LEASE_SCHED2(SQL Table) |
Index Back |
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Asset Lease Payment Schedule |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AM_NONVW |
2 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
3 | PYMNT_DT | Date(10) | DATE | Payment Date |
4 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
5 | INTEREST_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
6 | OBLIGATION_REDUCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Obligation Reduction |
7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CURR_CD_AM_VW.CURRENCY_CD |
8 | SCHED_PYMNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Lease Payment Type
C=Capital Interim Rent I=Interim Rent N=Normal Rent R=Reversal Payment S=Reversal Interim T=Reversal Capital Interim X=Payment Reverted Y=Interim Reverted Z=Capital Interim Reverted |