Lawson Insight Technical Documentation |
|
AMASTBOOK
AMASTBOOK FILE
Asset Book
The Asset Book file stores the asset book records used to depreciate assets.
Each asset book record describes the depreciation parameters needed to
depreciate an asset, based on a specific depreciation book assigned to the
asset.
Each Asset file record may have one or more related records in the Asset Book
file, one for each book assigned to the asset.
REFERENCED BY
AM220 AM222 AM225 AM240 AM255 AM258
AM260 AM265 AM266 AM267 AM278 AM280
AM281 AM285 AM287 AM290 AM292 AM295
AM320 AM501 AM90.1 AM90.2 AM90.4 AM90.5
AM91.1 AM91.2 AM91.4 AM91.5 AMAS.1 AMDL.1
AM00.1 AM00.2 AM01.1 AM01.2 AM01.3 AM04.1
AM06.4 AM06.5 AM88.2 AMCV.1 AMMD.1 AMLF.1
UPDATED BY
AC160 AM115 AM117 AM120 AM125 AM135
AM145 AM15.1 AM15.2 AM15.3 AM15.4 AM154
AM170 AM180 AM185 AM19.1 AM19.2 AM190
AM192 AM195 AM20.1 AM20.2 AM20.3 AM20.4
AM20.5 AM20.6 AM21.1 AM21.2 AM21.3 AM21.4
AM21.5 AM21.6 AM30.1 AM30.2 AM30.3 AM300
AM310 AM40.1 AM40.2 AM40.3 AM40.4 AM41.1
AM41.2 AM500 AM502 AM520 AM551 AM580
AM60.1 AM92.1 AM96.1 AM98.1 AP115 AP125
AP126 AP131 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP21.1 AP220 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.2 AP30.4 AP305
API1.1 API2.1 BL120 BL122 BL130 BL20.1
BL20.3 BL21.2 BL21.5 BL29.1 BL29.2 BL520
BL820 BL92.1 MA180 MA41.1 MA41.2 MA41.4
MA41.7 MA43.1 MA43.2 MA43.3 MA43.4 MA43.6
MA43.7 MA530 MA531 MA60.2 MA60.3 MA60.5
MA61.1 MA63.1 MA65.1 MA66.2 MA66.3 MA67.2
MA67.3 MA68.2 MA68.3 MA68.5 MA70.1 MA75.1
MA80.1 MAI1.1 PD10.1 PD10.2 PD130 PD20.1
PD20.2 PD20.3 PO100 PO101 PO122 PO131
PO20.1 PO21.1 PO21.2 PO21.3 PO21.4 PO21.5
PO22.1 PO23.1 PO24.1 PO25.1 PO25.5 PO25.6
PO25.7 PO27.2 PO29.1 PO30.1 PO30.2 PO30.3
PO300 PO31.1 PO31.2 PO32.2 PO32.4 PO33.1
PO34.1 PO35.1 PO36.1 PO36.2 PO38.1 PO39.1
PO39.2 PO44.1 PO50.1 PO52.1 PO520 PO536
POI3.1 POID.1 POII.1 POIJ.1 RQ10.1 RQ10.2
WH20.2 WH20.7 AM330
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ASB-ASSET Numeric 10 AC160 AM115
Element: Asset The asset number associated with the AM117 AM125
asset book record. AM135 AM145
AM15.1 AM15.2
The asset number contains up to ten AM15.3 AM15.4
numeric characters that uniquely AM154 AM170
identify an asset. Assets are AM19.1 AM19.2
automatically numbered system-wide. AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM30.2
AM40.1 AM40.2
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
BL120 BL122
...
ASB-BOOK Alpha 10 AC160 AM115
Element: Book A book name assigned to the asset. AM117 AM120
Books are user-defined and are used by AM125 AM135
assets for calculating depreciation, AM15.1 AM15.2
replacement cost, and insurance values, AM15.3 AM15.4
and for reporting. AM154 AM170
AM19.1 AM19.2
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM30.2
AM500 AM502
AM520 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
...
