AMACCTGPAU – Asset Account Group Audit
- System
- Asset Management (AM)
- Prefix
AGD- Primary key
COMPANY,ACCT-GRP,ACTION,DATE,TIME,UNIQUE-I-D- Fields
- 12
- Updated by
- 302 programs
- Referenced by
- 76 programs
AMACCTGPAU is the Asset Account Group Audit table in Lawson Asset Management (prefix AGD). It is indexed by COMPANY, ACCT-GRP, ACTION, DATE, TIME, UNIQUE-I-D (AGDSET1); alternate indexes: AGDSET2, AGDSET3, AGDSET4, AGDSET5 and AGDUID. It is related 1:1 to AMACCTGRP. It is updated by AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 and 294 more and referenced by AC191, AM288, AM82.4, BR44.1, CB222, CU00.1, CU01.1, CU01.2 and 68 more. The table has 12 fields, 6 indexes and 1 documented relation.
About AMACCTGPAU
No description in the Lawson data dictionary.
Fields (12)
Column = COBOL field name without the AGD- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
AGD-UNIQUE-I-D PKUNIQUE_I_D | Bad Type 36 | — | — |
AGD-COMPANY PKCOMPANY | Numeric 4 | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-ACCT-GRP PKACCT_GRP | Alpha 10 | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-ACTION PKACTION | Alpha 1 | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-OPERATOROPERATOR | Alpha 10 | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-DATE PKDATE | Numeric 8 (yyyymmdd) | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-TIME PKTIME | Numeric 6 (hhmmss) | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-PROGRAMPROGRAM | Alpha 5 | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-FIELD-NAMEFIELD_NAME | Alpha 20 (Lower Case) | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-FIELD-IDFIELD_ID | Numeric 3 | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-OLD-VALUEOLD_VALUE | Alpha 60 (Lower Case) | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
AGD-NEW-VALUENEW_VALUE | Alpha 60 (Lower Case) | — | AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM05.1, AM06.1 +52 more (list truncated in source) |
Indexes (6)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
AGDSET1 | COMPANY, ACCT-GRP, ACTION, DATE, TIME, UNIQUE-I-D | Primary | AC191, AM288, AM82.4, AP125, AP126, AP20.1, AP20.2, AP20.3 +22 more (list truncated in source) | |
AGDSET2 | ACCT-GRP, COMPANY, ACTION, DATE, TIME, UNIQUE-I-D | — | ||
AGDSET3 | OPERATOR, ACTION, DATE, COMPANY, ACCT-GRP, UNIQUE-I-D | AM305 | ||
AGDSET4 | ACTION, DATE, COMPANY, ACCT-GRP, UNIQUE-I-D | — | ||
AGDSET5 | DATE, ACTION, COMPANY, ACCT-GRP, UNIQUE-I-D | AM305 | ||
AGDUID | UNIQUE-I-D | — |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Amacctgrp | AMACCTGRP | Required | AGD-COMPANY → AAG-COMPANY (AAGSET1), AGD-ACCT-GRP → AAG-ACCT-GRP |
Programs
Updated by (302)
- AC10.1 Activity
- AC10.3 Activity Asset
- AC160 Asset Management Interface
- AC56.1 Setup Interface Adjustment
- AC560 Setup Interface
- AC71.1 Activity Template
- AM05.1 Account Group
- AM06.1 Type
- AM06.2 Types
- AM06.3 Product Category
- AM06.5 Asset Class Depreciation Rate Detail
- AM08.1 Division
- AM08.2 Divisions
- AM09.1 Accounting Unit Group
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM12.1 Addition Template
- AM12.2 Addition Template Detail List View
- AM125 Mass Adjustments
- AM135 Mass Transfers
- AM145 Mass Disposals
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM154 AM Bar Code File Interface
- AM155 Mass Revalue
- AM16.1 System Options
- AM17.1 PO Line Asset Defaults
- AM170 Processing Release
- AM180 Depreciation Calculation and Listing
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM190 Period Close
- AM192 Short Year Close
- AM20.1 Quick Addition
- AM20.2 Additions and Adjustments
- AM20.3 Items
- AM20.4 Books
- AM20.5 Journal Entries
- AM20.6 Repairs
- AM21.1 Leased Asset Quick Addition
- AM21.2 Leased Asset Addition and Adjustment
- AM21.3 Items
- AM21.4 Books
- AM21.5 Journal Entries
- AM21.6 Repairs
- AM22.1 Items
