rno Table: Note
LeasePak Documentation Suite NETSOL website
LeasePak Database Objects

Database Reference Sybase DBMS

rno Table: Note

Child Tables

Name Description
rnon Note Payment Schedule

Indexes

Name Segment 1 Segment 2 Segment 3 Segment 4 Segment 5
rno_idx0 por_s com_s reg_s off_s note_s
rno_idx1 len_s note_s      
rno_idx2 note_s        
rno_idx3 lse_s note_s      
rno_idx4 unit_s note_s      

     
Columns
Name DescriptionDatatype ¿? Allow Null
por_s
Portfolio
char(2) no
com_s
Company
char(2) no
reg_s
Region
char(2) no
off_s
Office
char(3) no
note_s
Note attached to lease
char(10) no
timestamp
Record modification stamp
timestamp yes
len_s
Lender
char(9) no
lse_s
Lease
char(10) no
unit_s
Asset
char(10) no
d_note_s
Note date
datetime yes
d_com_s
Note commencement date
datetime yes
d_boo_s
System booking date
datetime yes
t_boo_s
System booking time
char(6) yes
d_mat_s
Maturity date
datetime yes
d_att_s
Date note was attached to lease/asset
datetime yes
d_lup_s
Date of last update
datetime yes
t_lup_s
Time of last update
char(6) yes
d_act_s
Activity status date
datetime yes
d_pmt_s
Next payment due date
datetime yes
d_acc_s
Note accrued to date
datetime yes
d_pay_s
Last payment date
datetime yes
d_lst_s
Last payment due date
datetime yes
d_eff_s
Effective date of last payment
datetime yes
d_pyf_s
Date note was paid off
datetime yes
t_pyf_s
Time note was paid off
char(6) yes
d_epf_s
Payoff effective date
datetime yes
act_nt_s
Activity status
char(4) yes
acc_nt_s
Accrual method
char(4) yes
typ_nt_s
Note type
char(4) yes
fl_idx_s
Float index code
char(4) yes
bank_s
Bank account GL vector
  '  1' - If multiple banks module is purchased
  '   ' - multiple banks module is not purchased
char(3) yes
due_lst_c
Payment due last accrual (Y/N)
char(1) yes
rem_allow_c
Removal allowed (Y/N)
char(1) yes
commt1_s
Comments [1]
char(80) yes
commt2_s
Comments [2]
char(80) yes
desc_s
Note description
char(36) yes
pmt_l
Number of payments accrued
integer yes
note_trm_l
Note term
integer yes
due_l
Payment due day
integer yes
pmt_prcd_l
Number of payments processed
integer yes
p_int_rt_d
Interest rate
double precision yes
p_add_rt_d
Note rate add-on
double precision yes
p_min_rt_d
Float floor rate
double precision yes
p_max_rt_d
Float ceiling rate
double precision yes
org_d
Original principal amount
double precision yes
down_d
Down payment
double precision yes
cur_prn1_d
Current principal balance
double precision yes
int_car_d
Interest carry over
double precision yes
int_unpd_d
Interest unpaid
double precision yes
int_accr_cur_d
Interest accrued current month
double precision yes
int_ptd_d
Interest accrued period to date
double precision yes
int_ytd1_d
Interest Y-T-D
double precision yes
int_ltd_d
Interest paid L-T-D
double precision yes
int_prv1_d
Interest previous year
double precision yes
int_par_bk_d
Partial period interest at booking
double precision yes
int_par_pf_d
Partial period interest at payoff
double precision yes
base_amt_pf_d
Base payoff amount
double precision yes
outs_prn_pf_d
Principal outstanding at payoff
double precision yes
outs_int_pf_d
Interest outstanding at payoff
double precision yes
d_fund_s
Funding date
datetime yes
int_perd_d
Interest per diem
double precision yes
bank_loan_s
Bank loan number
char(16) yes
gap_fee_d
Gap fee
double precision yes
sec_dep_d
Security deposit
double precision yes
res_for_chrg_bck_d
Reserve for charge backs
double precision yes
ser_fee_d
Service fee
double precision yes
sec_dep_bnk_code_s
Bank code for security deposit
char(4) yes
res_chrg_bck_bnk_code_s
Bank code for reserve for charge backs
char(4) yes
pre_pmt_res_bnk_code_s
Bank code for pre-payment reserve
char(4) yes
eqp_cost_d
Equipment cost
double precision yes
lse_fee_d
Lease fees
double precision yes
lse_numb_att_s
Lease number tied to note
char(10) yes
last_eoy_year_s
Last year (YYYY) for which Clear YTD Fields has run
char(4) yes