Name | Description |
---|---|
rnon | Note Payment Schedule |
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 | Description | Datatype ¿? | Allow Null |
por_s | Portfolio |
||
com_s | Company |
||
reg_s | Region |
||
off_s | Office |
||
note_s | Note attached to lease |
||
Record modification stamp |
|||
len_s | Lender |
||
lse_s | Lease |
||
unit_s | Asset |
||
d_note_s | Note date |
||
d_com_s | Note commencement date |
||
d_boo_s | System booking date |
||
t_boo_s | System booking time |
||
d_mat_s | Maturity date |
||
d_att_s | Date note was attached to lease/asset |
||
d_lup_s | Date of last update |
||
t_lup_s | Time of last update |
||
d_act_s | Activity status date |
||
d_pmt_s | Next payment due date |
||
d_acc_s | Note accrued to date |
||
d_pay_s | Last payment date |
||
d_lst_s | Last payment due date |
||
d_eff_s | Effective date of last payment |
||
d_pyf_s | Date note was paid off |
||
t_pyf_s | Time note was paid off |
||
d_epf_s | Payoff effective date |
||
act_nt_s | Activity status |
||
acc_nt_s | Accrual method |
||
typ_nt_s | Note type |
||
fl_idx_s | Float index code |
||
bank_s | Bank account GL vector ' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased |
||
due_lst_c | Payment due last accrual (Y/N) |
||
rem_allow_c | Removal allowed (Y/N) |
||
commt1_s | Comments [1] |
||
commt2_s | Comments [2] |
||
desc_s | Note description |
||
pmt_l | Number of payments accrued |
||
note_trm_l | Note term |
||
due_l | Payment due day |
||
pmt_prcd_l | Number of payments processed |
||
p_int_rt_d | Interest rate |
||
p_add_rt_d | Note rate add-on |
||
p_min_rt_d | Float floor rate |
||
p_max_rt_d | Float ceiling rate |
||
org_d | Original principal amount |
||
down_d | Down payment |
||
cur_prn1_d | Current principal balance |
||
int_car_d | Interest carry over |
||
int_unpd_d | Interest unpaid |
||
int_accr_cur_d | Interest accrued current month |
||
int_ptd_d | Interest accrued period to date |
||
int_ytd1_d | Interest Y-T-D |
||
int_ltd_d | Interest paid L-T-D |
||
int_prv1_d | Interest previous year |
||
int_par_bk_d | Partial period interest at booking |
||
int_par_pf_d | Partial period interest at payoff |
||
base_amt_pf_d | Base payoff amount |
||
outs_prn_pf_d | Principal outstanding at payoff |
||
outs_int_pf_d | Interest outstanding at payoff |
||
d_fund_s | Funding date |
||
int_perd_d | Interest per diem |
||
bank_loan_s | Bank loan number |
||
gap_fee_d | Gap fee |
||
sec_dep_d | Security deposit |
||
res_for_chrg_bck_d | Reserve for charge backs |
||
ser_fee_d | Service fee |
||
sec_dep_bnk_code_s | Bank code for security deposit |
||
res_chrg_bck_bnk_code_s | Bank code for reserve for charge backs |
||
pre_pmt_res_bnk_code_s | Bank code for pre-payment reserve |
||
eqp_cost_d | Equipment cost |
||
lse_fee_d | Lease fees |
||
lse_numb_att_s | Lease number tied to note |
||
last_eoy_year_s | Last year (YYYY) for which Clear YTD Fields has run |