Lawson Insight Technical Documentation

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AMCONTROL


                             AMCONTROL FILE

                         Asset Internal Control

The Asset Internal Control file stores control records for the general ledger
companies that are associated with records processed in the Asset Management
system. The Asset Management system uses these records to determine the next
asset number to assign, determine whether asset books can be closed for a
period or year, and so on.

REFERENCED BY

AC10.3    AM01.1    AM01.2    AM01.3    AM185     AM200
AM205     AM212     AM220     AM221     AM222     AM223
AM225     AM235     AM240     AM241     AM245     AM250
AM251     AM255     AM260     AM265     AM267     AM275
AM277     AM278     AM280     AM281     AM285     AM287
AM290     AM292     AM295     AM320     AM35.1    AM501
AM51.1    AM580     AM70.1    AM85.1    AM90.1    AM90.4
AM90.5    AM90.6    AM91.1    AM91.4    AM91.5    AM95.1
AM95.4    AM95.5    AM95.6    AM97.1    AP09.2    AP22.2


UPDATED BY

AC160     AM05.1    AM06.1    AM06.2    AM06.3    AM06.5
AM09.1    AM115     AM117     AM118     AM12.1    AM125
AM135     AM145     AM15.1    AM15.2    AM15.3    AM15.4
AM154     AM16.1    AM17.1    AM170     AM18.1    AM18.2
AM180     AM19.1    AM19.2    AM190     AM192     AM195
AM20.1    AM20.2    AM20.3    AM20.4    AM20.5    AM20.6
AM21.1    AM21.2    AM21.3    AM21.4    AM21.5    AM21.6
AM230     AM282     AM30.1    AM30.2    AM30.3    AM40.1
AM40.2    AM40.3    AM40.4    AM41.1    AM41.2    AM500
AM502     AM551     AM700     AM88.7    AM92.1    AM96.1
AM98.1    AP115     AP125     AP126     AP131     AP170
AP193     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     AP520
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

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

CTL-COMPANY            Numeric 4                                 AC160   AM05.1
Element: Company       The company number. Represents a          AM06.1  AM06.2
                       general ledger company that is            AM06.3  AM06.5
                       associated with assets processed in the   AM09.1  AM115
                       Asset Management system.                  AM117   AM118
                                                                 AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM16.1
                                                                 AM17.1  AM170
                                                                 AM18.1  AM18.2
                                                                 AM180   AM19.1
                                                                 AM19.2  AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM21.1
                                                                 AM21.2  AM21.3
                                                                 AM21.4  AM21.5
                                                                 AM21.6  AM230
                                                                 AM282   AM30.1
                                                                 AM30.2  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM502
                                                                 AM551   AM88.7
                                                                 AM92.1  AM96.1
                                                                 AM98.1  AP115
                                                                 ...

CTL-LAST-ASSET         Numeric 10                                AC160   AM115
Element: Last Asset    The last asset number that was assigned   AM117   AM135
                       for the company. Assets are               AM15.1  AM15.2
                       automatically numbered. Asset numbers     AM15.3  AM15.4
                       are used to uniquely identify an asset.   AM154   AM16.1
                                                                 AM170   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  AM30.1
                                                                 AM30.2  AM40.1
                                                                 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
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 ...

CTL-LAST-INTER-SEQ     Numeric 6                                 AC160   AM115
Element: Last Sequence The last sequence number that was         AM117   AM118
                       assigned for the company. The system      AM15.1  AM15.2
                       automatically assigns sequence numbers    AM15.3  AM15.4
                       to asset items that are entered in or     AM154   AM16.1
                       interfaced to the Asset Management        AM18.1  AM18.2
                       system.                                   AM19.1  AM19.2
                                                                 AP115   AP125
                                                                 AP126   AP131
                                                                 AP170   AP193
                                                                 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
                                                                 AP520   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
                                                                 ...

