AP180 | AP181 | AP190 | AP198 | AP28.1 | AP28.2 |
AP300 | AP305 | AP45.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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AH4-API-OBJ-ID Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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AH4-DIST-SEQ-NBR Element: Dist Seq Nbr | Numeric 6 A unique sequence number. |
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AH4-ASSET-DESC Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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AH4-TAG-NBR Element: Tag Nbr | Alpha 12 The tag is a user definable identifier assigned to an asset. |
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AH4-ITEM-NBR Element: Item | Alpha 32 This field contains the item identifier. |
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AH4-INSRV-DATE Element: Insrv Date | Numeric 8 (yyyymmdd) The book in-service date for the asset. Note: The in-service date can be different for each depreciation book used. |
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AH4-PURCHASE-DATE Element: Purchase Date | Numeric 8 (yyyymmdd) The date the asset was purchased. This purchased date can be different from the in-service dates for the depreciation books used. |
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AH4-MODEL-NUMBER Element: Model Number | Alpha 30 |
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AH4-SERIAL-NUMBER Element: Serial Number | Alpha 30 This optional field is used for the serial number of the asset. |
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AH4-HOLD-AM Element: All Flag | Alpha 1 |
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AH4-COMBINE Element: Combine | Alpha 10 |
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AH4-ITEM-DESC Element: Item Desc | Alpha 30 This field contains the description for stock and non-stock items. |
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AH4-ITEM-QUANTITY Element: Item Quantity | Numeric 8 The number of units that make up the asset item. Each unit of an item is exactly the same as every other unit of the item. |
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AH4-ITEM-TAX-TRAN Element: Intl Amt | Signed 18.2 |
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AH4-ITEM-TAX-BASE Element: Intl Amt | Signed 18.2 |
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AH4-ASSET-GROUP Element: Asset Group | Alpha 10 |
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AH4-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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AH4-ASSET-TEMPLATE Element: Asset Template | Alpha 10 A user-defined asset template identifies general asset creation parameters that you can use to quickly add assets with minimal keying. Using a template lets you default many data items associated with a new asset. You can use an asset template to process quick asset additions in AM20.1 (Quick Addition) and to create assets and asset books from Accounts Payable and Activity Management interface information. Asset templates are required if you define new assets as a result of transactions interfaced from the Lawson Purchase Order or Accounts Payable systems. |
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AH4-ASSET Element: Asset | Numeric 10 The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide. |
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AH4-LOCATION-NAME Element: Location Name | Alpha 15 A user-defined location name which represents where an asset is physically located. Locations are used to report asset information. |
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AH4-DIVISION Element: Division | Alpha 15 A user-defined division which is used for reporting assets. |
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AH4-AU-GROUP Element: Au Group | Alpha 10 Accounting unit groups group and identify the accounting units to use when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to accounting unit groups are dynamic, affecting all assets using the accounting unit group. Accounting unit group names are user-definable, and accounting unit groups are set up by company. |
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AH4-BAR-CODE Element: Bar Code | Alpha 30 |
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AH4-ITEM-LOC-DTL Element: Item Loc Dtl | Alpha 14 |
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AH4-AP-DISTRIB-FL Element: Ap Distrib Fl | Alpha 1 |
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AH4-LAND-COST-FL Element: All Flag | Alpha 1 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||
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AH4SET1 |
API-OBJ-ID DIST-SEQ-NBR |
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