AMASTBKADJ – Asset Book Adjustment
- System
- Asset Management (AM)
- Prefix
ABA- Primary key
ASSET,PROCESS-SEQ,BOOK- Fields
- 76
- Updated by
- 268 programs
- Referenced by
- 17 programs
AMASTBKADJ is the Asset Book Adjustment table in Lawson Asset Management (prefix ABA). It is indexed by ASSET, PROCESS-SEQ, BOOK (ABASET1); alternate indexes: ABASET2. It is related 1:1 to AMASSET, AMASSETADJ, AMASTBOOK and AMBOOK. It is updated by AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 and 260 more and referenced by AM135, AM145, AM154, AM155, AM190, AM192, AM225, AM30.1 and 9 more. The table has 76 fields, 2 indexes and 4 documented relations.
About AMASTBKADJ
The Asset Book Adjustment file is an audit file that stores records of changes that are made to Asset Book file records. Each asset book adjustment record describes the before and after values of asset book fields that were changed, as well as the date and time of the change and the operator who made the changes.
Fields (76)
Column = COBOL field name without the ABA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
ABA-ASSET PKASSET | Numeric 10 | Key field. The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-BOOK PKBOOK | Alpha 10 | Key field. A user-defined book name. Books are used by assets for calculating depreciation, replacement cost, and insurance values, and for reporting. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-PROCESS-SEQ PKPROCESS_SEQ | Numeric 6 | Key field. This is the process sequence number for the asset book adjustment. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-ADJUST-DATEADJUST_DATE | Numeric 8 (yyyymmdd) | This is the effective date for the adjustment. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-COMPUTECOMPUTE | Alpha 1 | This option determines how an adjustment affects depreciation in the period of adjustment, in prior periods of the same year, and in future years. Valid values are: year-to-date depreciation taken and the annual amount that should be taken based on the change is spread over the remaining depreciation periods in the current year. year-to-date depreciation taken and the amount that should be taken based on the change is charged to the current depreciation period. adjustment date is allocated over the assets remaining life. No current period adjustment is applicable and no annual limits are applied to the current year depreciation calculation.
| AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-BOOK-STATUSBOOK_STATUS | Alpha 1 | This field indicates the book status. Valid values are:
| AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-BOOK-STATUSTO_BOOK_STATUS | Alpha 1 | This is the book status for the transfer-to asset. Valid values are:
| AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-LIFELIFE | Numeric 4 | This is the asset life in months. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-LIFETO_LIFE | Numeric 4 | This is the life in months for the transfer-to asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-LIFE-REMLIFE_REM | Signed 7.3 | This is the asset life remaining in months. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-LIFE-REMTO_LIFE_REM | Signed 7.3 | This is the asset life remaining in months for the transfer-to asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-BOOK-BASISBOOK_BASIS | Signed 18.2 | This field contains the amount on which the depreciation calculations are based. Note: The depreciation basis amount can be different for each depreciation book. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-BOOK-BASISTO_BOOK_BASIS | Signed 18.2 | This field contains the amount on which depreciation calculations for the to-asset are based. Note: The depreciation basis amount can be different for each depreciation book. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-METHODMETHOD | Alpha 10 | This is the method. It can be a predefined or a user-defined method. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-METHODTO_METHOD | Alpha 10 | This is the method for the to-asset. It can be a predefined or a user-defined method. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-METH-SWITCHEDMETH_SWITCHED | Alpha 1 | This is the switch used to indicate when the Asset Management system has switched the depreciation method. It remains blank until the switch occurs. The system then fills in an asterisk ("*"). Valid values are: # = (Blank); the switch is not in use. has been switched to the optimizing method.
| AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-METH-SWITCHTO_METH_SWITCH | Alpha 1 | This field indicates for the to-asset whether the Asset Management system has switched the depreciation method. It remains blank until the switch occurs; then the system fills in an asterisk in the field. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-INSRV-DATEINSRV_DATE | Numeric 8 (yyyymmdd) | The book in-service date for the asset. Note: The in-service date can be different for each depreciation book used. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-INSRV-DATETO_INSRV_DATE | Numeric 8 (yyyymmdd) | The book in-service date for the to-asset. Note: The in-service date can be different for each depreciation book. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-METH-TABLE-YRMETH_TABLE_YR | Numeric 2 | This field indicates what year of its life the asset is in. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-METH-TBL-YRTO_METH_TBL_YR | Numeric 2 | This field indicates what year of its the to-asset is in. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-CONVENTIONCONVENTION | Alpha 2 | This is the convention for depreciation calculation. Valid values are: month of depreciation during the month it is placed in service. The asset does not receive any depreciation for the month in which it is disposed of. Modified Half Month = If the asset is placed in service during the first half of the month, it receives one full month of depreciation for its first month. In this case, it receives no depreciation for the month in which it is disposed of. If the asset is placed in service during the last half of the month, depreciation calculations begin the following month. In this case, the asset receives a full month during the month in which it is disposed of. of one month's depreciation for the month in which it is placed in service, and one-half of one month's depreciation for the month in which it is disposed of. month of depreciation in the month after it is placed in service and one full month of depreciation in the month it is disposed of. year's depreciation the year it is placed in service and no depreciation the year it is disposed of. of a year's depreciation for the first year and the year it is disposed of. Modified Half Year = If the asset is in service before the middle of the year, it receives a full year's depreciation during its first year, and no depreciation during the year it is disposed of. If the asset is placed in service after the midpoint of the year, depreciation begins the following year, and the asset receives a full year's depreciation during the year it is disposed of. one-half of one quarter's depreciation for the quarter in which it is placed in service, and one-half of one quarter's depreciation for the quarter in which it is disposed of. depreciation for each day it is in service during the fiscal year, beginning with the in-service date.
| AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-CONVENTIONTO_CONVENTION | Alpha 2 | This is the convention for depreciation calculation for the to-asset . Valid values are: month of depreciation during the month it is placed in service. The asset does not receive any depreciation for the month in which it is disposed of. Modified Half Month = If the asset is placed in service during the first half of the month, it receives one full month of depreciation for its first month. In this case, it receives no depreciation for the month in which it is disposed of. If the asset is placed in service during the last half of the month, depreciation calculations begin the following month. In this case, the asset receives a full month during the month in which it is disposed of. of one months depreciation for the month in which it is placed in service, and one-half of one month's depreciation for the month in which it is disposed of. month of depreciation in the month after it is placed in service and one full month of depreciation in the month it is disposed of. year's depreciation the year it is placed in service and no depreciation the year it is disposed of. of a year's depreciation for the first year and the year it is disposed of. Modified Half Year = If the asset is in service before the middle of the year, it receives a full year's depreciation during its first year, and no depreciation during the year it is disposed of. If the asset is placed in service after the midpoint of the year, depreciation begins the following year, and the asset receives a full year's depreciation during the year it is disposed of. one-half of one quarter's depreciation for the quarter in which it is placed in service, and one-half of one quarter's depreciation for the quarter in which it is disposed of. depreciation for each day it is in service during the fiscal year, beginning with the in-service date.
| AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DEPR-STARTDATEDEPR_STARTDATE | Numeric 8 (yyyymmdd) | This is the date with which depreciation calculation begins. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-LIFE-YEARSLIFE_YEARS | Signed 5.2 | This is the asset life in years. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-LIFE-YEARSTO_LIFE_YEARS | Signed 5.2 | This is the to-asset life in years. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-STATUS-CP-CALCSTATUS_CP_CALC | Alpha 1 | This field indicates whether depreciation has been calculated for the current period. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-LIFE-CPLIFE_CP | Signed 5.3 | This field indicates the portion of the asset life for the current period. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TRAN-NDTRAN_ND | Numeric 1 | The number of decimals assigned to a particular account as determined by the account currency. