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Lawson Insight Technical Documentation |
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AMASTRECAP FILE
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).
REFERENCED BY
AM292
UPDATED BY
AM115 AM125 AM145 AM15.1 AM15.2 AM15.3
AM15.4 AM154 AM180 AM185 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 AM520 AM551 AM580 AM98.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RCP-RECAP-TYPE Alpha 1 AM115 AM125
Recapture Type This is the type of the recapture: AM145 AM15.1
depreciation or tax credit. AM15.2 AM15.3
AM15.4 AM154
D = Depreciation AM180 AM185
T = Tax Credit 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 AM551
AM580 AM98.1
RCP-ASSET Numeric 10 AM115 AM125
Asset The asset number contains up to ten AM145 AM15.1
numeric characters that uniquely AM15.2 AM15.3
identify an asset. Assets are AM15.4 AM154
automatically numbered system-wide. AM180 AM185
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 AM551
AM580 AM98.1
RCP-BOOK Alpha 10 AM115 AM125
Book A user-defined book name. Books are AM145 AM15.1
used by assets for calculating AM15.2 AM15.3
depreciation, replacement cost, and AM15.4 AM154
insurance values, and for reporting. AM180 AM185
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 AM520
AM551 AM580
AM98.1
RCP-RECAP-DATE Numeric 8 (yyyymmdd) AM115 AM125
Recapture Date This is the effective date of the AM145 AM15.1
recapture. AM15.2 AM15.3
AM15.4 AM154
AM180 AM185
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 AM551
AM580 AM98.1
RCP-TRAN-ND Numeric 1
Tran Number of The number of decimal positions defined
Decimals for the transaction currency.
RCP-RECAP-AMOUNT Signed 15.2 AM115 AM125
Recapture Amount This is the amount of depreciation or AM145 AM15.1
tax credit to be recaptured. AM15.2 AM15.3
AM15.4 AM154
AM180 AM185
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 AM551
AM580 AM98.1
AMASTRECAP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RCPSET1 RECAP-TYPE AM115 AM125
ASSET AM145 AM15.1
BOOK AM15.2 AM15.3
RECAP-DATE AM15.4 AM154
AM180 AM185
AM192 AM20.1
AM20.2 AM20.4
AM20.8 AM21.1
AM21.2 AM21.4
AM21.8 AM255
AM280 AM292
AM295 AM310
AM40.1 AM40.2
AM500 AM520
AM551 AM580
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