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
AM205


UPDATED BY
AC160 AM06.6 AM115 AM117 AM125 AM135
AM145 AM15.1 AM15.2 AM15.3 AM15.4 AM154
AM19.1 AM19.2 AM190 AM192 AM20.1 AM20.2
AM20.4 AM20.5 AM21.1 AM21.2 AM21.4 AM21.5
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 API1.1 API2.1
CX100 CX20.1 CX20.2 CX20.4 CX20.5 CX220
CX30.1 CX300 CX506 CXCP.1 DR100 IC140
IC66.1 IC83.1 MA180 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 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
PO100 PO101 PO122 PO131 PO136 PO150
PO190 PO20.1 PO20.6 PO20.9 PO21.1 PO21.2
PO21.3 PO21.4 PO21.5 PO22.1 PO22.3 PO22.4
PO23.1 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO27.2 PO28.2 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 RQ10.1 RQ10.2 RQ10.4 RQ12.1 RQ13.1
RQ13.2 RQ35.1 RQ500 RQIF.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 ZW130

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
AM19.1 AM19.2
AM190 AM192
AM20.1 AM20.2
AM20.4 AM20.5
AM205 AM21.1
AM21.2 AM21.4
AM21.5 AM30.1
AM30.2 AM30.3
AM40.1 AM40.2


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 11:06:25 2016

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