Database Reference Oracle DBMS
rsu Table: Suspense
Indexes
| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 | Segment 6 |
|---|---|---|---|---|---|---|
| rsu_idx0 | susp_num_s | |||||
| rsu_idx1 | lse_s | susp_num_s | ||||
| rsu_idx2 | por_s | com_s | reg_s | off_s | lse_s | susp_num_s |
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null |
| susp_num_s | Suspense number |
CHAR(6) | 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 |
| lse_s | Lease |
CHAR(10) | no |
| d_ent_s | Date entered |
DATE | yes |
| d_clr_s | Clearing date |
DATE | yes |
| sus_type_s | Type of suspense item |
CHAR(4) | yes |
| sus_rsn_s | Deletion reason |
CHAR(4) | yes |
| opr_s | Operator initials |
CHAR(3) | yes |
| sus_comments_s | Suspense comments |
VARCHAR2(100) | yes |
| asg_s | Assigned to operator |
CHAR(3) | yes |
| recv_bank_s | Receivable bank account GL vector |
CHAR(3) | yes |
| disb_bank_s | Disbursal bank account GL vector |
CHAR(3) | yes |
| clr_accnt_s | Clear suspend GL account |
CHAR(3) | yes |
| amt_d | Amount |
NUMBER(15,2) | yes |
| bal_d | Remaining check balance |
NUMBER(15,2) | yes |
| batch_s | Cash control batch number |
VARCHAR2(20) | yes |
| orig_check_d | Original check amount |
NUMBER(15,2) | yes |
| d_pmt_eff_s | Payment effective date |
DATE | yes |
| clearing_c | Clearing indicator (Y/N) |
CHAR(1) | yes |
| auto_ibl_pmt_c | Automatically apply suspense to IBL (Y/N) |
CHAR(1) | yes |
| orig_s | Payment origination code |
CHAR(4) | yes |
| chk_num_s | Check number |
CHAR(10) | yes |
| auction_amt_c | Amount from auction |
CHAR(1) | yes |
| ud_sus_type_s | User defined suspense type (SUS.UD code) |
CHAR(4) | yes |
| d_fol_s | Follow-up date |
DATE | yes |
DBMS Platform Selector |
Database Reference |
LeasePak Database Objects |
Data Model |
Additional Information
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