| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 | Segment 6 | Segment 7 | 
|---|---|---|---|---|---|---|---|
| rtr_idx0 | pay_typ_s | por_s | recip_s | unit_lse_s | d_pmtdu_s | use_tax_c | unique_s | 
| rtr_idx1 | pay_typ_s | unit_lse_s | por_s | recip_s | d_pmtdu_s | use_tax_c | unique_s | 
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null | 
| pay_typ_s | Payable type 00 - Use tax 01 - Property tax 02 - Federal highway use tax 03-37 - Recurring charge 1-35 38-47 - Asset fee 1-10 80-89 - Asset fee 1-10 when Vertex O used 90 - Vertex O Sales and use tax 91 - Property tax when Vertex O used 92 - FHUT when Vertex O used  | 
||
| por_s | Portfolio  | 
||
| recip_s | Payable recipient On Payable type: 00 - recip_s = State(2)/County(4)/City(4) 01,02,38-47 - recip_s = State(2)/County(4) 03-37 - recip_s = Broker/Vendor number + " " 80-89,90,91,92 - recip_s = State(2) (RST.ST_S code)  | 
||
| unit_lse_s | Asset or lease:
  If payable type is use tax, property tax, FHUT, or
    asset fee, then unit_lse_s = asset number
  If payable type is recurring charge then
    unit_lse_s = lease number | 
||
| d_pmtdu_s | Payment due date  | 
||
| use_tax_c | Use tax entity (0/1/2) When pay_type_s is 00: 0 - State 1 - County 2 - City When pay_typ_s is not 00: 0 - Generic  | 
||
| unique_s | Unique portion for key  | 
||
Record modification stamp  | 
|||
| com_s | Company  | 
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| reg_s | Region  | 
||
| off_s | Office  | 
||
| lse_s | Lease  | 
||
| rpt_c | Reportable switch (Y/N/' ') Y - reports on U0449A and U0449B N - reports on U0449D and U0449E ' ' - all other records  | 
||
| p_ct_trnst_rat_d | County transit rate  | 
||
| p_cy_trnst_rat_d | City transit rate  | 
||
| nontax_gross_d | Gross receipts (non-taxable)  | 
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| tax_r_d | Tax released (amount released)  | 
||
| gross_d | Gross receipts (taxable)  | 
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| p_st_rat_d | State rate  | 
||
| p_ct_rat_d | County rate  | 
||
| p_cy_rat_d | City rate  | 
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| man_updated_c | Manual update flag '*' - flags records updated in LAU0105 ' ' - all other records  | 
||
| utilize_veh_tax_rates_c | Utilize vehicle tax rates (Y/N)  | 
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| p_st_oth_rat_d | State other rate  | 
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| cnty_s | County  | 
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| cty_s | City  | 
||