AMASSET – Asset

System: Asset Management (AM)
Prefix: AST
Primary key: ASSET
Fields: 87
Updated by: 300 programs
Referenced by: 144 programs

AMASSET is the Asset table in Lawson Asset Management (prefix AST). It is indexed by ASSET (ASTSET1); alternate indexes: ASTSET10, ASTSET11, ASTSET12, ASTSET13, ASTSET2, ASTSET3, ASTSET4, ASTSET5 and 4 more. It is related 1:1 to AMACCOUNT, AMACCTGRP, AMASSETBOD, AMASSETDSP, AMASSETGRP, AMASTTYPE, AMAUGROUP, AMCONTROL and 5 more and 1:M to AMASSETADJ, AMASSETRIN, AMASSETTRF, AMASTBKADJ, AMASTBKDSP, AMASTBKTRF, AMASTBOOK, AMASTITDSP and 5 more. It is updated by AC160, AM05.1, AM06.1, AM06.2, AM06.3, AM06.5, AM09.1, AM115 and 292 more and referenced by AC03.5, AC03.7, AC10.1, AC10.3, AC145, AC17.5, AC18.4, AC191 and 136 more. The table has 87 fields, 13 indexes and 46 documented relations.

About AMASSET

The Asset file stores asset records. An asset record is a grouping of one or more asset items that are grouped together, or "combined," for depreciation purposes. The Asset file also contains many of the selection and sorting fields that are used for reporting. Each Asset file record has one or more related records in the Asset Item file and may have related records in the Asset Book file.

Fields (87)

