Columns |
Name |
Description |
Datatype ¿? |
Allow Null |
por_s |
Portfolio |
|
|
com_s |
Company |
|
|
reg_s |
Region |
|
|
off_s |
Office |
|
|
lse_s |
Lease |
|
|
unit_s |
Asset |
|
|
|
Record modification stamp |
|
|
dlr_s |
Vendor |
|
|
d_com1_s |
Equipment acquisition date |
|
|
d_serv_s |
In-service date |
|
|
d_act_s |
Equipment activity status date |
|
|
d_mat_s |
Date of equipment sell |
|
|
d_bok_s |
Book depreciation start date |
|
|
d_itc_s |
ITC accrued to date |
|
|
d_lien_s |
Last lien date |
|
|
st_s |
State code (RST.ST_S code) |
|
|
eqt_s |
Equipment activity status |
|
|
itc_s |
ITC take/bypass code |
|
|
etc_s |
ETC take/bypass code |
|
|
bkd_s |
Book depreciation method |
|
|
fed_s |
Federal method of depreciation |
|
|
std_s |
State method of depreciation |
|
|
fed_amt_s |
Federal AMT method |
|
|
tax_type_s |
Tax type |
|
|
ls_typ_s |
Lease type code |
|
|
pay_st_s |
Payoff/sale state location code |
|
|
pay_ct_s |
Payoff/sale county location code |
|
|
pay_cy_s |
Payoff/sale city location code |
|
|
new_c |
New/used (N/U) |
|
|
dyr_c |
Flag for deletion (Y/N) |
|
|
tax_rptg_c |
Asset appears on tax reports (Y/N) |
|
|
gp_typ_c |
Gross profit type (R/U)
R - related
U - unrelated |
|
|
rpt_ptax_c |
Report property tax (Y/N) |
|
|
desc_s |
Asset description |
|
|
pmt_l |
Number of payments accrued |
|
|
trm_l |
Lease term |
|
|
adj_depr_life_l |
Adjustment depreciable life |
|
|
tax_d |
Portfolio tax rate |
|
|
pay_st_rate_d |
Payoff/sale state rate |
|
|
pay_ct_rate_d |
Payoff/sale county rate |
|
|
pay_cy_rate_d |
Payoff/sale city rate |
|
|
org_d |
Original acquisition cost |
|
|
res_d |
Residual amount |
|
|
rec_ytd_d |
Net receipts Y-T-D |
|
|
oth_ytd_d |
Other income Y-T-D |
|
|
pay_d |
Payoff |
|
|
pro_sale_d |
Proceeds of sale |
|
|
gnls_d |
Gain/Loss on termination |
|
|
taxbasis_d |
Starting book value for depreciation |
|
|
itcbasis_d |
Starting book value for ITC |
|
|
sal_bkd_d |
Book value salvage value |
|
|
sal_st_d |
State salvage value |
|
|
ltd_bkd_d |
Depreciation L-T-D book |
|
|
ltd_fed_d |
Depreciation L-T-D federal |
|
|
ltd_st_d |
Depreciation L-T-D state |
|
|
ytd_bkd_d |
Depreciation Y-T-D book |
|
|
ytd_fed_d |
Depreciation Y-T-D federal |
|
|
ytd_st_d |
Depreciation Y-T-D state |
|
|
itc_org_d |
Original ITC |
|
|
itc_ltd_d |
ITC L-T-D |
|
|
itc_ytd_d |
ITC Y-T-D |
|
|
itc_sus_d |
ITC sustained |
|
|
itc_to_rev_d |
ITC to reverse |
|
|
etc_org_d |
ETC original total |
|
|
etc_ytd_d |
ETC Y-T-D |
|
|
etc_ltd_d |
ETC L-T-D |
|
|
etc_rev_d |
ETC to reverse |
|
|
fed_amt_ltd_d |
Federal AMT L-T-D amount |
|
|
fed_amt_ytd_d |
Federal AMT Y-T-D amount |
|
|
man_bas_d |
Manufacturer's depreciation basis |
|
|
pmt_acc_d |
Payment amount accrued Y-T-D |
|
|
bk_basis_d |
Book tax basis |
|
|
l_in_ytd_d |
Lessor income Y-T-D |
|
|
ast_cst_d |
Original asset cost |
|
|
org_bk_basis_d |
Original book basis |
|
|
adj_bk_basis_d |
Adjustment to book basis |
|
|
itc_cur_ue_d |
Current ITC unearned |
|
|
org_bkd_ltd_d |
Original L-T-D book depreciation |
|
|
allow_d |
Allowance for bad debt |
|
|
ytd_loss_d |
Y-T-D loss on termination |
|
|
ytd_gain_d |
Y-T-D gain on termination |
|
|
idc_ytd_d |
IDC Y-T-D amount - book |
|
|
idc_tax_ytd_d |
IDC Y-T-D amount - tax |
|
|
pay_tax_amt_d |
Payoff/sale taxable amount |
|
|
nbv_pay_d |
Net book value at payoff |
|
|
fed_pay_d |
Federal book value at payoff |
|
|
std_pay_d |
State book value at payoff |
|
|
amt_pay_d |
Federal AMT book value at payoff |
|
|
r_in_reduct_ytd_d |
Residual income reduction Y-T-D |
|
|
allow_ptx_c |
Allow property tax assessment (Y/N) |
|
|
fmv_d |
Fair market value |
|
|
prop_tax_basis_d |
Property tax basis |
|
|
ger1_s |
Additional method of depreciation 1 |
|
|
ger2_s |
Additional method of depreciation 2 |
|
|
ger1_ytd_d |
Depreciation Y-T-D additional 1 |
|
|
ger1_ltd_d |
Depreciation L-T-D additional 1 |
|
|
ger2_ytd_d |
Depreciation Y-T-D additional 2 |
|
|
ger2_ltd_d |
Depreciation L-T-D additional 2 |
|
|
eqt_o_s |
Equipment activity status prior to sale |
|
|
mov_o_s |
Movement code prior to sale |
|
|
dfrd_tax_ytd_d |
Deferred tax YTD amount |
|
|
fsc_ytd_d |
FSC exclusion Y-T-D amount |
|
|
int_expn_ytd_d |
Interest expenses Y-T-D amount |
|
|
tax_inc_ytd_d |
Taxable income Y-T-D amount |
|
|
olb_pro_d |
Off lease billing proceeds |
|
|
d_run_s |
Run date |
|
|
t_run_s |
Run time |
|
|
batch_s |
Cash control batch number |
|
|
paid_off_ck_c |
Lease change-keyed after payoff (Y/' ')
Y - Lease was change-keyed
' ' - Lease was not change-keyed |
|
|
supp_depr_ytd_d |
Year-to-date supplemental depreciation |
|
|
idc_asc842_ytd_d |
IDC ASC 842 Y-T-D amount -- book |
|
|