CTL-PROCESS-REL-FL     Alpha 1                                   AC160   AM05.1
Element: Process ReleasThis field indicates whether AM190        AM06.1  AM06.2
                       (Period Close) has been run with Yes in   AM06.3  AM06.5
                       the Release field to close the period.    AM09.1  AM115
                       The system uses this field to determine   AM117   AM118
                       whether AM190 or AM195 (Year End Close)   AM12.1  AM125
                       can be run. AM195 can be run only after   AM135   AM145
                       all periods for a book have been closed   AM15.1  AM15.2
                       by AM190 with the Release option set to   AM15.3  AM15.4
                       Yes.                                      AM154   AM16.1
                       N = No                                    AM17.1  AM170
                       Y = Yes                                   AM18.1  AM18.2
                                                                 AM180   AM19.1
                                                                 AM19.2  AM190
                                                                 AM192   AM195
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM551
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 ...

CTL-PENDING-YE-CNT     Numeric 2                                 AM16.1  AM190
Pending Year-End       The pending number of summary             AM192   AM195
Count                  transactions that AM195 (Year End Close)
                       will post to the general ledger. AM190
                       (Period Close) updates this field each
                       time AM190 is run with Yes in the
                       Release field. AM195 resets this field
                       to zero.

CTL-GL-NAME            Derived
Element: Name          The name of the general ledger company.

CTL-GL-CURR-CODE       Derived
Element: Currency Code The base currency code assigned to the
                       general ledger company.

CTL-GL-CHART           Derived
Element: Chart         The chart name assigned to the general
                       ledger company.

CTL-HOLD-CODE-DEFT     Alpha 1                                   AC160   AM05.1
Element: Hold Code DeftThe default setting for the Accounts      AM06.1  AM06.2
                       Payable (AP) or Project and Activity      AM06.3  AM06.5
                       Accounting (AC) hold code. Valid values   AM09.1  AM115
                       are:                                      AM117   AM12.1
                       N = Not Held                              AM125   AM135
                       Y = Hold                                  AM145   AM15.1
                                                                 AM15.2  AM15.3
                       The default is N.                         AM15.4  AM154
                                                                 AM16.1  AM17.1
                                                                 AM170   AM180
                                                                 AM19.1  AM19.2
                                                                 AM190   AM192
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM551
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 AP115   AP125
                                                                 AP126   AP131
                                                                 ...

CTL-ITEM-NBR-DEFT      Alpha 1                                   AC160   AM05.1
Element: Item Nbr Deft The default setting for item numbering.   AM06.1  AM06.2
                       Valid values are:                         AM06.3  AM06.5
                       T = Tag (the default)                     AM09.1  AM115
                       S = System (system-numbered)              AM117   AM12.1
                                                                 AM125   AM135
                                                                 AM145   AM15.1
                                                                 AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM16.1  AM17.1
                                                                 AM170   AM180
                                                                 AM19.1  AM19.2
                                                                 AM190   AM192
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM51.1
                                                                 AM551   AM88.7
                                                                 AM92.1  AM96.1
                                                                 AM97.1  AM98.1
                                                                 AP115   AP125
                                                                 ...

CTL-EXP-ACT-FLAG       Alpha 1                                   AC160   AM05.1
Element: Exp Act Flag  The default setting for populating the    AM06.1  AM06.2
                       depreciation expense activity from AP.    AM06.3  AM06.5
                       Valid values are:                         AM09.1  AM115
                       Y = Yes (the default)                     AM117   AM12.1
                       N = No                                    AM125   AM135
                                                                 AM145   AM15.1
                                                                 AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM16.1  AM17.1
                                                                 AM170   AM180
                                                                 AM19.1  AM19.2
                                                                 AM190   AM192
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM551
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 AP115   AP125
                                                                 AP126   AP131
                                                                 ...

CTL-REM-LIFE-FLAG      Alpha 1                                   AC160   AM05.1
Element: Rem Life Flag The default setting indicating whether    AM06.1  AM06.2
                       the remaining life will be calculated     AM06.3  AM06.5
                       for the Compute = Yes option, when the    AM09.1  AM115
                       in-service date or asset life is          AM117   AM12.1
                       changed. Valid values are:                AM125   AM135
                       N = No (the default)                      AM145   AM15.1
                       Y = Yes                                   AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM16.1  AM17.1
                                                                 AM170   AM180
                                                                 AM19.1  AM19.2
                                                                 AM190   AM192
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM551
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 AP115   AP125
                                                                 AP126   AP131
                                                                 ...

