people soft ap to am interface

Create a Requisition.Create a POCreate a ReceiptCreate a VoucherMatch the voucherPost the VoucherLoad voucher details into asset pre interface table by running INTFAPAM process.

Data in INTFC_PRE_AM table

INTFC_PRE_AM

PRE_INTFC_ID DTTM_STAMP INTFC_ID LOAD_STATUS TRANS_DT

6128 1 PAP 0 0 NEW 16-Aug-10 17-Aug-10

NOTES:This table holds data related to PO, Receipt, Voucher, Asset, ProjectFINANCIAL_ASSET_SW value comes from VCHR_ACCTG_LINE table set for a PROFILE_ID.SYSTEM_SOURCE & LOAD_STATUS are hard coded.TRANS_DT is set as invoice date when it is less than equal to accounting date. It is updated to accounting date if invoice date is greater than accounting date.BUSINESS_UNIT_AM, ASSET_ID, PROFILE_ID, FINANCIAL_ASSET_SW etc are asset related fields. Asset id is kept as NEXT. Rest fields are updated with some values and also kept as blank.

Run the AMPS1000 process to load transation loader tables.

After running AMPS1000, see the updates done on pre interface table. Highlighted fields are modified.


6128 1 PAP 10000821 1 DON 16-Aug-10 17-Aug-10

INTFC_FIN

INTFC_ID ASSET_ID BOOK DTTM_STAMP VOUCHER_ID

10000821 1 US001 NEXT 3283796 3 1

INTFC_PHY_A

INTFC_ID ASSET_ID DTTM_STAMP VOUCHER_ID INTFC_TYPE

10000821 1 US001 NEXT 3283796 3 1 FAD

Review the table data in the online page

PRE_INTFC_LINE_NUM

SYSTEM_SOURCE

INTFC_LINE_NUM

ACCOUNTING_DT

Aug 17, 2010 11:42:41 PM

442294

PRE_INTFC_LINE_NUM

SYSTEM_SOURCE

INTFC_LINE_NUM

ACCOUNTING_DT

Aug 17, 2010 11:42:41 PM

442294

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM

DISTRIB_LINE_NUM

Aug 17, 2010 11:42:41 PM

442294

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM

DISTRIB_LINE_NUM

Aug 17, 2010 11:42:41 PM

442294

Appprove the financial and physical data

Before you approve the data, check if you want to unitize the load line.

UNITIZE the load line

Click on EZ UnitizeGive the quantity same as what is present on the load line

Once you click OK above, below page will appear.

Click on Totals/ Balance link

Now Preview the Financial data. You will see 3 rows. One will be unitized and 2 other for unitized assets will be pending.

Notice that there are 2 rows now for approval

INTFC_FIN


10000821 1 US001 NEXT 3283796 3 1

10000821 2 US001 NEXT 3283796 3 1

10000821 3 US001 NEXT 3283796 3 1

Interface status is UNITIZE for all lines but load status is Pending for 2 new linesINTFC_PHY_A


10000821 2 US001 NEXT 3283796 3 1 FAD

10000821 3 US001 NEXT 3283796 3 1 FAD

10000821 1 US001 NEXT 3283796 3 1 FAD

Now Approve the load lines in both the tables.

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM

DISTRIB_LINE_NUMAug 17, 2010

11:42:41 PM 442294Aug 18, 2010

7:01:08 AM 000000Aug 18, 2010

7:01:08 AM 000000

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


7:01:08 AM 000000Aug 18, 2010

7:01:08 AM 000000Aug 17, 2010

11:42:41 PM 442294

Run the transaction loader process AMIF1000 to load the data from transaction loader tables to asset tables.

After running the process, see the table data.Load status is Loaded INTFC_PRE_AM


6128 1 PAP 10000821 1 DON 16-Aug-10 17-Aug-10

INTFC_FIN


10000821 1 US001 NEXT 3283796 3 1

10000821 2 US001 129908 3283796 3 1

10000821 3 US001 129909 3283796 3 1

Asset id's are created. Load status is Loaded for both the lines.

INTFC_PHY_A


10000821 2 US001 129908 3283796 3 1 FAD

10000821 3 US001 129909 3283796 3 1 FAD

10000821 1 US001 NEXT 3283796 3 1 FAD

PRE_INTFC_LINE_NUM

SYSTEM_SOURCE

INTFC_LINE_NUM

ACCOUNTING_DT

Aug 17, 2010 11:42:41 PM

442294

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


11:42:41 PM 442294Aug 18, 2010

7:01:08 AM 000000Aug 18, 2010

7:01:08 AM 000000

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


7:01:08 AM 000000Aug 18, 2010

7:01:08 AM 000000Aug 17, 2010

11:42:41 PM 442294

INTFC_TYPE PO_ID PO_LINE_NBR SCHED_NBR RECEIVER_ID RECV_LN_NBR

DAT01 7000039790 1 1 1 DAT01 23601 1 1

TRANS_DT is set as invoice date when it is less than equal to accounting date. It is updated to accounting date if invoice date is greater than accounting date.BUSINESS_UNIT_AM, ASSET_ID, PROFILE_ID, FINANCIAL_ASSET_SW etc are asset related fields. Asset id is kept as NEXT. Rest fields are updated with some values and also kept as blank.

After running AMPS1000, see the updates done on pre interface table. Highlighted fields are modified.


DAT01 7000039790 1 1 1 DAT01 23601 1 1

PRODUCT FUND_CODE CLASS_FLD BUDGET_REF AFFILIATE CHARTFIELD1

ACZ003

MC_DEFN_ID INTFC_STATUS LOAD_STATUS PARENT_ID

PAP Y DON NEW 0 0 Y

BUSINESS_UNIT_PO

PO_DIST_LINE_NUM

BUSINESS_UNIT_RECV

RECV_SHIP_SEQ_NBR

BUSINESS_UNIT_PO

PO_DIST_LINE_NUM

BUSINESS_UNIT_RECV

RECV_SHIP_SEQ_NBR

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

SYSTEM_SOURCE

APPROVAL_SW

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

Now Preview the Financial data. You will see 3 rows. One will be unitized and 2 other for unitized assets will be pending.


ACZ003

ACZ003

ACZ003


PAP Y UNI NEW 10000821 1 Y


PAP Y UNI UNI 0 0 Y

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

SYSTEM_SOURCE

APPROVAL_SW

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

Run the transaction loader process AMIF1000 to load the data from transaction loader tables to asset tables.


