APASTDTL – Asset Detail
- System
- Accounts Payable (AP)
- Prefix
APS- Primary key
API-OBJ-ID,DIST-SEQ-NBR- Fields
- 26
- Updated by
- 48 programs
- Referenced by
- 2 programs
APASTDTL is the Asset Detail table in Lawson Accounts Payable (prefix APS). It is indexed by API-OBJ-ID, DIST-SEQ-NBR (APSSET1). It is updated by AP125, AP126, AP170, AP180, AP181, AP190, AP193, AP198 and 40 more and referenced by AP220 and AP36.2. The table has 26 fields, 1 index and 0 documented relations.
About APASTDTL
The Asset Detail file contains detailed asset information for each Invoice Distribution Header file record that has an asset number or asset template assigned. Asset detail records are passed to the Asset Management Interface file.
Fields (26)
Column = COBOL field name without the APS- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
APS-API-OBJ-ID PKAPI_OBJ_ID | Numeric 12 | A unique identifier assigned to this record. | AP125, AP126, AP170, AP180, AP181, AP190, AP193, AP20.1 +31 more |
APS-DIST-SEQ-NBR PKDIST_SEQ_NBR | Numeric 6 | A unique sequence number assigned to the distribution. | AP125, AP126, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +34 more |
APS-ASSET-DESCASSET_DESC | Alpha 30 (Lower Case) | The asset description. If left blank, the invoice description defaults. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more |
APS-TAG-NBRTAG_NBR | Alpha 12 | The tag number assigned to the asset. Represents a short name for a part of an asset. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
APS-ITEM-NBRITEM_NBR | Alpha 32 | The item number assigned to the asset. Represents one element of an asset that is made up of multiple elements, but is depreciated as a common asset unit. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more |
APS-INSRV-DATEINSRV_DATE | Numeric 8 (yyyymmdd) | The date the asset was placed in service. If left blank, the invoice or purchase date defaults. The in service date must be greater than or equal to the invoice or purchase date. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more |
APS-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. | AP125, AP126, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +28 more |
APS-MODEL-NUMBERMODEL_NUMBER | Alpha 30 | The model number assigned to the asset. Used with the Asset Template field. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
APS-SERIAL-NUMBERSERIAL_NUMBER | Alpha 30 | The serial number of the asset. Used with the Asset Template field. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
APS-HOLD-AMHOLD_AM | Alpha 1 | This field indicates whether to hold the asset in the Asset Interface file. Being held keeps items from becoming assets until they are released from hold. Used for combining assets. Valid values are:
| AP125, AP126, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +28 more |
APS-COMBINECOMBINE | Alpha 10 | This field indicates whether to combine items as one asset. To combine distribution records into one asset, the following fields must be the same, regardless of the invoice: template, combine code, asset description, tag number, asset group, and accounting unit. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more |
APS-ITEM-DESCITEM_DESC | Alpha 30 | The item description. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more |
APS-ITEM-QUANTITYITEM_QUANTITY | Numeric 8 | The number of units that make up the asset item. Each unit of an item is exactly the same as every other unit of the item. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more |
APS-ITEM-TAX-TRANITEM_TAX_TRAN | Signed 18.2 | The tax amount associated with the asset distribution in the currency of the transaction. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +33 more |
APS-ITEM-TAX-BASEITEM_TAX_BASE | Signed 18.2 | The tax amount associated with the asset distribution in the company base currency. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +24 more |
APS-ASSET-GROUPASSET_GROUP | Alpha 10 | The asset group assigned to the asset distribution detail record. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
APS-ACCT-UNITACCT_UNIT | Alpha 15 | The accounting unit assigned to the asset distribution detail record. | AP125, AP126, AP180, AP181, AP190, AP193, AP20.1, AP20.2 +28 more |
APS-ASSET-TEMPLATEASSET_TEMPLATE | Alpha 10 | The asset template assigned to the asset distribution record. Templates identify the required information needed to create asset records. Using a template lets you default many of the data items associated with a new asset. Must be a valid record in the Asset Management system. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more |
APS-ASSETASSET | Numeric 10 | The asset number assigned to the asset distribution detail record. Assets are automatically numbered system-wide. The asset number does not change unless an asset is partially transferred or disposed of. | AP125, AP126, AP180, AP181, AP190, AP20.1, AP20.2, AP20.3 +27 more |
APS-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. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +16 more |
APS-DIVISIONDIVISION | Alpha 15 | A user-defined division which is used for reporting assets. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +16 more |
APS-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. | AP180, AP181, AP190, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +18 more |
APS-BAR-CODEBAR_CODE | Alpha 30 | — | AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP23.1 +9 more |
APS-ITEM-LOC-DTLITEM_LOC_DTL | Alpha 14 | — | AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP23.1 +9 more |
APS-AP-DISTRIB-FLAP_DISTRIB_FL | Alpha 1 | — | — |
APS-LAND-COST-FLGLAND_COST_FLG | Alpha 1 | Indicates whether tax related to distribution is a landed cost. | — |
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 |
|---|---|---|---|---|
APSSET1 | API-OBJ-ID, DIST-SEQ-NBR | Primary | AP125, AP126, AP170, AP193, AP198, AP20.1, AP20.2, AP20.3 +22 more (list truncated in source) |
Programs
Updated by (48)
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP170 Payment Closing
- AP180 Bill of Exchange Cashing Update
- AP181 Bill of Exchange Statement Update
- AP190 Invoice Reinstatement
- AP193 Recurring Invoice Update
- AP198 Invoice Data Archival
- 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
- AP28.1 Bill of Exchange Acceptance by Vendor
- AP28.2 Bill of Exchange Acceptance by Date
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP45.1 Reportable Income Adjustment
- 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
- MA42.1 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
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA61.1 Match Invoice Approval
- MA66.2 Invoice Message - Details
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MAI1.1 Invoke for MAMATCH Object