AM20.3 – Items
- System
- Asset Management (AM)
- Type
- Online screen — form 20
- Updates
- 70 tables
- References
- 70 tables
AM20.3 (Items) is a Lawson Asset Management online screen (form 20, subform 3). It updates ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMACCTGRP, AMASSET, AMASSETADJ, AMASSETDSP and 62 more and references AMASSETBOD, AMASSETDSP, AMASSETTRF, AMASTBKDSP, AMASTBKTRF, AMASTITDSP, AMASTITTRF, AMASTMXVAL and 62 more.
About AM20.3
Use Items (AM20.3) to define one or more items for a newly created asset or to change item information for existing assets. You must define at least one item, and there is no maximum number of items that can be defined. **Process at a Glance 1. Define asset header and detail information. 2. (This step) Define asset item information using AM20.3. 3. Assign asset books using AM20.4. 4. Access, change, or delete system-prompted journal entries on AM20.5. 5. (Optional) Verify assets using AM220 and modify as needed using steps 1 through 4. 6. Release assets in batch (using AM170) or individually (using AM20.2, AM20.3, or AM20.4).
Updated files (70)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AMACCOUNT | Asset Management Account | AM |
| AMACCTAU | Asset Account Audit | AM |
| AMACCTGPAU | Asset Account Group Audit | AM |
| AMACCTGRP | Asset Account Group | AM |
| AMASSET | Asset | AM |
| AMASSETADJ | Asset Adjustment | AM |
| AMASSETDSP | Asset Disposal | AM |
| AMASSETGRP | Asset Group | AM |
| AMASSETTRF | Asset Transfer | AM |
| AMASTBKADJ | Asset Book Adjustment | AM |
| AMASTBKDSP | Asset Book Disposal | AM |
| AMASTBKTRF | Asset Book Transfer | AM |
| AMASTBOOK | Asset Book | AM |
| AMASTITADJ | Asset Item Adjustment | AM |
| AMASTITDSP | Asset Item Disposal | AM |
| AMASTITEM | Asset Item | AM |
| AMASTITTRF | Asset Item Transfer | AM |
| AMASTMXVAL | Asset Attributes | AM |
| AMASTRPAIR | Asset Repair | AM |
| AMASTTYPAU | Asset Type Audit | AM |
| AMASTTYPE | Asset Type | AM |
| AMAUGROUP | Asset Accounting Unit Group | AM |
| AMAUGRPAU | AM Accounting Unit Group Audit | AM |
| AMBKHIST | Asset Book History | AM |
| AMBKHISTX | Period Asset Book History | AM |
| AMBKTRANS | Asset Book Transactions | AM |
| AMCALENDAR | Asset Calendar | AM |
| AMCLASSDEP | This file contains the depreciation information for account level depreciation to support Telecommunications Industry… | AM |
| AMCNTRLAU | Asset System Options Audit | AM |
| AMCONTROL | Asset Internal Control | AM |
| AMCTLTRANS | Asset Control Transaction | AM |
| AMDIVISION | Asset Division | AM |
| AMDIVISNAU | AM Division Audit | AM |
| AMLOCATION | Asset Location | AM |
| AMLOCAUDIT | AM Location Audit | AM |
| AMMONITOR | No description in the Lawson data dictionary | AM |
| AMPUHIS | Personal Use History | AM |
| AMSEGBLOCK | No description in the Lawson data dictionary | AM |
| AMTAXAUTH | Tax Authority | AM |
| AMTRANS | Asset Transaction | AM |
| AMTRANSUMM | Asset Transaction Summary | AM |
| APAPPROVAL | Invoice Approval | AP |
| APAUDIT | Vendor Invoice Audit | AP |
| APCOMMENTS | Comments | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APHLDINV | Hold | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| APVENPAY | No description in the Lawson data dictionary | AP |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CUSTDESC | AR Group Customer | AR |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| POPOVUF | No description in the Lawson data dictionary | PO |
| POVENDLOC | Vendor Location Master | PO |
| POVENDOR | PO Vendor Master | PO |
| SYSTEMCODE | System Code | IF |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (70)
| Table | Description | System |
|---|---|---|
| AMASSETBOD | No description in the Lawson data dictionary | AM |
| AMASSETDSP | Asset Disposal | AM |
| AMASSETTRF | Asset Transfer | AM |
| AMASTBKDSP | Asset Book Disposal | AM |
| AMASTBKTRF | Asset Book Transfer | AM |
| AMASTITDSP | Asset Item Disposal | AM |
| AMASTITTRF | Asset Item Transfer | AM |
| AMASTMXVAL | Asset Attributes | AM |
| AMASTRPAIR | Asset Repair | AM |
| AMBOOK | Asset Book Name | AM |
| AMLOCDTL | Location Detail | AM |
| AMPUHIS | Personal Use History | AM |
| AMTRANSBOD | No description in the Lawson data dictionary | AM |
| APACCRCODE | Invoice Accrual Code | AP |
| APAPIHIST | Vendor Invoice History | AP |
| APAPPROVAL | Invoice Approval | AP |
| APAUTHOR | Authority Code | AP |
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APDISCCODE | Discount Code | AP |
| APDISTHDR | Distribution Code Header | AP |
| APHLDINV | Hold | AP |
| APHOLDCODE | Hold Code | AP |
| APINCCODE | Income Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPROCGRP | Process Group | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENCLASS | Vendor Class | AP |
| APVENLOC | Vendor Location | AP |
| APVNMXVAL | No description in the Lawson data dictionary | AP |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEEXPENSE | Employee Expense | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| LMLEASE | Lease Information | LM |
| LMLEASESEG | This file stores the user analysis values for a lease. | LM |
| MAINVHAND | Invoice Handling Code | MA |
| MAMATCHTBL | Match Table | MA |
| MAMSGTOL | No description in the Lawson data dictionary | MA |
| MAMTCHRULE | Matching Rules | MA |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| POAOCDTL | Add On Cost Detail | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVENDLOC | Vendor Location Master | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (21)
ACAC, ACTA, AMCO, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU