Lawson Insight Technical Documentation |
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AMASTRECAP
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 AM117 AM125 AM145 AM15.1 AM15.2
AM15.3 AM15.4 AM154 AM180 AM185 AM192
AM20.1 AM20.2 AM20.4 AM20.8 AM21.1 AM21.2
AM21.4 AM21.8 AM255 AM280 AM295 AM310
AM40.1 AM40.2 AM500 AM502 AM520 AM551
AM580 AM92.1 AM98.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RCP-RECAP-TYPE Alpha 1 AM115 AM117
Element: Recapture TypeThis is the type of the recapture: AM125 AM145
depreciation or tax credit. AM15.1 AM15.2
AM15.3 AM15.4
D = Depreciation AM154 AM180
T = Tax Credit AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM21.1 AM21.2
AM21.4 AM21.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM502 AM551
AM580 AM92.1
AM98.1
RCP-ASSET Numeric 10 AM115 AM117
Element: Asset The asset number contains up to ten AM125 AM145
numeric characters that uniquely AM15.1 AM15.2
identify an asset. Assets are AM15.3 AM15.4
automatically numbered system-wide. AM154 AM180
AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM21.1 AM21.2
AM21.4 AM21.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM502 AM551
AM580 AM92.1
AM98.1
RCP-BOOK Alpha 10 AM115 AM117
Element: Book A user-defined book name. Books are AM125 AM145
used by assets for calculating AM15.1 AM15.2
depreciation, replacement cost, and AM15.3 AM15.4
insurance values, and for reporting. AM154 AM180
AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM21.1 AM21.2
AM21.4 AM21.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM502 AM520
AM551 AM580
AM92.1 AM98.1
RCP-RECAP-DATE Numeric 8 (yyyymmdd) AM115 AM117
Element: Recapture DateThis is the effective date of the AM125 AM145
recapture. AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM21.1 AM21.2
AM21.4 AM21.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM502 AM551
AM580 AM92.1
AM98.1
RCP-TRAN-ND Numeric 1
Tran Number of The number of decimal positions defined
Decimals for the transaction currency.
RCP-RECAP-AMOUNT Signed 18.2 AM115 AM117
Element: Recapture AmouThis is the amount of depreciation or AM125 AM145
tax credit to be recaptured. AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM21.1 AM21.2
AM21.4 AM21.8
AM255 AM280
AM295 AM40.1
AM40.2 AM500
AM502 AM551
AM580 AM92.1
AM98.1
AMASTRECAP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RCPSET1 RECAP-TYPE AM115 AM117
ASSET AM125 AM145
BOOK AM15.1 AM15.2
RECAP-DATE AM15.3 AM15.4
AM154 AM180
AM185 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM21.1 AM21.2
AM21.4 AM21.8
AM255 AM280
AM292 AM295
AM310 AM40.1
AM40.2 AM500
AM502 AM520
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