AMTYPALLOX

The Asset Type Allocation Detail file stores the accounting units and percentages for each company, asset type (or asset type and subtype), start date, and sequence number.

REFERENCED BY
AC160 AM115 AM117 AM125 AM135 AM145
AM15.1 AM15.2 AM15.3 AM15.4 AM154 AM155
AM19.1 AM19.2 AM190 AM192 AM20.1 AM20.2
AM20.4 AM20.5 AM205 AM21.1 AM21.2 AM21.4
AM21.5 AM22.2 AM30.1 AM30.2 AM30.3 AM40.1
AM40.2 AM40.3 AM40.4 AM41.1 AM41.2 AM500
AM502 AM551 AM92.1 AM98.1 AP115 AP125
AP126 AP131 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP21.1 AP220 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.2 AP30.4 AP305
AP510 API1.1 API2.1 CX100 CX20.1 CX20.2
CX20.4 CX20.5 CX220 CX30.1 CX300 CX506
CXCP.1 DR100 IC12.1 IC140 IC141 IC142
IC145 IC243 IC330 IC64.1 IC64.2 IC64.3
IC64.4 IC64.5 IC64.6 IC64.7 IC64.8 IC64.9
IC66.1 IC83.1 MA126 MA180 MA278 MA41.1
MA41.2 MA41.4 MA41.7 MA42.1 MA42.2 MA43.1
MA43.2 MA43.3 MA43.4 MA43.6 MA43.7 MA44.1
MA44.2 MA53.1 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA63.1 MA65.1 MA66.2 MA67.2
MA67.3 MA68.2 MA68.3 MA68.5 MA69.1 MA70.1
MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2 PD130
PD20.1 PD20.2 PD20.3 PD570 PO04.1 PO04.2
PO10.1 PO10.2 PO100 PO101 PO115 PO120
PO122 PO131 PO132 PO136 PO15.1 PO15.2
PO15.4 PO150 PO17.1 PO190 PO20.1 PO20.6
PO20.9 PO204 PO21.1 PO21.2 PO21.3 PO21.4
PO21.5 PO22.1 PO22.3 PO22.4 PO220 PO222
PO224 PO225 PO229 PO23.1 PO230 PO234
PO24.1 PO25.1 PO25.5 PO25.6 PO25.7 PO251
PO26.3 PO26.7 PO26.9 PO27.2 PO27.3 PO27.4
PO275 PO276 PO277 PO28.2 PO280 PO29.1
PO30.1 PO30.2 PO30.3 PO30.4 PO300 PO31.1
PO31.2 PO32.2 PO32.4 PO33.1 PO34.1 PO35.1
PO36.1 PO36.2 PO38.1 PO39.1 PO39.2 PO44.1
PO50.1 PO52.1 PO520 PO536 PO54.5 POCP.1
POI3.1 POID.1 POII.1 POIJ.1 RQ01.1 RQ10.1
RQ10.2 RQ10.3 RQ10.4 RQ10.5 RQ11.1 RQ12.1
RQ13.1 RQ13.2 RQ35.1 RQ44.1 RQ500 RQ810
RQIB.1 RQIF.1 RQII.1 RQIJ.1 WH130 WH132
WH190 WH20.2 WH20.7 WH222 WH30.1 WH30.2
WH30.3 WH30.4 WH31.1 WH31.2 WH31.3 WH31.4
WH32.1 WH32.2 WH32.3 WH32.4 WH32.5 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1
WH40.2 WH520 WH830


UPDATED BY
AM06.6

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AXL-COMPANY
Element: Company		Numeric 4
The company to which the type is attached.
AM06.6
AXL-ASSET-TYPE
Element: Asset Type		Alpha 10
The type for which the allocation is defined.
AM06.6
AXL-SUB-TYPE
Element: Sub Type		Alpha 10
The subtype for which the allocation is defined.
AM06.6
AXL-START-DATE
Element: Start Date		Numeric 8 (yyyymmdd)
The start date from which to begin allocating deprecation.
AM06.6
AXL-SEQUENCE-NBR
Element: Sequence Nbr		Numeric 4
The sequence number used to identify multiple allocations for the same start date.
AM06.6
AXL-ACCT-UNIT
Element: Acct Unit		Alpha 15
One of the accounting units that will store a portion of the allocated depreciation expense.
AM06.6
AXL-ALLOC-PERCENT
Element: Alloc Percent		Signed 7.4
The percentage of the current period depeciation expense to be allocated to the accounting unit.
AM06.6


AMTYPALLOX FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AXLSET1 COMPANY
ASSET-TYPE
SUB-TYPE
START-DATE
SEQUENCE-NBR
ACCT-UNIT
...
AC160 AM06.6
AM115 AM117
AM125 AM135
AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM155 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.4
AM20.5 AM205
AM21.1 AM21.2
AM21.4 AM21.5
AM22.2 AM30.1
AM30.2 AM30.3


AMTYPALLOX FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Amtypalloc AMTYPALLOC Required
AXL-COMPANY->ALL-COMPANY
AXL-ASSET-TYPE->ALL-ASSET-TYPE
AXL-SUB-TYPE->ALL-SUB-TYPE
AXL-START-DATE->ALL-START-DATE
AXL-SEQUENCE-NBR->ALL-SEQUENCE-NBR

File created: Thu Jun 09 02:05:50 2016

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