DAT01 7000039790 1 1 1 DAT01 23601 1 1


ACZ003

ACZ003

ACZ003


PAP Y UNI DON 10000821 1 Y


PAP Y UNI UNI 0 0 Y

BUSINESS_UNIT_PO

PO_DIST_LINE_NUM

BUSINESS_UNIT_RECV

RECV_SHIP_SEQ_NBR

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

SYSTEM_SOURCE

APPROVAL_SW

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

VOUCHER_ID ASSET_ID PROFILE_ID

1 1 US001 3283796 3 1 US001 NEXT SCOST NPRI Y



CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID CATEGORY COST_TYPE CF_SEQNO INTFC_TYPE

8101 0 FAD PAP Y

TAG_NUMBER DESCR DESCRSHORT REPLACE_SW

N PRINTER OK I Y N

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

BUSINESS_UNIT_AP

VOUCHER_LINE_NUM

DISTRIB_LINE_NUM

BUSINESS_UNIT_AM

FINANCIAL_ASSET_SW

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

BUSINESS_UNIT_AP

VOUCHER_LINE_NUM

DISTRIB_LINE_NUM

BUSINESS_UNIT_AM

FINANCIAL_ASSET_SW

SYSTEM_SOURCE

APPROVAL_SW

PARENT_DESCR

PARENT_DESCRLONG50

TAGGABLE_SW

ASSET_STATUS

FINANCIAL_ASSET_SW

REPLACE_ASSET_ID

PRINTER OKI 320T SERIAL .91910


8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y


N PRINTER OK I Y N

N PRINTER OK I Y N

N PRINTER OK I Y N

SYSTEM_SOURCE

APPROVAL_SW

PARENT_DESCR

PARENT_DESCRLONG50

TAGGABLE_SW

ASSET_STATUS

FINANCIAL_ASSET_SW

REPLACE_ASSET_IDPRINTER OKI

320T SERIAL .91910PRINTER OKI 320T SERIAL .91910PRINTER OKI 320T SERIAL .91910




8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y


N PRINTER OK I Y N

N PRINTER OK I Y N

N PRINTER OK I Y N

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

BUSINESS_UNIT_AP

VOUCHER_LINE_NUM

DISTRIB_LINE_NUM

BUSINESS_UNIT_AM

FINANCIAL_ASSET_SW

SYSTEM_SOURCE

APPROVAL_SW

PARENT_DESCR

PARENT_DESCRLONG50

TAGGABLE_SW

ASSET_STATUS

FINANCIAL_ASSET_SW

REPLACE_ASSET_IDPRINTER OKI



ACZ003


ACZ003

PI_ID INTFC_STATUS LOAD_STATUS TRANS_CODE TRANS_DT

DON NEW 0 0 Y 16-Aug-10 17-Aug-10

AVAIL_SW AVAIL_PHONE PROFILE_ID

Y N P 16-Aug-10 SCOST NPRI

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

ACCOUNTING_DT

CONVERSION_ID

NEW_ASSET_SW

AVAIL_CONTACT

ACQUISITION_CD

ACQUISITION_DT

FINANCING_CD

ASSET_DTTM_STAMP

Aug 17, 2010 11:42:41 PM

442294


UNI UNI 0 0 Y 16-Aug-10 17-Aug-10

UNI NEW 10000821 1 Y 16-Aug-10 17-Aug-10

UNI NEW 10000821 1 Y 16-Aug-10 17-Aug-10





ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

ACCOUNTING_DT

CONVERSION_ID

NEW_ASSET_SW

AVAIL_CONTACT

ACQUISITION_CD

ACQUISITION_DT

FINANCING_CD

ASSET_DTTM_STAMPAug 17, 2010

11:42:41 PM 442294Aug 17, 2010

11:42:41 PM 442294Aug 17, 2010

11:42:41 PM 442294


ACZ003


UNI UNI 0 0 Y 16-Aug-10 17-Aug-10

UNI DON 10000821 1 Y 16-Aug-10 17-Aug-10

UNI DON 10000821 1 Y 16-Aug-10 17-Aug-10





OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

ACCOUNTING_DT

CONVERSION_ID

NEW_ASSET_SW

AVAIL_CONTACT

ACQUISITION_CD

ACQUISITION_DT

FINANCING_CD

ASSET_DTTM_STAMPAug 17, 2010

11:42:41 PM 442294Aug 17, 2010

11:42:41 PM 442294Aug 17, 2010

11:42:41 PM 442294

CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID COST_TYPE TAG_NUMBER SERIAL_ID DESCR INV_ITEM_ID VENDOR_ID

8101 23


8101 23

16-Aug-10 0 0 N 16-Aug-10 0 0 0 16-Aug-10

ASSET_CLASS CAP_NUM MODEL SERIAL_ID PLANT

0



IN_SERVICE_DT

IN_SERVICE_PD

IN_SERVICE_FY

DEPR_IN_SERVICE_SW

BEGIN_DEPR_DT

BEGIN_DEPR_PD

BEGIN_DEPR_FY

BEGIN_FRACTION

DEPR_CALC_SW

BEGIN_CALC_DT

MANUFACTURER

PROD_VERSION

PRODUCTION_DT

MANUFACTUR_CONTACT

CAP_SEQUENCE

16-Aug-10 0 0 N 16-Aug-10 0 0 0 16-Aug-10

16-Aug-10 0 0 N 0 0 0

16-Aug-10 0 0 N 0 0 0


0

0

0

IN_SERVICE_DT

IN_SERVICE_PD

IN_SERVICE_FY

DEPR_IN_SERVICE_SW

BEGIN_DEPR_DT

BEGIN_DEPR_PD

BEGIN_DEPR_FY

BEGIN_FRACTION

DEPR_CALC_SW

BEGIN_CALC_DT

MANUFACTURER

PROD_VERSION

PRODUCTION_DT

MANUFACTUR_CONTACT

CAP_SEQUENCE


8101 23

16-Aug-10 0 0 N 16-Aug-10 0 0 0 16-Aug-10

16-Aug-10 0 0 N 0 0 0

16-Aug-10 0 0 N 0 0 0


0

0

0


IN_SERVICE_DT

IN_SERVICE_PD

IN_SERVICE_FY

DEPR_IN_SERVICE_SW

BEGIN_DEPR_DT

BEGIN_DEPR_PD

BEGIN_DEPR_FY

BEGIN_FRACTION

DEPR_CALC_SW

BEGIN_CALC_DT

MANUFACTURER

PROD_VERSION

PRODUCTION_DT

MANUFACTUR_CONTACT

CAP_SEQUENCE

MODEL CUSTODIAN LOCATION QUANTITY TXN_COST COST SALETX_CD SALETX_AMT

2 680 680 0 0


2 680 680 0 0

DEPR_STATUS REGULATION

0 0 0 0 0

INDEX_NAME FERC_CD

0 0 N 0

MANUFACTURER

SALETX_AMT_BSE

MANUFACTURER

SALETX_AMT_BSE

BEGIN_CALC_PD

BEGIN_CALC_FY

CALCULATION_TYPE

LAST_CALC_TYPE

RSV_FRACTION

RECALC_RSV_SW

SCHED_FRACTION

YEAR_REM_FRACTION

REPLACEMENT_COST

LEASE_ASSET_ID

BUSINESS_UNIT_JV

INDEX_DETAIL_NAME

LAST_INDEX_VALUE

COMPOSITE_SW

COMPOSITE_ID

SEQUENCE_NBR_6


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INDEX_NAME FERC_CD

0 0 N 0

0 0 N 0

0 0 N 0

BEGIN_CALC_PD

BEGIN_CALC_FY

CALCULATION_TYPE

LAST_CALC_TYPE

RSV_FRACTION

RECALC_RSV_SW

SCHED_FRACTION

YEAR_REM_FRACTION

REPLACEMENT_COST

LEASE_ASSET_ID

BUSINESS_UNIT_JV

INDEX_DETAIL_NAME

LAST_INDEX_VALUE

COMPOSITE_SW

COMPOSITE_ID

SEQUENCE_NBR_6


2 680 680 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INDEX_NAME FERC_CD

