AMBOOK – Asset Book Name
- System
- Asset Management (AM)
- Prefix
AMB- Primary key
BOOK- Fields
- 11
- Updated by
- 3 programs
- Referenced by
- 353 programs
AMBOOK is the Asset Book Name table in Lawson Asset Management (prefix AMB). It is indexed by BOOK (AMBSET1). It is related 1:M to AMBOOKTYPE, AMCALENDAR and AMCLASSDEP. It is updated by AM00.1, AM00.2 and AM88.2 and referenced by AC160, AM01.1, AM01.2, AM01.3, AM04.1, AM06.4, AM06.5, AM10.1 and 345 more. The table has 11 fields, 1 index and 3 documented relations.
About AMBOOK
The Book file stores the books that asset uses for calculating depreciation, replacement cost, and insurance values, and for reporting.
Fields (11)
Column = COBOL field name without the AMB- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
AMB-BOOK PKBOOK | Alpha 10 | A user-defined book name. Books are used by assets for calculating depreciation, replacement cost, and insurance values, and for reporting. | AM00.1, AM00.2, AM88.2 |
AMB-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | The description of the book. | AM00.1, AM00.2, AM88.2 |
AMB-BOOK-STATUSBOOK_STATUS | Alpha 1 | This field identifies the book status. Valid values are:
| AM00.1, AM00.2, AM88.2 |
AMB-CONVENTIONCONVENTION | Alpha 2 | The depreciation convention assigned to the book. This value is used to determine the first and last years' depreciation amounts to take. Valid values are: full 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. is placed in service during the first half of the month, it receives one full month of depreciation for its first month, and receives no depreciation for the month it is disposed of. If the asset is placed in service during the last half of the month, depreciation calculations begin the following month, and receives a full month of depreciation the month it is disposed of. one-half of one month's depreciation for the month it is placed in service and for the month it is disposed of. full month of depreciation the month after it is placed in service and the month it is disposed of. one-half of a year's depreciation for the first and last year it is in service. is placed in service before the midpoint of the year, it receives a full year's depreciation during its first year in service and no depreciation the year it is disposed of. If the asset is place in service after the midpoint of the year, depreciation calculations begin the following year, and the asset receives a full year's depreciation the year it is disposed of. full year's depreciation the year it is placed in service and no depreciation the year it is disposed of. depreciation for each day it is in service. one-half of one quarter's depreciation for the quarter it is placed in service and for the quarter it is disposed of.
| AM00.1, AM00.2, AM88.2 |
AMB-METHOD-SWITCHMETHOD_SWITCH | Alpha 1 | This field indicates whether to switch to a second depreciation method when it is advantageous to do so.
| AM00.1, AM00.2, AM88.2 |
AMB-CURRENCY-CODECURRENCY_CODE | Alpha 5 | The currency code assigned to the book. | AM00.1, AM00.2, AM88.2 |
AMB-TRAN-NDTRAN_ND | Numeric 1 | The number of decimal positions defined for the book currency code. | AM00.1, AM00.2, AM88.2 |
AMB-TRANS-HISTORYTRANS_HISTORY | Alpha 1 | This field specifies whether Asset Management will track transaction history for the book. Valid values are:
| AM00.1, AM00.2, AM88.2 |
AMB-DEPR-TYPE-FLAGDEPR_TYPE_FLAG | Alpha 1 | This field contains the depreciation type of the assets associated with the book. Valid values are:
| AM00.1, AM00.2, AM88.2 |
AMB-COMPUTE-NAMECOMPUTE_NAME | Alpha 12 | The name assigned to an arithmetic equation created in Compute Statement (RW50.1). A compute statement consists of data dictionary items and operation symbols. | AM00.1, AM00.2, AM88.2 |
