Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AM135


AM135 - Mass Transfers

**Form Purpose
Run Mass Transfers (AM135) to process 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

    AMACCTGRP  -

    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.

    AMTYPALLOC -

    AMTYPALLOX -

    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.

    LMLEASE    -

    LMLEASESEG -

    MXLISTMBR  -

    WFSETUP    -


INVOKED Programs

    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU
    AMCO
    IFAU
    IFFC
    IFGT
    GLCC
    IFOB
    IFRS
    IFSC
    SLSB
    SLSS
    SLFD