340 0 N 0

340 0 N 0

0 0 N 0

MANUFACTURER

SALETX_AMT_BSE

BEGIN_CALC_PD

BEGIN_CALC_FY

CALCULATION_TYPE

LAST_CALC_TYPE

RSV_FRACTION

RECALC_RSV_SW

SCHED_FRACTION

YEAR_REM_FRACTION

REPLACEMENT_COST

LEASE_ASSET_ID

BUSINESS_UNIT_JV

INDEX_DETAIL_NAME

LAST_INDEX_VALUE

COMPOSITE_SW

COMPOSITE_ID

SEQUENCE_NBR_6

USETAX_CD USETAX_AMT FREIGHT_AMT INVOICE_ID INVOICE_DT CAP_NUM

0 0 0 0 test 16-Aug-10 USD USD



CONVENTION LIFE DB_PERCENT METHOD

0 0 0 0 0

RATE_DIV RATE_MULT RT_TYPE PO_ID

2 US001 USD USD 1 1 CRRNT DAT01 7000039790

USETAX_AMT_BSE

FREIGHT_AMT_BSE

CURRENCY_CD

TXN_CURRENCY_CD

USETAX_AMT_BSE

FREIGHT_AMT_BSE

CURRENCY_CD

TXN_CURRENCY_CD

RECOVERY_LIFE

RECOVERY_SUBTYPE

LIFE_REMAINING

TAX_CLASS_AM

DEPR_PERCENT

DEPR_SCHED_CD

ACQUISITION_DESCR

CAPITALIZATION_SW

BUSINESS_UNIT_AP

TXN_CURRENCY_CD

CURRENCY_CD

BUSINESS_UNIT_PO



0 0 0 0 0

0 0 0 0 0

0 0 0 0 0





RECOVERY_LIFE

RECOVERY_SUBTYPE

LIFE_REMAINING

TAX_CLASS_AM

DEPR_PERCENT

DEPR_SCHED_CD

ACQUISITION_DESCR

CAPITALIZATION_SW

BUSINESS_UNIT_AP

TXN_CURRENCY_CD

CURRENCY_CD

BUSINESS_UNIT_POPRINTER OKI





0 0 0 0 0

0 0 0 0 0

0 0 0 0 0





USETAX_AMT_BSE

FREIGHT_AMT_BSE

CURRENCY_CD

TXN_CURRENCY_CD

RECOVERY_LIFE

RECOVERY_SUBTYPE

LIFE_REMAINING

TAX_CLASS_AM

DEPR_PERCENT

DEPR_SCHED_CD

ACQUISITION_DESCR

CAPITALIZATION_SW

BUSINESS_UNIT_AP

TXN_CURRENCY_CD

CURRENCY_CD

BUSINESS_UNIT_POPRINTER OKI


EMPLID ACTIVITY_ID

0 680 680

EMPLID ACTIVITY_ID

0 680 680

PROPERTY_CD SEC179_AMT ACTIVITY_SW

0 0 0 0 0

PO_LINE_NBR SCHED_NBR REFERENCE_ID INVOICE_DT VENDOR_ID INVOICE_ID TXN_AMOUNT AMOUNT

1 1 1 16-Aug-10 23 test 680 680

CAP_SEQUENCE

BUSINESS_UNIT_PC

ANALYSIS_TYPE

RESOURCE_TYPE

RESOURCE_CATEGORY

RESOURCE_SUB_CAT

MERCHANDISE_AMT

MERCH_AMT_BSE

CAP_SEQUENCE

BUSINESS_UNIT_PC

ANALYSIS_TYPE

RESOURCE_TYPE

RESOURCE_CATEGORY

RESOURCE_SUB_CAT

MERCHANDISE_AMT

MERCH_AMT_BSE

DEPR_LIMIT_CD

PROPERTY_TYPE

SALVAGE_VALUE

TAX_CREDIT_SW

BASIS_RED_TOTAL

BASIS_RED_RECAP

SEC179_TAKEN_SW

PO_DIST_LINE_NUM

VENDOR_NAME


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


1 1 1 16-Aug-10 23 test 340 340

1 1 1 16-Aug-10 23 test 340 340

1 1 1 16-Aug-10 23 test 680 680

DEPR_LIMIT_CD

PROPERTY_TYPE

SALVAGE_VALUE

TAX_CREDIT_SW

BASIS_RED_TOTAL

BASIS_RED_RECAP

SEC179_TAKEN_SW

PO_DIST_LINE_NUM

VENDOR_NAME

EMPLID ACTIVITY_ID

0 680 680


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


1 1 1 16-Aug-10 23 test 340 340

1 1 1 16-Aug-10 23 test 340 340

1 1 1 16-Aug-10 23 test 680 680

CAP_SEQUENCE

BUSINESS_UNIT_PC

ANALYSIS_TYPE

RESOURCE_TYPE

RESOURCE_CATEGORY

RESOURCE_SUB_CAT

MERCHANDISE_AMT

MERCH_AMT_BSE

DEPR_LIMIT_CD

PROPERTY_TYPE

SALVAGE_VALUE

TAX_CREDIT_SW

BASIS_RED_TOTAL

BASIS_RED_RECAP

SEC179_TAKEN_SW

PO_DIST_LINE_NUM

VENDOR_NAME

VAT_INV_AMT MISC_AMT DSCNT_AMT

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

RETIRE_SW QUANTITY COST TRANSFER_BU OPRID FISCAL_YEAR START_PD

0 2 680 USD bansalan 0 0

QUANTITY SALETX_AMT SALETX_CD USETAX_AMT USETAX_CD FREIGHT_AMT

2 0 0 0 0 0 0 DAT01

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

DSCNT_AMT_BSE

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

DSCNT_AMT_BSE

CURRENCY_CD

TRANSFER_ASSET_ID

TRANSFER_BOOK

SALETX_AMT_BSE

USETAX_AMT_BSE

FREIGHT_AMT_BSE

BUSINESS_UNIT_RECV






1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

CURRENCY_CD

TRANSFER_ASSET_ID

TRANSFER_BOOK

SALETX_AMT_BSE

USETAX_AMT_BSE

FREIGHT_AMT_BSE

BUSINESS_UNIT_RECV


0 0 0 0 0 0 0 0 0 0






1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

DSCNT_AMT_BSE

CURRENCY_CD

TRANSFER_ASSET_ID

TRANSFER_BOOK

SALETX_AMT_BSE

USETAX_AMT_BSE

FREIGHT_AMT_BSE

BUSINESS_UNIT_RECV

RATE_DIV RATE_MULT RT_TYPE

1 1 CRRNT 0


1 1 CRRNT 0

END_PD YTD_FLAG DEPR DEPR_YTD END_DEPR_DT

0 0 0

RECEIVER_ID RECV_LN_NBR INV_ITEM_ID PRODUCT FUND_CODE CLASS_FLD

23601 1 1 1 1 ACZ003

PROCESS_INSTANCE

PROCESS_INSTANCE

RETIREMENT_DT

RETIRE_CONVENTION

DISPOSAL_CODE

RETIREMENT_TYPE

RETIREMENT_STATUS

RECV_SHIP_SEQ_NBR

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

OPERATING_UNIT

FN0000000000000011


0 0 0

0 0 0

0 0 0


23601 1 1 1 1 ACZ003

23601 1 1 1 1 ACZ003

23601 1 1 1 1 ACZ003

RETIREMENT_DT

RETIRE_CONVENTION

DISPOSAL_CODE

RETIREMENT_TYPE

RETIREMENT_STATUS

RECV_SHIP_SEQ_NBR

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

OPERATING_UNIT

FN0000000000000011FN0000000000000011FN0000000000000011


1 1 CRRNT 0


0 0 0

0 0 0

0 0 0


23601 1 1 1 1 ACZ003

23601 1 1 1 1 ACZ003

23601 1 1 1 1 ACZ003

PROCESS_INSTANCE

RETIREMENT_DT

RETIRE_CONVENTION

DISPOSAL_CODE

RETIREMENT_TYPE

RETIREMENT_STATUS

RECV_SHIP_SEQ_NBR

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

OPERATING_UNIT

FN0000000000000011FN0000000000000011FN0000000000000011

VOLUNTARY CASH REFERENCE

V 0 0 0 0 0 0

BUDGET_REF AFFILIATE CHARTFIELD1 CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID

