AMDICT2 – No description in the Lawson data dictionary
- System
- Asset Management (AM)
- Prefix
AMZ- Primary key
DB-FILE-PFX,FLD-NBR- Fields
- 4
- Updated by
- 1 program
- Referenced by
- 119 programs
AMDICT2 is a Lawson Asset Management table (prefix AMZ); no description in the lawson data dictionary. It is indexed by DB-FILE-PFX, FLD-NBR (AMZSET1). It is updated by AM588 and referenced by AC191, AM82.1, AM82.2, AM82.3, AM82.4, AM82.5, AM82.6, AP125 and 111 more. The table has 4 fields, 1 index and 0 documented relations.
About AMDICT2
No description in the Lawson data dictionary.
Fields (4)
Column = COBOL field name without the AMZ- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
AMZ-DB-FILE-PFX PKDB_FILE_PFX | Alpha 3 | — | AM588 |
AMZ-FLD-NBR PKFLD_NBR | Numeric 4 | — | AM588 |
AMZ-FIELD-NAMEFIELD_NAME | Alpha 15 | — | AM588 |
AMZ-FLD-NAME-DESCFLD_NAME_DESC | Alpha 50 (Lower Case) | — | AM588 |
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 |
|---|---|---|---|---|
AMZSET1 | DB-FILE-PFX, FLD-NBR | Primary | AC191, AM588, AM82.1, AM82.2, AM82.3, AM82.4, AM82.5, AM82.6 +22 more (list truncated in source) |
Programs
Updated by (1)
- AM588 AM Audit Dicitionary Load
Referenced by (119)
- AC191 Accounting Unit Balance Post
- AM82.1 AM System Options Audit Analysis
- AM82.2 AM Asset Type Audit Analysis
- AM82.3 AM Account Audit Analysis
- AM82.4 AM Account Group Audit Analysis
- AM82.5 AM Accounting Unit Group Audit Analysis
- AM82.6 AM Division Audit Analysis
- AP125 Batch Release
- AP126 Mass Invoice Release
- 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
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- API1.1 Add Invoice
- API2.1 Add Invoice
- BR44.1 Mass Transaction Transfer
- CB222 Cash Position Reconciliation
- CU00.1 Currency Table
- CU01.1 Currency Code
- CU01.2 Currency Codes
- CU02.1 Currency Relationship
- CU02.2 Relationship Summary
- CU03.1 Currency Gain Loss Accounts
- CU10.1 Exchange Rates
- CU10.2 Daily Rate Entry
- CU20.1 Currency Table Translation Rates
- CU20.2 Currency Table Period Rate Entry
- CU20.3 Company Translation Rates
- DR100 Distribution Requirements Report
- FB45.1 Budget Journal Control
- GL00.2 Define Chart
- GL00.3 Detail Accounts
- GL00.6 Move Detail Account
- GL00.7 System Accounts
- GL00.9 Chart Copy
- GL02.1 Detail Subaccount Definition
- GL02.2 Multiple Detail Subaccount Definition
- GL02.3 Template Subaccount Definition
- GL02.6 Move Detail Account
- GL03.6 Posting Account System Restriction
- GL10.1 Company
- GL10.2 Backposting Control
- GL100 Mass Chart Account Change Delete
- GL110 Company Copy Delete
- GL111 Backposting Control Mass Upd
- GL120 Level Reorganization
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- GL124 Mass Accounting Unit Addition
- GL125 Mass Accounting Unit Change
- GL135 Intercompany Chart Map Posting
- GL146 Batch Journal Control
- GL148 Zone Rebalancing
- GL160 Chart of Accounts Interface
- GL161 Accounting Unit Interface
- GL167 Balance Interface
- GL190 Journal Posting
- GL195 Translation Calculation
- GL196 Report Currency Translation
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL20.1 Accounting Units - Accounts
- GL20.2 Posting Accounts
- GL20.4 Mass Add Accounts
- GL330 Undistributed Retained Earnings Rebuild
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.7 Totals
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL500 Fiscal Year Change
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC222 Unreleased Documents
- IC83.1 Par Location Counts
- IFAC.1 General Ledger Account Edit
- 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
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA61.1 Match Invoice Approval
- MAI1.1 Invoke for MAMATCH Object
- ML146 Batch Ledger Journal Control
- ML167 Ledger Balance Interface
- ML190 Ledger Journal Posting
- ML195 Ledger Translation Calculation
- ML196 Ledger Report Currency Translation
- ML199 Ledger Period Closing
- ML330 Ledger Undistributed RE Rebuil
- ML40.1 Ledger Journal Entry
- ML40.2 Define Ledger Journal
- ML40.3 Ledger Speed Entry
- ML40.7 Ledger Totals
- ML40.8 Ledger Journal Entry
- ML44.1 Ledger Report Currency Entry
- ML45.1 Ledger Journal Control
- RQ10.1 Requisition
- RQ10.3 Select and Copy
- RQ11.1 Kit Accessories
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ500 Requisition Interface
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIJ.1 Requisition Copy