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DEPR-CPDEPR_CP | Signed 18.2 | This is the current period depreciation amount for the book. This amount includes only the business use, not the personal use, portion of the depreciation. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DEPR-CP-ALLOWDEPR_CP_ALLOW | Signed 18.2 | This is the current period depreciation allowed for the book. This amount is equivalent to the full depreciation, including business and personal use. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DEPR-YTDDEPR_YTD | Signed 18.2 | This is the year-to-date depreciation amount for the book. This amount includes only the business use, not the personal use, portion of the depreciation. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-DEPR-YTDTO_DEPR_YTD | Signed 18.2 | This is the year-to-date depreciation amount for the to-asset book. This amount includes only the business use, not the personal use, portion of the depreciation. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DEPR-YTD-ALLOWDEPR_YTD_ALLOW | Signed 18.2 | This is the year-to-date depreciation allowed for the book. This amount is equivalent to the full depreciation, including business and personal use. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DEPR-YTD-OVRRDDEPR_YTD_OVRRD | Signed 18.2 | This is the depreciation year-to-date override amount. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-DP-YTD-OVRDTO_DP_YTD_OVRD | Signed 18.2 | This is the depreciation year-to-date override amount for the transfer-to asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DEPR-LTDDEPR_LTD | Signed 18.2 | This is the life-to-date depreciation amount for the book. This amount includes only the business use, not the personal use, portion of the depreciation. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-DEPR-LTDTO_DEPR_LTD | Signed 18.2 | This is the life-to-date depreciation amount for the to-asset book. This amount includes only the business use, not the personal use, portion of the depreciation. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DEPR-LTD-ALLOWDEPR_LTD_ALLOW | Signed 18.2 | This is the life-to-date depreciation allowed for the book. This amount is equivalent to the full depreciation, including business and personal use. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-LAST-CLOSELAST_CLOSE | Signed 18.2 | This is the last closed balance for the asset book. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-FIRST-LAST-FLFIRST_LAST_FL | Alpha 1 | This field is an internal, system-maintained value used to control depreciation calculations during the first and last years of an asset's life. Valid values are: year for the asset. than the first or last. year for the asset. longer participates in depreciation calculations. continue to depreciate the asset beyond the original asset life.
| AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-INACT-CHG-DATEINACT_CHG_DATE | Numeric 8 (yyyymmdd) | This field displays the system date when this was created. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-INACT-YTDINACT_YTD | Signed 5.3 | This is the number of inactive months for the book year-to-date. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-INACT-LTDINACT_LTD | Signed 7.3 | This is the number of inactive months for the book life-to-date. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-SALVAGE-VALUESALVAGE_VALUE | Signed 18.2 | This is the book salvage value of the asset at the end of the asset's life. It can be zero. If the depreciation method is STL (Straight Line), the basis used for the depreciation calculation is the asset cost less this salvage value. If the depreciation method is DDB (Double Declining Balance), 125DB (125% Declining Balance), 150DB (150% Declining Balance), or 175DB (175% Declining Balance), the basis used for the depreciation calculation is the asset cost. Depreciation is taken until the total amount is equal to the asset cost less this salvage value. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-SALV-VALUETO_SALV_VALUE | Signed 18.2 | This is the salvage value for the to-asset at the end of the asset's life. It can be zero. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-BUS-PERCENTBUS_PERCENT | Signed 5.2 | This is the business use percentage for the asset. If the percentage is less than 100%, this is the value to be used during depreciation calculations. If this field is left blank in the asset record, the system defaults 100%. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-BUS-PERCENTTO_BUS_PERCENT | Signed 5.2 | This is the business use percentage for the to-asset. If the percentage is less than 100%, this is the value to be used during depreciation calculations. If this field is left blank in the asset record, the system defaults 100%. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-PERSONAL-USEPERSONAL_USE | Alpha 10 | Personal use is a name for depreciation limits defined to account for the personal use of an asset. A personal use code defines the personal use options that asset books use to calculate depreciation, tax credits, and annual depreciation limits for up to 20 years. The code is user-definable. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-PERSONL-USETO_PERSONL_USE | Alpha 10 | This is the personal use code for the to-asset. Personal use is a name for depreciation limits defined to account for the personal use of an asset. A personal use code defines the personal use options that asset books use to calculate depreciation, tax credits, and annual depreciation limits for up to 20 years. The code is user-definable. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-YR1-EXPYR1_EXP | Signed 18.2 | This is the new amount to expense for the First Year Expense option. This U.S. tax option allows you to expense and not depreciate a total dollar amount for the assets of each eligible company. