AMBKTRANS – Asset Book Transactions
- System
- Asset Management (AM)
- Prefix
ABK- Primary key
ASSET,BOOK,COMPANY,TRANS-STATUS,SEQ-NUMBER- Fields
- 21
- Updated by
- 283 programs
- Referenced by
- 9 programs
AMBKTRANS is the Asset Book Transactions table in Lawson Asset Management (prefix ABK). It is indexed by ASSET, BOOK, COMPANY, TRANS-STATUS, SEQ-NUMBER (ABKSET1); alternate indexes: ABKSET2, ABKSET3, ABKSET4, ABKSET5 and ABKSET6. It is related 1:1 to AMASSET and AMBOOK and 1:M to AMBKHISTX. It is updated by AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 and 275 more and referenced by AM270, AM275, AM277, AM75.1, AM75.2, AM80.1, AM80.2, AM85.1 and 1 more. The table has 21 fields, 6 indexes and 3 documented relations.
About AMBKTRANS
The Asset Book Transaction file stores a copy of each transaction transactions for each asset and each book.
Fields (21)
Column = COBOL field name without the ABK- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
ABK-ASSET PKASSET | Numeric 10 | The asset number associated with the asset transaction. The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-BOOK PKBOOK | Alpha 10 | The book associated with the asset transaction. Books are used by assets for calculating depreciation, replacement cost, and insurance values, and for reporting. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-COMPANY PKCOMPANY | Numeric 4 | The general ledger company number associated with the book and asset. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-TRANS-STATUS PKTRANS_STATUS | Alpha 1 | This field identifies the status of the asset transaction. The status can be:
| AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-SEQ-NUMBER PKSEQ_NUMBER | Numeric 6 | A unique number assigned to the asset transaction to keep records unique. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-TRAN-AMOUNTTRAN_AMOUNT | Signed 18.2 | The amount of the asset transaction in book currency. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-TRAN-NDTRAN_ND | Numeric 1 | The number of decimal positions defined for the book currency. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-TRANS-DATETRANS_DATE | Numeric 8 (yyyymmdd) | The date of the transaction. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-PROCESS-DATEPROCESS_DATE | Numeric 8 (yyyymmdd) | This field displays the system date when this was created. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-REFERENCEREFERENCE | Alpha 10 (Lower Case) | The program number that created the transaction. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-ACC-TYPEACC_TYPE | Alpha 3 | For posting books, this field contains the type of account to which the transaction will be posted. Values are:
| AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-ACCT-UNITACCT_UNIT | Alpha 15 | The accounting unit used to post the transaction to the general ledger. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-ACCOUNTACCOUNT | Numeric 6 | The account used to post the transaction to the general ledger. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-SUB-ACCTSUB_ACCT | Numeric 4 | The subaccount used to post the transaction to the general ledger. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-ASSET-PROCESSASSET_PROCESS | Alpha 3 | This field identifies the Asset Management process that caused this record to be created. Valid values are:
| AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-ATN-OBJ-IDATN_OBJ_ID | Numeric 12 | The object ID used for Driall Around operations. | — |
ABK-ACTIVITYACTIVITY | Alpha 15 | The activity assigned to the asset transaction. Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in the Lawson Activity Management system. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | The account category assigned to the asset transaction. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Lawson Activity Management system. All transactions are posted to an account category within an activity. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-CREATION-DATECREATION_DATE | Numeric 8 (yyyymmdd) | The record's creation date. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-CREATION-TIMECREATION_TIME | Numeric 6 (hhmmss) | The record's creation time. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
ABK-CREATOR-IDCREATOR_ID | Alpha 10 | The user that created the record. | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +52 more (list truncated in source) |
Indexes (6)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
ABKSET1 | ASSET, BOOK, COMPANY, TRANS-STATUS, SEQ-NUMBER | Primary | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +22 more (list truncated in source) | |
ABKSET2 | COMPANY, ACCT-UNIT, ACCOUNT, SUB-ACCT, TRANS-DATE, BOOK, ASSET, SEQ-NUMBER | KeyChange | AM270, AM300, AM75.1, AM75.2 | |
ABKSET3 | COMPANY, TRANS-STATUS, ASSET-PROCESS, BOOK, ASSET, SEQ-NUMBER | KeyChange | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +22 more (list truncated in source) | |
ABKSET4 | COMPANY, TRANS-STATUS, ACTIVITY, ACCT-CATEGORY, BOOK, ASSET, SEQ-NUMBER | KeyChange | AM85.1, AM85.2 | |
ABKSET5 | ASSET, SEQ-NUMBER*, COMPANY, BOOK, TRANS-STATUS | KeyChange | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +22 more (list truncated in source) | |
ABKSET6 | TRANS-STATUS, ASSET-PROCESS, ASSET, BOOK, SEQ-NUMBER, COMPANY | AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +22 more (list truncated in source) |
Relations
One to one (2) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Amasset | AMASSET | Required | ABK-ASSET → AST-ASSET | |
| Ambook | AMBOOK | Required | ABK-BOOK → AMB-BOOK |
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Ambkhistx | AMBKHISTX | ABK-ASSET → ABX-ASSET, ABK-BOOK → ABX-BOOK, ABK-COMPANY → ABX-COMPANY, → ABX-YR-END-DATE, → ABX-PERIOD |
Programs
Updated by (283)
- AC160 Asset Management Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- 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
- AM170 Processing Release
- 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
- AM30.1 Transfers
- AM30.2 Items
- AM30.3 Journal Entries
- AM300 Historical Purge
- AM320 Depreciation History Rebuild
- 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
- 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