Lawson Software

Lawson Insight Technical Documentation

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                             APASTDTL FILE

                              Asset Detail

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.

REFERENCED BY

AP220

UPDATED BY

AP125     AP126     AP170     AP180     AP181     AP190
AP193     AP198     AP20.1    AP20.2    AP20.3    AP20.4
AP20.5    AP20.7    AP23.1    AP25.1    AP25.2    AP26.1
AP27.1    AP28.1    AP28.2    AP30.2    AP30.4    AP300
AP305     AP32.2    AP45.1    AP520     API1.1    API2.1
MA41.2    MA43.2    MA61.1    MA70.1    MAI1.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

APS-API-OBJ-ID       Numeric 12                                  AP125   AP126
API Object ID        A unique identifier assigned to this        AP170   AP180
                     record.                                     AP181   AP190
                                                                 AP193   AP20.1
                                                                 AP20.2  AP20.3
                                                                 AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP25.1  AP25.2
                                                                 AP26.1  AP27.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-DIST-SEQ-NBR     Numeric 4                                   AP125   AP126
Distribution         A unique sequence number assigned to        AP180   AP181
Sequence Number      the distribution.                           AP190   AP193
                                                                 AP20.1  AP20.2
                                                                 AP20.3  AP20.4
                                                                 AP20.5  AP20.7
                                                                 AP23.1  AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP28.1
                                                                 AP28.2  AP30.2
                                                                 AP45.1  AP520
                                                                 API1.1  API2.1
                                                                 MA41.2  MA43.2
                                                                 MA61.1  MAI1.1

APS-ASSET-DESC       Alpha 30  (Lower Case)                      AP125   AP126
Asset Description    The asset description. If left blank,       AP180   AP181
                     the invoice description defaults.           AP190   AP193
                                                                 AP20.1  AP20.2
                                                                 AP20.3  AP20.4
                                                                 AP20.5  AP20.7
                                                                 AP23.1  AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP28.1
                                                                 AP28.2  AP30.2
                                                                 AP45.1  AP520
                                                                 API1.1  API2.1
                                                                 MA41.2  MA43.2
                                                                 MA61.1  MAI1.1

APS-TAG-NBR          Alpha 12                                    AP180   AP181
Tag Number           The tag number assigned to the asset.       AP190   AP20.1
                     Represents a short name for a part of an    AP20.2  AP20.3
                     asset.                                      AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2

APS-ITEM-NBR         Alpha 32                                    AP125   AP126
Item Number          The item number assigned to the asset.      AP180   AP181
                     Represents one element of an asset that     AP190   AP20.1
                     is made up of multiple elements, but is     AP20.2  AP20.3
                     depreciated as a common asset unit.         AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP25.1  AP25.2
                                                                 AP26.1  AP27.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-INSRV-DATE       Numeric 8  (yyyymmdd)                       AP125   AP126
In-service Date      The date the asset was placed in            AP180   AP181
                     service. If left blank, the invoice or      AP190   AP20.1
                     purchase date defaults. The in service      AP20.2  AP20.3
                     date must be greater than or equal to       AP20.4  AP20.5
                     the invoice or purchase date.               AP20.7  AP23.1
                                                                 AP25.1  AP25.2
                                                                 AP26.1  AP27.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-PURCHASE-DATE    Numeric 8  (yyyymmdd)                       AP125   AP126
Purchase Date        The date the asset was purchased. This      AP180   AP181
                     purchased date can be different from the    AP190   AP193
                     in-service dates for the depreciation       AP20.1  AP20.2
                     books used.                                 AP20.3  AP20.4
                                                                 AP20.5  AP20.7
                                                                 AP23.1  AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP28.1
                                                                 AP28.2  AP30.2
                                                                 AP45.1  AP520
                                                                 API1.1  API2.1
                                                                 MA41.2  MA43.2
                                                                 MA61.1  MAI1.1

APS-MODEL-NUMBER     Alpha 30                                    AP180   AP181
Model Number         The model number assigned to the asset.     AP190   AP20.1
                     Used with the Asset Template field.         AP20.2  AP20.3
                                                                 AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2

APS-SERIAL-NUMBER    Alpha 30                                    AP180   AP181
Serial Number        The serial number of the asset. Used        AP190   AP20.1
                     with the Asset Template field.              AP20.2  AP20.3
                                                                 AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2

APS-HOLD-AM          Alpha 1                                     AP125   AP126
Hold Asset           This field indicates whether to hold        AP180   AP181
                     the asset in the Asset Interface file.      AP190   AP193
                     Being held keeps items from becoming        AP20.1  AP20.2
                     assets until they are released from         AP20.3  AP20.4
                     hold. Used for combining assets. Valid      AP20.5  AP20.7
                     values are:                                 AP23.1  AP25.1
                                                                 AP25.2  AP26.1
                     N = No.                                     AP27.1  AP28.1
                     Y = Yes.                                    AP28.2  AP30.2
                                                                 AP45.1  AP520
                                                                 API1.1  API2.1
                                                                 MA41.2  MA43.2
                                                                 MA61.1  MAI1.1