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-YR1-EXPTO_YR1_EXP | Signed 18.2 | This is the new first year expense amount for the to-asset for the First Year Expense option. This U.S. tax option allows you to expense and not depreciate a total amount for the assets of each eligible company. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TC-TABLETC_TABLE | Alpha 10 | This is a user-defined tax credit table for the asset that defines tax credit percentages and annual tax credit recapture percentages for up to twenty years. Asset books use tax credit tables to calculate tax credits. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-TC-TABLETO_TC_TABLE | Alpha 10 | This is a user-defined tax credit table for the to-asset that defines tax credit percentages and annual tax credit recapture percentages for up to twenty years. Asset books use tax credit tables to calculate tax credits. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TC-PROPERTYTC_PROPERTY | Signed 18.2 | If you are taking the tax credit for used property, this field contains the amount that qualifies for the tax credit. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-TC-PROPERTYTO_TC_PROPERTY | Signed 18.2 | If you are taking the tax credit for used property for the to-asset, this field contains the amount that qualifies for the tax credit. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TAX-CREDITTAX_CREDIT | Signed 18.2 | This is the amount of tax credit taken for the asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-TAX-CREDITTO_TAX_CREDIT | Signed 18.2 | This is the amount of tax credit taken for the to-asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-INS-METHODINS_METHOD | Alpha 10 | This is the method used to compute the insurance value of the asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-INS-METHODTO_INS_METHOD | Alpha 10 | This is the method used to compute the insurance value of the to-asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-INS-ACT-VALINS_ACT_VAL | Signed 18.2 | This is the actual insurance value of the asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-INS-ACT-VALTO_INS_ACT_VAL | Signed 18.2 | This is the actual insurance value of the to-asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-INS-CMPTD-VALINS_CMPTD_VAL | Signed 18.2 | This is the insurance value as computed by the insurance method. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-INS-CMPTDTO_INS_CMPTD | Signed 18.2 | This is the insurance value for the transfer-to asset, as computed by the insurance method. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-RPL-METHODRPL_METHOD | Alpha 10 | This is the method to use in computing the replacement value for the asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-RPL-METHODTO_RPL_METHOD | Alpha 10 | This is the method to use in computing the replacement value for the transfer-to asset. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-RPL-CMPTD-VALRPL_CMPTD_VAL | Signed 18.2 | This is the replacement value for the asset, computed by the replacement method. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-TO-RPL-CMPTDTO_RPL_CMPTD | Signed 18.2 | This is the replacement value for the to-asset, computed by the replacement method. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-DSP-YTDDSP_YTD | Signed 5.3 | — | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ABA-BOOK-CURRENCYBOOK_CURRENCY | Derived | This is the currency for the book. | — |
ABA-AST-TAG-NBRAST_TAG_NBR | Derived | This is the asset tag, a user-defined identifier. | — |
ABA-AST-ASSET-GRPAST_ASSET_GRP | Derived | This is the asset group to which the asset belongs. | — |
ABA-AST-DESCRIPAST_DESCRIP | Derived | This is the asset description. | — |
ABA-ADJ-CREAT-DATEADJ_CREAT_DATE | Derived | This is the adjustment creation date. | — |
ABA-ADJ-CREAT-TIMEADJ_CREAT_TIME | Derived | This is the time the adjustment was created. | — |
ABA-ADJ-CREATOR-IDADJ_CREATOR_ID | Derived | This is the ID of the person who created the adjustment. | — |
Indexes (2)
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 |
|---|---|---|---|---|
ABASET1 | ASSET, PROCESS-SEQ, BOOK | Primary | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +22 more (list truncated in source) | |
ABASET2 | ASSET, BOOK, PROCESS-SEQ | AM225, AM310, AMDL.1 |
Relations
One to one (4) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Amasset | AMASSET | Not Required | Valid When ABA-ASSET != Zeroes | ABA-ASSET → AST-ASSET |
| Amassetadj | AMASSETADJ | Not Required | ABA-ASSET → ASA-ASSET, ABA-PROCESS-SEQ → ASA-PROCESS-SEQ | |
| Amastbook | AMASTBOOK | Required | ABA-ASSET → ASB-ASSET, ABA-BOOK → ASB-BOOK | |
| Ambook | AMBOOK | Not Required | ABA-BOOK → AMB-BOOK |
Programs
Updated by (268)
- AC160 Asset Management Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM125 Mass Adjustments
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM170 Processing Release
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- 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
- AM310 Book Purge
- AM330 Disposed Asset Purge
- AM500 Asset Management Interface
- AM502 Additional Book Conversion
- AM520 Book Name Change
- AM551 Item Update Adjustment Interface
- 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
- 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 (17)
- AM135 Mass Transfers
- AM145 Mass Disposals
- AM154 AM Bar Code File Interface
- AM155 Mass Revalue
- AM190 Period Close
- AM192 Short Year Close
- AM225 Adjustment Report
- AM30.1 Transfers
- AM30.2 Items
- AM30.3 Journal Entries
- 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
- AMDL.1 OLAP Data Load