T-D book | ytd_bkd_d | double precision | |
Depreciation L-T-D book | ltd_bkd_d | double precision | |
Depreciation M-T-D federal | mtd_fed_d | double precision | |
Depreciation Y-T-D federal | ytd_fed_d | double precision | |
Depreciation L-T-D federal | ltd_fed_d | double precision | |
Depreciation M-T-D state | mtd_st_d | double precision | |
Depreciation Y-T-D state | ytd_st_d | double precision | |
Depreciation L-T-D state | ltd_st_d | double precision | |
Original L-T-D book depreciation | org_bkd_ltd_d | double precision | |
Original ITC | itc_org_d | double precision | |
ITC sustained | itc_sus_d | double precision | |
ITC M-T-D | itc_mtd_d | double precision | |
ITC Y-T-D | itc_ytd_d | double precision | |
ITC L-T-D | itc_ltd_d | double precision | |
ETC M-T-D | etc_mtd_d | double precision | |
ETC Y-T-D | etc_ytd_d | double precision | |
ETC L-T-D | etc_ltd_d | double precision | |
Net book value at payoff/termination | nbv_pay_d | double precision | |
Y-T-D loss on termination | ytd_loss_d | double precision | |
Y-T-D gain on termination | ytd_gain_d | double precision | |
State book value at payoff | std_pay_d | double precision | |
Federal book value at payoff | fed_pay_d | double precision | |
Residual at payoff | res_pay_d | double precision | |
Starting cost at payoff | strt_pay_d | double precision | |
Assessments outstanding for payoff | asm_pay_d | double precision | |
Payments outstanding for payoff | pmt_pay_d | double precision | |
Asset receivable | unit_rec_d | double precision | |
Asset change in receivable | chg_rec_d | double precision | |
Asset principal | unit_prn_d | double precision | |
Asset lessor unearned | unit_l_ue_d | double precision | |
Asset vendor unearned | d_ue_d | double precision | |
Asset investor unearned | unit_i_ue_d | double precision | |
Asset lessor unearned original | unit_l_ue_org_d | double precision | |
Asset vendor unearned original | d_ue_org_d | double precision | |
Asset investor unearned original | unit_i_ue_org_d | double precision | |
Schedule percentage basis | sch_basis_d | double precision | |
Federal AMT L-T-D amount | fed_amt_ltd_d | double precision | |
Book tax basis | bk_basis_d | double precision | |
Original ITC unearned | itc_org_ue_d | double precision | |
Current ITC unearned | itc_cur_ue_d | double precision | |
ITC income Y-T-D | itc_in_ytd_d | double precision | |
ITC current month income | itc_in_cur_d | double precision | |
Manufacturer's depreciation basis | man_bas_d | double precision | |
Payment amount accrued Y-T-D | pmt_acc_d | double precision | |
Asset payment amount | pmt_amt_d | double precision | |
Lessor income Y-T-D | l_in_ytd_d | double precision | |
Original asset cost | ast_cst_d | double precision | |
Original book basis | org_bk_basis_d | double precision | |
Adjustment to book basis | adj_bk_basis_d | double precision | |
Asset residual unearned | unit_r_ue_d | double precision | |
Asset change in Y-T-D receipts | rec_ytd_chg_d | double precision | |
Gross receipts L-T-D | rec_ltd_chg_d | double precision | |
Upfront sales tax - base amount | upf_bamt_d | double precision | |
Upfront sales tax - sales tax amount | upf_samt_d | double precision | |
IDC Y-T-D amount - book | idc_ytd_d | double precision | |
IDC Y-T-D amount - tax | idc_tax_ytd_d | double precision | |
Federal AMT Y-T-D amount | fed_amt_ytd_d | double precision | |
Payoff/sale taxable amount | pay_tax_amt_d | double precision | |
Federal AMT book value at payoff | amt_pay_d | double precision | |
Residual income Y-T-D | r_in_ytd_d | double precision | |
Asset residual unearned original | unit_r_ue_org_d | double precision | |
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 | double precision | |
A/P reduce at commencement for partial deductions module | ap_reduced_comm_d | double precision | |
Asset disposition date | d_disp_s | datetime | |
Insurance premium cost | ins_prem_cost_d | double precision | |
Depreciation Y-T-D book at payoff | ytd_bkd_pay_d | double precision | |
Depreciation Y-T-D federal at payoff | ytd_fed_pay_d | double precision | |
Depreciation Y-T-D state at payoff | ytd_st_pay_d | double precision | |
Federal AMT Y-T-D at payoff | fed_amt_ytd_pay_d | double precision | |
Change lease key is in progress | msi_chg_key_c | char(1) | |
Property tax basis | prop_tax_basis_d | double precision | |
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) |
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 |
Table Name | Description |
---|---|
reqa | Asset 2 |
reqc | Asset Condition |
reqp | Asset Payment Schedule |
requ | Asset UCC |
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
©
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.
This message should disappear within 5-15 seconds, depending on the size of the document and the speed of your connection to the Documentation Suite.
If you can still see this message after 20 seconds, try clicking the Refresh or Reload button on your Web browser.
If your document still does not load, refer to Document Load Troubleshooting for instructions on how to fix possible problems with either your Documentation Suite installation or Web browser setup.
If you do not have read access to the parent docsuite directory, you will not be able to load the Document Load Troubleshooting document. In this case, contact your network administrator for assistance.