Lawson Insight Technical Documentation |
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AMASTRECAP
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
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 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 BL120 BL122
BL130 BL20.1 BL20.3 BL21.2 BL21.5 BL29.1
BL29.2 BL520 BL820 BL92.1 MA180 MA41.1
MA41.2 MA41.4 MA41.7 MA43.1 MA43.2 MA43.3
MA43.4 MA43.6 MA43.7 MA530 MA531 MA60.2
MA60.3 MA60.5 MA61.1 MA63.1 MA65.1 MA66.2
MA66.3 MA67.2 MA67.3 MA68.2 MA68.3 MA68.5
MA70.1 MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2
PD130 PD20.1 PD20.2 PD20.3 PO100 PO101
PO122 PO131 PO20.1 PO21.1 PO21.2 PO21.3
PO21.4 PO21.5 PO22.1 PO23.1 PO24.1 PO25.1
PO25.5 PO25.6 PO25.7 PO27.2 PO29.1 PO30.1
PO30.2 PO30.3 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 POI3.1 POID.1 POII.1 POIJ.1
RQ10.1 RQ10.2 WH20.2 WH20.7 AM330
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RCP-RECAP-TYPE Alpha 1 AC160 AM115
Element: Recapture TypeThis is the type of the recapture: AM117 AM125
depreciation or tax credit. AM145 AM15.1
AM15.2 AM15.3
D = Depreciation AM15.4 AM154
T = Tax Credit 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
BL120 BL122
BL130 BL20.1
...
RCP-ASSET Numeric 10 AC160 AM115
Element: Asset The asset number contains up to ten AM117 AM125
numeric characters that uniquely AM145 AM15.1
identify an asset. Assets are AM15.2 AM15.3
automatically numbered system-wide. 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
BL120 BL122
BL130 BL20.1
...
RCP-BOOK Alpha 10 AC160 AM115
Element: Book A user-defined book name. Books are AM117 AM125
used by assets for calculating AM145 AM15.1
depreciation, replacement cost, and AM15.2 AM15.3
insurance values, and for reporting. 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 BL120
BL122 BL130
...
RCP-RECAP-DATE Numeric 8 (yyyymmdd) AC160 AM115
Element: Recapture DateThis is the effective date of the AM117 AM125
recapture. 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
BL120 BL122
BL130 BL20.1
...
RCP-TRAN-ND Numeric 1 AC160 AM115
Tran Number of The number of decimals assigned to a AM117 AM125
Decimals particular account as determined by the AM145 AM15.1
account currency. 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
BL120 BL122
BL130 BL20.1
...
RCP-RECAP-AMOUNT Signed 18.2 AC160 AM115
Element: Recapture AmouThis is the amount of depreciation or AM117 AM125
tax credit to be recaptured. 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
BL120 BL122
BL130 BL20.1
...
AMASTRECAP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RCPSET1 RECAP-TYPE AC160 AM115
ASSET AM117 AM125
BOOK AM145 AM15.1
RECAP-DATE 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
...
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