AMASSETDSP – Asset Disposal

System: Asset Management (AM)
Prefix: ASD
Primary key: ASSET
Fields: 31
Updated by: 270 programs
Referenced by: 53 programs

AMASSETDSP is the Asset Disposal table in Lawson Asset Management (prefix ASD). It is indexed by ASSET (ASDSET1). It is related 1:1 to AMASSET and AMDSPPROP and 1:M to AMASTBKDSP. It is updated by AC160, AM115, AM117, AM125, AM145, AM15.1, AM15.2, AM15.3 and 262 more and referenced by AM120, AM135, AM155, AM190, AM220, AM221, AM222, AM223 and 45 more. The table has 31 fields, 1 index and 3 documented relations.

About AMASSETDSP

This file contains historical asset information related to disposals. It is updated by AM40.1 (Disposals).

Fields (31)

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

Field / column	Type	Description & values	Updated by
`ASD-ASSET` PK ASSET	Numeric 10	Required. The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide.	AM145, AM154, AM40.1, AM41.1
`ASD-DSP-STATUS` DSP_STATUS	Alpha 1	This field indicates the status of the disposal. Valid values are: `R` Released `N` Not Released	AM145, AM154, AM170, AM40.1
`ASD-DSP-DATE` DSP_DATE	Numeric 8 (yyyymmdd)	This is the date of the disposal.	AM145, AM154, AM40.1
`ASD-DSP-METHOD` DSP_METHOD	Alpha 1	This field indicates the way in 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	AM145, AM154, AM40.1
`ASD-DSP-PROPERTY` DSP_PROPERTY	Alpha 10	This is the user-defined name of a disposal property. It represents a kind of disposed-of asset.	AM145, AM40.1
`ASD-DSP-QUANTITY` DSP_QUANTITY	Numeric 10	This field indicates the asset quantity disposed of.	AM145, AM154, AM40.1, AM40.2
`ASD-LEASE-COMPANY` LEASE_COMPANY	Numeric 4	The lessor company for the disposed leased asset.	AM154, AM40.1
`ASD-LEASE` LEASE	Alpha 19	The lease number associated with the disposed leased asset.	AM154, AM40.1
`ASD-ASSET-GROUP` ASSET_GROUP	Alpha 10	The asset group assigned to the disposed leased asset.	AM145, AM154, AM40.1
`ASD-FULL-PARTIAL` FULL_PARTIAL	Alpha 1	This field indicates whether the disposal was full (including all asset items) or partial (including only some asset items). Valid values are: `F` Full `P` Partial	AM145, AM154, AM40.1
`ASD-PROCEEDS-CURR` PROCEEDS_CURR	Alpha 5	This is the currency for the Proceeds account.	AM145, AM40.1
`ASD-PROCEEDS` PROCEEDS	Signed 18.2	This field contains the proceeds of the sale of this asset based on the book value in this record.	AM145, AM154, AM40.1
`ASD-COST-SALE-CURR` COST_SALE_CURR	Alpha 5	This is the currency for the cost of the sale of the asset.	AM145, AM40.1
`ASD-COST-SALE` COST_SALE	Signed 18.2	This is the cost of the sale of the asset.	AM145, AM154, AM40.1
`ASD-ITEM-TOT-QTY` ITEM_TOT_QTY	Numeric 10	This is the total item quantity for the disposal.	AM145, AM154, AM40.1, AM40.2
`ASD-IT-TOT-CSTBASE` IT_TOT_CSTBASE	Signed 18.2	This is the total item cost in the base currency.	AM145, AM154, AM40.1, AM40.2
`ASD-IT-TOT-CSTTRAN` IT_TOT_CSTTRAN	Signed 18.2	This is the total item cost in the transaction currency.	AM145, AM154, AM40.1, AM40.2
`ASD-IT-TOT-TAXBASE` IT_TOT_TAXBASE	Signed 18.2	This is the total item tax in the base currency.	AM145, AM154, AM40.1, AM40.2
`ASD-IT-TOT-TAXTRAN` IT_TOT_TAXTRAN	Signed 18.2	This is the total item tax in the transaction currency.	AM145, AM154, AM40.1, AM40.2
`ASD-BASE-ND` BASE_ND	Numeric 1	The number of decimal positions defined for the company base currency.	AM145, AM154, AM40.1
`ASD-TRAN-ND` TRAN_ND	Numeric 1	The number of decimal positions defined for the transaction currency.	AM145, AM154, AM40.1
`ASD-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	AM145, AM154, AM40.1
`ASD-ITEM-LAST-DATE` ITEM_LAST_DATE	Numeric 8 (yyyymmdd)	This is the last changed date for the record.	AM145, AM154, AM40.1
`ASD-ITEM-LAST-SEQ` ITEM_LAST_SEQ	Numeric 6	This is the last sequence number for the last change to the record.	AM145, AM154, AM40.1
`ASD-CREATION-DATE` CREATION_DATE	Numeric 8 (yyyymmdd)	This is the date that the disposal record was created.	AM145, AM154, AM40.1
`ASD-CREATION-TIME` CREATION_TIME	Numeric 6 (hhmmss)	This is the time the disposal record was created.	AM145, AM154, AM40.1
`ASD-CREATOR-ID` CREATOR_ID	Alpha 10	This is the ID of the person creating the disposal record.	AM145, AM154, AM40.1
`ASD-AST-DSP-ASSET` AST_DSP_ASSET	Derived	This is the disposal asset.	—
`ASD-AST-TAG-NBR` AST_TAG_NBR	Derived	This is the asset tag number. A tag number is a user-definable identifier assigned to an asset.	—
`ASD-AST-ASSET-GRP` AST_ASSET_GRP	Derived	This is the asset group for the disposed-of asset. An asset group represents a parent asset number used to group assets for reporting.	—
`ASD-AST-DESCRIP` AST_DESCRIP	Derived	This is the asset description for the disposed-of asset.	—

