| 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) |
||