ASB-BOOK-STATUS Alpha 1 AC160 AM115
Element: Book Status This field identifies the status of the AM117 AM120
book. Valid values are: AM125 AM135
A = Active AM15.1 AM15.2
I = Inactive AM15.3 AM15.4
AM170 AM19.1
AM19.2 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
...
ASB-LIFE Numeric 4 AC160 AM115
Element: Life The life value of the asset, expressed AM117 AM120
in months. AM125 AM135
AM15.1 AM15.2
Note: The asset life can be different AM15.3 AM15.4
for each depreciation book used. AM170 AM180
AM19.1 AM19.2
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM280 AM30.1
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
ASB-LIFE-REM Signed 7.3 AC160 AM115
Element: Life RemainingThe asset life remaining, expressed in AM117 AM120
months. This value represents the number AM125 AM135
of months the Asset Management system AM15.1 AM15.2
will continue to depreciate the asset. AM15.3 AM15.4
AM170 AM180
AM19.1 AM19.2
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM280 AM30.1
AM500 AM502
AM551 AM580
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
...
ASB-BOOK-BASIS Signed 18.2 AC160 AM115
Element: Book Basis The amount on which the depreciation AM117 AM125
calculations are based. AM135 AM145
AM15.1 AM15.2
Note: The depreciation basis amount AM15.3 AM15.4
can be different for each depreciation AM154 AM170
book used. AM19.1 AM19.2
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM30.2 AM40.1
AM40.2 AM40.3
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
...
ASB-METHOD Alpha 10 AC160 AM115
Element: Method The method the book uses to calculate AM117 AM120
depreciation for the asset. Standard AM125 AM135
depreciation methods are predefined. AM15.1 AM15.2
Additional methods can be user defined AM15.3 AM15.4
for the following kinds of methods: AM170 AM19.1
compute statements, annual percent AM19.2 AM20.1
tables, and annual and period units of AM20.2 AM20.3
production tables. Valid predefined AM20.4 AM20.5
values are: AM20.6 AM21.1
AM21.2 AM21.3
SL = Straight Line. AM21.4 AM21.5
200DB = 200 percent declining balance. AM21.6 AM30.1
175DB = 175 percent declining balance. AM500 AM502
150DB = 150 percent declining balance. AM551 AM92.1
125DB = 125 percent declining balance. AM96.1 AM98.1
SYD = Sum of the year's digits. AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
...
ASB-METH-SWITCHED Alpha 1 AC160 AM115
Element: Method SwitcheThis field indicates whether the Asset AM117 AM125
Management system has switched the AM135 AM15.1
depreciation method to the optimizing AM15.2 AM15.3
method. Valid values are: AM15.4 AM170
AM180 AM19.1
N = No. AM19.2 AM20.1
Y = Yes. AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM500 AM502
AM551 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
...
ASB-INSRV-DATE Numeric 8 (yyyymmdd) AC160 AM115
Element: In Service DatThe date the asset was placed in AM117 AM120
service. AM125 AM135
AM15.1 AM15.2
Note: The in-service date can be AM15.3 AM15.4
different for each depreciation book AM170 AM19.1
used. AM19.2 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
...
ASB-METH-TABLE-YR Numeric 2 AC160 AM115
Element: Method Table YThe year the asset was placed in AM117 AM125
service. AM135 AM15.1
AM15.2 AM15.3
AM15.4 AM170
AM19.1 AM19.2
AM195 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM500 AM502
AM551 AM580
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
...
ASB-CONVENTION Alpha 2 AC160 AM115
Element: Convention The depreciation convention assigned to AM117 AM120
the book. This value is used to AM125 AM135
determine the first and last years' AM15.1 AM15.2
depreciation amounts to take. Valid AM15.3 AM15.4
values are: AM170 AM19.1
AM19.2 AM20.1
FM = Full Month. AM20.2 AM20.3
HM = Modified Half Month. AM20.4 AM20.5
MM = Mid Month. AM20.6 AM21.1
NM = Next Month. AM21.2 AM21.3
HY = Half Year. AM21.4 AM21.5
MY = Modified Half Year. AM21.6 AM30.1
FY = Full Year. AM500 AM502
AD = Actual Days. AM551 AM92.1
MQ = Mid Quarter. AM96.1 AM98.1
AP115 AP125
Note: See data file text for the Method AP126 AP131
file for more information on each AP20.1 AP20.2
convention. AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
...