8101

TRADE_IN_ASSET_ID

TRADE_IN_DTTM_STMP

TRADE_IN_AMT

TRADE_IN_VALUE

LIABILITY_ASSUMED

NON_LIKE_KIND

RETIRE_QUANTITY

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2


V 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


8101

8101

8101

TRADE_IN_ASSET_ID

TRADE_IN_DTTM_STMP

TRADE_IN_AMT

TRADE_IN_VALUE

LIABILITY_ASSUMED

NON_LIKE_KIND

RETIRE_QUANTITY

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

PROCEEDS GAIN_LOSS

0 0 0 0 0 0 184593 P P 0

CATEGORY COST_TYPE ACTIVITY_ID

16-Aug-10

RETIREMENT_AMT

REMOVAL_COST

RETIREMENT_RSV

LEASE_REM_PAYMNTS

OPEN_TRANS_ID

CALC_DEPR_STATUS

CALC_DIST_STATUS

MESSAGE_SET_NBR

BUSINESS_UNIT_PC

MASTER_PROJECT

RESOURCE_TYPE

RESOURCE_SUB_CAT

ANALYSIS_TYPE

RESOURCE_CATEGORY

CUSTODIAN_EFFDT

PROCEEDS GAIN_LOSS

0 0 0 0 0 0 184593 P P 0

0 0 0 0 0 0 184593 P P 0

0 0 0 0 0 0 184593 P P 0


16-Aug-10

16-Aug-10

16-Aug-10

RETIREMENT_AMT

REMOVAL_COST

RETIREMENT_RSV

LEASE_REM_PAYMNTS

OPEN_TRANS_ID

CALC_DEPR_STATUS

CALC_DIST_STATUS

MESSAGE_SET_NBR

BUSINESS_UNIT_PC

MASTER_PROJECT

RESOURCE_TYPE

RESOURCE_SUB_CAT

ANALYSIS_TYPE

RESOURCE_CATEGORY

CUSTODIAN_EFFDT

LIFE_END_DT SUSPEND_DT RESUME_DT

0 0 0 0 N

EFFSEQ CUSTODIAN EMPLID OFFSITE_SW AUTH_STATUS

0 N 16-Aug-10

MESSAGE_NBR

BUSINESS_UNIT_JV

DEPR_LOW_LIMIT

SUSPEND_STATUS

SUSPENDED_PERIODS

COST_BASIS_LIMIT

DEPR_AVG_OPTION

CUSTODIAN_DEPTID

CUSTODIAN_PROJECT

AUTHORIZATION_NAME

AUTHORIZATION_DT

LOCATION_EFFDT


0 0 0 0 N

0 0 0 0 N

0 0 0 0 N


0 N 16-Aug-10

0 N 16-Aug-10

0 N 16-Aug-10

MESSAGE_NBR

BUSINESS_UNIT_JV

DEPR_LOW_LIMIT

SUSPEND_STATUS

SUSPENDED_PERIODS

COST_BASIS_LIMIT

DEPR_AVG_OPTION

CUSTODIAN_DEPTID

CUSTODIAN_PROJECT

AUTHORIZATION_NAME

AUTHORIZATION_DT

LOCATION_EFFDT

UOP_ID IU_MAP_KEY MC_DEFN_ID CAPITAL_G_L

0 0 0 0

LOCATION PI_ID LOC_AUTH_DT

0 8101ACZ003

GROUP_ASSET_ID

UD_METHOD_ID

INCLUDE_CAP_GAINS

REDUCED_COST

RET_NON_CAP_AMT2

AM_BK_UD_CHAR1

LOCATION_EFFSEQ

INVENTORY_DT

PERFORMED_BY

DOCUMENT_ID

LOC_AUTH_STATUS

LOC_AUTH_NAME

REPLACE_COST_DT


0 0 0 0

0 0 0 0

0 0 0 0


0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

GROUP_ASSET_ID

UD_METHOD_ID

INCLUDE_CAP_GAINS

REDUCED_COST

RET_NON_CAP_AMT2

AM_BK_UD_CHAR1

LOCATION_EFFSEQ

INVENTORY_DT

PERFORMED_BY

DOCUMENT_ID

LOC_AUTH_STATUS

LOC_AUTH_NAME

REPLACE_COST_DT


0 0 0 0

0 0 0 0

0 0 0 0


0 8101ACZ003 17-Aug-10

0 8101ACZ003 17-Aug-10

0 8101ACZ003

GROUP_ASSET_ID

UD_METHOD_ID

INCLUDE_CAP_GAINS

REDUCED_COST

RET_NON_CAP_AMT2

AM_BK_UD_CHAR1

LOCATION_EFFSEQ

INVENTORY_DT

PERFORMED_BY

DOCUMENT_ID

LOC_AUTH_STATUS

LOC_AUTH_NAME

REPLACE_COST_DT

SALVAGE_VAL SALVAGE_PCT

0 0 0 0 0 0

RD_START_DT RD_USE_NBV INCENTIVE_ID IP_ADDRESS IP_ALIAS VAT_INV_AMT

N 680 0

AM_BK_UD_CHAR2

AM_BK_UD_DATE1

AM_BK_UD_NUM1

AM_BK_UD_NUM2

INCREASE_RATE

FULLY_DEPR_SW

ACCOUNTING_MTHD

FUTURE_DEPR_YEARS

GROUP_ASSET_FLAG

GROUP_ASSET_ID

RD_PLANT_ASSET

MERCH_AMT_BSE


0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


N 340 0

