AM135 - Mass Transfers
This program processes mass transfers of assets selected using AM35.1 (Mass
Transfer Selection).
Updated Files
AMACCOUNT - Used to validate accounts.
AMASSET - Primary file updated. Used to store asset records. This file
also contains many of the selection and sorting fields that are
used for reporting.
AMASSETTRF - Primary file updated. This file contains historical asset
information related to transfers. It is updated by AM30.1
(Transfers) and AM30.2 (Items).
AMASTBKTRF - Primary file updated. Used to store the asset book records
that are used to depreciate assets.
AMASTBOOK - Primary file updated. Used to store the asset book records
that are used to depreciate assets.
AMASTITEM - Primary file updated. Used to store asset item records. Each
Asset Item file record has one related record in the Asset
file.
AMASTITTRF - Primary file updated. This file contains historical asset item
information related to transfers.
AMASTMXVAL -
AMASTRPAIR - Asset repair records are transferred with the asset.
AMASTTYPE - Used to validate the asset type.
AMAUGROUP - Used to retrieve and validate accounting unit groups.
AMBKHIST -
AMBKHISTX -
AMBKTRANS -
AMCONTROL - Updates the last asset when a new asset is created.
AMCTLTRANS - Updated. Used to store summarized information for Asset
Transaction file records. Used to store general ledger
transaction batch totals and header information.
AMSEGBLOCK -
AMSELECT - Used to validate the selection name.
AMTRANS - Primary file updated. Used to store detailed records of asset
transactions that update the general ledger.
AMTRANSUMM -
CKPOINT - Used for restart purposes.
SYSTEMCODE - Used to check whether the General Ledger system is a remote
site. If it is remote, asset transactions are written to a CSV
file.
Referenced Files
AMASSETADJ - Used by a common library, not by this program.
AMASSETDSP - Used by a common library, not by this program.
AMASTBKADJ - Used by a common library, not by this program.
AMBOOK - Used to retrieve the currency code.
AMCALENDAR - Used to validate the transfer date range for each calendar.
The transfer date range must be within the current fiscal year.
AMSELDTL - Used to retrieve asset numbers for transfer.
GLADDRESS - Used by a common library, not by this program.
GLCHART - Used by a common library, not by this program.
GLCODES - Used by a common library, not by this program.
GLINTCO - Used to validate intercompany relationships.
GLSYSTEM - Used to validate the company.
MXLISTMBR -
WFSETUP -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
AMCO
IFAC
IFAU
SLSE
SLSU
IFFC
IFGT
GLCC
IFOB
IFRS
IFSC
SLSB
SLFD
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