CTL-CONSOL-JE-FLAG     Alpha 1                                   AC160   AM05.1
Element: Consol Je FlagThe default setting that allows the       AM06.1  AM06.2
                       user to display a consolidated journal    AM06.3  AM06.5
                       entry for asset disposals or display a    AM09.1  AM115
                       detailed journal entry. Valid values      AM117   AM12.1
                       are:                                      AM125   AM135
                       Y = Yes (the default)                     AM145   AM15.1
                       No = No (display detail entry)            AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM16.1  AM17.1
                                                                 AM170   AM180
                                                                 AM19.1  AM19.2
                                                                 AM190   AM192
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM551
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 AP115   AP125
                                                                 AP126   AP131
                                                                 ...

CTL-DISP-JE-FLAG       Alpha 1                                   AC160   AM05.1
Element: Disp Je Flag  The default setting that allows the       AM06.1  AM06.2
                       user to either display or not display     AM06.3  AM06.5
                       the AM20.5 journal entries. Valid values  AM09.1  AM115
                       are:                                      AM117   AM12.1
                       Y  = Yes (the default)                    AM125   AM135
                       N = No                                    AM145   AM15.1
                       Y = Yes                                   AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM16.1  AM17.1
                                                                 AM170   AM180
                                                                 AM19.1  AM19.2
                                                                 AM190   AM192
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM551
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 AP115   AP125
                                                                 AP126   AP131
                                                                 ...

CTL-DEP-EXP-ALLOC      Alpha 1                                   AC160   AM05.1
Element: Dep Exp Alloc N = No                                    AM06.1  AM06.2
                       Y = Yes                                   AM06.3  AM06.5
                                                                 AM09.1  AM115
                                                                 AM117   AM118
                                                                 AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM16.1
                                                                 AM17.1  AM170
                                                                 AM18.1  AM18.2
                                                                 AM180   AM19.1
                                                                 AM19.2  AM190
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.3
                                                                 AM20.4  AM20.5
                                                                 AM20.6  AM21.1
                                                                 AM21.2  AM21.3
                                                                 AM21.4  AM21.5
                                                                 AM21.6  AM230
                                                                 AM282   AM30.1
                                                                 AM30.2  AM30.3
                                                                 AM40.1  AM40.2
                                                                 AM40.3  AM40.4
                                                                 AM41.1  AM41.2
                                                                 AM500   AM502
                                                                 AM551   AM700
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 ...

CTL-SPLIT-FLAG         Alpha 1                                   AC160   AM05.1
Element: Split Flag    Y = Yes                                   AM06.1  AM06.2
                       N = No                                    AM06.3  AM06.5
                                                                 AM09.1  AM115
                                                                 AM117   AM12.1
                                                                 AM125   AM135
                                                                 AM145   AM15.1
                                                                 AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM16.1  AM17.1
                                                                 AM170   AM180
                                                                 AM19.1  AM19.2
                                                                 AM190   AM192
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM551
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 AP115   AP125
                                                                 AP126   AP131
                                                                 ...

CTL-AP-DISTRIB-FL      Alpha 1                                   AC160   AM05.1
Element: Ap Distrib Fl D = Detail                                AM06.1  AM06.2
                       S = Summary                               AM06.3  AM06.5
                                                                 AM09.1  AM115
                                                                 AM117   AM12.1
                                                                 AM125   AM135
                                                                 AM145   AM15.1
                                                                 AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM16.1  AM17.1
                                                                 AM170   AM180
                                                                 AM19.1  AM19.2
                                                                 AM190   AM192
                                                                 AM20.1  AM20.2
                                                                 AM20.3  AM20.4
                                                                 AM20.5  AM20.6
                                                                 AM21.1  AM21.2
                                                                 AM21.3  AM21.4
                                                                 AM21.5  AM21.6
                                                                 AM230   AM282
                                                                 AM30.1  AM30.2
                                                                 AM30.3  AM40.1
                                                                 AM40.2  AM40.3
                                                                 AM40.4  AM41.1
                                                                 AM41.2  AM500
                                                                 AM502   AM551
                                                                 AM88.7  AM92.1
                                                                 AM96.1  AM98.1
                                                                 AP115   AP125
                                                                 AP126   AP131
                                                                 ...

