Lawson Insight Technical Documentation

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AMASTITADJ


                            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     AMDL.1

UPDATED BY

AM115     AM117     AM125     AM15.1    AM15.2    AM15.3
AM15.4    AM170     AM20.1    AM20.2    AM20.3    AM20.4
AM20.5    AM20.6    AM21.1    AM21.2    AM21.3    AM21.4
AM21.5    AM21.6    AM300     AM500     AM51.1    AM551
AM96.1    AM97.1    AM98.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

AIA-ASSET              Numeric 10                                AM115   AM117
Element: Asset         Key field. This is the asset for the      AM15.1  AM15.2
                       asset item adjustment.                    AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-SEQ-NUMBER         Numeric 6                                 AM115   AM117
Element: Sequence NumbeKey field. The sequence number is a       AM15.1  AM15.2
                       unique number assigned to each            AM15.3  AM15.4
                       transaction in the Lawson system.         AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-PROCESS-SEQ        Numeric 6                                 AM115   AM117
Element: Process SequenKey field. This is the sequence number    AM15.1  AM15.2
                       for the adjustment process.               AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ITEM-NBR           Alpha 32                                  AM115   AM117
Element: Item Number   The number assigned to the asset item.    AM15.1  AM15.2
                       The item number must be unique within an  AM15.3  AM15.4
                       asset, but can be duplicated from asset   AM20.1  AM20.3
                       to asset. An item is part of an asset     AM21.1  AM21.3
                       composed of different elements, but       AM500   AM51.1
                       depreciated as a common asset unit.       AM551   AM97.1


AIA-TO-ITEM-NBR        Alpha 32                                  AM115   AM117
Element: To Item NumberThe number assigned to the asset item     AM15.1  AM15.2
                       for the transfer-to asset. The item       AM15.3  AM15.4
                       number must be unique within an           AM20.1  AM20.3
                       asset, but can be duplicated from asset   AM21.1  AM21.3
                       to asset.                                 AM500   AM51.1
                                                                 AM551   AM97.1


