| Name | Description | 
|---|---|
| rrrp | Reschedule Reversal - Orig Pmt Sched | 
| rrrq | Reschedule Reversal - New Pmt Sched | 
| Name | Segment 1 | Segment 2 | 
|---|---|---|
| rrr_idx0 | lse_s | pmt_rsc_rsc_s | 
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null | 
| lse_s | Lease  | 
||
| pmt_rsc_rsc_s | Payment Reschedule (RSC) number  | 
||
Record modification stamp  | 
|||
| d_acc_s | Accrued to date  | 
||
| d_rsc_rsc_s | Date of last payment reschedule (RSC)  | 
||
| d_inv_due_s | Security deposit and deferral fee due date  | 
||
| d_mat_s | Maturity date  | 
||
| d_turn_in_s | Turn-in date  | 
||
| d_final_pmt_s | Final payment due date  | 
||
| due_l | Payment due day  | 
||
| bank_s | Bank account GL vector ' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased  | 
||
| dpn_sec_s | DPN key of security deposit  | 
||
| dht_sec_s | DHT key of security deposit  | 
||
| por_s | Portfolio  | 
||
| com_s | Company  | 
||
| reg_s | Region  | 
||
| off_s | Office  | 
||
| invo_s | Invoice number  | 
||
| acc_l_s | Accrual method lessor  | 
||
| acc_d_s | Accrual method vendor  | 
||
| acc_i_s | Accrual method investor  | 
||
| dpc_prin_chng_s | DPC key of principal change  | 
||
| sec_cash_c | Security deposit cash received (Y/N)  | 
||
| reb_allow_c | Rebook allowed (Y/N)  | 
||
| trm_l | Lease term  | 
||
| p_con_d | Lessor yield  | 
||
| p_dly_d | Vendor yield  | 
||
| p_inv_yld_d | Investor yield factor  | 
||
| org_idc_d | Original IDC amount  | 
||
| add_ins_prem_d | Additional insurance premium amount  | 
||
| pay_down_d | Pay down amount  | 
||
| org_sec_d | Original security deposit  | 
||
| sec_d | Security deposit  | 
||
| res_write_down_loss_d | Residual write down loss  | 
||
| res_guar_d | Guaranteed portion of residual  | 
||
| chg_ue_d | Change in unearned amount  | 
||
| chg_prin_d | Change in principal amount  | 
||
| chg_res_ue_d | Change in residual unearned amount  | 
||
| dp_mly_d | Monthly rental depreciation  | 
||
| l_est_ue_d | Estimated unearned  | 
||
| res_d | Residual amount  | 
||
| rec_d | Contract receivable  | 
||
| dlr_rec_d | Vendor receivable  | 
||
| chg_res_d | Change in residual amount  | 
||
| d_cntr_end_s | Contract end date  | 
||
| drr_flg_c | DRR version flag (1/2) 1 - old style 2 - new style  | 
||
| org_idc_asc842_d | Original IDC ASC 842 amount  | 
||