ASB-DEPR-STARTDATE Numeric 8 (yyyymmdd) AC160 AM115
Depreciation Start The date depreciation calculations AM117 AM125
Date began or will begin for the asset. AM135 AM15.1
AM15.2 AM15.3
AM15.4 AM170
AM19.1 AM19.2
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM500 AM502
AM551 AM580
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
...
ASB-LIFE-YEARS Signed 5.2 AC160 AM115
Element: Life Years The total life value of the asset, AM117 AM120
expressed in years. This value is AM125 AM135
calculated by dividing the Life value by AM15.1 AM15.2
12. AM15.3 AM15.4
AM170 AM19.1
AM19.2 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
BL120 BL122
BL130 BL20.1
BL20.3 BL21.2
...
ASB-STATUS-CP-CALC Alpha 1 AC160 AM115
Calc Status Current This field indicates whether AM117 AM125
Period depreciation has been calculated for the AM135 AM145
current period. AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM40.1 AM40.2
AM500 AM502
AM551 AM580
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
...
ASB-LIFE-CP Signed 5.3 AC160 AM115
Element: Current PeriodThis is the current period portion of AM117 AM125
the asset life. AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM280
AM30.1 AM30.2
AM30.3 AM40.1
AM40.2 AM40.3
AM40.4 AM41.1
AM41.2 AM500
AM502 AM551
AM580 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
...
ASB-TRAN-ND Numeric 1 AC160 AM115
Transaction Number The number of decimal positions defined AM117 AM125
of Decimals for the transaction currency. AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM19.1 AM19.2
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM30.2
AM40.1 AM40.2
AM500 AM502
AM551 AM580
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
...
ASB-DEPR-CP Signed 18.2 AC160 AM115
Current Period This is the current period depreciation AM117 AM125
Depreciation for this book. This amount includes only AM135 AM145
the business use, not the personal use, AM15.1 AM15.2
portion of the depreciation AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM280
AM30.1 AM30.2
AM30.3 AM40.1
AM40.2 AM40.3
AM40.4 AM41.1
AM41.2 AM500
AM502 AM551
AM580 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
...
ASB-DEPR-CP-ALLOW Signed 18.2 AC160 AM115
Current Period Depr This is the current period depreciation AM117 AM125
Allowed allowed for the book. This amount is AM135 AM145
equivalent to the full depreciation, AM15.1 AM15.2
including business and personal use. AM15.3 AM15.4
AM154 AM170
AM180 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM280
AM30.1 AM30.2
AM30.3 AM40.1
AM40.2 AM40.3
AM40.4 AM41.1
AM41.2 AM500
AM502 AM551
AM580 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
...
ASB-DEPR-YTD Signed 18.2 AC160 AM115
Year-to-Date This is the year-to-date depreciation AM117 AM125
Depreciation amount for the book. This amount AM135 AM145
includes only the business use, not the AM15.1 AM15.2
personal use, portion of the AM15.3 AM15.4
depreciation. AM154 AM170
AM19.1 AM19.2
AM190 AM192
AM195 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM30.2 AM30.3
AM40.1 AM40.2
AM40.3 AM40.4
AM41.1 AM41.2
AM500 AM502
AM551 AM580
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
...
ASB-DEPR-YTD-ALLOW Signed 18.2 AC160 AM115
Year-to-Date Depr This is the year-to-date depreciation AM117 AM125
Allowed allowed for the book. This amount is AM135 AM145
equivalent to the full depreciation, AM15.1 AM15.2
including business and personal use. AM15.3 AM15.4
AM154 AM170
AM19.1 AM19.2
AM190 AM192
AM195 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM30.2 AM40.1
AM40.2 AM40.4
AM500 AM502
AM551 AM580
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
...
