AMBKTEMPLT – Book Template
- System
- Asset Management (AM)
- Prefix
BKT- Primary key
ASSET-TEMPLATE,BOOK- Fields
- 15
- Updated by
- 245 programs
- Referenced by
- 3 programs
AMBKTEMPLT is the Book Template table in Lawson Asset Management (prefix BKT). It is indexed by ASSET-TEMPLATE, BOOK (BKTSET1). It is related 1:1 to AMBOOK and AMTEMPLATE. It is updated by AC160, AM115, AM117, AM12.1, AM12.2, AM15.1, AM15.2, AM15.3 and 237 more and referenced by AM20.1, AM21.1 and AM212. The table has 15 fields, 1 index and 2 documented relations.
About AMBKTEMPLT
This file stores detailed financial (or book-related) asset creation parameters that are used to process quick asset additions with minimal keying in AM20.1 (Quick Addition) and to create assets and asset books from Accounts Payable and Activity Management interface information.
Fields (15)
Column = COBOL field name without the BKT- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
BKT-ASSET-TEMPLATE PKASSET_TEMPLATE | Alpha 10 | Key field. A user-defined template identifies general asset creation parameters that you can use to quickly add assets with minimal keying. Using a template lets you default many data items associated with a new asset. You can use a template to process quick asset additions in AM20.1 (Quick Addition) and to create assets and asset books from Accounts Payable and Activity Management interface information. Templates are required if you define new assets as a result of transactions interfaced from the Lawson Activity Management or Accounts Payable systems. | AM12.1, AM12.2 |
BKT-BOOK PKBOOK | Alpha 10 | Key field. This is the book for the template. Books are used by assets for calculating depreciation, replacement cost, and insurance values, and for reporting. | AM12.1, AM12.2, AM520 |
BKT-METHODMETHOD | Alpha 10 | This is the method assigned to the template. Methods are used to calculate depreciation, replacement cost, and insurance values. Standard depreciation methods are predefined. Additional methods can be user-defined for the following kinds of methods: compute statements, annual percent tables, and units of production tables. | AM12.1, AM12.2 |
BKT-LIFELIFE | Numeric 4 | This is the asset life in months. | AM12.1, AM12.2 |
BKT-CONVENTIONCONVENTION | Alpha 2 | This is the convention code assigned to the template. This value determines the amount of depreciation to take in the first and last year. 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 months 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 years 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 years 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 years depreciation during the year it is disposed of. one-half of one quarters depreciation for the quarter in which it is placed in service, and one-half of one quarters 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.
| AM12.1, AM12.2 |
BKT-PERSONAL-USEPERSONAL_USE | Alpha 10 | This is the personal use code assigned to the template. A personal use code defines the personal use options that asset books use to calculate depreciation, tax credits, and annual depreciation limits up to twenty years. | AM12.1, AM12.2 |
BKT-SALV-PERCENTSALV_PERCENT | Signed 5.2 | This is the salvage value reduction percentage assigned to the template. The salvage value of the asset is reduced by this percentage of the asset cost when depreciation is calculated for the asset. | AM12.1, AM12.2 |
BKT-BUS-PERCENTBUS_PERCENT | Signed 5.2 | The business percent usage of the asset. If this value is less than 100 percent, the value is used in depreciation calculations. | AM12.1, AM12.2 |
BKT-TC-TABLETC_TABLE | Alpha 10 | The tax credit table assigned to the template. A tax credit table 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. | AM12.1, AM12.2 |
BKT-BOOK-STATUSBOOK_STATUS | Alpha 1 | This field identifies whether the book is active or inactive.
| AM12.1, AM12.2 |
BKT-LIFE-YEARSLIFE_YEARS | Signed 5.2 | The total life value of an asset, expressed in years. If this field is left blank, the system calculates this value by dividing the Life value by 12. | AM12.1, AM12.2 |
BKT-INS-METHODINS_METHOD | Alpha 10 | The method used to calculate the insurance value of the asset. This must be a valid insurance type method in the Method file. | AM12.1, AM12.2 |
BKT-RPL-METHODRPL_METHOD | Alpha 10 | The method used to calculate the replacement cost of the asset. This must be a valid replacement type method in the Method file. | AM12.1, AM12.2 |
BKT-BOOK-CURRENCYBOOK_CURRENCY | Derived | The currency assigned to the book. | — |
BKT-ATM-DESCATM_DESC | Derived | This is the description of the template. | — |
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 |
|---|---|---|---|---|
BKTSET1 | ASSET-TEMPLATE, BOOK | Primary | AC160, AM115, AM117, AM12.1, AM12.2, AM15.1, AM15.2, AM15.3 +22 more (list truncated in source) |
Relations
One to one (2) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Ambook | AMBOOK | Required | BKT-BOOK → AMB-BOOK | |
| Amtemplate | AMTEMPLATE | Not Required | BKT-ASSET-TEMPLATE → ATM-ASSET-TEMPLATE |
Programs
Updated by (245)
- AC160 Asset Management Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM12.1 Addition Template
- AM12.2 Addition Template Detail List View
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM520 Book Name Change
- 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