Asset Item Transfer

This file contains historical asset item information related to transfers.
UPDATED BY

AM135	AM154	AM30.1	AM30.2	AM300	AM115
AM117	AM125	AM15.1	AM15.2	AM15.3	AM15.4
AM170	AM19.1	AM19.2	AM20.1	AM20.2	AM20.3
AM20.4	AM20.5	AM20.6	AM21.1	AM21.2	AM21.3
AM21.4	AM21.5	AM21.6	AM235	AM330	AM500
AM551	AM96.1	AM98.1	AP115	AP125	AP126
AP131	AP20.1	AP20.2	AP20.3	AP20.4	AP20.5
AP20.7	AP21.1	AP220	AP23.1	AP25.1	AP25.2
AP26.1	AP27.1	AP30.2	AP30.4	AP305	API1.1
API2.1	MA41.1	MA41.2	MA41.4	MA41.7	MA43.1
MA43.2	MA43.3	MA43.4	MA43.6	MA43.7	MAI1.1
PO136	PO190	PO300	PO520	POCP.1	POI3.1
POII.1	POIJ.1	AMDL.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ITR-ASSET Element: Asset	Numeric 10 Key field. This is the transfer-from asset. The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide.	AM135 AM154 AM30.1 AM30.2
ITR-TO-ASSET Element: To Asset	Numeric 10 This is the transfer-to asset. The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide.	AM135 AM154 AM30.1 AM30.2
ITR-PROCESS-SEQ Element: Process Sequence	Numeric 6 Key field. This is the sequence number for this transfer process.	AM135 AM154 AM30.1 AM30.2
ITR-TRANSFER-DATE Element: Transfer Date	Numeric 8 (yyyymmdd) This is the date of the transfer.	AM135 AM154 AM30.1 AM30.2
ITR-TRANSFER-TYPE Element: Transfer Type	Alpha 1 This is type of the transfer: intracompany or intercompany T = Intracompany I = Intercompany	AM135 AM154 AM30.1 AM30.2
ITR-SEQ-NUMBER Element: Sequence Number	Numeric 6 A unique number assigned to each transaction in the Lawson system. This is the from-asset sequence number for the transfer.	AM135 AM154 AM30.1 AM30.2
ITR-TO-SEQ-NUMBER Element: To Sequence Number	Numeric 6 A unique number assigned to each transaction in the Lawson system. This is the to-asset sequence number for the transfer.	AM135 AM154 AM30.1 AM30.2
ITR-ITEM-NBR Element: Item Number	Alpha 32 The number assigned to the asset item. The item number must be unique within an asset, but can be duplicated from asset to asset. The item number identifies an item of an asset composed of different elements but depreciated as a common asset unit.	AM135 AM154 AM30.1 AM30.2
ITR-DESCRIPTION Element: Description	Alpha 30 (Lower Case) The item description.	AM135 AM154 AM30.1 AM30.2
ITR-PURCHASE-DATE Element: Purchase Date	Numeric 8 (yyyymmdd) This is the purchase date for the asset. The purchase date can be different from the in-service dates used for the depreciation books.	AM135 AM154 AM30.1 AM30.2
ITR-ITEM-QUANTITY Element: Item Quantity	Numeric 8 The number of units that make up the from-asset item. Each unit of an item is exactly the same as every other unit of the item.	AM135 AM154 AM30.1 AM30.2
ITR-TO-IT-QUANTITY Element: To Item Quantity	Numeric 8 The number of units that make up the to-asset item. Each unit of an item is exactly the same as every other unit of the item.	AM135 AM154 AM30.1 AM30.2
ITR-ITEM-COST-BASE Element: Item Cost Base	Signed 18.2 This is the item cost in the base currency for the from-asset.	AM135 AM154 AM30.1 AM30.2
ITR-FR-IT-CST-BASE Element: Intl Amt	Signed 18.2	AM135 AM154 AM30.1 AM30.2
ITR-TO-IT-CST-BASE Element: To Item Cost Base	Signed 18.2 This is the item cost in the base currency of the from-company for the to-asset.	AM135 AM154 AM30.1 AM30.2
ITR-ITEM-TAX-BASE Element: Item Tax Base	Signed 18.2 This is the item tax for the from-asset in the base currency.	AM135 AM154 AM30.1 AM30.2
ITR-FR-IT-TAX-BASE Element: Intl Amt	Signed 18.2	AM135 AM154 AM30.1 AM30.2
