| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 | 
|---|---|---|---|---|---|
| rhx_idx0 | lse_s | ext_num_s | d_run_s | t_run_s | trn_count_s | 
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null | 
| ext_num_s | Extension  | 
||
| por_s | Portfolio  | 
||
| com_s | Company  | 
||
| reg_s | Region  | 
||
| off_s | Office  | 
||
| lse_s | Lease  | 
||
| d_run_s | Run date  | 
||
| t_run_s | Run time  | 
||
| trn_count_s | Transaction counter  | 
||
Record modification stamp  | 
|||
| d_eff_s | Effective date  | 
||
| d_indu_s | Invoice due date  | 
||
| trn_s | Transaction code  | 
||
| ptrn_s | Payoff transaction code  | 
||
| skip_c | Skip transfer to historical (Y/N)  | 
||
| ar_typ_c | A/R type flag (I/J/M/P/Q) I - Invoice J - Overlapped due dates M - Credit memo P - Off Lease Billing of asset payoff Q - Off Lease Billing of lease payoff  | 
||
| late_c | Late charges calculated (Y/N)  | 
||
| opr_s | Operator initials  | 
||
| invo_s | Invoice number  | 
||
| unit_s | Asset  | 
||
| num_s | Suspense number  | 
||
| chk_num_s | Check number  | 
||
| crdt_l | Account credit vector  | 
||
| dbt_l | Account debit vector  | 
||
| chg_d | Amount of money change  | 
||
| trn_rsn_s | Transaction reason code (TRN.RSN code)  | 
||
| comments_s | Comments  | 
||
| waive_c | Waived Principal/payment interest record (Y/N)  | 
||