LMLEASE – Lease Information

System
LM (LM)
Prefix
LSE
Primary key
COMPANY, LEASE
Fields
90
Updated by
0 programs
Referenced by
0 programs

LMLEASE is the Lease Information table in Lawson LM (prefix LSE). It is indexed by COMPANY, LEASE (LSESET1); alternate indexes: LSESET2, LSESET3, LSESET6 and LSESET7. It is related 1:1 to APCOMPANY, APVENMAST, CUCODES and LMLEASESEG and 1:M to AMASSET, LMINVOICE, LMLSEMXVAL, LMPAYDTL and LMTRANS. The table has 90 fields, 5 indexes and 9 documented relations.

About LMLEASE

The Lease file stores the main lease information, including information needed for the FAS13 test. This file is populated by Lease (LM21.1).

Fields (90)

Column = COBOL field name without the LSE- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / columnTypeDescription & valuesUpdated by
LSE-COMPANY PK
COMPANY
Numeric 4This field contains the name of the lessor company; it must be a valid company in the Accounts Payable system.
LSE-LEASE PK
LEASE
Alpha 19This field contains the lease ID defined on LM21.1 (Lease).
LSE-DESCRIPTION
DESCRIPTION
Alpha 30 (Lower Case)This field contains the lease description defined on Lease (LM21.1).
LSE-STATUS
STATUS
Numeric 1This field contains the status of the lease. Valid values are:
  • 0 Unreleased
  • 1 Released
  • 2 Closed
  • 9 Retired
LSE-LEASE-CLASS
LEASE_CLASS
Alpha 1This field contains the lease classification. An operating lease is processed as an expense; a capital lease is processed as an asset. You can enter the classification or let the FAS13 test supply it automatically. Valid values are:
  • O Operating
  • C Capital
LSE-LEASE-TYPE
LEASE_TYPE
Alpha 10This field contains the user-defined lease type, defined on Lease Types (LM06.1). Types are classifications created by the users for reporting purposes only. For example, EQUIPMENT, or VEHICLES.
LSE-CURRENCY-CODE
CURRENCY_CODE
Alpha 5This field contains the currency used for the lease transactions.
LSE-CURR-ND
CURR_ND
Numeric 1This field contains the number of decimals defined for the currency used in the lease transaction.
LSE-BASE-CURRENCY
BASE_CURRENCY
Alpha 5The company base currency.
LSE-BASE-CURR-RATE
BASE_CURR_RATE
Signed 14.7
LSE-BASE-ND
BASE_ND
Numeric 1The number of decimal positions defined for the company base currency.
LSE-SIMULATED
SIMULATED
Alpha 1This field specifies whether the lease is simulated or real. Simulated leases can be used to run various lease scenarios without impacting the books. Valid values are:
  • Y Yes
  • N No
LSE-BEGIN-DATE
BEGIN_DATE
Numeric 8 (yyyymmdd)This field contains the date on which the lease begins.
LSE-END-DATE
END_DATE
Numeric 8 (yyyymmdd)This field contains the date on which the lease ends.
LSE-TERMINATE-DATE
TERMINATE_DATE
Numeric 8 (yyyymmdd)This field contains the date on which a lease was closed or retired.
LSE-OWNERSHIP-FLAG
OWNERSHIP_FLAG
Alpha 1This field indicates whether lease ownership will transfer to the lessor at the end of the lease. Valid values are: If Yes, the lease class must be Capital.
  • Y Yes
  • N No
LSE-GUARANTEED-AMT
GUARANTEED_AMT
Signed 18.2This field contains the estimated fair value of the leased item at the end of the lease. Also called guaranteed residual value.
LSE-UNGUARANTD-AMT
UNGUARANTD_AMT
Signed 18.2This field contains the unguarantedd estimated fair market value of the property at lease end.
LSE-BARG-PURCH-AMT
BARG_PURCH_AMT
Signed 18.2This field contains the bargain purchase amount. That is the amount a lessor would pay to purchase the amount at the end of the lease if a bargain purchase option is included in the lease. If this amount is not zero, the lease type must be Capital.
LSE-NET-PRES-VALUE
NET_PRES_VALUE
Signed 18.2This field contains the net present value of the lease amount. Calculated by the FAS13 test.
LSE-FAIR-MKT-VALUE
FAIR_MKT_VALUE
Signed 18.2This field contains the fair market value of the leased item at the inception of the lease.
LSE-LEASE-OBLIG
LEASE_OBLIG
Signed 18.2This lease contains the total lease obligation.
LSE-LAND-ONLY-FLAG
LAND_ONLY_FLAG
Alpha 1This field indicates whether the lease involves only land. Valid values are:
  • Y Yes
  • N No
LSE-LAND-BLDG-FLAG
LAND_BLDG_FLAG
Alpha 1This field indicates whether the lease involves both land and buildings. Valid values are:
