AMTYPALLOX

The Asset Type Allocation Detail file stores the accounting units and percentages for each company, asset type (or asset type and subtype), start date, and sequence number.
UPDATED BY
AM06.6 AM115 AM117 AM125 AM135 AM145
AM15.1 AM15.2 AM15.3 AM15.4 AM154 AM19.1
AM19.2 AM190 AM192 AM20.1 AM20.2 AM20.4
AM20.5 AM205 AM21.1 AM21.2 AM21.4 AM21.5
AM30.1 AM30.2 AM30.3 AM40.1 AM40.2 AM40.3
AM40.4 AM41.1 AM41.2 AM500 AM502 AM551
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

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AXL-COMPANY
Element: Company		Numeric 4
The company to which the type is attached.
AM06.6
AXL-ASSET-TYPE
Element: Asset Type		Alpha 10
The type for which the allocation is defined.
AM06.6
AXL-SUB-TYPE
Element: Sub Type		Alpha 10
The subtype for which the allocation is defined.
AM06.6
AXL-START-DATE
Element: Start Date		Numeric 8 (yyyymmdd)
The start date from which to begin allocating deprecation.
AM06.6
AXL-SEQUENCE-NBR
Element: Sequence Nbr		Numeric 4
The sequence number used to identify multiple allocations for the same start date.
AM06.6
AXL-ACCT-UNIT
Element: Acct Unit		Alpha 15
One of the accounting units that will store a portion of the allocated depreciation expense.
AM06.6
AXL-ALLOC-PERCENT
Element: Alloc Percent		Signed 7.4
The percentage of the current period depeciation expense to be allocated to the accounting unit.
AM06.6


AMTYPALLOX FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AXLSET1 COMPANY
ASSET-TYPE
SUB-TYPE
START-DATE
SEQUENCE-NBR
ACCT-UNIT
...
AM06.6 AM115
AM117 AM125
AM135 AM145
AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM19.1
AM19.2 AM190
AM192 AM20.1
AM20.2 AM20.4
AM20.5 AM205
AM21.1 AM21.2
AM21.4 AM21.5
AM30.1 AM30.2
AM30.3 AM40.1
AM40.2 AM40.3


AMTYPALLOX FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Amtypalloc AMTYPALLOC Required
AXL-COMPANY->ALL-COMPANY
AXL-ASSET-TYPE->ALL-ASSET-TYPE
AXL-SUB-TYPE->ALL-SUB-TYPE
AXL-START-DATE->ALL-START-DATE
AXL-SEQUENCE-NBR->ALL-SEQUENCE-NBR

File created: Wed Jun 08 20:47:13 2016

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