Column = COBOL field name without the AST- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`AST-ASSET` PK ASSET	Numeric 10	The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-DSP-ASSET` DSP_ASSET	Numeric 10	If the asset is partially disposed of, this field contains the original asset number of a new asset record that is created due to the partial disposal. If the asset is fully disposed of, this field contains the same value as the Asset field on this record.	AM145, AM154, AM170, AM192, AM40.1, AM41.1
`AST-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	A description of the asset.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-CLASSIFICATION` CLASSIFICATION	Alpha 1	This field contains the asset's classification. Capital and Operating refer to leased assets; Purchased refers to non-leased assets. Valid values are: `P` Purchased `C` Capital `O` Operating	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-LEASE-COMPANY` LEASE_COMPANY	Numeric 4	The lessor company for the leased asset.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-LEASE` LEASE	Alpha 19	The lease number associated with a leased asset.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-TAG-NBR` TAG_NBR	Alpha 12	The tag is a user definable identifier assigned to an asset.	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-ASSET-GROUP` ASSET_GROUP	Alpha 10	The asset group assigned to the asset. Represents a parent asset number used for report grouping.	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-OBJ-ID` OBJ_ID	Numeric 12	The object identifier is a unique key used to attach a list of user-defined attributes for the asset.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-STATUS` STATUS	Numeric 1	This field identifies the transaction status of the asset record. Valid values are: `1` Entered. `2` Active (updated). `3` Post Active Process. `9` Disposed.	AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source)
`AST-ASSET-PROCESS` ASSET_PROCESS	Alpha 3	This field identifies whether the asset record is in the process of being adjusted, disposed of, or transferred. Valid values are: disposed of, or transferred. ADD `ADJ` Adjustment `DSP` Disposal `TRF` Transfer `Blank` The asset is not being adjusted, `RIN` Reinstate	AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source)
`AST-PROCESS-DATE` PROCESS_DATE	Numeric 8 (yyyymmdd)	The last date an adjustment, disposal, or transfer was processed for the asset record.	AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source)
`AST-ASSET-CATEGORY` ASSET_CATEGORY	Alpha 1	This field identifies whether the asset is depreciable. Valid values are: `D` Depreciable. `N` Non-Depreciable.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-SIMULATED` SIMULATED	Alpha 1	This field identifies whether the asset is simulated, which means the asset is a representation, not a real asset. Simulated assets can be used to experiment and test strategies. Valid values are: `Y` Yes `N` No	AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-WORK-IN-PROC` WORK_IN_PROC	Alpha 1	This field identifies whether the asset is considered work in process, which means the asset is real, but not yet complete. If this field is Yes, the asset is on hold and cannot be released. Valid values are: `N` No. `Y` Yes.	AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-TAX-EXEMPT` TAX_EXEMPT	Alpha 1	This field identifies whether the asset is exempt from taxation. Valid values are: `Y` Yes `N` No	AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-USED` USED	Alpha 1	This field identifies whether the asset has already been used at the time it was purchased. Valid values are: `N` No. `Y` Yes.	AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-ITEM-TOT-QTY` ITEM_TOT_QTY	Numeric 10	The total number of items that make up this asset record.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-IT-TOT-CSTBASE` IT_TOT_CSTBASE	Signed 18.2	The total cost of the asset items in company base currency.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-IT-TOT-TAXBASE` IT_TOT_TAXBASE	Signed 18.2	The total tax amount associated with the asset items in the company base currency.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-IT-TOT-CSTTRAN` IT_TOT_CSTTRAN	Signed 18.2	The total cost of the asset items in the currency of the transaction.