Indexes (1)

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
`ASDSET1`	`ASSET`	Primary		AC160, AM115, AM117, AM120, AM125, AM135, AM145, AM15.1 +22 more (list truncated in source)

Relations

One to one (2) — lookups and parents

Relation	Table	Rules	Condition	Field map
Amasset	AMASSET	Not Required		`ASD-ASSET` → `AST-ASSET`
Amdspprop	AMDSPPROP	Not Required		`ASD-DSP-PROPERTY` → `DSP-DSP-PROPERTY`

One to many (1) — child tables

Relation	Table	Rules	Condition	Field map
Amastbkdsp	AMASTBKDSP			`ASD-ASSET` → `ABD-ASSET`, → `ABD-BOOK`

Programs

Updated by (270)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM125 Mass Adjustments
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
AM170 Processing Release
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
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
AM300 Historical Purge
AM330 Disposed Asset Purge
AM40.1 Disposals
AM40.2 Items
AM41.1 Reinstate Disposed Assets
AM500 Asset Management Interface
AM551 Item Update Adjustment Interface
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
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 (53)

AM120 Asset Book Copy
AM135 Mass Transfers
AM155 Mass Revalue
AM190 Period Close
AM220 Addition Report
AM221 Asset or Tag Listing
AM222 Asset Book Listing
AM223 Item Listing
AM224 Repair Report
AM225 Adjustment Report
AM23.3 Query List Members
AM230 Transfer Report
AM235 Item Transfer Report
AM240 Disposal Report
AM245 Item Disposal Report
AM25.2 Mass Adjustment Filter
AM250 Inventory Worksheet
AM255 Projection Report
AM260 Asset Report
AM265 Property Report
AM267 Asset Register
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
AM30.1 Transfers
AM30.2 Items
AM30.3 Journal Entries
AM310 Book Purge
AM320 Depreciation History Rebuild
AM35.1 Mass Transfer Selection
AM45.1 Mass Disposal Selection
AM501 Depreciation History Balances
AM502 Additional Book Conversion
AM70.4 Asset Filter
AM88.1 Asset Dimension Definition
AM92.1 Additional Book Conversion Adj
AM95.1 Disposal Analysis
AM95.2 Disposal Totals
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
AMBK.1 OLAP Dimension Retrieval Format
AMBL.1 Build AM Matrix List
AMDL.1 OLAP Data Load
MX500 Attribute Value Population