Lawson Insight Technical Documentation


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                            AMASTITADJ FILE

                         Asset Item Adjustment

The Asset Item Adjustment file is an audit file that stores records of
changes that are made to Asset Item file records. Each asset item adjustment
record describes the before and after values of asset item fields that were
changed, as well as the date and time of the change and the operator who made
the changes.


REFERENCED BY

AM225

UPDATED BY

AM115     AM15.1    AM15.2    AM15.3    AM15.4    AM170
AM20.1    AM20.2    AM20.3    AM20.4    AM20.5    AM20.6
AM300     AM500     AM957     AM96.1    AM97.1    AM98.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

AIA-ASSET            Numeric 10                                  AM115   AM15.1
Asset                Key field. This is the asset for the        AM15.2  AM15.3
                     asset item adjustment.                      AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-SEQ-NUMBER       Numeric 6                                   AM115   AM15.1
Sequence Number      Key field. The sequence number is a         AM15.2  AM15.3
                     unique number assigned to each              AM15.4  AM20.1
                     transaction in the Lawson system.           AM20.3  AM500
                                                                 AM957   AM97.1

AIA-PROCESS-SEQ      Numeric 4                                   AM115   AM15.1
Process Sequence     Key field. This is the sequence number      AM15.2  AM15.3
                     for the adjustment process.                 AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-ITEM-NBR         Alpha 32                                    AM115   AM15.1
Item Number          The number assigned to the asset item.      AM15.2  AM15.3
                     The item number must be unique within an    AM15.4  AM20.1
                     asset, but can be duplicated from asset     AM20.3  AM500
                     to asset. An item is part of an asset       AM957   AM97.1
                     composed of different elements, but
                     depreciated as a common asset unit.


AIA-TO-ITEM-NBR      Alpha 32                                    AM115   AM15.1
To Item Number       The number assigned to the asset item       AM15.2  AM15.3
                     for the transfer-to asset. The item         AM15.4  AM20.1
                     number must be unique within an             AM20.3  AM500
                     asset, but can be duplicated from asset     AM957   AM97.1
                     to asset.



AIA-DESCRIPTION      Alpha 30  (Lower Case)                      AM115   AM15.1
Description          This is the item description.               AM15.2  AM15.3
                                                                 AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-DESCRIPTION   Alpha 30  (Lower Case)                      AM115   AM15.1
To Description       This is the item description for the        AM15.2  AM15.3
                     to-asset.                                   AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-PURCHASE-DATE    Numeric 8  (yyyymmdd)                       AM115   AM15.1
Purchase Date        The date the asset was purchased. This      AM15.2  AM15.3
                     purchased date can be different from the    AM15.4  AM20.1
                     in-service dates for the depreciation       AM20.3  AM500
                     books used.                                 AM957   AM97.1


AIA-TO-PURCH-DATE    Numeric 8  (yyyymmdd)                       AM115   AM15.1
To Purchase Date     This is the purchase date for the           AM15.2  AM15.3
                     transfer-to asset.                          AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-ITEM-QUANTITY    Numeric 8                                   AM115   AM15.1
Item Quantity        The number of units that make up the        AM15.2  AM15.3
                     asset item. Each unit of an item is         AM15.4  AM20.1
                     exactly the same as every other unit of     AM20.3  AM500
                     the item.                                   AM957   AM97.1


AIA-TO-IT-QUANTITY   Numeric 8                                   AM115   AM15.1
To Item Quantity     This is the item quantity for the           AM15.2  AM15.3
                     to-asset.                                   AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-ITEM-COST-BASE   Signed 15.2                                 AM115   AM15.1
Item Cost Base       This is the item cost in the base           AM15.2  AM15.3
Currency             currency.                                   AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-IT-CST-BASE   Signed 15.2                                 AM115   AM15.1
To Item Cost Base    This is the item cost in the base           AM15.2  AM15.3
Currency             currency for the transfer-to asset.         AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-ITEM-TAX-BASE    Signed 15.2                                 AM115   AM15.1
Item Tax Base        This is the item tax in the base            AM15.2  AM15.3
Currency             currency.                                   AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-IT-TAX-BASE   Signed 15.2                                 AM115   AM15.1
To Item Tax Base     This is the item tax in the base            AM15.2  AM15.3
Currency             currency for the transfer-to asset.         AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-ITEM-COST-TRAN   Signed 15.2                                 AM115   AM15.1
Item Cost            This is the item cost in the                AM15.2  AM15.3
Transaction Currency transaction currency.                       AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-IT-CST-TRAN   Signed 15.2                                 AM115   AM15.1
To Item Cost Tran    This is the to-asset item cost in the       AM15.2  AM15.3
Currency             transaction currency.                       AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-ITEM-TAX-TRAN    Signed 15.2                                 AM115   AM15.1
Item Tax             This is the item tax in the base            AM15.2  AM15.3
Transaction Currency currency.                                   AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-IT-TAX-TRAN   Signed 15.2                                 AM115   AM15.1
To Item Tax Tran     This is the to-asset item tax in the        AM15.2  AM15.3
Currency             transaction currency.                       AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-BASE-ND          Numeric 1                                   AM115   AM15.1
Base Number of       The number of decimal positions defined     AM15.2  AM15.3
Decimals             for the company base currency.              AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TRAN-ND          Numeric 1                                   AM115   AM15.1
Transaction Number   The number of decimal positions defined     AM15.2  AM15.3
of Decimals          for the transaction currency.               AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-PO-NBR           Alpha 14                                    AM115   AM15.1
PO Number            The Purchase Order Number field is an       AM15.2  AM15.3
                     optional field for your reference. It       AM15.4  AM20.1
                     contains the number of the original         AM20.3  AM500
                     purchase order on which this asset was      AM957   AM97.1
                     included.