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-IT-TOT-TAXTRAN` IT_TOT_TAXTRAN	Signed 18.2	The total tax amount associated with the asset items in the currency of the transaction.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-BASE-ND` BASE_ND	Numeric 1	The number of decimal positions defined for the company base currency.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-TRAN-ND` TRAN_ND	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	The transaction currency code assigned to the asset.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-ITEM-LAST-DATE` ITEM_LAST_DATE	Numeric 8 (yyyymmdd)	The highest (latest) purchase date of all of the items that make up the asset.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-ITEM-LAST-SEQ` ITEM_LAST_SEQ	Numeric 6	The last sequence number assigned to an asset item for this asset record.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-COMPANY` COMPANY	Numeric 4	The general ledger company number associated with the asset record. Used for posting associated asset transaction entries to the general ledger.	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-LOCATION-NAME` LOCATION_NAME	Alpha 15	The location assigned to the asset.	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-DIVISION` DIVISION	Alpha 15	The division assigned to the asset.	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-ASSET-TYPE` ASSET_TYPE	Alpha 10	This field identifies the asset type. Asset types are user-defined and represent a grouping of like assets. Asset types are used to group assets into reporting classes and to default common asset definition data.	AC160, AM06.4, AM06.5, AM115, AM117, AM125, AM135, AM15.1 +52 more (list truncated in source)
`AST-SUB-TYPE` SUB_TYPE	Alpha 10	This field identifies the asset subtype. An asset subtype represents a more detailed grouping of assets within an asset type. Asset subtypes are used to group assets into reporting classes and allow common asset definition data to default.	AC160, AM06.4, AM06.5, AM115, AM117, AM125, AM135, AM15.1 +52 more (list truncated in source)
`AST-ACCT-GRP` ACCT_GRP	Alpha 10	This is the account group assigned to the asset. Account groups are user-defined and are used to identify the general ledger accounts used to create journal entries when assets are processed (added, adjusted, transferred, or disposed of).	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-ACCT-UNIT` ACCT_UNIT	Alpha 15	The default accounting unit that will be used, if necessary, to piece together with accounts from the Type, Subtype, and Account Group fields to make valid general ledger accounts.	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-AU-GROUP` AU_GROUP	Alpha 10	Accounting unit groups group and identify the accounting units to use when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to accounting unit groups are dynamic, affecting all assets using the accounting unit group. Accounting unit group names are user-definable, and accounting unit groups are set up by company.	AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`AST-ACTIVITY` ACTIVITY	Alpha 15	Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	—
`AST-DEP-EXP-ACTVTY` DEP_EXP_ACTVTY	Alpha 15	Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-DEP-ACCT-CAT` DEP_ACCT_CAT	Alpha 5	Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru	AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-ORIG-CO` ORIG_CO	Numeric 4	Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-ASSET-LAST-SEQ` ASSET_LAST_SEQ	Numeric 6	The last sequence number assigned to the last process created for the asset.	AC160, AM115, AM117, AM118, AM125, AM135, AM145, AM15.1 +52 more (list truncated in source)
`AST-TRAN-LAST-SEQ` TRAN_LAST_SEQ	Numeric 6	The sequence number assigned to the last transaction created for the asset.	—
`AST-COMM-LAST-SEQ` COMM_LAST_SEQ	Numeric 6	The sequence number of the last comment defined for the asset.	—
`AST-CREATION-DATE` CREATION_DATE	Numeric 8 (yyyymmdd)	The date the asset record was created.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-CREATION-TIME` CREATION_TIME	Numeric 6 (hhmmss)	The time the asset record was created.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-CREATOR-ID` CREATOR_ID	Alpha 10	This field identifies the operator who created the asset record.	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)