ASB-DEPR-YTD-OVRRD Signed 18.2 AC160 AM115
Year-to-Date Depr This is the year-to-date depreciation AM117 AM125
Override override amount. AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM19.1 AM19.2
AM192 AM195
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM30.2
AM40.1 AM40.2
AM500 AM502
AM551 AM60.1
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
...
ASB-DEPR-LTD Signed 18.2 AC160 AM115
Life-to-Date This is the life-to-date depreciation AM117 AM125
Depreciation amount for the book. This amount AM135 AM145
includes only the business use, not the AM15.1 AM15.2
personal use, portion of the AM15.3 AM15.4
depreciation. AM154 AM170
AM19.1 AM19.2
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM30.2
AM30.3 AM40.1
AM40.2 AM40.3
AM40.4 AM41.1
AM41.2 AM500
AM502 AM551
AM580 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
...
ASB-DEPR-LTD-ALLOW Signed 18.2 AC160 AM115
Life-to-Date Depr This is the life-to-date depreciation AM117 AM125
Allowed allowed for the book. This amount is AM135 AM145
equivalent to the full depreciation, AM15.1 AM15.2
including business and personal use. AM15.3 AM15.4
AM154 AM170
AM19.1 AM19.2
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM30.2
AM40.1 AM40.2
AM40.4 AM500
AM502 AM551
AM580 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
...
ASB-LAST-CLOSE Signed 18.2 AC160 AM115
Element: Last Close This is the balance in the last-closed AM117 AM125
period for this book. AM135 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM170 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM30.2 AM500
AM551 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
...
ASB-FIRST-LAST-FL Alpha 1 AC160 AM115
Element: First or Last This field is an internal, AM117 AM125
system-maintained value used to control AM135 AM15.1
depreciation calculations during the AM15.2 AM15.3
first and last years of an asset's life. AM15.4 AM170
AM19.1 AM19.2
AM190 AM192
Valid values are: AM195 AM20.1
AM20.2 AM20.3
F = First. This is the first in-service AM20.4 AM20.5
year for the asset. AM20.6 AM21.1
AM21.2 AM21.3
M = Middle. The asset is in a year AM21.4 AM21.5
other than the first or last. AM21.6 AM30.1
AM500 AM502
L = Last. This is the last in-service AM551 AM580
year for the asset. AM92.1 AM96.1
AM98.1 AP115
C = Completely Depreciated. The asset AP125 AP126
no longer participates in depreciation AP131 AP20.1
calculations. AP20.2 AP20.3
AP20.4 AP20.5
P = Post Recovery. The system will AP20.7 AP21.1
continue to depreciate the asset beyond AP220 AP23.1
the original asset life. AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
...
ASB-INACT-YTD Signed 5.3 AC160 AM115
Inactive This is the number of inactive months AM117 AM125
Year-to-Date for the book year-to-date. AM135 AM15.1
AM15.2 AM15.3
AM15.4 AM170
AM19.1 AM19.2
AM190 AM192
AM195 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
BL120 BL122
BL130 BL20.1
...
ASB-INACT-LTD Signed 7.3 AC160 AM115
Inactive This is the number of inactive months AM117 AM125
Life-to-Date for the book life-to-date. AM135 AM15.1
AM15.2 AM15.3
AM15.4 AM170
AM19.1 AM19.2
AM190 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
...
ASB-SALVAGE-VALUE Signed 18.2 AC160 AM115
Element: Salvage Value The salvage value of the asset at the AM117 AM125
end of the asset's life. It can be zero. AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
If the depreciation method is STL AM154 AM170
(Straight Line), the basis used for the AM19.1 AM19.2
depreciation calculation is the asset AM192 AM20.1
cost less this salvage value. AM20.2 AM20.3
AM20.4 AM20.5
If the depreciation method is DDB AM20.6 AM21.1
(Double Declining Balance), 150 (150% AM21.2 AM21.3
Declining Balance), or 175 (175% AM21.4 AM21.5
Declining Balance), the basis used for AM21.6 AM30.1
the depreciation calculation is the AM30.2 AM40.1
asset cost. Depreciation will be taken AM40.2 AM500
until the total amount taken is equal to AM502 AM551
the asset cost less this salvage value. AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
...