N 340 0

N 680 0

AM_BK_UD_CHAR2

AM_BK_UD_DATE1

AM_BK_UD_NUM1

AM_BK_UD_NUM2

INCREASE_RATE

FULLY_DEPR_SW

ACCOUNTING_MTHD

FUTURE_DEPR_YEARS

GROUP_ASSET_FLAG

GROUP_ASSET_ID

RD_PLANT_ASSET

MERCH_AMT_BSE

RATE_DIV RATE_DIV_2 RATE_MULT RATE_MULT_2 RT_EFFDT RT_TYPE

1 0 1 0 CRRNT 0

MISC_AMT

0 0 0 0 0 0 0

AUTO_RETIRED_SW

BILL_TO_CUST_ID

ADDRESS_SEQ_NUM

SHIP_TO_CUST_ID

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

AM_AST_UD_CHAR1

AM_AST_UD_CHAR2

AM_AST_UD_DATE1


1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

MISC_AMT

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

AUTO_RETIRED_SW

BILL_TO_CUST_ID

ADDRESS_SEQ_NUM

SHIP_TO_CUST_ID

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

AM_AST_UD_CHAR1

AM_AST_UD_CHAR2

AM_AST_UD_DATE1


1 0 1 0 CRRNT 0

1 0 1 0 16-Aug-10 CRRNT 0

1 0 1 0 16-Aug-10 CRRNT 0

MISC_AMT

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

AUTO_RETIRED_SW

BILL_TO_CUST_ID

ADDRESS_SEQ_NUM

SHIP_TO_CUST_ID

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

AM_AST_UD_CHAR1

AM_AST_UD_CHAR2

AM_AST_UD_DATE1

TXN_CASH TXN_COST

0 0 0 0 680 USD

0 0 0 680

SHIP_TO_ADDR_NUM

SHIP_FROM_LOC

SOLD_TO_CUST_ID

SOLD_TO_ADDR_NUM

BILL_SOURCE_ID

TOT_OBLIGATION

TXN_CURRENCY_CD

TXN_CURRENCY_CD2

AM_AST_UD_NUM1

AM_AST_UD_NUM2

PROCESS_INSTANCE

MERCHANDISE_AMT

TXN_CASH TXN_COST

0 0 0 0 680 USD

0 0 0 0 340 USD

0 0 0 0 340 USD

0 0 0 340

0 0 0 340

0 0 0 680

SHIP_TO_ADDR_NUM

SHIP_FROM_LOC

SOLD_TO_CUST_ID

SOLD_TO_ADDR_NUM

BILL_SOURCE_ID

TOT_OBLIGATION

TXN_CURRENCY_CD

TXN_CURRENCY_CD2

AM_AST_UD_NUM1

AM_AST_UD_NUM2

PROCESS_INSTANCE

MERCHANDISE_AMT

TXN_CASH TXN_COST

0 0 0 0 680 USD

0 0 0 0 340 USD

0 0 0 0 340 USD

0 0 2096124 340

0 0 2096124 340

0 0 0 680

SHIP_TO_ADDR_NUM

SHIP_FROM_LOC

SOLD_TO_CUST_ID

SOLD_TO_ADDR_NUM

BILL_SOURCE_ID

TOT_OBLIGATION

TXN_CURRENCY_CD

TXN_CURRENCY_CD2

AM_AST_UD_NUM1

AM_AST_UD_NUM2

PROCESS_INSTANCE

MERCHANDISE_AMT

0 0 0 0 0 0 2096117

TXN_LIAB_ASSUMED

TXN_NON_LIKE_KIND

TXN_PROCEEDS

TXN_REMOVAL_COST

TXN_TRADE_IN_VALUE

DEPR_BONUS_SW

DEPR_BONUS_PCT

PROCESS_INSTANCE

SPECIAL_DEPR_SW

ACCELERATED_TERMS

0 0 0 0 0 0 2096117

0 0 0 0 0 0 0

0 0 0 0 0 0 0

TXN_LIAB_ASSUMED

TXN_NON_LIKE_KIND

TXN_PROCEEDS

TXN_REMOVAL_COST

TXN_TRADE_IN_VALUE

DEPR_BONUS_SW

DEPR_BONUS_PCT

PROCESS_INSTANCE

SPECIAL_DEPR_SW

ACCELERATED_TERMS

0 0 0 0 0 0 2096117

0 0 0 0 0 0 2096124

0 0 0 0 0 0 2096124

TXN_LIAB_ASSUMED

TXN_NON_LIKE_KIND

TXN_PROCEEDS

TXN_REMOVAL_COST

TXN_TRADE_IN_VALUE

DEPR_BONUS_SW

DEPR_BONUS_PCT

PROCESS_INSTANCE

SPECIAL_DEPR_SW

ACCELERATED_TERMS

LIFE_IN_YRS ACCEL_DEPR

0 0 0 0 0

INITIAL_TERMS

SPECIAL_TERMS

YEAR_CHANGE

MULTI_SHIFT_CODE

MULTI_SHIFT_NBR

DEPR_LIMIT_PCT

DEPR_PASS_LIFE_SW

DEROGATORY_SW


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INITIAL_TERMS

SPECIAL_TERMS

YEAR_CHANGE

MULTI_SHIFT_CODE

MULTI_SHIFT_NBR

DEPR_LIMIT_PCT

DEPR_PASS_LIFE_SW

DEROGATORY_SW

INITIAL_DEPR SPEC_DEPR

0 0 0 0

INCREASE_DEPR