`AST-INV-FLAG` INV_FLAG	Alpha 1	**Field purpose You can indicate whether the asset should be included as part of the physical inventory. This value defaults from the asset type and can be overridden when the asset is created. If the asset is not part of the physical inventory, it will be ignored in the inventory reports. Valid values are: `Y` Yes `N` No	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-ASSET-OWNER` ASSET_OWNER	Alpha 10	This field contains the name of the person responsible for keeping track of the asset in invnetory.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-ATP-PROPERTY` ATP_PROPERTY	Derived	This field identifies the kind of property defined for the asset type, such as personal, real, land, stock, or other kinds of property.	—
`AST-GL-NAME` GL_NAME	Derived	The name of the general ledger company associated with the asset record.	—
`AST-GL-CURR-CODE` GL_CURR_CODE	Derived	The base currency defined for the posting company associated with the asset.	—
`AST-GL-CHART` GL_CHART	Derived	The chart name assigned to the posting company associated with the asset.	—
`AST-ACCT-UNIT-DESC` ACCT_UNIT_DESC	Derived	A description of the general ledger accounting unit that is assigned to the asset.	—
`AST-ACCT-GRP-DESC` ACCT_GRP_DESC	Derived	A description of the account group associated with the asset.	—
`AST-LOC-DESC` LOC_DESC	Derived	A description of the location associated with the asset.	—
`AST-DIV-DESC` DIV_DESC	Derived	A description of the division associated with the asset.	—
`AST-TYPE-DESC` TYPE_DESC	Derived	A description of the asset type.	—
`AST-ASD-DSP-METHOD` ASD_DSP_METHOD	Derived	If the asset is fully or partially disposed of, this field identifies the method by which the asset was disposed of. Valid values are: `A` Abandoned. `D` Donated. `E` Exchanged. `P` Purged. `R` Retired. `S` Sold. `T` Traded. `O` Other.	—
`AST-ASD-DSP-FL-PRT` ASD_DSP_FL_PRT	Derived	If the asset is disposed of, this field identifies whether the asset is partially or fully disposed of.	—
`AST-ASD-DSP-DATE` ASD_DSP_DATE	Derived	If the asset is disposed of, this field identifies the date the asset was partially or fully disposed of.	—
`AST-ASD-DSP-PROP` ASD_DSP_PROP	Derived	If the asset is disposed of, this field identifies the disposal property code assigned to the asset.	—
`AST-ASD-DSP-QTY` ASD_DSP_QTY	Derived	If the asset is partially or fully disposed of, this field identifies the number of units disposed of.	—
`AST-ASD-PROC-CURR` ASD_PROC_CURR	Derived	If the asset is sold (disposed of), this field identifies the currency of the proceeds from the sale.	—
`AST-ASD-PROCEEDS` ASD_PROCEEDS	Derived	If the asset is sold (disposed of), this field identifies the proceeds of the sale in the proceeds currency.	—
`AST-ASD-COS-CURR` ASD_COS_CURR	Derived	If the asset is sold (disposed of), this field identifies the currency of the expenses in selling it.	—
`AST-ASD-COST-SALE` ASD_COST_SALE	Derived	If the asset is sold (disposed of), this field identifies the amount received for the sale of the asset.	—
`AST-BLANKAM` BLANKAM	Derived	This field consists of blank spaces. It is used to provide column headings on Drill Arounds.	—
`AST-CLEARING-AU` CLEARING_AU	Derived	—	—
`AST-ASSET-AU` ASSET_AU	Derived	—	—
`AST-ACCUM-AU` ACCUM_AU	Derived	—	—
`AST-DEPR-EXP-AU` DEPR_EXP_AU	Derived	—	—
`AST-COST-AU` COST_AU	Derived	—	—
`AST-PROCEEDS-AU` PROCEEDS_AU	Derived	—	—
`AST-GAIN-AU` GAIN_AU	Derived	—	—
`AST-LOSS-AU` LOSS_AU	Derived	—	—
`AST-DEF-GAIN-AU` DEF_GAIN_AU	Derived	—	—
`AST-DEF-LOSS-AU` DEF_LOSS_AU	Derived	—	—
`AST-OVRD-ACTIVITY` OVRD_ACTIVITY	Derived	—	—
`AST-OVRD-ACCT-CAT` OVRD_ACCT_CAT	Derived	—	—
`AST-REINSTATE-DATE` REINSTATE_DATE	Numeric 8 (yyyymmdd)	The date of the last disposal reinstatement.	AM41.1
`AST-REINSTATE-FLAG` REINSTATE_FLAG	Alpha 1	This field indicates that the disposal has been reinstated. `N` No `Y` Yes	AM41.1
`AST-GEO-TYPE` GEO_TYPE	Alpha 4	—	—
`AST-GEO-LATITUDE` GEO_LATITUDE	Signed 12.6	—	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-GEO-LONGITUDE` GEO_LONGITUDE	Signed 12.6	—	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-GEO-ALTITUDE` GEO_ALTITUDE	Signed 12.6	—	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-GEO-DATE` GEO_DATE	Numeric 8 (yyyymmdd)	—	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-GEO-TIME` GEO_TIME	Numeric 6 (hhmmss)	—	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM170 +52 more (list truncated in source)
`AST-CONCUR-NBR` CONCUR_NBR	Numeric 2	—	AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source)

