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
AC160 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 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
CX100 CX20.1 CX20.2 CX20.4 CX20.5 CX220
CX30.1 CX300 CX506 CXCP.1 DR100 IC140
IC66.1 IC83.1 MA180 MA41.1 MA41.2 MA41.4
MA41.7 MA42.1 MA42.2 MA43.1 MA43.2 MA43.3
MA43.4 MA43.6 MA43.7 MA44.1 MA44.2 MA530
MA531 MA60.2 MA60.3 MA60.5 MA61.1 MA63.1
MA65.1 MA66.2 MA67.2 MA67.3 MA68.2 MA68.3
MA68.5 MA69.1 MA70.1 MA75.1 MA80.1 MAI1.1
PD10.1 PD10.2 PD130 PD20.1 PD20.2 PD20.3
PO100 PO101 PO122 PO131 PO136 PO150
PO190 PO20.1 PO20.6 PO20.9 PO21.1 PO21.2
PO21.3 PO21.4 PO21.5 PO22.1 PO22.3 PO22.4
PO23.1 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO27.2 PO28.2 PO29.1 PO30.1 PO30.2 PO30.3
PO30.4 PO300 PO31.1 PO31.2 PO32.2 PO32.4
PO33.1 PO34.1 PO35.1 PO36.1 PO36.2 PO38.1
PO39.1 PO39.2 PO44.1 PO50.1 PO52.1 PO520
PO536 PO54.5 POCP.1 POI3.1 POID.1 POII.1
POIJ.1 RQ10.1 RQ10.2 RQ10.4 RQ12.1 RQ13.1
RQ13.2 RQ35.1 RQ500 RQIF.1 WH130 WH132
WH190 WH20.2 WH20.7 WH222 WH30.1 WH30.2
WH30.3 WH30.4 WH31.1 WH31.2 WH31.3 WH31.4
WH32.1 WH32.2 WH32.3 WH32.4 WH32.5 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1
WH40.2 WH520 WH830 ZW130

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		 ...
AC160 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
CX100 CX20.1
CX20.2 CX20.4
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. 		...
AC160 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
CX100 CX20.1
CX20.2 CX20.4
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. 		...
AC160 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 CX100
CX20.1 CX20.2
RCP-RECAP-DATE
Element: Recapture Date		Numeric 8 (yyyymmdd)
This is the effective date of the recapture. 		...
AC160 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
CX100 CX20.1
CX20.2 CX20.4
RCP-TRAN-ND
Tran Number of
Decimals		Numeric 1
The number of decimals assigned to a particular account as determined by the account currency. 		...
AC160 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
CX100 CX20.1
CX20.2 CX20.4
RCP-RECAP-AMOUNT
Element: Recapture Amount		Signed 18.2
This is the amount of depreciation or tax credit to be recaptured. 		...
AC160 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
CX100 CX20.1
CX20.2 CX20.4


AMASTRECAP FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RCPSET1 RECAP-TYPE
ASSET
BOOK
RECAP-DATE
...
AC160 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

File created: Thu Jun 09 11:05:51 2016

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