AIA-DESCRIPTION        Alpha 30  (Lower Case)                    AM115   AM117
Element: Description   This is the item description.             AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-DESCRIPTION     Alpha 30  (Lower Case)                    AM115   AM117
Element: To DescriptionThis is the item description for the      AM15.1  AM15.2
                       to-asset.                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-PURCHASE-DATE      Numeric 8  (yyyymmdd)                     AM115   AM117
Element: Purchase Date The date the asset was purchased. This    AM15.1  AM15.2
                       purchased date can be different from the  AM15.3  AM15.4
                       in-service dates for the depreciation     AM20.1  AM20.3
                       books used.                               AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-PURCH-DATE      Numeric 8  (yyyymmdd)                     AM115   AM117
Element: To Purchase DaThis is the purchase date for the         AM15.1  AM15.2
                       transfer-to asset.                        AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ITEM-QUANTITY      Numeric 8                                 AM115   AM117
Element: Item Quantity The number of units that make up the      AM15.1  AM15.2
                       asset item. Each unit of an item is       AM15.3  AM15.4
                       exactly the same as every other unit of   AM20.1  AM20.3
                       the item.                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-IT-QUANTITY     Numeric 8                                 AM115   AM117
Element: To Item QuantiThis is the item quantity for the         AM15.1  AM15.2
                       to-asset.                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ITEM-COST-BASE     Signed 18.2                               AM115   AM117
Item Cost Base         This is the item cost in the base         AM15.1  AM15.2
Currency               currency.                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-IT-CST-BASE     Signed 18.2                               AM115   AM117
To Item Cost Base      This is the item cost in the base         AM15.1  AM15.2
Currency               currency for the transfer-to asset.       AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ITEM-TAX-BASE      Signed 18.2                               AM115   AM117
Item Tax Base          This is the item tax in the base          AM15.1  AM15.2
Currency               currency.                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-IT-TAX-BASE     Signed 18.2                               AM115   AM117
To Item Tax Base       This is the item tax in the base          AM15.1  AM15.2
Currency               currency for the transfer-to asset.       AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ITEM-COST-TRAN     Signed 18.2                               AM115   AM117
Item Cost              This is the item cost in the              AM15.1  AM15.2
Transaction Currency   transaction currency.                     AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-IT-CST-TRAN     Signed 18.2                               AM115   AM117
To Item Cost Tran      This is the to-asset item cost in the     AM15.1  AM15.2
Currency               transaction currency.                     AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ITEM-TAX-TRAN      Signed 18.2                               AM115   AM117
Item Tax               This is the item tax in the base          AM15.1  AM15.2
Transaction Currency   currency.                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-IT-TAX-TRAN     Signed 18.2                               AM115   AM117
To Item Tax Tran       This is the to-asset item tax in the      AM15.1  AM15.2
Currency               transaction currency.                     AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-BASE-ND            Numeric 1                                 AM115   AM117
Base Number of         The number of decimal positions defined   AM15.1  AM15.2
Decimals               for the company base currency.            AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TRAN-ND            Numeric 1                                 AM115   AM117
Transaction Number     The number of decimal positions defined   AM15.1  AM15.2
of Decimals            for the transaction currency.             AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-PO-NBR             Alpha 14                                  AM115   AM117
Element: PO Number     The Purchase Order Number field is an     AM15.1  AM15.2
                       optional field for your reference. It     AM15.3  AM15.4
                       contains the number of the original       AM20.1  AM20.3
                       purchase order on which this asset was    AM21.1  AM21.3
                       included.                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-PO-NBR          Alpha 14                                  AM115   AM117
Element: To PO Number  This is the purchase order number for     AM15.1  AM15.2
                       the transfer-to asset.                    AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-PO-RELEASE         Numeric 4                                 AM115   AM117
Element: PO Release    Used to identify a purchase order         AM15.1  AM15.2
                       release (created from a Blanket or        AM15.3  AM15.4
                       Standing order).                          AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-PO-RELEASE      Numeric 4                                 AM115   AM117
Element: To PO Release This is the PO Release Number for the     AM15.1  AM15.2
                       to-asset, used to identify a purchase     AM15.3  AM15.4
                       order release (created from a Blanket or  AM20.1  AM20.3
                       Standing order).                          AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-PO-CODE            Alpha 4                                   AM115   AM117
Element: PO Code       This is the purchase order code.          AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-PO-CODE         Alpha 4                                   AM115   AM117
Element: To PO Code    This is the purchase order code for the   AM15.1  AM15.2
                       to-asset.                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-VENDOR             Alpha 9  (Right Justified)                AM115   AM117
Element: Vendor        The vendor's identification code.         AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-VENDOR          Alpha 9  (Right Justified)                AM115   AM117
Element: To Vendor     This is the vendor code for the           AM15.1  AM15.2
                       transfer-to asset.                        AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-VENDOR-NAME        Alpha 30                                  AM115   AM117
Element: Vendor Name   This is the vendor name for the asset.    AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-VENDOR-NAME     Alpha 30                                  AM115   AM117
Element: To Vendor NameThis is the vendor name for the           AM15.1  AM15.2
                       transfer-to asset.                        AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-INVOICE            Alpha 22                                  AM115   AM117
Element: Invoice       Used to identify the invoice.             AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-INVOICE         Alpha 22                                  AM115   AM117
Element: To Invoice    This is the invoice identifier for the    AM15.1  AM15.2
                       transfer-to asset.                        AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-SUFFIX             Numeric 3                                 AM115   AM117
Element: Suffix        This is the suffix for the invoice.       AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-DIST-SEQ-NBR       Numeric 4                                 AM115   AM117
Distribution           A unique sequence number.                 AM15.1  AM15.2
Sequence Number                                                  AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-MODEL-NUMBER       Alpha 30                                  AM115   AM117
Element: Model Number  This is the model number for the asset    AM15.1  AM15.2
                       item.                                     AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-MODEL-NBR       Alpha 30                                  AM115   AM117
Element: To Model NumbeThis is the model number for the          AM15.1  AM15.2
                       to-asset item.                            AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-SERIAL-NUMBER      Alpha 30                                  AM115   AM117
Element: Serial Number This is the serial number of the asset    AM15.1  AM15.2
                       item.                                     AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-SERIAL-NBR      Alpha 30                                  AM115   AM117
Element: To Serial NumbThis is the serial number of the          AM15.1  AM15.2
                       to-asset item.                            AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ACTIVITY           Alpha 15                                  AM115   AM117
Element: Activity      This is the activity for the asset        AM15.1  AM15.2
                       being adjusted. Activities are the        AM15.3  AM15.4
                       processes or procedures that produce      AM20.1  AM20.3
                       work. Cost objects (products, services,   AM21.1  AM21.3
                       customers, and so on) are the reasons     AM500   AM51.1
                       for performing the activity. Activities   AM551   AM97.1
                       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   AM117
Element: To Activity   This is the activity for the              AM15.1  AM15.2
                       transfer-to asset.                        AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ACCT-CATEGORY      Alpha 5                                   AM115   AM117
Element: Account CategoThis is the account category for the      AM15.1  AM15.2
                       asset being adjusted. Account categories  AM15.3  AM15.4
                       are groupings of costs, revenues, or a    AM20.1  AM20.3
                       combination of both used for reporting    AM21.1  AM21.3
                       and inquiries for activities in the       AM500   AM51.1
                       Activity Management system. All           AM551   AM97.1
                       transactions are posted to an account
                       category within an activity.


