Database Reference Oracle DBMS
rps Table: Historical Lease
Child Tables
| Name | Description |
|---|---|
| rpsp | Historical Lease Payment Schedule |
Indexes
| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 |
|---|---|---|---|---|---|
| rps_idx0 | lse_s | ||||
| rps_idx1 | por_s | com_s | reg_s | off_s | lse_s |
| rps_idx2 | les_s | lse_s | |||
| rps_idx3 | dlr_s | lse_s |
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null |
| lse_s | Lease |
CHAR(10) | no |
| stamp_l | Record modification stamp |
NUMBER(10) | no |
| por_s | Portfolio |
CHAR(2) | no |
| com_s | Company |
CHAR(2) | no |
| reg_s | Region |
CHAR(2) | no |
| off_s | Office |
CHAR(3) | no |
| les_s | Lessee number |
CHAR(9) | no |
| dlr_s | Vendor |
CHAR(9) | no |
| d_acq_s | Equipment acquisition date |
DATE | yes |
| d_lsd_s | Lease date |
DATE | yes |
| d_act_s | Equipment activity status date |
DATE | yes |
| d_mat_s | Maturity date |
DATE | yes |
| d_eff_s | Effective date |
DATE | yes |
| d_pay_s | Date of payoff/termination |
DATE | yes |
| t_pay_s | Time of payoff/termination |
CHAR(6) | yes |
| act_s | Activity status |
CHAR(4) | yes |
| rat_s | Lease rating |
CHAR(4) | yes |
| p_src_s | Payoff source |
CHAR(4) | yes |
| meth_s | Payoff method |
CHAR(4) | yes |
| trn_s | Transaction code |
CHAR(4) | yes |
| mnf_s | Asset manufacturer code |
CHAR(10) | yes |
| mdl_s | Asset model code |
CHAR(10) | yes |
| model_yr_s | Asset model year (YYYY) |
CHAR(4) | yes |
| new_c | New/used (N/U) |
CHAR(1) | yes |
| ptyp_c | Payoff type - payoff/termination (P/T) |
CHAR(1) | yes |
| desc_s | Lease description |
VARCHAR2(36) | yes |
| opr_s | Operator initials |
CHAR(3) | yes |
| pmt_l | Number of payments accrued |
NUMBER(10) | yes |
| trm_l | Lease term |
NUMBER(10) | yes |
| pay_due_d | Payoff amount due |
NUMBER(15,2) | yes |
| pro_sale_d | Proceeds of sale |
NUMBER(15,2) | yes |
| gnls_d | Gain/Loss on termination |
NUMBER(15,2) | yes |
| allow_d | Allowance for bad debt |
NUMBER(15,2) | yes |
| org_d | Original acquisition cost |
NUMBER(15,2) | yes |
| res_d | Residual amount |
NUMBER(15,2) | yes |
| rec_ltd_d | Net receipts L-T-D (actual) |
NUMBER(15,2) | yes |
| rec_ytd_d | Net receipts Y-T-D |
NUMBER(15,2) | yes |
| oth_ltd_d | Other income L-T-D |
NUMBER(15,2) | yes |
| oth_ytd_d | Other income Y-T-D |
NUMBER(15,2) | yes |
| tax_amt_d | Payoff taxable amount |
NUMBER(15,2) | yes |
| del1_l | Number of times delinquent [1] |
NUMBER(10) | yes |
| del2_l | Number of times delinquent [2] |
NUMBER(10) | yes |
| del3_l | Number of times delinquent [3] |
NUMBER(10) | yes |
| del4_l | Number of times delinquent [4] |
NUMBER(10) | yes |
| del5_l | Number of times delinquent [5] |
NUMBER(10) | yes |
| del6_l | Number of times delinquent [6] |
NUMBER(10) | yes |
| del7_l | Number of times delinquent [7] |
NUMBER(10) | yes |
| mileage_d | Excess mileage |
NUMBER(15,2) | yes |
| wear_d | Wear & tear |
NUMBER(15,2) | yes |
| fmv_d | Fair market value |
NUMBER(15,2) | yes |
| sec_d | Security deposit |
NUMBER(15,2) | yes |
| rev_pmt_d | Reversed payments |
NUMBER(15,2) | yes |
| base_d | Base payoff amount |
NUMBER(15,2) | yes |
| pmt_outs_d | Payments outstanding |
NUMBER(15,2) | yes |
| asm_outs_d | Assessments outstanding |
NUMBER(15,2) | yes |
| add_d | Additional charges |
NUMBER(15,2) | yes |
| fee_d | Fee/penalty |
NUMBER(15,2) | yes |
| itc_d | ITC recaptured |
NUMBER(15,2) | yes |
| cr_lif1_re_d | Credit life insurance 1 rebate |
NUMBER(15,2) | yes |
| cr_lif2_re_d | Credit life insurance 2 rebate |
NUMBER(15,2) | yes |
| cr_dis1_re_d | Credit disability insurance 1 rebate |
NUMBER(15,2) | yes |
| cr_dis2_re_d | Credit disability insurance 2 rebate |
NUMBER(15,2) | yes |
| quote_d | Total quote |
NUMBER(15,2) | yes |
| tot_rcv_d | Total received |
NUMBER(15,2) | yes |
| payoff_d | Payoff amount |
NUMBER(15,2) | yes |
| refund_d | Refund check amount |
NUMBER(15,2) | yes |
| debt_prn_bal_d | Debt principle balance amount |
NUMBER(15,2) | yes |
| debt_add_int_d | Debt additional interest amount |
NUMBER(15,2) | yes |
| debt_pen_d | Debt penalty fee amount |
NUMBER(15,2) | yes |
| tax_gnls_d | Tax gain/loss amount |
NUMBER(15,2) | yes |
| stg_eqty_ap_clr_d | Staged equity account payable clearing amount |
NUMBER(15,2) | yes |
| brk_fee_ap_clr_d | Broker fee account payable clearing amount |
NUMBER(15,2) | yes |
| payo_src_name_s | Payoff source name |
VARCHAR2(36) | yes |
| prn_write_down_c | Principal write down (Y/N) |
CHAR(1) | yes |
| metro2_s | Metro2 file format code |
CHAR(4) | yes |
| d_first_delq_s | Date of first delinquency |
DATE | yes |
| invo_format_s | Invoice format code |
CHAR(4) | yes |
| sec_status_c | Security deposit disbursal status (P/U/N) P - processed U - unprocessed N - n/a |
CHAR(1) | yes |
| sec_refund_d | Security deposit refund amount |
NUMBER(15,2) | yes |
| non_comm_d | Non commission amount |
NUMBER(15,2) | yes |
| payoff_reason_s | Reason lease was paid off (PAYO.LEASE code) |
CHAR(4) | yes |
| special_comment_s | Special comment code (SP.COMMENT code) |
CHAR(2) | yes |
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Database Reference |
LeasePak Database Objects |
Data Model |
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The information contained in this document is the sole 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 nor does it have the obligation to update any of the information contained herein; 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.