AMASTRECAP FILE
Asset Depreciation Recapture
This file contains the depreciation and tax credit recapture amounts generated
from personal use assets as a result of a drop in the business use percentage.
Recapture amount records are created and maintained by AM180 (Depreciation
Calculation and Listing).
REFERENCED BY
AM292
UPDATED BY
AM115 AM125 AM145 AM15.1 AM15.2 AM15.3
AM15.4 AM180 AM185 AM192 AM20.1 AM20.2
AM20.4 AM20.8 AM255 AM280 AM295 AM310
AM40.1 AM40.2 AM500 AM520 AM580 AM954
AM98.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RCP-RECAP-TYPE Alpha 1 AM115 AM125
Recapture Type This is the type of the recapture: AM145 AM15.1
depreciation or tax credit. AM15.2 AM15.3
AM15.4 AM180
D = Depreciation AM185 AM192
T = Tax Credit AM20.1 AM20.2
AM20.4 AM20.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM580 AM954
AM98.1
RCP-ASSET Numeric 10 AM115 AM125
Asset The asset number contains up to ten AM145 AM15.1
numeric characters that uniquely AM15.2 AM15.3
identify an asset. Assets are AM15.4 AM180
automatically numbered system-wide. AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM580 AM954
AM98.1
RCP-BOOK Alpha 10 AM115 AM125
Book A user-defined book name. Books are AM145 AM15.1
used by assets for calculating AM15.2 AM15.3
depreciation, replacement cost, and AM15.4 AM180
insurance values, and for reporting. AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM520 AM580
AM98.1
RCP-RECAP-DATE Numeric 8 (yyyymmdd) AM115 AM125
Recapture Date This is the effective date of the AM145 AM15.1
recapture. AM15.2 AM15.3
AM15.4 AM180
AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM580 AM954
AM98.1
RCP-TRAN-ND Numeric 1 AM954
Tran Number of The number of decimal positions defined
Decimals for the transaction currency.
RCP-RECAP-AMOUNT Signed 15.2 AM115 AM125
Recapture Amount This is the amount of depreciation or AM145 AM15.1
tax credit to be recaptured. AM15.2 AM15.3
AM15.4 AM180
AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM580 AM954
AM98.1
AMASTRECAP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RCPSET1 RECAP-TYPE AM115 AM125
ASSET AM145 AM15.1
BOOK AM15.2 AM15.3
RECAP-DATE AM15.4 AM180
AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM255 AM280
AM292 AM295
AM310 AM40.1
AM40.2 AM500
AM520 AM580
AM98.1
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