  • Y Yes
  • N No
LSE-LAND-VALUE
LAND_VALUE
Signed 18.2This field contains the fair market value of any land included in the lease.
LSE-BLDG-VALUE
BLDG_VALUE
Signed 18.2This field contains the fair market value of any buildings included in the lease.
LSE-TAX-CREDIT-AMT
TAX_CREDIT_AMT
Signed 18.2This field contains the lessor's investment tax credit amount. Used in FAS13 calculations.
LSE-TOTAL-LIFE
TOTAL_LIFE
Numeric 4This field contains the total life of the leased property expressed as a number of periods.
LSE-REMAINING-LIFE
REMAINING_LIFE
Numeric 4This field contains the remaining life of the leased property expressed as a number of periods.
LSE-LESSOR
LESSOR
Alpha 9 (Right Justified)This field contains the lessor identification. Must be a valid vendor in the Accounts Payable system.
LSE-TERM
TERM
Numeric 3This field contains the number of periods for which the property is leased.
LSE-PMTS-PER-YEAR
PMTS_PER_YEAR
Numeric 2This field contains the number of lease payments per year.
LSE-PMT-TIMING
PMT_TIMING
Alpha 1This field indicates whether payments are made at the beginning or the end of a lease period. This information is required for the FAS test. Valid values are:
  • B Beginning of Period
  • E End of Period
LSE-INTEREST-RATE
INTEREST_RATE
Signed 7.5This field contains the lessee's interest rate. Also known as the incremental borrowing rate. This is the interest rate the lessee would pay if borrowing the money to finance the lease.
LSE-IMPLICIT-RATE
IMPLICIT_RATE
Signed 7.5This field contains the lessor's interest rate. If not known, the FAS13 test can calculate it.
LSE-FIRST-PMT-DATE
FIRST_PMT_DATE
Numeric 8 (yyyymmdd)This field contains the date of the first lease payment.
LSE-LAST-PMT-DATE
LAST_PMT_DATE
Numeric 8 (yyyymmdd)This field contains the date of the most recent payment posted.
LSE-LAST-PMT-AMT
LAST_PMT_AMT
Signed 18.2This field contains the amount of the most recent payment posted.
LSE-SEGMENT-FLAG
SEGMENT_FLAG
Alpha 1This field indicates whether a user analysis value is associated with the lease. User analysis values are used by the Strategic Ledger system to provide online profitability analysis. Valid values are:
  • Y Yes
  • N No
LSE-FAS13-FLAG
FAS13_FLAG
Alpha 1This field indicates whether an FAS13 test will be run when the lease is added or changed. Valid values are: The FAS13 test is an optional test that automates the decision to classify a lease as Capital or Operating.
  • Y Yes
  • N No
LSE-LAST-RUN-DATE
LAST_RUN_DATE
Numeric 8 (yyyymmdd)This field contains the date when the FAS13 test was last run.
LSE-LAST-RUN-TIME
LAST_RUN_TIME
Numeric 6 (hhmmss)This field contains the time of the day when the FAS13 test was last run.
LSE-TEST-7A
TEST_7A
Alpha 1This field contains the results of FAS13 test 7A. Valid results are: If the result is Yes, the lease is classified as Capital.
  • Y Yes
  • N No
LSE-TEST-7B
TEST_7B
Alpha 1This field contains the results of FAS13 test 7B. Valid results are: If the result is Yes, the lease is classified as Capital.
  • Y Yes
  • N No
LSE-TEST-7C
TEST_7C
Alpha 1This field contains the results of FAS13 test 7C, if applicable. Valid results are: If the result is Yes, the lease is classified as Capital.
  • Y Yes
  • N No
  • A not Applicable
LSE-TEST-7D
TEST_7D
Alpha 1This field contains the results of FAS13 test 7D, if applicable. Valid results are: If the result is yes, the lease is classified as Capital.
  • Y Yes
  • N No
  • A Not Applicable
LSE-OBJ-ID
OBJ_ID
Numeric 12This is the object identifier. It is used to relate Activity Management commitments or posted transactions back to the Lease Management system. Each Lease Management transaction is assigned an object identifier. The object identifier is a unique key used to create Drill Around links between Activity Management and Lease Management.
LSE-ACTIVITY
ACTIVITY
Alpha 15Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.
LSE-ACCT-CATEGORY
ACCT_CATEGORY
Alpha 5Account 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
LSE-BASE-GUAR-AMT
BASE_GUAR_AMT
Signed 18.2The guaranteed amount in base company currency.
LSE-BASE-UNGAR-AMT
BASE_UNGAR_AMT
Signed 18.2The unguaranteed amount in base company currency.
LSE-BASE-BARG-AMT
BASE_BARG_AMT
Signed 18.2The bargain amount in base company currency.
