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| Product: | OKL - Leasing and Finance Management |
|---|---|
| Meaning: | Okl Transaction Type Class |
| Description: | Okl Transaction Type Class |
| Code | Meaning | Description |
|---|---|---|
| ACCRUAL | Accrual | Accrual |
| ADJUSTMENTS | Adjustments | Adjustments |
| ASSET_CONDITION | Asset Condition | Asset Condition |
| ASSET_DISPOSITION | Asset Disposition | Asset Disposition |
| ASSET_RELOCATION | Asset Relocation | Asset Relocation |
| ASSET_RESIDUAL_CHANGE | Asset Residual Change | Asset Residual Change |
| ASSET_RETURN | Asset Return | Asset Return |
| BALANCE_WRITE_OFF | Balance Write Off | Balance Write Off |
| BILLING | Billing | Billing |
| BOOKING | Booking | Booking |
| CONTRACT_APPROVAL | Contract Approval | Contract Approval |
| CREDIT_LINE_APPROVAL | Credit Line Approval | Credit Line Approval |
| CREDIT_MEMO | Credit Memo | Credit Memo |
| DEBIT_NOTE | Debit Note | Debit Note |
| DISBURSEMENT | Disbursement | Disbursement |
| EQUIPMENT_EXCHANGE | Equipment and Exchange | Equipment and Exchange |
| ESTIMATED_BILLING | Estimated Billing | Estimated Billing |
| ESTIMATED_PROPERTY_TAX | Estimated Property Tax | Estimated Property Tax |
| EVERGREEN | Evergreen | Evergreen |
| FIXED_ASSET_SALVAGE_CHANGE | Fixed Asset Salvage Change | Fixed Asset Salvage Change |
| FUNDING | Funding | Funding |
| FUNDING_APPROVAL | Funding Approval | Funding Approval |
| GENERAL_LOSS_PROVISION | General Loss Provision | General Loss Provision |
| GENERATE_YIELDS | Generate Yields | Generate Yields |
| INSURANCE | Insurance | Insurance |
| INTERNAL_ASSET_CREATION | Internal Asset Creation | Internal Asset Creation |
| INVESTOR | Investor | Investor |
| LIKE_KIND_EXCHANGE | Like Kind Exchange | Like Kind Exchange |
| LOAN_PAYDOWN | Loan Paydown | Loan Paydown |
| MISCELLANEOUS | Miscellaneous | Miscellaneous Transcation Type Class |
| OFFLEASE_AMORTIZATION | Offlease Amortization | Offlease Amortization |
| PRE_BOOKING | Pre-Booking | Pre-Booking |
| PRE_REBOOK | Pre-Rebook | Pre-Rebook |
| PRINCIPAL_ADJUSTMENT | Principal Adjustment | Principal Adjustment |
| PRINCIPAL_PAYDOWN | Principal Paydown | Principal Paydown |
| QUOTING | Quoting | Quoting |
| REBOOK | Rebook | Rebook |
| RECEIPT_APPLICATION | Receipt Application | Receipt Application |
| RELEASE | Release | Release |
| RELEASE_BILLING | Release Billing | Release Billing |
| RELEASE_CREDITMEMO | Release Credit Memo | Release Credit Memo |
| REMARKET | Remarket | Remarket |
| RENEWAL | Renewal | Renewal |
| REPURCHASE | Repurchase | Repurchase |
| REVERSE | Reverse | Reverse |
| ROLLOVER_BILLING | Rollover Billing | Rollover Billing |
| ROLLOVER_CREDITMEMO | Rollover Credit Memo | Rollover Credit Memo |
| SALES_QUOTE | Sales Quote | Sales Quote |
| SERVICE_INTEGRATION | Service Integration | Service Integration |
| SPECIFIC_LOSS_PROVISION | Specific Loss Provision | Specific Loss Provision |
| SPLIT_ASSET | Split Asset | Split Asset |
| SPLIT_CONTRACT | Split Contract | Split Contract |
| SYNDICATION | Syndication | Syndication |
| TAX_SCHEDULE | Tax-Schedule | Tax-Schedule |
| TERMINATION | Termination | Termination |
| TRANSFER_ASSUMPTION | Transfer and Assumption | Transfer and Assumption |
| UPFRONT_TAX | Upfront Tax | Upfront Tax |
| VENDOR_CURE | Vendor Cure | Vendor Cure |
| VENDOR_RESIDUAL_SHARE | Vendor Residual Share | Vendor Residual Share |
| WRITE_DOWN | Write Down | Write Down |
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