Name | Description |
---|---|
rpsp | Historical Lease Payment Schedule |
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 |
||
Record modification stamp |
|||
por_s | Portfolio |
||
com_s | Company |
||
reg_s | Region |
||
off_s | Office |
||
les_s | Lessee number |
||
dlr_s | Vendor |
||
d_acq_s | Equipment acquisition date |
||
d_lsd_s | Lease date |
||
d_act_s | Equipment activity status date |
||
d_mat_s | Maturity date |
||
d_eff_s | Effective date |
||
d_pay_s | Date of payoff/termination |
||
t_pay_s | Time of payoff/termination |
||
act_s | Activity status |
||
rat_s | Lease rating |
||
p_src_s | Payoff source |
||
meth_s | Payoff method |
||
trn_s | Transaction code |
||
mnf_s | Asset manufacturer code |
||
mdl_s | Asset model code |
||
model_yr_s | Asset model year (YYYY) |
||
new_c | New/used (N/U) |
||
ptyp_c | Payoff type - payoff/termination (P/T) |
||
desc_s | Lease description |
||
opr_s | Operator initials |
||
pmt_l | Number of payments accrued |
||
trm_l | Lease term |
||
pay_due_d | Payoff amount due |
||
pro_sale_d | Proceeds of sale |
||
gnls_d | Gain/Loss on termination |
||
allow_d | Allowance for bad debt |
||
org_d | Original acquisition cost |
||
res_d | Residual amount |
||
rec_ltd_d | Net receipts L-T-D (actual) |
||
rec_ytd_d | Net receipts Y-T-D |
||
oth_ltd_d | Other income L-T-D |
||
oth_ytd_d | Other income Y-T-D |
||
tax_amt_d | Payoff taxable amount |
||
del1_l | Number of times delinquent [1] |
||
del2_l | Number of times delinquent [2] |
||
del3_l | Number of times delinquent [3] |
||
del4_l | Number of times delinquent [4] |
||
del5_l | Number of times delinquent [5] |
||
del6_l | Number of times delinquent [6] |
||
del7_l | Number of times delinquent [7] |
||
mileage_d | Excess mileage |
||
wear_d | Wear & tear |
||
fmv_d | Fair market value |
||
sec_d | Security deposit |
||
rev_pmt_d | Reversed payments |
||
base_d | Base payoff amount |
||
pmt_outs_d | Payments outstanding |
||
asm_outs_d | Assessments outstanding |
||
add_d | Additional charges |
||
fee_d | Fee/penalty |
||
itc_d | ITC recaptured |
||
cr_lif1_re_d | Credit life insurance 1 rebate |
||
cr_lif2_re_d | Credit life insurance 2 rebate |
||
cr_dis1_re_d | Credit disability insurance 1 rebate |
||
cr_dis2_re_d | Credit disability insurance 2 rebate |
||
quote_d | Total quote |
||
tot_rcv_d | Total received |
||
payoff_d | Payoff amount |
||
refund_d | Refund check amount |
||
debt_prn_bal_d | Debt principle balance amount |
||
debt_add_int_d | Debt additional interest amount |
||
debt_pen_d | Debt penalty fee amount |
||
tax_gnls_d | Tax gain/loss amount |
||
stg_eqty_ap_clr_d | Staged equity account payable clearing amount |
||
brk_fee_ap_clr_d | Broker fee account payable clearing amount |
||
payo_src_name_s | Payoff source name |
||
prn_write_down_c | Principal write down (Y/N) |
||
metro2_s | Metro2 file format code |
||
d_first_delq_s | Date of first delinquency |
||
invo_format_s | Invoice format code |
||
sec_status_c | Security deposit disbursal status (P/U/N) P - processed U - unprocessed N - n/a |
||
sec_refund_d | Security deposit refund amount |
||
non_comm_d | Non commission amount |
||
payoff_reason_s | Reason lease was paid off (PAYO.LEASE code) |
||
special_comment_s | Special comment code (SP.COMMENT code) |