                         AMCONTROL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

CTLSET1   COMPANY                                                AC10.3  AC160
                                                                 AM01.1  AM01.2
                                                                 AM01.3  AM05.1
                                                                 AM06.1  AM06.2
                                                                 AM06.3  AM06.5
                                                                 AM09.1  AM115
                                                                 AM117   AM118
                                                                 AM12.1  AM125
                                                                 AM135   AM145
                                                                 AM15.1  AM15.2
                                                                 AM15.3  AM15.4
                                                                 AM154   AM16.1
                                                                 AM17.1  AM170
                                                                 AM18.1  AM18.2
                                                                 AM180   AM185
                                                                 ...

                         AMCONTROL FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Glsystem       GLSYSTEM     Not Required

                            CTL-COMPANY    -> GLS-COMPANY

                         AMCONTROL FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Amacctgrp      AMACCTGRP

                            CTL-COMPANY    -> AAG-COMPANY
                                              AAG-ACCT-GRP

Amasset1       AMASSET

                            1              -> AST-STATUS
                            CTL-COMPANY    -> AST-COMPANY
                                              AST-DSP-ASSET
                                              AST-ASSET

Amasset2       AMASSET

                            2              -> AST-STATUS
                            CTL-COMPANY    -> AST-COMPANY
                                              AST-DSP-ASSET
                                              AST-ASSET

Amasset3       AMASSET

                            3              -> AST-STATUS
                            CTL-COMPANY    -> AST-COMPANY
                                              AST-DSP-ASSET
                                              AST-ASSET

Amasset6       AMASSET

                            2              -> AST-STATUS
                            CTL-COMPANY    -> AST-COMPANY
                                              AST-ASSET-GROUP
                                              AST-DSP-ASSET
                                              AST-ASSET

Amassetadj     AMASSETADJ

                            CTL-COMPANY    -> ASA-COMPANY
                                              ASA-ASSET
                                              ASA-PROCESS-SEQ

Amassetdsp     AMASSET

                            9              -> AST-STATUS
                            CTL-COMPANY    -> AST-COMPANY
                                              AST-DSP-ASSET
                                              AST-ASSET

Amassettrf     AMASSETTRF

                            CTL-COMPANY    -> ATF-COMPANY
                                              ATF-ASSET
                                              ATF-PROCESS-SEQ

Amasttype      AMASTTYPE

                            CTL-COMPANY    -> ATP-COMPANY
                                              ATP-ASSET-TYPE
                                              ATP-SUB-TYPE

Amaugroup      AMAUGROUP

                            CTL-COMPANY    -> AAU-COMPANY
                                              AAU-AU-GROUP

Amcalendar     AMCALENDAR

                            CTL-COMPANY    -> AMC-COMPANY
                                              AMC-BOOK

Amsysopts      AMSYSOPTS

                            CTL-COMPANY    -> AMO-COMPANY
                                              AMO-CREATION-DATE
                                              AMO-CREATION-TIME

Amtrans        AMTRANS

                            CTL-COMPANY    -> AMT-COMPANY
                            "R"            -> AMT-TRANS-STATUS
                                              AMT-ASSET-PROCESS
                                              AMT-ASSET
                                              AMT-SEQ-NUMBER

Amtransumm     AMTRANSUMM

                            CTL-COMPANY    -> ATS-COMPANY
                                              ATS-BOOK
                                              ATS-ACCT-UNIT
                                              ATS-ACCOUNT
                                              ATS-SUB-ACCOUNT
                                              ATS-YR-END-DATE