AMB-OBJ-IDOBJ_ID | Numeric 12 | This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. | AM00.1, AM00.2, AM88.2 |
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 |
|---|---|---|---|---|
AMBSET1 | BOOK | Primary | AC160, AM00.1, AM00.2, AM01.1, AM01.2, AM01.3, AM04.1, AM06.4 +22 more (list truncated in source) |
Relations
One to many (3) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Ambooktype | AMBOOKTYPE | AMB-BOOK → ADR-BOOK, → ADR-ASSET-TYPE, → ADR-SUB-TYPE | ||
| Amcalendar | AMCALENDAR | AMB-BOOK → AMC-BOOK, → AMC-COMPANY, → AMC-YR-END-DATE | ||
| Amclassdep | AMCLASSDEP | AMB-BOOK → CLD-BOOK, → CLD-ASSET-TYPE, → CLD-SUB-TYPE, → CLD-COMPANY, → CLD-AST-ACCT-UNIT, → CLD-EXP-ACCT-UNIT, → CLD-ACM-ACCT-UNIT, → CLD-YR-END-DATE, → CLD-PERIOD |
Programs
Updated by (3)
Referenced by (353)
- AC160 Asset Management Interface
- AM01.1 Current Calendar
- AM01.2 Historical Calendar
- AM01.3 Future Calendar
- AM04.1 Personal Use
- AM06.4 Asset Class Depreciation Rates
- AM06.5 Asset Class Depreciation Rate Detail
- AM10.1 Book Group
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM12.1 Addition Template
- AM12.2 Addition Template Detail List View
- AM120 Asset Book Copy
- 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
- AM180 Depreciation Calculation and Listing
- AM185 Insurance and Replacement Calculation
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM190 Period Close
- AM192 Short Year Close
- AM195 Year End Close
- AM20.1 Quick Addition
- AM20.2 Additions and Adjustments
- AM20.3 Items
- AM20.4 Books
- AM20.5 Journal Entries
- AM20.6 Repairs
- AM20.7 Projections
- AM20.8 Projection Detail
- AM200 System Setup Listings
- AM205 Company Setup Listings
- 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
- AM21.7 Projections
- AM21.8 Projection Detail
- AM210 Book Group Listing
- AM212 Addition Template Listing
- AM214 Class Depreciation Rate Listing
- AM22.1 Items
- AM22.2 Asset Book List View
- AM220 Addition Report
- AM222 Asset Book Listing
- AM225 Adjustment Report
- AM230 Transfer Report
- AM240 Disposal Report
- AM241 Reinstated Disposals Report
- AM242 Revalue Report
- 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
- AM282 Class Depreciation Report
- AM285 Book Comparison Report
- AM287 Depreciable Asset Register
- AM290 Tax Credit Report
- AM291 Period Close 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
- AM35.4 Intercompany Transfer Books
- 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
- AM501 Depreciation History Balances
- AM502 Additional Book Conversion
- AM520 Book Name Change
- AM551 Item Update Adjustment Interface
- AM580 Depreciation Recalculation
- AM60.1 Annual Depreciation Override
- AM75.1 Account Analysis
- AM80.1 Transaction Analysis
- AM85.1 Activity Analysis
- AM90.1 Asset Book Analysis
- AM90.4 Asset Book Salvage Analysis
- AM90.5 Asset Book Depreciation Analysis
- AM90.6 Class Depreciation Analysis
- AM91.1 Leased Asset Book Analysis
- AM91.4 Leased Asset Book Salvage Analysis
- AM91.5 Leased Asset Book Depreciation Analysis
- AM92.1 Additional Book Conversion Adj
- AM93.1 Transaction Interface Adjustment
- AM95.1 Disposal Analysis
- AM95.4 Disposal LTD Analysis
- AM95.5 Disposal Gain or Loss Analysis
- AM95.6 Disposal Proceeds or Cost Analysis
- AM96.1 Asset Interface Adjustment
- AM98.1 Asset Book Interface Adjustment
- AM99.1 Transaction Balance Update
- AMAS.1 OLAP Dimension Retrieval Format
- AMBK.1 OLAP Dimension Retrieval Format
- 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
- RQIA.1 RQREQPD Invoke Object
- 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