- AM22.2 Asset Book List View
- AM230 Transfer Report
- AM282 Class Depreciation Report
- AM30.1 Transfers
- AM30.2 Items
- AM30.3 Journal Entries
- AM305 Asset Management Audit Purge
- AM40.1 Disposals
- AM40.2 Items
- AM40.3 Gain or Loss
- AM40.4 Journal Entries
- AM41.1 Reinstate Disposed Assets
- AM41.2 Reinstate Journal Entries
- AM500 Asset Management Interface
- AM502 Additional Book Conversion
- AM551 Item Update Adjustment Interface
- AM88.7 Asset Filter
- AM92.1 Additional Book Conversion Adj
- AM96.1 Asset Interface Adjustment
- AM98.1 Asset Book Interface Adjustment
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP22.2 Asset Management
- AP220 Invoice Edit Report
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP305 Accounts Payable Company Purge
- AP510 Vendor Conversion
- API1.1 Add Invoice
- API2.1 Add Invoice
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- MA126 Auto Matching
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.1 Memo Line Detail - Purchase Order
- MA42.2 Memo Line AOC Detail
- MA43.1 Invoice Line Detail - Purchase Order
- MA43.2 Purchase Order Lookup
- MA43.3 Invoice Line Detail - Receipt
- MA43.4 Invoice Line Detail - Service
- MA43.6 Service Agreement Detail
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA63.1 Invoice Line Match
- MA65.1 Invoice Line Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA69.1 AOC Level Detail Match
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.3 Vendor Agreement Commitments Spread
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program
Referenced by (76)
- AC191 Accounting Unit Balance Post
- AM288 AM Audit Analysis Report
- AM82.4 AM Account Group Audit Analysis
- BR44.1 Mass Transaction Transfer
- CB222 Cash Position Reconciliation
- CU00.1 Currency Table
- CU01.1 Currency Code
- CU01.2 Currency Codes
- CU02.1 Currency Relationship
- CU02.2 Relationship Summary
- CU03.1 Currency Gain Loss Accounts
- CU10.1 Exchange Rates
- CU10.2 Daily Rate Entry
- CU20.1 Currency Table Translation Rates
- CU20.2 Currency Table Period Rate Entry
- CU20.3 Company Translation Rates
- FB45.1 Budget Journal Control
- GL00.2 Define Chart
- GL00.3 Detail Accounts
- GL00.6 Move Detail Account
- GL00.7 System Accounts
- GL00.9 Chart Copy
- GL02.1 Detail Subaccount Definition
- GL02.2 Multiple Detail Subaccount Definition
- GL02.3 Template Subaccount Definition
- GL02.6 Move Detail Account
- GL03.6 Posting Account System Restriction
- GL10.1 Company
- GL10.2 Backposting Control
- GL100 Mass Chart Account Change Delete
- GL110 Company Copy Delete
- GL111 Backposting Control Mass Upd
- GL120 Level Reorganization
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- GL124 Mass Accounting Unit Addition
- GL125 Mass Accounting Unit Change
- GL135 Intercompany Chart Map Posting
- GL146 Batch Journal Control
- GL148 Zone Rebalancing
- GL160 Chart of Accounts Interface
- GL161 Accounting Unit Interface
- GL167 Balance Interface
- GL190 Journal Posting
- GL195 Translation Calculation
- GL196 Report Currency Translation
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL20.1 Accounting Units - Accounts
- GL20.2 Posting Accounts
- GL20.4 Mass Add Accounts
- GL330 Undistributed Retained Earnings Rebuild
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.7 Totals
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL500 Fiscal Year Change
- IC222 Unreleased Documents
- IFAC.1 General Ledger Account Edit
- ML146 Batch Ledger Journal Control
- ML167 Ledger Balance Interface
- ML190 Ledger Journal Posting
- ML195 Ledger Translation Calculation
- ML196 Ledger Report Currency Translation
- ML199 Ledger Period Closing
- ML330 Ledger Undistributed RE Rebuil
- ML40.1 Ledger Journal Entry
- ML40.2 Define Ledger Journal
- ML40.3 Ledger Speed Entry
- ML40.7 Ledger Totals
- ML40.8 Ledger Journal Entry
- ML44.1 Ledger Report Currency Entry
- ML45.1 Ledger Journal Control