Indexes (13)

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
`ASTSET1`	`ASSET`	Primary		AC03.5, AC03.7, AC10.3, AC145, AC160, AC17.5, AC18.4, AC191 +22 more (list truncated in source)
`ASTSET10`	`OBJ-ID`			AM120, AM145, AM220, AM221, AM222, AM223, AM224, AM225 +22 more (list truncated in source)
`ASTSET11`	`CONCUR-NBR`, `STATUS`, `COMPANY`, `ASSET-TYPE`, `SUB-TYPE`, `DSP-ASSET`, `ASSET`	KeyChange		AM190
`ASTSET12`	`ASSET-GROUP`, `ASSET`	KeyChange		AM213, AM75.1, AM75.2, AM80.1, AM80.2, AM85.1, AM85.2
`ASTSET13`	`LEASE-COMPANY`, `LEASE`, `ASSET`			AM145, AM21.2, AM21.4, AM25.1, AM25.3, AM330, AM35.1, AM40.1 +2 more
`ASTSET2`	`COMPANY`, `ASSET`	KeyChange		AC160, AM01.1, AM01.2, AM01.3, AM05.1, AM06.1, AM06.2, AM06.3 +22 more (list truncated in source)
`ASTSET3`	`STATUS`, `LOCATION-NAME`, `DSP-ASSET`, `ASSET`	KeyChange		AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM07.1, AM07.2 +22 more (list truncated in source)
`ASTSET4`	`STATUS`, `DIVISION`, `DSP-ASSET`, `ASSET`	KeyChange		AC10.1, AC10.3, AC160, AC56.1, AC560, AC71.1, AM08.1, AM08.2 +22 more (list truncated in source)
`ASTSET5`	`STATUS`, `COMPANY`, `ASSET-TYPE`, `SUB-TYPE`, `DSP-ASSET`, `ASSET`	KeyChange		AC160, AM05.1, AM06.1, AM06.2, AM06.3, AM06.5, AM09.1, AM115 +22 more (list truncated in source)
`ASTSET6`	`STATUS`, `COMPANY`, `ASSET-GROUP`, `DSP-ASSET`, `ASSET`	KeyChange, Subset	Where ASSET-GROUP != Spaces	AM145, AM25.3, AM45.1, AM45.3, AM60.1, AM70.1, AM70.2, AM90.1 +8 more
`ASTSET7`	`STATUS`, `COMPANY`, `LOCATION-NAME`, `DIVISION`, `ASSET-TYPE`, `SUB-TYPE`, `DSP-ASSET`, `ASSET`	KeyChange		AM145, AM25.3, AM255, AM295, AM330, AM35.3, AM45.1, AM45.3 +11 more
`ASTSET8`	`ASSET`, `DSP-ASSET`	KeyChange, Subset	Where STATUS = 3 And ASSET-PROCESS = "DSP" And DSP-ASSET != Zeroes	AM245, AM40.1
`ASTSET9`	`STATUS`, `COMPANY`, `DSP-ASSET`, `ASSET`	KeyChange		AC160, AM05.1, AM115, AM117, AM12.1, AM12.2, AM125, AM145 +22 more (list truncated in source)