AIA-TO-PO-NBR        Alpha 14                                    AM115   AM15.1
To PO Number         This is the purchase order number for       AM15.2  AM15.3
                     the transfer-to asset.                      AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-PO-RELEASE       Numeric 6                                   AM115   AM15.1
PO Release           Used to identify a purchase order           AM15.2  AM15.3
                     release (created from a Blanket or          AM15.4  AM20.1
                     Standing order).                            AM20.3  AM500
                                                                 AM97.1

AIA-TO-PO-RELEASE    Numeric 4                                   AM115   AM15.1
To PO Release        This is the PO Release Number for the       AM15.2  AM15.3
                     to-asset, used to identify a purchase       AM15.4  AM20.1
                     order release (created from a Blanket or    AM20.3  AM500
                     Standing order).                            AM97.1



AIA-PO-CODE          Alpha 4                                     AM115   AM15.1
PO Code              This is the purchase order code.            AM15.2  AM15.3
                                                                 AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM97.1

AIA-TO-PO-CODE       Alpha 4                                     AM115   AM15.1
To PO Code           This is the purchase order code for the     AM15.2  AM15.3
                     to-asset.                                   AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM97.1

AIA-VENDOR           Alpha 9                                     AM115   AM15.1
Vendor               The vendor's identification code.           AM15.2  AM15.3
                                                                 AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-VENDOR        Alpha 9                                     AM115   AM15.1
To Vendor            This is the vendor code for the             AM15.2  AM15.3
                     transfer-to asset.                          AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-VENDOR-NAME      Alpha 30                                    AM115   AM15.1
Vendor Name          This is the vendor name for the asset.      AM15.2  AM15.3
                                                                 AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-VENDOR-NAME   Alpha 30                                    AM115   AM15.1
To Vendor Name       This is the vendor name for the             AM15.2  AM15.3
                     transfer-to asset.                          AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-INVOICE          Alpha 22                                    AM115   AM15.1
Invoice              Used to identify the invoice.               AM15.2  AM15.3
                                                                 AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-INVOICE       Alpha 22                                    AM115   AM15.1
To Invoice           This is the invoice identifier for the      AM15.2  AM15.3
                     transfer-to asset.                          AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-SUFFIX           Numeric 3                                   AM115   AM15.1
Suffix               This is the suffix for the invoice.         AM15.2  AM15.3
                                                                 AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-DIST-SEQ-NBR     Numeric 4                                   AM115   AM15.1
Distribution         A unique sequence number.                   AM15.2  AM15.3
Sequence Number                                                  AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-MODEL-NUMBER     Alpha 30                                    AM115   AM15.1
Model Number         This is the model number for the asset      AM15.2  AM15.3
                     item.                                       AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-MODEL-NBR     Alpha 30                                    AM115   AM15.1
To Model Number      This is the model number for the            AM15.2  AM15.3
                     to-asset item.                              AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-SERIAL-NUMBER    Alpha 30                                    AM115   AM15.1
Serial Number        This is the serial number of the asset      AM15.2  AM15.3
                     item.                                       AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-TO-SERIAL-NBR    Alpha 30                                    AM115   AM15.1
To Serial Number     This is the serial number of the            AM15.2  AM15.3
                     to-asset item.                              AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-ACTIVITY         Alpha 15                                    AM115   AM15.1
Activity             This is the activity for the asset          AM15.2  AM15.3
                     being adjusted. Activities are the          AM15.4  AM20.1
                     processes or procedures that produce        AM20.3  AM500
                     work. Cost objects (products, services,     AM957   AM97.1
                     customers, and so on) are the reasons
                     for performing the activity. 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.


AIA-TO-ACTIVITY      Alpha 15                                    AM115   AM15.1
To Activity          This is the activity for the                AM15.2  AM15.3
                     transfer-to asset.                          AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

AIA-ACCT-CATEGORY    Alpha 5                                     AM115   AM15.1
Account Category     This is the account category for the        AM15.2  AM15.3
                     asset being adjusted. Account categories    AM15.4  AM20.1
                     are groupings of costs, revenues, or a      AM20.3  AM500
                     combination of both used for reporting      AM957   AM97.1
                     and inquiries for activities in the
                     Activity Management system. All
                     transactions are posted to an account
                     category within an activity.


AIA-TO-ACCT-CAT      Alpha 5                                     AM115   AM15.1
To Account Category  This is the account category for the        AM15.2  AM15.3
                     transfer-to asset.                          AM15.4  AM20.1
                                                                 AM20.3  AM500
                                                                 AM957   AM97.1

                         AMASTITADJ FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

AIASET1   ASSET                                                  AM115   AM15.1
          PROCESS-SEQ                                            AM15.2  AM15.3
          SEQ-NUMBER                                             AM15.4  AM170
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM225   AM300
                                                                 AM500   AM957
                                                                 AM96.1  AM97.1
                                                                 AM98.1

                         AMASTITADJ FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Amastitem      AMASTITEM    Required

                            AIA-ASSET         -> ASI-ASSET
                            AIA-SEQ-NUMBER    -> ASI-SEQ-NUMBER