APS-COMBINE          Alpha 10                                    AP125   AP126
Combine Assets       This field indicates whether to combine     AP180   AP181
                     items as one asset.                         AP190   AP20.1
                                                                 AP20.2  AP20.3
                     To combine distribution records into        AP20.4  AP20.5
                     one asset, the following fields must be     AP20.7  AP23.1
                     the same, regardless of the invoice:        AP25.1  AP25.2
                     template, combine code, asset               AP26.1  AP27.1
                     description, tag number, asset group,       AP28.1  AP28.2
                     and accounting unit.                        AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-ITEM-DESC        Alpha 30                                    AP125   AP126
Item Description     The item description.                       AP180   AP181
                                                                 AP190   AP20.1
                                                                 AP20.2  AP20.3
                                                                 AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP25.1  AP25.2
                                                                 AP26.1  AP27.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-ITEM-QUANTITY    Numeric 8                                   AP125   AP126
Item Quantity        The number of units that make up the        AP180   AP181
                     asset item. Each unit of an item is         AP190   AP20.1
                     exactly the same as every other unit of     AP20.2  AP20.3
                     the item.                                   AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP25.1  AP25.2
                                                                 AP26.1  AP27.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-ITEM-TAX-TRAN    Signed 15.2                                 AP125   AP126
Tax Amount - Trans   The tax amount associated with the          AP180   AP181
Currency             asset distribution in the currency of       AP190   AP20.1
                     the transaction.                            AP20.2  AP20.3
                                                                 AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP25.1  AP25.2
                                                                 AP26.1  AP27.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-ITEM-TAX-BASE    Signed 15.2                                 AP180   AP181
Tax Amount - Base    The tax amount associated with the          AP190   AP20.1
Currency             asset distribution in the company base      AP20.2  AP20.3
                     currency.                                   AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP28.1  AP28.2
                                                                 AP45.1  AP520
                                                                 API1.1  API2.1
                                                                 MA41.2  MA43.2

APS-ASSET-GROUP      Alpha 10                                    AP180   AP181
Asset Group          The asset group assigned to the asset       AP190   AP20.1
                     distribution detail record.                 AP20.2  AP20.3
                                                                 AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2

APS-ACCT-UNIT        Alpha 15                                    AP125   AP126
Accounting Unit      The accounting unit assigned to the         AP180   AP181
                     asset distribution detail record.           AP190   AP193
                                                                 AP20.1  AP20.2
                                                                 AP20.3  AP20.4
                                                                 AP20.5  AP20.7
                                                                 AP23.1  AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP28.1
                                                                 AP28.2  AP30.2
                                                                 AP45.1  AP520
                                                                 API1.1  API2.1
                                                                 MA41.2  MA43.2
                                                                 MA61.1  MAI1.1

APS-ASSET-TEMPLATE   Alpha 10                                    AP125   AP126
Asset Template       The asset template assigned to the          AP180   AP181
                     asset distribution record. Templates        AP190   AP20.1
                     identify the required information needed    AP20.2  AP20.3
                     to create asset records. Using a            AP20.4  AP20.5
                     template lets you default many of the       AP20.7  AP23.1
                     data items associated with a new asset.     AP25.1  AP25.2
                     Must be a valid record in the Asset         AP26.1  AP27.1
                     Management system.                          AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-ASSET            Numeric 10                                  AP125   AP126
Asset                The asset number assigned to the asset      AP180   AP181
                     distribution detail record. Assets are      AP190   AP20.1
                     automatically numbered system-wide. The     AP20.2  AP20.3
                     asset number does not change unless an      AP20.4  AP20.5
                     asset is partially transferred or           AP20.7  AP23.1
                     disposed of.                                AP25.1  AP25.2
                                                                 AP26.1  AP27.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1  MA41.2
                                                                 MA43.2  MA61.1
                                                                 MAI1.1

APS-LOCATION-NAME    Alpha 15                                    AP180   AP181
Location             A user-defined location name which          AP190   AP20.1
                     represents where an asset is physically     AP20.2  AP20.3
                     located. Locations are used to report       AP20.4  AP20.5
                     asset information.                          AP20.7  AP23.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   MA41.2
                                                                 MA43.2

APS-DIVISION         Alpha 15                                    AP180   AP181
Division             A user-defined division which is used       AP190   AP20.1
                     for reporting assets.                       AP20.2  AP20.3
                                                                 AP20.4  AP20.5
                                                                 AP20.7  AP23.1
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   MA41.2
                                                                 MA43.2

APS-AU-GROUP         Alpha 10                                    AP180   AP181
Au Group             Accounting unit groups group and            AP190   AP20.1
                     identify the accounting units to use        AP20.2  AP20.3
                     when you create journal entries for         AP20.4  AP20.5
                     adding, adjusting, transferring, or         AP20.7  AP23.1
                     disposing of assets. Changes to             AP28.1  AP28.2
                     accounting unit groups are dynamic,         AP30.2  AP45.1
                     affecting all assets using the              AP520   API1.1
                     accounting unit group. Accounting unit      API2.1  MA41.2
                     group names are user-definable, and         MA43.2
                     accounting unit groups are set up by
                     company.

                         APASTDTL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

APSSET1   API-OBJ-ID    This index is used to send records to    AP125   AP126
          DIST-SEQ-NBR  the asset management interface file.     AP170   AP193
                                                                 AP198   AP20.1
                                                                 AP20.2  AP20.3
                                                                 AP20.4  AP20.5
                                                                 AP20.7  AP220
                                                                 AP23.1  AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP30.2
                                                                 AP30.4  AP300
                                                                 AP305   AP32.2
                                                                 API1.1  API2.1
                                                                 MA41.2  MA43.2
                                                                 MA61.1  MA70.1
                                                                 MAI1.1