Relations

One to one (32) — lookups and parents

Relation	Table	Rules	Field map
Amaccount Acm	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"ACM"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Ast	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"AST"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Clr	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `AST-ACCT-GRP` → `AAC-ACCT-GRP`, `Spaces` → `AAC-ASSET-TYPE`, `Spaces` → `AAC-SUB-TYPE`, `"CLR"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Cos	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `AST-ACCT-GRP` → `AAC-ACCT-GRP`, `Spaces` → `AAC-ASSET-TYPE`, `Spaces` → `AAC-SUB-TYPE`, `"COS"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Dgn	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `AST-ACCT-GRP` → `AAC-ACCT-GRP`, `Spaces` → `AAC-ASSET-TYPE`, `Spaces` → `AAC-SUB-TYPE`, `"DGN"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Dls	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `AST-ACCT-GRP` → `AAC-ACCT-GRP`, `Spaces` → `AAC-ASSET-TYPE`, `Spaces` → `AAC-SUB-TYPE`, `"DLS"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Exp	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"EXP"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Gan	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `AST-ACCT-GRP` → `AAC-ACCT-GRP`, `Spaces` → `AAC-ASSET-TYPE`, `Spaces` → `AAC-SUB-TYPE`, `"GAN"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Los	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `AST-ACCT-GRP` → `AAC-ACCT-GRP`, `Spaces` → `AAC-ASSET-TYPE`, `Spaces` → `AAC-SUB-TYPE`, `"LOS"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amaccount Pro	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `AST-ACCT-GRP` → `AAC-ACCT-GRP`, `Spaces` → `AAC-ASSET-TYPE`, `Spaces` → `AAC-SUB-TYPE`, `"PRO"` → `AAC-ACCT-TYPE`, `Spaces` → `AAC-ASSET-EVENT`
Amacct Acm Add	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"ACM"` → `AAC-ACCT-TYPE`, `"1"` → `AAC-ASSET-EVENT`
Amacct Acm Adj	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"ACM"` → `AAC-ACCT-TYPE`, `"2"` → `AAC-ASSET-EVENT`
Amacct Acm Dsp	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"ACM"` → `AAC-ACCT-TYPE`, `"4"` → `AAC-ASSET-EVENT`
Amacct Acm Rin	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"ACM"` → `AAC-ACCT-TYPE`, `"5"` → `AAC-ASSET-EVENT`
Amacct Acm Trf	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"ACM"` → `AAC-ACCT-TYPE`, `"3"` → `AAC-ASSET-EVENT`
Amacct Ast Add	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"AST"` → `AAC-ACCT-TYPE`, `"1"` → `AAC-ASSET-EVENT`
Amacct Ast Adj	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"AST"` → `AAC-ACCT-TYPE`, `"2"` → `AAC-ASSET-EVENT`
Amacct Ast Dsp	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"AST"` → `AAC-ACCT-TYPE`, `"4"` → `AAC-ASSET-EVENT`
Amacct Ast Rin	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"AST"` → `AAC-ACCT-TYPE`, `"5"` → `AAC-ASSET-EVENT`
Amacct Ast Trf	AMACCOUNT	Not Required	`AST-COMPANY` → `AAC-COMPANY`, `Spaces` → `AAC-ACCT-GRP`, `AST-ASSET-TYPE` → `AAC-ASSET-TYPE`, `AST-SUB-TYPE` → `AAC-SUB-TYPE`, `"AST"` → `AAC-ACCT-TYPE`, `"3"` → `AAC-ASSET-EVENT`
Amacctgrp	AMACCTGRP	Required	`AST-COMPANY` → `AAG-COMPANY`, `AST-ACCT-GRP` → `AAG-ACCT-GRP`
Amassetbod	AMASSETBOD	Not Required, Delete Cascades	`AST-ASSET` → `YAP-ASSET`
Amassetdsp	AMASSETDSP	Not Required	`AST-ASSET` → `ASD-ASSET`
Amassetgrp	AMASSETGRP	Not Required	`AST-ASSET-GROUP` → `ATG-ASSET-GROUP`
Amasttype	AMASTTYPE	Required	`AST-COMPANY` → `ATP-COMPANY`, `AST-ASSET-TYPE` → `ATP-ASSET-TYPE`, `AST-SUB-TYPE` → `ATP-SUB-TYPE`
Amaugroup	AMAUGROUP	Not Required	`AST-COMPANY` → `AAU-COMPANY`, `AST-AU-GROUP` → `AAU-AU-GROUP`
Amcontrol	AMCONTROL	Not Required	`AST-COMPANY` → `CTL-COMPANY`
Amdivision	AMDIVISION	Not Required	`AST-DIVISION` → `DIV-DIVISION`
Amlocation	AMLOCATION	Not Required, Delete Restricted	`AST-LOCATION-NAME` → `LOC-LOCATION-NAME`
Glnames	GLNAMES	Not Required	`AST-COMPANY` → `GLN-COMPANY`, `AST-ACCT-UNIT` → `GLN-ACCT-UNIT`
Glsystem	GLSYSTEM	Required	`AST-COMPANY` → `GLS-COMPANY`
Lmlease	LMLEASE	Not Required	`AST-LEASE-COMPANY` → `LSE-COMPANY`, `AST-LEASE` → `LSE-LEASE`

