| Name | Description | 
|---|---|
| rpsp | Historical Lease Payment Schedule | 
| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 | 
|---|---|---|---|---|---|
| rps_idx0 | lse_s | ||||
| rps_idx1 | por_s | com_s | reg_s | off_s | lse_s | 
| rps_idx2 | les_s | lse_s | |||
| rps_idx3 | dlr_s | lse_s | 
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null | 
| lse_s | Lease  | 
||
Record modification stamp  | 
|||
| por_s | Portfolio  | 
||
| com_s | Company  | 
||
| reg_s | Region  | 
||
| off_s | Office  | 
||
| les_s | Lessee number  | 
||
| dlr_s | Vendor  | 
||
| d_acq_s | Equipment acquisition date  | 
||
| d_lsd_s | Lease date  | 
||
| d_act_s | Equipment activity status date  | 
||
| d_mat_s | Maturity date  | 
||
| d_eff_s | Effective date  | 
||
| d_pay_s | Date of payoff/termination  | 
||
| t_pay_s | Time of payoff/termination  | 
||
| act_s | Activity status  | 
||
| rat_s | Lease rating  | 
||
| p_src_s | Payoff source  | 
||
| meth_s | Payoff method  | 
||
| trn_s | Transaction code  | 
||
| mnf_s | Asset manufacturer code  | 
||
| mdl_s | Asset model code  | 
||
| model_yr_s | Asset model year (YYYY)  | 
||
| new_c | New/used (N/U)  | 
||
| ptyp_c | Payoff type - payoff/termination (P/T)  | 
||
| desc_s | Lease description  | 
||
| opr_s | Operator initials  | 
||
| pmt_l | Number of payments accrued  | 
||
| trm_l | Lease term  | 
||
| pay_due_d | Payoff amount due  | 
||
| pro_sale_d | Proceeds of sale  | 
||
| gnls_d | Gain/Loss on termination  | 
||
| allow_d | Allowance for bad debt  | 
||
| org_d | Original acquisition cost  | 
||
| res_d | Residual amount  | 
||
| rec_ltd_d | Net receipts L-T-D (actual)  | 
||
| rec_ytd_d | Net receipts Y-T-D  | 
||
| oth_ltd_d | Other income L-T-D  | 
||
| oth_ytd_d | Other income Y-T-D  | 
||
| tax_amt_d | Payoff taxable amount  | 
||
| del1_l | Number of times delinquent [1]  | 
||
| del2_l | Number of times delinquent [2]  | 
||
| del3_l | Number of times delinquent [3]  | 
||
| del4_l | Number of times delinquent [4]  | 
||
| del5_l | Number of times delinquent [5]  | 
||
| del6_l | Number of times delinquent [6]  | 
||
| del7_l | Number of times delinquent [7]  | 
||
| mileage_d | Excess mileage  | 
||
| wear_d | Wear & tear  | 
||
| fmv_d | Fair market value  | 
||
| sec_d | Security deposit  | 
||
| rev_pmt_d | Reversed payments  | 
||
| base_d | Base payoff amount  | 
||
| pmt_outs_d | Payments outstanding  | 
||
| asm_outs_d | Assessments outstanding  | 
||
| add_d | Additional charges  | 
||
| fee_d | Fee/penalty  | 
||
| itc_d | ITC recaptured  | 
||
| cr_lif1_re_d | Credit life insurance 1 rebate  | 
||
| cr_lif2_re_d | Credit life insurance 2 rebate  | 
||
| cr_dis1_re_d | Credit disability insurance 1 rebate  | 
||
| cr_dis2_re_d | Credit disability insurance 2 rebate  | 
||
| quote_d | Total quote  | 
||
| tot_rcv_d | Total received  | 
||
| payoff_d | Payoff amount  | 
||
| refund_d | Refund check amount  | 
||
| debt_prn_bal_d | Debt principle balance amount  | 
||
| debt_add_int_d | Debt additional interest amount  | 
||
| debt_pen_d | Debt penalty fee amount  | 
||
| tax_gnls_d | Tax gain/loss amount  | 
||
| stg_eqty_ap_clr_d | Staged equity account payable clearing amount  | 
||
| brk_fee_ap_clr_d | Broker fee account payable clearing amount  | 
||
| payo_src_name_s | Payoff source name  | 
||
| prn_write_down_c | Principal write down (Y/N)  | 
||
| metro2_s | Metro2 file format code  | 
||
| d_first_delq_s | Date of first delinquency  | 
||
| invo_format_s | Invoice format code  | 
||
| sec_status_c | Security deposit disbursal status (P/U/N) P - processed U - unprocessed N - n/a  | 
||
| sec_refund_d | Security deposit refund amount  | 
||
| non_comm_d | Non commission amount  | 
||
| payoff_reason_s | Reason lease was paid off (PAYO.LEASE code)  | 
||
| special_comment_s | Special comment code (SP.COMMENT code)  | 
||