LSE-BASE-NET-VALUE
BASE_NET_VALUE
Signed 18.2The net value in base company currency.
LSE-BASE-MKT-VALUE
BASE_MKT_VALUE
Signed 18.2The fair market value in base company currency.
LSE-BASE-LSE-OBLIG
BASE_LSE_OBLIG
Signed 18.2The lease obligation in base company currency.
LSE-BASE-LAND-VAL
BASE_LAND_VAL
Signed 18.2The land value in base company currency.
LSE-BASE-BLDG-VAL
BASE_BLDG_VAL
Signed 18.2The building value in base company currency.
LSE-BASE-TX-CREDIT
BASE_TX_CREDIT
Signed 18.2The tax credit in base company currency.
LSE-DEBT-COMPANY
DEBT_COMPANY
Numeric 4If the lease is classified as Capital, this field contains the company to which the capital debt is posted. If the lease is classified as Operating, this field contains the company to which the operating expense is posted. If no company is specified, the lessor's Accounts Payable company is assumed.
LSE-DEBT-ACCT-UNIT
DEBT_ACCT_UNIT
Alpha 15If the lease is classified as Capital, this field contains the accounting unit to which the capital debt is posted. If the lease is classified as Operating, this field contains the accounting unit to which the operating expense is posted.
LSE-DEBT-ACCOUNT
DEBT_ACCOUNT
Numeric 6If the lease is classified as Capital, this field contains the account to which the capital debt is posted. If the lease is classified as Operating, this field contains the account to which the operating expense is posted.
LSE-DEBT-SUB-ACCT
DEBT_SUB_ACCT
Numeric 4If the lease is classified as Capital, this field contains the sub-account to which the capital debt is posted. If the lease is classified as Operating, this field contains the sub-account to which the operating expense is posted.
LSE-DEBT-ACTIVITY
DEBT_ACTIVITY
Alpha 15This field contains the optional activity to which debt amounts may be posted.
LSE-DEBT-ACCT-CAT
DEBT_ACCT_CAT
Alpha 5This field contains the account category to which debt amounts may be posted.
LSE-INT-COMPANY
INT_COMPANY
Numeric 4If the lease is classified as Capital, this field contains the company to which the interest expense is posted. If no company is specified, the lessor's Accounts Payable company is assumed.
LSE-INT-ACCT-UNIT
INT_ACCT_UNIT
Alpha 15If the lease is classified as Capital, this field contains the accounting unit to which the interest expense is posted.
LSE-INT-ACCOUNT
INT_ACCOUNT
Numeric 6If the lease is classified as Capital, this field contains the account to which the interest expense is posted.
LSE-INT-SUB-ACCT
INT_SUB_ACCT
Numeric 4If the lease is classified as Capital, this field contains the sub-account to which the interest expense is posted.
LSE-INT-ACTIVITY
INT_ACTIVITY
Alpha 15This field contains the optional activity to which interest expense may be posted.
LSE-INT-ACCT-CAT
INT_ACCT_CAT
Alpha 5This field contains the optional account category to which interest expense may be posted.
LSE-DRILL-INT-RATE
DRILL_INT_RATE
DerivedThis field contains the computed interest rate.
LSE-DRILL-IMP-RATE
DRILL_IMP_RATE
DerivedThis field contains the computed implicit interest rate.
LSE-DEF-COMPANY
DEF_COMPANY
Numeric 4Identifies 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.
LSE-DEF-ACCT-UNIT
DEF_ACCT_UNIT
Alpha 15The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
LSE-DEF-ACCOUNT
DEF_ACCOUNT
Numeric 6This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
LSE-DEF-SUB-ACCT
DEF_SUB_ACCT
Numeric 4This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
LSE-DEF-RENT-BAL
DEF_RENT_BAL
Signed 18.2
LSE-DEF-RNT-OVRD
DEF_RNT_OVRD
Alpha 1
LSE-ALLOC-CD
ALLOC_CD
Alpha 12
LSE-ALLOC-CD-TYPE
ALLOC_CD_TYPE
Alpha 1
  • E Expense
  • I Interest
LSE-ACC-COMPANY
ACC_COMPANY
Numeric 4Identifies 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.
LSE-ACC-ACCT-UNIT
ACC_ACCT_UNIT
Alpha 15The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
LSE-ACC-ACCOUNT
ACC_ACCOUNT
Numeric 6This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
LSE-ACC-SUB-ACCT
ACC_SUB_ACCT
Numeric 4This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
LSE-DOWN-PAYMENT
DOWN_PAYMENT
Signed 18.2
LSE-BASE-DOWN-PMNT
BASE_DOWN_PMNT
Signed 18.2
LSE-SEC-DEPOSIT
SEC_DEPOSIT
Signed 18.2
LSE-BASE-SEC-DEPST
BASE_SEC_DEPST
Signed 18.2
LSE-INV-PREFIX
INV_PREFIX
Alpha 16
LSE-ACTUAL-DAYS
ACTUAL_DAYS
Alpha 1