One to many (14) — child tables

Relation	Table	Rules	Field map
Amassetadj	AMASSETADJ		`AST-ASSET` → `ASA-ASSET`, → `ASA-PROCESS-SEQ`
Amassetrin	AMASSETRIN		`AST-ASSET` → `RIN-ASSET`, → `RIN-CREATION-DATE`, → `RIN-CREATION-TIME`
Amassettrf	AMASSETTRF		`AST-ASSET` → `ATF-ASSET`, → `ATF-PROCESS-SEQ`
Amastbkadj	AMASTBKADJ		`AST-ASSET` → `ABA-ASSET`, → `ABA-BOOK`, → `ABA-PROCESS-SEQ`
Amastbkdsp	AMASTBKDSP		`AST-ASSET` → `ABD-ASSET`, → `ABD-BOOK`
Amastbktrf	AMASTBKTRF		`AST-ASSET` → `ABT-ASSET`, → `ABT-BOOK`, → `ABT-PROCESS-SEQ`
Amastbook	AMASTBOOK	Delete Restricted	`AST-ASSET` → `ASB-ASSET`, → `ASB-BOOK`
Amastitdsp	AMASTITDSP		`AST-ASSET` → `ADS-ASSET`, → `ADS-PROCESS-SEQ`, → `ADS-SEQ-NUMBER`
Amastitem	AMASTITEM	Delete Cascades	`AST-ASSET` → `ASI-ASSET`, → `ASI-SEQ-NUMBER`
Amastmxval	AMASTMXVAL		`AST-OBJ-ID` → `MXT-OBJ-ID`, → `MXT-MATRIX-CAT`
Amastrpair	AMASTRPAIR		`AST-ASSET` → `ASR-ASSET`, → `ASR-REPAIR-DATE`, → `ASR-SEQ-NUMBER`
Amtrans	AMTRANS		`AST-ASSET` → `AMT-ASSET`, `"R"` → `AMT-TRANS-STATUS`, → `AMT-COMPANY`, → `AMT-BOOK`, → `AMT-SEQ-NUMBER`
Amtranshist	AMTRANS		`AST-ASSET` → `AMT-ASSET`, `"H"` → `AMT-TRANS-STATUS`, → `AMT-COMPANY`, → `AMT-BOOK`, → `AMT-SEQ-NUMBER`
Amtypalloc	AMTYPALLOC		`AST-COMPANY` → `ALL-COMPANY`, `AST-ASSET-TYPE` → `ALL-ASSET-TYPE`, `AST-SUB-TYPE` → `ALL-SUB-TYPE`, → `ALL-START-DATE`, → `ALL-SEQUENCE-NBR`

Programs

Updated by (300)

AC160 Asset Management Interface
AM05.1 Account Group
AM06.1 Type
AM06.2 Types
AM06.3 Product Category
AM06.5 Asset Class Depreciation Rate Detail
AM09.1 Accounting Unit Group
AM115 Mass Additions
AM117 Mass Distribution Split
AM118 Repair Release
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
AM17.1 PO Line Asset Defaults
AM170 Processing Release
AM18.1 Repair Invoice Interface
AM18.2 Repair Activity Interface
AM180 Depreciation Calculation and Listing
AM181 AM Run Group Setup
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
AM300 Historical Purge
AM330 Disposed Asset 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
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM88.7 Asset Filter
AM92.1 Additional Book Conversion Adj
AM96.1 Asset Interface Adjustment
AM97.1 Item 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
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 (144)