STANDARD_DEPR

DBXCONCATCOL10000821 1

US001NEXT 2010-08-17-23.42.41.442294032837963 1 ACZ003 8101


0 0 0 0

0 0 0 0

0 0 0 0

INCREASE_DEPR

STANDARD_DEPR

DBXCONCATCOL

10000821 1 US001NEXT 2010-08-17-23.42.41.442294032837963 1 ACZ003 8101

10000821 2 US001NEXT 2010-08-18-07.01.08.000000032837963 1 ACZ003 8101

10000821 3 US001NEXT 2010-08-18-07.01.08.000000032837963 1 ACZ003 8101


0 0 0 0

0 0 0 0

0 0 0 0

INCREASE_DEPR

STANDARD_DEPR

DBXCONCATCOL

10000821 1 US001NEXT 2010-08-17-23.42.41.442294032837963 1 ACZ003 8101

10000821 2 US001000000129908 2010-08-18-07.01.08.000000032837963 1 ACZ003 8101

10000821 3 US001000000129909 2010-08-18-07.01.08.000000032837963 1 ACZ003 8101

Create a Requisition with 4 lines. 2 lines for each different vendor.0000074253 0000036849 0000000023

Create 2 PO's to both the vendors.

I 0000036849 7000039791II 0000000023 7000039792

Receive both the PO's

7000039791 00000236027000039792 0000023603

Create Vouchers for both the PO's

7000039791 032837977000039792 03283798

Run the matching and then post the vouchersAfter voucher post, load voucher into asset pre interface table

INTFC_PRE_AM

There are 4 lines created. One line for each voucher line. We have 2 voucher with 2 lines each


6129 1 PAP 0 0 NEW 18-Aug-10 19-Aug-10

6129 2 PAP 0 0 NEW 18-Aug-10 19-Aug-10

6129 3 PAP 0 0 NEW 18-Aug-10 19-Aug-10

6129 4 PAP 0 0 NEW 18-Aug-10 19-Aug-10

After AMPS1000 is run.


6129 1 PAP 10000822 1 DON 18-Aug-10 19-Aug-10

6129 2 PAP 10000822 2 DON 18-Aug-10 19-Aug-10

6129 3 PAP 10000822 3 DON 18-Aug-10 19-Aug-10

6129 4 PAP 10000822 4 DON 18-Aug-10 19-Aug-10

INTFC_FIN


10000822 1 US001 NEXT 3283797 3 1

10000822 2 US001 NEXT 3283797 4 1

10000822 3 US001 NEXT 3283798 3 1

10000822 4 US001 NEXT 3283798 4 1

INTFC_PHY_A


10000822 1 US001 NEXT 3283797 3 1 FAD

10000822 2 US001 NEXT 3283797 4 1 FAD

10000822 3 US001 NEXT 3283798 3 1 FAD

10000822 4 US001 NEXT 3283798 4 1 FAD

PRE_INTFC_LINE_NUM

SYSTEM_SOURCE

INTFC_LINE_NUM

ACCOUNTING_DTAug 19, 2010

2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

2:13:03 AM 573926

PRE_INTFC_LINE_NUM

SYSTEM_SOURCE

INTFC_LINE_NUM

ACCOUNTING_DTAug 19, 2010

2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

2:13:03 AM 573926

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

2:13:03 AM 573926

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

2:13:03 AM 573926

User wants to keep Approval_SW field as N in the loader tables because of the fact that on the above page, Approved value will be N then. Now when user check Approval checkbox then the value of Approved field will also become Y and also Approval_SW field will be updated to Y in the INTFC_FIN table.

Approved field value is coming from INTFC_FIN_APPR view created on INTFC_FIN.INTFC_PHY_APPRA

INTFC_FIN_01 page is to review financial data

Analysis: When user go to approve page and approve the interace id then value of Approva_sw is also updated in INTFC_FIN table. That’s why user wants to update this field in loader tables.