ASB-BUS-PERCENT Signed 5.2 AC160 AM115
Element: Business PerceThe business percent usage of the AM117 AM125
asset. If this value is less than 100 AM135 AM15.1
percent, the value is used in AM15.2 AM15.3
depreciation calculations. AM15.4 AM170
AM19.1 AM19.2
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
...
ASB-PERSONAL-USE Alpha 10 AC160 AM115
Element: Personal Use The personal use code assigned to the AM117 AM125
asset. A personal use code defines the AM135 AM15.1
personal use options that asset books AM15.2 AM15.3
use to calculate depreciation, tax AM15.4 AM170
credits, and annual depreciation limits AM19.1 AM19.2
up to twenty years. The code is user AM20.1 AM20.2
definable. AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
...
ASB-YR1-EXP Signed 18.2 AC160 AM115
Element: First Year ExpThis is the new first year expense AM117 AM125
amount. It represents the amount to AM135 AM145
expense for the First Year Expense AM15.1 AM15.2
option. This U.S. tax option allows you AM15.3 AM15.4
to expense and not depreciate a total AM154 AM170
dollar amount for the assets of each AM19.1 AM19.2
eligible company. AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM30.2 AM40.1
AM40.2 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
...
ASB-TC-TABLE Alpha 10 AC160 AM115
Element: Tax Credit TabA user-defined tax credit table, which AM117 AM125
defines tax credit percentages and AM135 AM15.1
annual tax credit recapture percentages AM15.2 AM15.3
for up to twenty years. Asset books use AM15.4 AM170
tax credit tables to calculate tax AM19.1 AM19.2
credits. AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
...
ASB-TC-PROPERTY Signed 18.2 AC160 AM115
Element: Tax Credit ProIf you are taking a tax credit for used AM117 AM125
property, this field contains the amount AM135 AM145
that qualifies for the credit. AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM19.1 AM19.2
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM30.2 AM40.1
AM40.2 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
...
ASB-TAX-CREDIT Signed 18.2 AC160 AM115
Element: Tax Credit This is the amount of tax credit taken AM117 AM125
for this asset. AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM19.1 AM19.2
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM30.2 AM40.1
AM40.2 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
...
ASB-INS-METHOD Alpha 10 AC160 AM115
Element: Insurance MethThe method used to calculate insurance AM117 AM125
values for the asset. AM135 AM15.1
AM15.2 AM15.3
AM15.4 AM170
AM19.1 AM19.2
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
...
ASB-INS-ACT-VAL Signed 18.2 AC160 AM115
Insurance Actual The actual insurance value of the AM117 AM125
Value asset. AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM19.1 AM19.2
AM192 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM30.1
AM30.2 AM40.1
AM40.2 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
...
ASB-INS-CMPTD-VAL Signed 18.2 AC160 AM115
Insurance Computed The calculated insurance value for the AM117 AM125
Value asset. AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM185 AM19.1
AM19.2 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM30.2
AM40.1 AM40.2
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
...
ASB-RPL-METHOD Alpha 10 AC160 AM115
Element: Replacement MeThe method used to calculate AM117 AM125
replacement values for the asset. AM135 AM15.1
AM15.2 AM15.3
AM15.4 AM170
AM19.1 AM19.2
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
...
ASB-RPL-CMPTD-VAL Signed 18.2 AC160 AM115
Replacement The calculated replacement value for AM117 AM125
Computed Value the asset. AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM170
AM185 AM19.1
AM19.2 AM192
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM30.1 AM30.2
AM40.1 AM40.2
AM500 AM502
AM551 AM92.1
AM96.1 AM98.1
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
...