AC03.5 Asset Assignment
AC03.7 Role Assignment
AC10.1 Activity
AC10.3 Activity Asset
AC145 Mass Transaction Backout
AC17.5 Asset Resource Rates
AC18.4 Assigned Asset Resource Rates
AC191 Accounting Unit Balance Post
AC203 Resource Assignment Listing
AC210 Activity Listing and Audit
AC217 Resource Rate Listing
AC218 Activity Resource Rate Listing
AC41.1 Resource Time Entry (AC only)
AC41.4 Resource Time Entry (AC and GL)
AC42.1 Subcontractor Time and Material Entry
AC46.1 Manual Commitments Transaction Entry
AC460 Capitalization History
AC52.1 Resource Interface Adjustment
AC520 Resource Interface
AC54.1 Transaction Interface Adjustment
AC540 Transaction Interface
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
AC69.2 Filter
AC71.1 Activity Template
AC92.2 Resource
AC92.4 Activity Resource Balances
AC92.6 Activity, Account Category Resource Balances
ACAC.1 Activity Management Activity Edit
AM01.1 Current Calendar
AM01.2 Historical Calendar
AM01.3 Future Calendar
AM07.1 Location
AM07.2 Locations
AM07.3 Location Detail
AM08.1 Division
AM08.2 Divisions
AM120 Asset Book Copy
AM13.1 Asset Group
AM13.2 Asset Groups
AM152 Inventory Update
AM153 Asset Bar Code Labels
AM185 Insurance and Replacement Calculation
AM195 Year End Close
AM213 Asset Group Listing
AM220 Addition Report
AM221 Asset or Tag Listing
AM222 Asset Book Listing
AM223 Item Listing
AM224 Repair Report
AM225 Adjustment Report
AM23.1 Asset Attributes
AM23.2 Values by Asset Attributes
AM23.3 Query List Members
AM23.4 Manual Asset List
AM235 Item Transfer Report
AM240 Disposal Report
AM241 Reinstated Disposals Report
AM245 Item Disposal Report
AM25.1 Mass Adjustment Selection
AM25.2 Mass Adjustment Filter
AM25.3 Mass Adjustment Totals
AM250 Inventory Worksheet
AM251 Item Adjustment Interface Listing
AM252 Inventory Comparison
AM255 Projection Report
AM258 Depreciation Recalculation Report
AM260 Asset Report
AM265 Property Report
AM266 Continuing Property Records
AM267 Asset Register
AM270 Account Balance Report
AM275 Transaction Report
AM277 Activity Report
AM278 Leased Asset Report
AM280 Current Year Depreciation Report
AM281 Depreciation History Report
AM285 Book Comparison Report
AM287 Depreciable Asset Register
AM290 Tax Credit Report
AM292 Recapture Report
AM295 FASB Reconciliation Report
AM310 Book Purge
AM320 Depreciation History Rebuild
AM35.1 Mass Transfer Selection
AM35.3 Mass Transfer Totals
AM45.1 Mass Disposal Selection
AM45.3 Mass Disposal Totals
AM501 Depreciation History Balances
AM52.1 Inventory Interface Maintenance
AM520 Book Name Change
AM55.1 Mass Revalue Selection
AM580 Depreciation Recalculation
AM60.1 Annual Depreciation Override
AM70.1 Asset Analysis
AM70.2 Asset Totals
AM70.4 Asset Filter
AM75.1 Account Analysis
AM75.2 Account Total
AM75.3 Account Filter
AM80.1 Transaction Analysis
AM80.2 Transaction Total
AM80.3 Transaction Filter
AM85.1 Activity Analysis
AM85.2 Activity Total
AM85.3 Activity Filter
AM90.1 Asset Book Analysis
AM90.2 Asset Book Totals
AM90.3 Asset Book Filter
AM90.4 Asset Book Salvage Analysis
AM90.5 Asset Book Depreciation Analysis
AM91.1 Leased Asset Book Analysis
AM91.2 Leased Asset Book Totals
AM91.3 Leased Asset Book Filter
AM91.4 Leased Asset Book Salvage Analysis
AM91.5 Leased Asset Book Depreciation Analysis
AM93.1 Transaction Interface Adjustment
AM94.1 Attribute Interface Adjustment
AM95.1 Disposal Analysis
AM95.2 Disposal Totals
AM95.3 Disposal Filter
AM95.4 Disposal LTD Analysis
AM95.5 Disposal Gain or Loss Analysis
AM95.6 Disposal Proceeds or Cost Analysis
AMAS.1 OLAP Dimension Retrieval Format
AMBD.2 AM BOD Inquiry
AMBK.1 OLAP Dimension Retrieval Format
AMBL.1 Build AM Matrix List
AMCO.1 Comments
AMDL.1 OLAP Data Load
AP05.3 Distribution Code
AP22.2 Asset Management
AP520 Invoice Interface
BR40.3 Transfer
BR43.1 Revenue Adjustment
BR46.1 Bill in Advance
IC130 General Ledger Interface
MA26.1 PO Invoice Match
MA540 Invoice Interface
MX202 Attribute Value Listing
MX223 List Member Listing
MX500 Attribute Value Population
PO135 Received, Not Invoiced Report
RQID.1 RQRQHUPD Invoke Object