ITR-TO-IT-TAX-BASE Element: To Item Tax Base	Signed 18.2 This is the item tax in the base currency of the from-company for the to-asset.	AM135 AM154 AM30.1 AM30.2
ITR-ITEM-COST-TRAN Element: Item Cost Tran	Signed 18.2 This is the item cost for the from-asset in the transaction currency.	AM135 AM154 AM30.1 AM30.2
ITR-TO-IT-CST-TRAN Element: To Item Cost Tran	Signed 18.2 This is the item cost for the to-asset in the transaction currency.	AM135 AM154 AM30.1 AM30.2
ITR-ITEM-TAX-TRAN Element: Item Tax Tran	Signed 18.2 This is the item tax for the from-asset in the transaction currency.	AM135 AM154 AM30.1 AM30.2
ITR-TO-IT-TAX-TRAN Element: To Item Tax Tran	Signed 18.2 This is the item tax for the to-asset in the transaction currency.	AM135 AM154 AM30.1 AM30.2
ITR-BASE-ND Base Number of Decimals	Numeric 1 The number of decimal positions defined for the from-company base currency.	AM135 AM154 AM30.1 AM30.2
ITR-TO-BASE-ND Element: Acct Nd	Numeric 1 The number of decimal positions defined for the to-company base currency.	AM135 AM154 AM30.1 AM30.2
ITR-TRAN-ND Tran Number of Decimals	Numeric 1 The number of decimals assigned to a particular account as determined by the account currency.	AM135 AM154 AM30.1 AM30.2
ITR-PO-NBR Element: PO Number	Alpha 14 The purchase order number field is an optional field for your reference. You can enter the original purchase order number on which this asset was included.	AM135 AM30.1 AM30.2
ITR-PO-RELEASE Element: PO Release	Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order).	AM135 AM30.1 AM30.2
ITR-PO-CODE Element: PO Code	Alpha 4 This is the purchase order code.	AM135 AM30.1 AM30.2
ITR-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor's identification code.	AM135 AM154 AM30.1 AM30.2
ITR-VENDOR-NAME Element: Vendor Name	Alpha 30 This is the name of the vendor from whom the asset was purchased.	AM135 AM154 AM30.1 AM30.2
ITR-INVOICE Element: Invoice	Alpha 22 This is the invoice identifier.	AM135 AM154 AM30.1 AM30.2
ITR-SUFFIX Element: Suffix	Numeric 3 This is the suffix for the invoice.	AM135 AM154 AM30.1 AM30.2
ITR-DIST-SEQ-NBR Distribution Sequence Number	Numeric 6 This is the distribution sequence number for the item.	AM135 AM154 AM30.1 AM30.2
ITR-MODEL-NUMBER Element: Model Number	Alpha 30 This is model number of the item.	AM135 AM154 AM30.1 AM30.2
ITR-SERIAL-NUMBER Element: Serial Number	Alpha 30 This is the serial number of the item.	AM135 AM154 AM30.1 AM30.2
ITR-ACTIVITY Element: Activity	Alpha 15 This is the activity associated with the asset. Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities 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.	AM135 AM154 AM30.1 AM30.2
ITR-ACCT-CATEGORY Element: Account Category	Alpha 5 This is the account category associated with the asset. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Lawson Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category.	AM135 AM154 AM30.1 AM30.2
ITR-BAR-CODE Element: Bar Code	Alpha 30 This field contains the asset item bar code.	AM154
ITR-LOC-DTL Element: Loc Dtl	Alpha 14 This field contains the asset item detail location bar code.	AM135 AM154 AM30.1 AM30.2
ITR-TO-LOC-DTL Element: To Loc Dtl	Alpha 14 This field contains the location detail bar code to which the item is being transferred.	AM135 AM154 AM30.1 AM30.2
ITR-GRANT Element: Grant	Alpha 30	AM135 AM154 AM30.1 AM30.2

AMASTITTRF FILE INDEX

AMASTITTRF FILE RELATIONS

ONE TO ONE RELATIONS

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