ASB-CREATION-DATE Numeric 8 (yyyymmdd) AC160 AM115
Element: Creation Date The date the asset book record was AM117 AM125
created. AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM19.1 AM19.2
AM20.1 AM20.2
AM20.4 AM21.1
AM21.2 AM21.4
AM40.1 AM40.2
AM500 AM502
AM551 AM92.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
ASB-CREATION-TIME Numeric 6 (hhmmss) AC160 AM115
Element: Creation Time The time the asset book record was AM117 AM125
created. AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM19.1 AM19.2
AM20.1 AM20.2
AM20.4 AM21.1
AM21.2 AM21.4
AM40.1 AM40.2
AM500 AM502
AM551 AM92.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
ASB-CREATOR-ID Alpha 10 AC160 AM115
Element: Creator ID This field identifies the operator who AM117 AM125
created the asset book record. AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM19.1 AM19.2
AM20.1 AM20.2
AM20.4 AM21.1
AM21.2 AM21.4
AM40.1 AM40.2
AM500 AM502
AM551 AM92.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
ASB-BOOK-DESC Derived
Element: Book DescriptiThe book description.
ASB-BOOK-VALUE Derived
Element: Book Value The book value is calculated as
follows: Book Basis - Life-to-date
Depreciation.
ASB-SALVAGE-PCT Derived
Element: Salvage PercenSalvage percentage is calculated as
follows: Salvage Value / Book Basis.
ASB-BK-YR-END-DATE Derived
Element: Book Year-End The last date of the fiscal year.
ASB-BK-YR-BEG-DATE Derived
Element: Book Year-BegiThe first date of the fiscal year.
ASB-BK-PD-PER-YR Derived
Book Periods Per The number of periods defined for the
Year fiscal year.
ASB-BK-DEPR-PD-CLS Derived
Book Depreciation This field identifies the number of
Period Close depreciation periods that are closed in
the fiscal year.
ASB-BK-PD-CLOSE-DT Derived
Book Period Close The last date of the current period.
Date
ASB-BK-PD-CURR-DT Derived
Book Current Period This field identifies the closing date
Close Date of the current period.
ASB-BK-REQ Derived
Element: Book Required This field indicates whether the book
is a required book to be used by all new
assets being added.
ASB-BK-POSTING Derived
Element: Posting Book This field identifies whether the book
is a posting book that posts journal
entries to the general ledger.
ASB-BK-BOOK-STATUS Derived
Element: Book Status The status of the book.
ASB-BK-CURRENCY-CD Derived
Element: Currency Code The currency code assigned to the book.
ASB-BK-METH-SWITCH Derived
Element: Method Switch This field identifies whether the
depreciation method can be switched for
the book.
ASB-BK-DEPR-TYPE Derived
Element: Bk Depr Type This field allows for a drill-around to
AMBOOK to diplay the values in the
DEPR-TYPE-FLAG (Asset or Class).
ASB-BK-HISTORY Derived
Element: Bk History
ASB-TAG Derived
Element: Tag The tag number assigned to the asset.
ASB-ASSET-GRP Derived
Element: Asset Group The asset group assigned to the asset.
ASB-DEPR-YTD-OVER Derived
Year-to-Date Deprec The word "OVERRIDE" displays if there
Override is a year-to-date depreciation override
amount.
ASB-AST-DESC Derived
Element: Asset DescriptThis is the asset description.
ASB-AST-STATUS Derived
Element: Asset Status This is the asset status.
ASB-AST-LOCATION Derived
Element: Ast Location
ASB-AST-DIVISION Derived
Element: Ast Division
ASB-AST-TYPE Derived
Element: Ast Type
ASB-AST-SUBTYPE Derived
Element: Ast Subtype
ASB-DSP-YTD Signed 5.3 AC160 AM115
Element: Dsp Ytd This is the number of months that the AM117 AM125
asset has been disposed in the current AM15.1 AM15.2
year. This field gets cleared when the AM15.3 AM15.4
year rolls over. AM170 AM19.1
AM19.2 AM190
AM195 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM502 AM551
AM92.1 AM96.1
AM98.1 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 API1.1
API2.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
...
