AMPODFLTS – PO Defaults
- System
- Asset Management (AM)
- Prefix
AOT- Primary key
COMPANY,PO-NUMBER,PO-RELEASE,PO-CODE,LINE-NBR- Fields
- 22
- Updated by
- 236 programs
- Referenced by
- 3 programs
AMPODFLTS is the PO Defaults table in Lawson Asset Management (prefix AOT). It is indexed by COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR (AOTSET1). It is related 1:1 to AMPOASTHDR. It is updated by AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 and 228 more and referenced by IC130, MA26.1 and PO135. The table has 22 fields, 1 index and 1 documented relation.
About AMPODFLTS
No description in the Lawson data dictionary.
Fields (22)
Column = COBOL field name without the AOT- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
AOT-COMPANY PKCOMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-PO-NUMBER PKPO_NUMBER | Alpha 14 (Right Justified) | This field contains the number representing the purchase order. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-PO-RELEASE PKPO_RELEASE | Numeric 4 | Used to identify a purchase order release (created from a Blanket or Standing order). | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-PO-CODE PKPO_CODE | Alpha 4 | This is the purchase order code. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-LINE-NBR PKLINE_NBR | Numeric 6 | This field contains the line number. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-ASSET-DESCASSET_DESC | Alpha 30 (Lower Case) | This field displays the description. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-TAG-NBRTAG_NBR | Alpha 12 | The tag is a user definable identifier assigned to an asset. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-ASSET-GROUPASSET_GROUP | Alpha 10 | — | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-AU-GROUPAU_GROUP | Alpha 10 | Accounting unit groups group and identify the accounting units to use when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to accounting unit groups are dynamic, affecting all assets using the accounting unit group. Accounting unit group names are user-definable, and accounting unit groups are set up by company. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-COMBINECOMBINE | Alpha 10 | — | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-HOLD-AMHOLD_AM | Alpha 1 | —
| AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-ACTIVITYACTIVITY | Alpha 15 | Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-ITEM-NBRITEM_NBR | Alpha 32 | This field contains the item identifier. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-ITEM-DESCITEM_DESC | Alpha 30 (Lower Case) | This field displays the description. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-MODEL-NUMBERMODEL_NUMBER | Alpha 30 | — | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-PURCHASE-DATEPURCHASE_DATE | Numeric 8 (yyyymmdd) | The date the asset was purchased. This purchased date can be different from the in-service dates for the depreciation books used. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-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. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-ITEM-TAX-TRANITEM_TAX_TRAN | Signed 18.2 | — | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-LOCATION-NAMELOCATION_NAME | Alpha 15 | A user-defined location name which represents where an asset is physically located. Locations are used to report asset information. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-DIVISIONDIVISION | Alpha 15 | A user-defined division which is used for reporting assets. | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
AOT-ITEM-LOC-DTLITEM_LOC_DTL | Alpha 14 | — | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +52 more (list truncated in source) |
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 |
|---|---|---|---|---|
AOTSET1 | COMPANY, PO-NUMBER, PO-RELEASE, PO-CODE, LINE-NBR | Primary | AM17.1, AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1 +22 more (list truncated in source) |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Ampoasthdr | AMPOASTHDR | Not Required | AOT-COMPANY → AOH-COMPANY, AOT-PO-NUMBER → AOH-PO-NUMBER, AOT-PO-RELEASE → AOH-PO-RELEASE, AOT-PO-CODE → AOH-PO-CODE, AOT-LINE-NBR → AOH-LINE-NBR |
Programs
Updated by (236)
- AM17.1 PO Line Asset Defaults
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- 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