Indexes (5)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
LSESET1COMPANY, LEASEPrimaryAC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +22 more (list truncated in source)
LSESET2LEASE-TYPE, COMPANY, LEASEKeyChange
LSESET3OBJ-IDKeyChangeMX123, MX202, MX223, MX500
LSESET6LEASE, COMPANYMX123, MX500
LSESET7ALLOC-CD, STATUS, COMPANY, LEASEKeyChange

Relations

One to one (4) — lookups and parents

RelationTableRulesConditionField map
ApcompanyAPCOMPANYRequiredLSE-COMPANYCPY-COMPANY (CPYSET1)
ApvenmastAPVENMASTRequiredCPY-VENDOR-GROUPVEN-VENDOR-GROUP, LSE-LESSORVEN-VENDOR
CucodesCUCODESRequiredLSE-CURRENCY-CODECUC-CURRENCY-CODE
LmleasesegLMLEASESEGNot RequiredLSE-OBJ-IDLSG-OBJ-ID

One to many (5) — child tables

RelationTableRulesConditionField map
AmassetAMASSETLSE-COMPANYAST-LEASE-COMPANY, LSE-LEASEAST-LEASE, AST-ASSET
LminvoiceLMINVOICELSE-COMPANYINV-COMPANY, LSE-LEASEINV-LEASE, INV-PMT-NBR, INV-PMT-VENDOR, INV-CANCEL-SEQ
LmlsemxvalLMLSEMXVALLSE-OBJ-IDLXV-OBJ-ID, LXV-MATRIX-CAT
LmpaydtlLMPAYDTLLSE-COMPANYLPD-COMPANY, LSE-LEASELPD-LEASE, LPD-PMT-VENDOR, LPD-PMT-NBR, LPD-EXEC-CODE
LmtransLMTRANSLSE-COMPANYLMT-COMPANY, LSE-LEASELMT-LEASE, LMT-SEQ-NBR

Programs

No Lawson programs are documented as updating or referencing this table.