AIA-TO-ACCT-CAT        Alpha 5                                   AM115   AM117
Element: To Account CatThis is the account category for the      AM15.1  AM15.2
                       transfer-to asset.                        AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-ITEM-LOC-DTL       Alpha 14                                  AM115   AM117
Element: Item Loc Dtl  This field contains the location detail   AM15.1  AM15.2
                       for the item.                             AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-ITM-LOC-DTL     Alpha 14                                  AM115   AM117
Element: To Itm Loc DtlThis field contains the new location      AM15.1  AM15.2
                       detail for the item.                      AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-BAR-CODE           Alpha 30                                  AM115   AM117
Element: Bar Code      This field contains the bar code          AM15.1  AM15.2
                       assigned to the asset item.               AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-BAR-CODE        Alpha 30                                  AM115   AM117
Element: Bar Code      This field contains the new bar code      AM15.1  AM15.2
                       assigned to the asset item.               AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-INV-DATE           Numeric 8  (yyyymmdd)                     AM115   AM117
Element: Invoice Date  This is the system-generated date for     AM15.1  AM15.2
                       the last date the inventory was made.     AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-INV-DATE        Numeric 8  (yyyymmdd)                     AM115   AM117
Element: To Inv Date   This is the new system-generated          AM15.1  AM15.2
                       inventory date.                           AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-INV-TIME           Numeric 6  (hhmmss)                       AM115   AM117
Element: Inv Time      This is the last system-generated         AM15.1  AM15.2
                       inventory time.                           AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-TO-INV-TIME        Numeric 6  (hhmmss)                       AM115   AM117
Element: To Inv Time   This is the new system-generated          AM15.1  AM15.2
                       inventory time.                           AM15.3  AM15.4
                                                                 AM20.1  AM20.3
                                                                 AM21.1  AM21.3
                                                                 AM500   AM51.1
                                                                 AM551   AM97.1

AIA-INV-ITEM-COND      Alpha 1                                   AM115   AM117
Element: Inv Item Cond This field contains the assessed          AM15.1  AM15.2
                       condition of the item before the item     AM15.3  AM15.4
                       was adjusted.  Valid values are:          AM20.1  AM20.3
                       G = Good                                  AM21.1  AM21.3
                       F = Fair                                  AM500   AM51.1
                       D = Damaged                               AM551   AM97.1

AIA-TO-INV-IT-COND     Alpha 1                                   AM115   AM117
Element: To Inv It CondThs is the new assessed condition of the  AM15.1  AM15.2
                       item.  Valid values are:                  AM15.3  AM15.4
                       G = Good                                  AM20.1  AM20.3
                       F = Fair                                  AM21.1  AM21.3
                       D = Damaged                               AM500   AM51.1
                                                                 AM551   AM97.1

                         AMASTITADJ FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

AIASET1   ASSET                                                  AM115   AM117
          PROCESS-SEQ                                            AM125   AM15.1
          SEQ-NUMBER                                             AM15.2  AM15.3
                                                                 AM15.4  AM170
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM225   AM300
                                                                 AM500   AM51.1
                                                                 AM551   AM96.1
                                                                 AM97.1  AM98.1

AIASET2   ASSET                                                  AMDL.1
          SEQ-NUMBER
          PROCESS-SEQ

                         AMASTITADJ FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Amassetadj     AMASSETADJ   Required

                            AIA-ASSET          -> ASA-ASSET
                            AIA-PROCESS-SEQ    -> ASA-PROCESS-SEQ

Amastitem      AMASTITEM    Required

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