AMASTBKINV

Asset Book Item Adjustment
UPDATED BY
AM502 AM92.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
IBK-RUN-GROUP
Element: Run Group
Alpha 15
Run Group and Seq Number are the keys to the file. They should be used to group records together for interfacing.
AM92.1
IBK-ASSET
Element: Asset
Numeric 10
The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide.
AM92.1
IBK-BOOK
Element: Book
Alpha 10
A user-defined book name. Books are used by assets for calculating depreciation, replacement cost, and insurance values, and for reporting.
AM92.1
IBK-BOOK-STATUS
Element: Status Cd
Alpha 1
Status Code.
AM502 AM92.1
IBK-LIFE
Element: Life
Numeric 4
AM92.1
IBK-LIFE-REM
Element: Life Rem
Signed 7.3
AM502 AM92.1
IBK-BOOK-BASIS
Element: Intl Amt
Signed 18.2
AM92.1
IBK-METHOD
Element: Method
Alpha 10
The method.
AM92.1
IBK-INSRV-DATE
Element: Date
Numeric 8 (yyyymmdd)
This field displays the system date when this was created.
AM502 AM92.1
IBK-METH-TABLE-YR
Element: Meth Table Yr
Numeric 2
AM502 AM92.1
IBK-CONVENTION
Element: Convention
Alpha 2
AM502 AM92.1
IBK-LIFE-YEARS
Element: Life Years
Signed 5.2
AM502 AM92.1
IBK-DEPR-YTD
Element: Intl Amt
Signed 18.2
AM92.1
IBK-DEPR-YTD-ALLOW
Element: Intl Amt
Signed 18.2
AM92.1
IBK-DEPR-LTD
Element: Intl Amt
Signed 18.2
AM92.1
IBK-DEPR-LTD-ALLOW
Element: Intl Amt
Signed 18.2
AM92.1
IBK-INACT-YTD
Element: Inact Ytd
Signed 5.3
AM92.1
IBK-INACT-LTD
Element: Inact Ltd
Signed 7.3
AM92.1
IBK-SALVAGE-VALUE
Element: Intl Amt
Signed 18.2
AM92.1
IBK-BUS-PERCENT
Element: Bus Percent
Signed 5.2
AM502 AM92.1
IBK-PERSONAL-USE
Element: Personal Use
Alpha 10
A personal use code defines the personal use options that asset books use to calculate depreciation, tax credits, and annual depreciation limits up to twenty years. The code is user-definable.
AM92.1
IBK-YR1-EXP
Element: Intl Amt
Signed 18.2
AM92.1
IBK-TC-TABLE
Element: Tc Table
Alpha 10
A user-defined tax credit table, which defines tax credit percentages and annual tax credit recapture percentages for up to twenty years. Asset books use tax credit tables to calculate tax credits.
AM92.1
IBK-TC-PROPERTY
Element: Intl Amt
Signed 18.2
AM92.1
IBK-TC-CREDIT
Element: Intl Amt
Signed 18.2
AM92.1
IBK-INS-METHOD
Element: Method
Alpha 10
The method.
AM92.1
IBK-INS-ACT-VAL
Element: Intl Amt
Signed 18.2
AM92.1
IBK-INS-CMPTD-VAL
Element: Intl Amt
Signed 18.2
AM92.1
IBK-RPL-METHOD
Element: Method
Alpha 10
The method.
AM92.1
IBK-RPL-CMPTD-VAL
Element: Intl Amt
Signed 18.2
AM92.1


AMASTBKINV FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
IBKSET1 RUN-GROUP
BOOK
ASSET
AM502 AM92.1


File created: Thu Jun 09 02:04:58 2016

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