| 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 |
||