Now I will unitize interface line 1 & 4.Note that once you unitize and save any interface line then that interface line is not available in the unitize page

INTFC_FIN


10000822 5 US001 NEXT 3283797 3 1

10000822 6 US001 NEXT 3283797 3 1

10000822 7 US001 NEXT 3283798 4 1

10000822 8 US001 NEXT 3283798 4 1

10000822 9 US001 NEXT 3283798 4 1

10000822 1 US001 NEXT 3283797 3 1

10000822 2 US001 NEXT 3283797 4 1

10000822 3 US001 NEXT 3283798 3 1

10000822 4 US001 NEXT 3283798 4 1

INTFC_PHY_A


10000822 2 US001 NEXT 3283797 4 1 FAD

10000822 3 US001 NEXT 3283798 3 1 FAD

10000822 5 US001 NEXT 3283797 3 1 FAD

10000822 6 US001 NEXT 3283797 3 1 FAD

10000822 7 US001 NEXT 3283798 4 1 FAD

10000822 8 US001 NEXT 3283798 4 1 FAD

10000822 9 US001 NEXT 3283798 4 1 FAD

10000822 1 US001 NEXT 3283797 3 1 FAD

10000822 4 US001 NEXT 3283798 4 1 FAD

Now I will keep the value of APPROVAL_SW as Y in FIN table but N in PHY table and run AMIF1000 process to see whether assets will get created or not.

INTFC_FIN

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


6:27:40 AM 000000Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

2:13:03 AM 573926

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 573926


10000822 2 US001 NEXT 3283797 4 1

10000822 3 US001 NEXT 3283798 3 1

10000822 5 US001 NEXT 3283797 3 1

10000822 6 US001 NEXT 3283797 3 1

10000822 7 US001 NEXT 3283798 4 1

10000822 8 US001 NEXT 3283798 4 1

10000822 9 US001 NEXT 3283798 4 1

10000822 1 US001 NEXT 3283797 3 1

10000822 4 US001 NEXT 3283798 4 1

INTFC_PHY_A


10000822 2 US001 NEXT 3283797 4 1 FAD

10000822 3 US001 NEXT 3283798 3 1 FAD

10000822 5 US001 NEXT 3283797 3 1 FAD

10000822 6 US001 NEXT 3283797 3 1 FAD

10000822 7 US001 NEXT 3283798 4 1 FAD

10000822 8 US001 NEXT 3283798 4 1 FAD

10000822 9 US001 NEXT 3283798 4 1 FAD

10000822 1 US001 NEXT 3283797 3 1 FAD

10000822 4 US001 NEXT 3283798 4 1 FAD

Notice that assets are not created.Now I will approve the physical data and run AMIF1000

INTFC_FIN


10000822 2 US001 NEXT 3283797 4 1

10000822 3 US001 NEXT 3283798 3 1

10000822 5 US001 NEXT 3283797 3 1

10000822 6 US001 NEXT 3283797 3 1

10000822 7 US001 NEXT 3283798 4 1

10000822 8 US001 NEXT 3283798 4 1

10000822 9 US001 NEXT 3283798 4 1

10000822 1 US001 NEXT 3283797 3 1

10000822 4 US001 NEXT 3283798 4 1

Fin table is not updated with assets id's.

INTFC_PHY_A


10000822 2 US001 129910 3283797 4 1 FAD

10000822 3 US001 129911 3283798 3 1 FAD

10000822 5 US001 129912 3283797 3 1 FAD

10000822 6 US001 129913 3283797 3 1 FAD

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 573926

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 573926

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

6:31:18 AM 000000Aug 19, 2010

2:13:03 AM 394373Aug 19, 2010

2:13:03 AM 573926

INTFC_LINE_NUM

BUSINESS_UNIT

VOUCHER_LINE_NUM


2:13:03 AM 536061Aug 19, 2010

2:13:03 AM 561299Aug 19, 2010

6:27:40 AM 000000Aug 19, 2010

6:27:40 AM 000000

10000822 7 US001 129914 3283798 4 1 FAD

10000822 8 US001 129915 3283798 4 1 FAD

10000822 9 US001 129916 3283798 4 1 FAD

10000822 1 US001 NEXT 3283797 3 1 FAD

10000822 4 US001 NEXT 3283798 4 1 FAD

Asset id's got created.

Aug 19, 2010 6:31:18 AM

000000Aug 19, 2010 6:31:18 AM

000000Aug 19, 2010 6:31:18 AM

000000Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

573926


DAT01 7000039791 1 1 1 DAT01 23602 1 1

DAT01 7000039791 2 1 1 DAT01 23602 2 1

DAT01 7000039792 1 1 1 DAT01 23603 1 1

DAT01 7000039792 2 1 1 DAT01 23603 2 1


DAT01 7000039791 1 1 1 DAT01 23602 1 1

DAT01 7000039791 2 1 1 DAT01 23602 2 1

DAT01 7000039792 1 1 1 DAT01 23603 1 1

DAT01 7000039792 2 1 1 DAT01 23603 2 1


ACZ003

ACZ003

ACZ003

ACZ003


PAP Y DON NEW 0 0 Y

PAP Y DON NEW 0 0 Y

PAP Y DON NEW 0 0 Y

PAP Y DON NEW 0 0 Y

BUSINESS_UNIT_PO

PO_DIST_LINE_NUM

BUSINESS_UNIT_RECV

RECV_SHIP_SEQ_NBR

BUSINESS_UNIT_PO

PO_DIST_LINE_NUM

BUSINESS_UNIT_RECV

RECV_SHIP_SEQ_NBR

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

SYSTEM_SOURCE

APPROVAL_SW

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

User wants to keep Approval_SW field as N in the loader tables because of the fact that on the above page, Approved value will be N then. Now when user check Approval checkbox then the value of Approved field will also become Y and also Approval_SW field will be updated to Y in the INTFC_FIN table.

Analysis: When user go to approve page and approve the interace id then value of Approva_sw is also updated in INTFC_FIN table. That’s why user wants to update this field in loader tables.

Note that once you unitize and save any interface line then that interface line is not available in the unitize page


ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003


PAP Y DON NEW 0 0 Y

PAP Y DON NEW 0 0 Y






PAP Y UNI UNI 0 0 Y

PAP Y UNI UNI 0 0 Y

Now I will keep the value of APPROVAL_SW as Y in FIN table but N in PHY table and run AMIF1000 process to see whether assets will get created or not.

