AMRPRINTER – Asset Repair Interface
- System
- Asset Management (AM)
- Prefix
RPI- Primary key
COMPANY,SEQ-NUMBER- Fields
- 26
- Updated by
- 37 programs
- Referenced by
- 0 programs
AMRPRINTER is the Asset Repair Interface table in Lawson Asset Management (prefix RPI). It is indexed by COMPANY, SEQ-NUMBER (RPISET1); alternate indexes: RPISET2 and RPISET3. It is related 1:1 to AMASSET. It is updated by AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 and 29 more. The table has 26 fields, 3 indexes and 1 documented relation.
About AMRPRINTER
No description in the Lawson data dictionary.
Fields (26)
Column = COBOL field name without the RPI- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
RPI-SYSTEMSYSTEM | Alpha 2 | The system code is a two-character code representing an application used within the Lawson system. (i.e.: GL = General Ledger, AM = Asset Management, AP = Accounts Payable, etc.) PS | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-ASSETASSET | Numeric 10 | This is the asset number for the asset that was repaired. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-COMPANY PKCOMPANY | Numeric 4 | Required key. This is the company number. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-VENDORVENDOR | Alpha 9 (Right Justified) | This is the vendor's identification code. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-INVOICEINVOICE | Alpha 22 | This number identifies the invoice. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-SUFFIXSUFFIX | Numeric 3 | This is the suffix for the invoice. The suffix represents the occurrence value for the invoice. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-DIST-SEQ-NBRDIST_SEQ_NBR | Numeric 6 | This is a unique distribution sequence number. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-ACTIVITYACTIVITY | Alpha 15 | Activities and cost object activities are used synonymously in the Lawson Activity Management system. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two types of activities: "posting allowed" and "summary only." Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-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 Lawson 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. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This is the description. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-REPAIR-BASEREPAIR_BASE | Signed 18.2 | This is the repair amount in base currency. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-REPAIR-TX-BASEREPAIR_TX_BASE | Signed 18.2 | This is the tax on the repair amount in base currency. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-REPAIR-TRANREPAIR_TRAN | Signed 18.2 | This is the repair transaction. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-REPAIR-TX-TRANREPAIR_TX_TRAN | Signed 18.2 | This is the tax transaction for the repair. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-BASE-NDBASE_ND | Numeric 1 | This is the number of decimal positions defined for the company base currency. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-TRAN-NDTRAN_ND | Numeric 1 | This is the defined number of decimal positions used for the transaction. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-CURRENCY-CODECURRENCY_CODE | Alpha 5 | This is the base currency defined for the company in the Lawson General Ledger system. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-REPAIR-DATEREPAIR_DATE | Numeric 8 (yyyymmdd) | This field contains the date the repair or maintenance was done to this asset. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-PO-NBRPO_NBR | Alpha 14 | The Purchase Order Number field is for your reference. It contains the number of the original purchase order on which this asset was included. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-PO-RELEASEPO_RELEASE | Numeric 4 | Used to identify a purchase order release (created from a Blanket or Standing order). | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-PO-CODEPO_CODE | Alpha 4 | This is the purchase order code. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-SEQ-NUMBER PKSEQ_NUMBER | Numeric 6 | Required key. Sequence number is a unique number assigned to each transaction to be transferred into the Lawson system. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-CREATION-DATECREATION_DATE | Numeric 8 (yyyymmdd) | This is the date this asset repair record was created. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-CREATION-TIMECREATION_TIME | Numeric 6 (hhmmss) | This is the time this asset repair record was created. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-CREATOR-IDCREATOR_ID | Alpha 10 | This is the identifier of the person who created the asset repair record. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
RPI-INV-COMPANYINV_COMPANY | 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. | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +29 more |
Indexes (3)
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 |
|---|---|---|---|---|
RPISET1 | COMPANY, SEQ-NUMBER | Primary | AM118, AM18.1, AM18.2 | |
RPISET2 | COMPANY, VENDOR, INVOICE, SUFFIX, DIST-SEQ-NBR, ASSET, SEQ-NUMBER | KeyChange, Subset | Where VENDOR != Spaces | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +22 more (list truncated in source) |
RPISET3 | COMPANY, ACTIVITY, ACCT-CATEGORY, ASSET, SEQ-NUMBER | KeyChange, Subset | Where ACTIVITY != Spaces | AC160, AM118, AM18.1, AM18.2, AP125, AP126, AP170, AP193 +22 more (list truncated in source) |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Amasset | AMASSET | Not Required | RPI-ASSET → AST-ASSET |
Programs
Updated by (37)
- AC160 Asset Management Interface
- AM118 Repair Release
- AM18.1 Repair Invoice Interface
- AM18.2 Repair Activity Interface
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP170 Payment Closing
- AP193 Recurring Invoice Update
- 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
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP520 Invoice Interface
- API1.1 Add Invoice
- API2.1 Add Invoice
- 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
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MAI1.1 Invoke for MAMATCH Object