AMASTBOOK FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ASBSET1 ASSET AC160 AM115
BOOK AM117 AM120
AM125 AM135
AM145 AM15.1
AM15.2 AM15.3
AM15.4 AM154
AM170 AM180
AM185 AM19.1
AM19.2 AM190
AM192 AM195
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
...
ASBSET2 BOOK AM00.1 AM00.2
ASSET AM01.1 AM01.2
AM01.3 AM04.1
AM06.4 AM06.5
AM120 AM135
AM145 AM154
AM220 AM258
AM267 AM278
AM280 AM281
AM285 AM287
AM290 AM292
AM30.1 AM30.2
AM310 AM40.1
AM40.2 AM520
AM60.1 AM88.2
...
ASBSET3 CONVENTION KeyChange AMCV.1
ASSET
BOOK
ASBSET4 METHOD KeyChange AMMD.1
ASSET
BOOK
ASBSET5 LIFE KeyChange AMLF.1
ASSET
BOOK
AMASTBOOK FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Amasset AMASSET Not Required
ASB-ASSET -> AST-ASSET
Amastbkdsp AMASTBKDSP Not Required
ASB-ASSET -> ABD-ASSET
ASB-BOOK -> ABD-BOOK
Amasttype AMASTTYPE Not Required
AST-COMPANY -> ATP-COMPANY
AST-ASSET-TYPE -> ATP-ASSET-TYPE
AST-SUB-TYPE -> ATP-SUB-TYPE
Ambook AMBOOK Required
ASB-BOOK -> AMB-BOOK
Amcalendar AMCALENDAR Not Required
ASB-BOOK -> AMC-BOOK
AST-COMPANY -> AMC-COMPANY
Amdivision AMDIVISION Not Required
AST-DIVISION -> DIV-DIVISION
Amlocation AMLOCATION Not Required
AST-LOCATION-NAME -> LOC-LOCATION-NAME
Ammethod AMMETHOD Required
ASB-METHOD -> AMM-METHOD
AMASTBOOK FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Amastbkadj AMASTBKADJ
ASB-ASSET -> ABA-ASSET
ASB-BOOK -> ABA-BOOK
ABA-PROCESS-SEQ
Amastbktrf AMASTBKTRF
ASB-ASSET -> ABT-ASSET
ASB-BOOK -> ABT-BOOK
ABT-PROCESS-SEQ
Ambkhist AMBKHIST
ASB-ASSET -> ABH-ASSET
ASB-BOOK -> ABH-BOOK
ABH-COMPANY
ABH-YR-END-DATE
Ambktrans AMBKTRANS
ASB-ASSET -> ABK-ASSET
ASB-BOOK -> ABK-BOOK
AMC-COMPANY -> ABK-COMPANY
ABK-TRANS-STATUS
ABK-SEQ-NUMBER
Amclassdep AMCLASSDEP
AST-COMPANY -> CLD-COMPANY
ASB-BOOK -> CLD-BOOK
AST-ASSET-TYPE -> CLD-ASSET-TYPE
AST-SUB-TYPE -> CLD-SUB-TYPE
CLD-AST-ACCT-UNIT
CLD-EXP-ACCT-UNIT
CLD-ACM-ACCT-UNIT
CLD-YR-END-DATE
CLD-PERIOD
Amtrans AMTRANS
ASB-ASSET -> AMT-ASSET
"R" -> AMT-TRANS-STATUS
AMC-COMPANY -> AMT-COMPANY
ASB-BOOK -> AMT-BOOK
AMT-SEQ-NUMBER
Amtypalloc AMTYPALLOC
AST-COMPANY -> ALL-COMPANY
AST-ASSET-TYPE -> ALL-ASSET-TYPE
AST-SUB-TYPE -> ALL-SUB-TYPE
ALL-START-DATE
ALL-SEQUENCE-NBR
|