Lawson Software

Lawson Insight Technical Documentation

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                             APASTDTL FILE

                              Asset Detail

The Asset Detail file contains detailed asset information for each Invoice
Distribution Header file record that has an asset number or asset template
assigned. Asset detail records are passed to the Asset Management Interface
file.

REFERENCED BY

AP220

UPDATED BY

AP170     AP180     AP181     AP190     AP193     AP198
AP28.1    AP28.2    AP30.2    AP30.4    AP300     AP305
AP32.2    AP45.1    AP520     API1.1    API2.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

APS-API-OBJ-ID       Numeric 12                                  AP170   AP180
API Object ID        A unique identifier assigned to this        AP181   AP190
                     record.                                     AP193   AP28.1
                                                                 AP28.2  AP30.2
                                                                 AP45.1  AP520
                                                                 API1.1  API2.1

APS-DIST-SEQ-NBR     Numeric 4                                   AP180   AP181
Distribution         A unique sequence number assigned to        AP190   AP193
Sequence Number      the distribution.                           AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-ASSET-DESC       Alpha 30  (Lower Case)                      AP180   AP181
Asset Description    The asset description. If left blank,       AP190   AP193
                     the invoice description defaults.           AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-TAG-NBR          Alpha 12                                    AP180   AP181
Tag Number           The tag number assigned to the asset.       AP190   AP193
                     Represents a short name for a part of an    AP28.1  AP28.2
                     asset.                                      AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-ITEM-NBR         Alpha 32                                    AP180   AP181
Item Number          The item number assigned to the asset.      AP190   AP193
                     Represents one element of an asset that     AP28.1  AP28.2
                     is made up of multiple elements, but is     AP30.2  AP45.1
                     depreciated as a common asset unit.         AP520   API1.1
                                                                 API2.1

APS-INSRV-DATE       Numeric 8  (yyyymmdd)                       AP180   AP181
In-service Date      The date the asset was placed in            AP190   AP193
                     service. If left blank, the invoice or      AP28.1  AP28.2
                     purchase date defaults. The in service      AP30.2  AP45.1
                     date must be greater than or equal to       AP520   API1.1
                     the invoice or purchase date.               API2.1

APS-PURCHASE-DATE    Numeric 8  (yyyymmdd)                       AP180   AP181
Purchase Date        The date the asset was purchased. This      AP190   AP193
                     purchased date can be different from the    AP28.1  AP28.2
                     in-service dates for the depreciation       AP30.2  AP45.1
                     books used.                                 AP520   API1.1
                                                                 API2.1

APS-MODEL-NUMBER     Alpha 30                                    AP180   AP181
Model Number         The model number assigned to the asset.     AP190   AP193
                     Used with the Asset Template field.         AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-SERIAL-NUMBER    Alpha 30                                    AP180   AP181
Serial Number        The serial number of the asset. Used        AP190   AP193
                     with the Asset Template field.              AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-HOLD-AM          Alpha 1                                     AP180   AP181
Hold Asset           This field indicates whether to hold        AP190   AP193
                     the asset in the Asset Interface file.      AP28.1  AP28.2
                     Being held keeps items from becoming        AP30.2  AP45.1
                     assets until they are released from         AP520   API1.1
                     hold. Used for combining assets. Valid      API2.1
                     values are:

                     N = No.
                     Y = Yes.

APS-COMBINE          Alpha 10                                    AP180   AP181
Combine Assets       This field indicates whether to combine     AP190   AP193
                     items as one asset.                         AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                     To combine distribution records into        AP520   API1.1
                     one asset, the following fields must be     API2.1
                     the same, regardless of the invoice:
                     template, combine code, asset
                     description, tag number, asset group,
                     and accounting unit.

APS-ITEM-DESC        Alpha 30                                    AP180   AP181
Item Description     The item description.                       AP190   AP193
                                                                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-ITEM-QUANTITY    Numeric 8                                   AP180   AP181
Item Quantity        The number of units that make up the        AP190   AP193
                     asset item. Each unit of an item is         AP28.1  AP28.2
                     exactly the same as every other unit of     AP30.2  AP45.1
                     the item.                                   AP520   API1.1
                                                                 API2.1

APS-ITEM-TAX-TRAN    Signed 15.2                                 AP180   AP181
Tax Amount - Trans   The tax amount associated with the          AP190   AP193
Currency             asset distribution in the currency of       AP28.1  AP28.2
                     the transaction.                            AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-ITEM-TAX-BASE    Signed 15.2                                 AP180   AP181
Tax Amount - Base    The tax amount associated with the          AP190   AP193
Currency             asset distribution in the company base      AP28.1  AP28.2
                     currency.                                   AP45.1  AP520
                                                                 API1.1  API2.1

APS-ASSET-GROUP      Alpha 10                                    AP180   AP181
Asset Group          The asset group assigned to the asset       AP190   AP193
                     distribution detail record.                 AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-ACCT-UNIT        Alpha 15                                    AP180   AP181
Accounting Unit      The accounting unit assigned to the         AP190   AP193
                     asset distribution detail record.           AP28.1  AP28.2
                                                                 AP30.2  AP45.1
                                                                 AP520   API1.1
                                                                 API2.1

APS-ASSET-TEMPLATE   Alpha 10                                    AP180   AP181
Asset Template       The asset template assigned to the          AP190   AP28.1
                     asset distribution record. Templates        AP28.2  AP30.2
                     identify the required information needed    AP45.1  AP520
                     to create asset records. Using a            API1.1  API2.1
                     template lets you default many of the
                     data items associated with a new asset.
                     Must be a valid record in the Asset
                     Management system.

APS-ASSET            Numeric 10                                  AP180   AP181
Asset                The asset number assigned to the asset      AP190   AP28.1
                     distribution detail record. Assets are      AP28.2  AP30.2
                     automatically numbered system-wide. The     AP45.1  AP520
                     asset number does not change unless an      API1.1  API2.1
                     asset is partially transferred or
                     disposed of.

APS-LOCATION-NAME    Alpha 15                                    AP180   AP181
Location             A user-defined location name which          AP190   AP28.1
                     represents where an asset is physically     AP28.2  AP30.2
                     located. Locations are used to report       AP45.1  AP520
                     asset information.

APS-DIVISION         Alpha 15                                    AP180   AP181
Division             A user-defined division which is used       AP190   AP28.1
                     for reporting assets.                       AP28.2  AP30.2
                                                                 AP45.1  AP520

APS-AU-GROUP         Alpha 10                                    AP180   AP181
Au Group             Accounting unit groups group and            AP190   AP28.1
                     identify the accounting units to use        AP28.2  AP30.2
                     when you create journal entries for         AP45.1  AP520
                     adding, adjusting, transferring, or         API1.1  API2.1
                     disposing of assets. Changes to
                     accounting unit groups are dynamic,
                     affecting all assets using the
                     accounting unit group. Accounting unit
                     group names are user-definable, and
                     accounting unit groups are set up by
                     company.

                         APASTDTL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

APSSET1   API-OBJ-ID    This index is used to send records to    AP170   AP193
          DIST-SEQ-NBR  the asset management interface file.     AP198   AP220
                                                                 AP30.2  AP30.4
                                                                 AP300   AP305
                                                                 AP32.2  API1.1
                                                                 API2.1