AMASTRECAP

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).
UPDATED BY
AM115 AM117 AM125 AM145 AM15.1 AM15.2
AM15.3 AM15.4 AM154 AM180 AM185 AM19.1
AM19.2 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 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 AM292 AM330

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RCP-RECAP-TYPE
Element: Recapture Type		Alpha 1
This is the type of the recapture: depreciation or tax credit.
D = Depreciation
T = Tax Credit		 ...
AM115 AM117
AM125 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM19.1
AM19.2 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 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
RCP-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. 		...
AM115 AM117
AM125 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM19.1
AM19.2 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 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
RCP-BOOK
Element: Book		Alpha 10
A user-defined book name. Books are used by assets for calculating depreciation, replacement cost, and insurance values, and for reporting. 		...
AM115 AM117
AM125 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM19.1
AM19.2 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
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
RCP-RECAP-DATE
Element: Recapture Date		Numeric 8 (yyyymmdd)
This is the effective date of the recapture. 		...
AM115 AM117
AM125 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM19.1
AM19.2 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 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
RCP-TRAN-ND
Tran Number of
Decimals		Numeric 1
The number of decimals assigned to a particular account as determined by the account currency. 		...
AM115 AM117
AM125 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM19.1
AM19.2 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 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
RCP-RECAP-AMOUNT
Element: Recapture Amount		Signed 18.2
This is the amount of depreciation or tax credit to be recaptured. 		...
AM115 AM117
AM125 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM19.1
AM19.2 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 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


AMASTRECAP FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RCPSET1 RECAP-TYPE
ASSET
BOOK
RECAP-DATE
...
AM115 AM117
AM125 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM19.1
AM19.2 AM192
AM20.1 AM20.2
AM20.4 AM20.8
AM21.1 AM21.2
AM21.4 AM21.8
AM255 AM280
AM292 AM295
AM310 AM330
AM40.1 AM40.2

File created: Wed Jun 08 20:47:07 2016

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