Asset Repair

The Asset Repair file stores repair and maintenance cost records for assets.
UPDATED BY

AC160	AM115	AM117	AM118	AM135	AM15.1
AM15.2	AM15.3	AM15.4	AM154	AM170	AM18.1
AM18.2	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	AM22.1	AM224	AM30.1
AM30.2	AM300	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	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
ASR-SYSTEM Element: System	Alpha 2 This field stores a two-character code that identifies the Lawson application system where the asset repair record was created. For example, GL = General Ledger, AP = Accounts Payable, and so on.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-ASSET Element: Asset	Numeric 10 The asset number of the asset that was repaired. The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide. The asset number does not change unless an asset is partially transferred or disposed of.	AM118 AM135 AM154 AM18.1 AM18.2 AM20.6 AM21.6 AM30.1 AM30.2
ASR-TAG-NBR Element: Tag Number	Alpha 12 The tag number of the asset that was repaired. The tag number is a user definable identifier assigned to an asset.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-SEQ-NUMBER Element: Sequence Number	Numeric 6 A unique sequence number assigned to the repair record.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor number associated with the asset repair.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-INVOICE Element: Invoice	Alpha 22 The invoice number associated with the asset repair.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-SUFFIX Element: Suffix	Numeric 3 The invoice suffix number associated with the asset repair.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-DIST-SEQ-NBR Distribution Sequence Number	Numeric 6 The distribution sequence number associated with the asset repair.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-ACTIVITY Element: Activity	Alpha 15 The activity associated with the asset repair.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-ACCT-CATEGORY Element: Account Category	Alpha 5 The account category associated with the asset repair.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-DESCRIPTION Element: Description	Alpha 30 (Lower Case) A description of the asset repair.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-REPAIR-TRAN Repair Cost Tran Currency	Signed 18.2 The cost of the asset repair in the currency of the transaction.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-REPAIR-TX-TRAN Repair Tax Tran Currency	Signed 18.2 The tax amount of the asset repair in the currency of the transaction.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-REPAIR-BASE Repair Cost Base Currency	Signed 18.2 The cost of the repair in the base currency of the posting company.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-REPAIR-TX-BASE Repair Tax Base Currency	Signed 18.2 The tax amount of the asset repair in the base currency of the posting company.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-CURRENCY-CODE Element: Currency Code	Alpha 5 The currency of the transaction.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-TRAN-ND Transaction Number of Decimals	Numeric 1 The number of decimals assigned to a particular account as determined by the account currency.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-BASE-ND Base Number of Decimals	Numeric 1 The number of decimal positions defined for the company base currency.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-REPAIR-DATE Element: Repair Date	Numeric 8 (yyyymmdd) The date the asset was repaired or maintained.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-PO-NBR Element: PO Number	Alpha 14 The purchase order number field is an optional field for your reference. It is assumed to contain the original purchase order number on which this asset was included.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-PO-RELEASE Element: PO Release	Numeric 4 Used to identify a purchase order release (created from a Blanket or Standing order).	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-PO-CODE Element: PO Code	Alpha 4 This is the purchase order code.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-CREATION-DATE Element: Creation Date	Numeric 8 (yyyymmdd) The date the asset repair record was created.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-CREATION-TIME Element: Creation Time	Numeric 6 (hhmmss) The time the asset repair record was created.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-CREATOR-ID Element: Creator ID	Alpha 10 This field identifies the operator that created the asset repair record.	AM118 AM18.1 AM18.2 AM20.6 AM21.6
ASR-INV-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AM118 AM18.1 AM18.2 AM20.6 AM21.6

AMASTRPAIR FILE INDEX

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