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

SYSTEM_SOURCE

APPROVAL_SW

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT


ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003


PAP N DON NEW 0 0 Y

PAP N DON NEW 0 0 Y

PAP N UNI NEW 10000822 1 Y





PAP N UNI UNI 0 0 Y

PAP N UNI UNI 0 0 Y


ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003

ACZ003


PAP Y DON DON 0 0 Y

PAP Y DON DON 0 0 Y



OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

SYSTEM_SOURCE

APPROVAL_SW

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

SYSTEM_SOURCE

APPROVAL_SW

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT




PAP Y UNI UNI 0 0 Y

PAP Y UNI UNI 0 0 Y


1 1 US001 3283797 3 1 US001 NEXT SCOST NMI3 Y










8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y


N TERMINAL V I Y N

N TERMINAL W I Y N

N PRINTER OK I Y N

N PRINTER OK I Y N

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

BUSINESS_UNIT_AP

VOUCHER_LINE_NUM

DISTRIB_LINE_NUM

BUSINESS_UNIT_AM

FINANCIAL_ASSET_SW

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

BUSINESS_UNIT_AP

VOUCHER_LINE_NUM

DISTRIB_LINE_NUM

BUSINESS_UNIT_AM

FINANCIAL_ASSET_SW

SYSTEM_SOURCE

APPROVAL_SW

PARENT_DESCR

PARENT_DESCRLONG50

TAGGABLE_SW

ASSET_STATUS

FINANCIAL_ASSET_SW

REPLACE_ASSET_IDTERMINAL

VT520 .VENDOR REFURBITERMINAL WYSE 60. 900109-07 AMPRINTER OKI 320T SERIAL .91910PRINTER OKI 321T SERIAL .92010


8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y


N TERMINAL W I Y N

N PRINTER OK I Y N

N TERMINAL V I Y N

N TERMINAL V I Y N

N PRINTER OK I Y N

N PRINTER OK I Y N

N PRINTER OK I Y N

N TERMINAL V I Y N

N PRINTER OK I Y N

SYSTEM_SOURCE

APPROVAL_SW

PARENT_DESCR

PARENT_DESCRLONG50

TAGGABLE_SW

ASSET_STATUS

FINANCIAL_ASSET_SW


WYSE 60. 900109-07 AMPRINTER OKI 320T SERIAL .91910TERMINAL VT520 .VENDOR REFURBITERMINAL VT520 .VENDOR REFURBIPRINTER OKI 321T SERIAL .92010PRINTER OKI 321T SERIAL .92010PRINTER OKI 321T SERIAL .92010TERMINAL VT520 .VENDOR REFURBIPRINTER OKI 321T SERIAL .92010


8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y


N TERMINAL W I Y N

N PRINTER OK I Y N

N TERMINAL V I Y N

N TERMINAL V I Y N

N PRINTER OK I Y N

N PRINTER OK I Y N

N PRINTER OK I Y N

N TERMINAL V I Y N

N PRINTER OK I Y N


8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y

8101 0 FAD PAP Y


N TERMINAL W I Y N

N PRINTER OK I Y N

N TERMINAL V I Y N

N TERMINAL V I Y N

SYSTEM_SOURCE

APPROVAL_SW

PARENT_DESCR

PARENT_DESCRLONG50

TAGGABLE_SW

ASSET_STATUS

FINANCIAL_ASSET_SW



SYSTEM_SOURCE

APPROVAL_SW

PARENT_DESCR

PARENT_DESCRLONG50

TAGGABLE_SW

ASSET_STATUS

FINANCIAL_ASSET_SW


WYSE 60. 900109-07 AMPRINTER OKI 320T SERIAL .91910TERMINAL VT520 .VENDOR REFURBITERMINAL VT520 .VENDOR REFURBI

N PRINTER OK I Y N

N PRINTER OK I Y N

N PRINTER OK I Y N

N TERMINAL V I Y N

N PRINTER OK I Y N

PRINTER OKI 321T SERIAL .92010PRINTER OKI 321T SERIAL .92010PRINTER OKI 321T SERIAL .92010TERMINAL VT520 .VENDOR REFURBIPRINTER OKI 321T SERIAL .92010


ACZ003

ACZ003

ACZ003

ACZ003


ACZ003

ACZ003

ACZ003

ACZ003


DON NEW 0 0 Y 18-Aug-10 19-Aug-10

DON NEW 0 0 Y 18-Aug-10 19-Aug-10

DON NEW 0 0 Y 18-Aug-10 19-Aug-10

DON NEW 0 0 Y 18-Aug-10 19-Aug-10


Y N P 18-Aug-10 SCOST NMI3




OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

OPERATING_UNIT

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

ACCOUNTING_DT

CONVERSION_ID

NEW_ASSET_SW

AVAIL_CONTACT

ACQUISITION_CD

ACQUISITION_DT

FINANCING_CD

ASSET_DTTM_STAMPAug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

536061Aug 19, 2010 2:13:03 AM

561299Aug 19, 2010 2:13:03 AM

573926


UNI NEW 10000822 1 Y 18-Aug-10 19-Aug-10

UNI NEW 10000822 1 Y 18-Aug-10 19-Aug-10

UNI NEW 10000822 4 Y 18-Aug-10 19-Aug-10

UNI NEW 10000822 4 Y 18-Aug-10 19-Aug-10

UNI NEW 10000822 4 Y 18-Aug-10 19-Aug-10

UNI UNI 0 0 Y 18-Aug-10 19-Aug-10

DON NEW 0 0 Y 18-Aug-10 19-Aug-10

DON NEW 0 0 Y 18-Aug-10 19-Aug-10

UNI UNI 0 0 Y 18-Aug-10 19-Aug-10











ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

ACCOUNTING_DT

CONVERSION_ID

NEW_ASSET_SW

AVAIL_CONTACT

ACQUISITION_CD

ACQUISITION_DT

FINANCING_CD


536061Aug 19, 2010 2:13:03 AM

561299Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

573926


DON DON 0 0 Y 18-Aug-10 19-Aug-10

DON DON 0 0 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 1 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 1 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 4 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 4 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 4 Y 18-Aug-10 19-Aug-10

UNI UNI 0 0 Y 18-Aug-10 19-Aug-10

UNI UNI 0 0 Y 18-Aug-10 19-Aug-10












DON DON 0 0 Y 18-Aug-10 19-Aug-10

DON DON 0 0 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 1 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 1 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 4 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 4 Y 18-Aug-10 19-Aug-10

UNI DON 10000822 4 Y 18-Aug-10 19-Aug-10

UNI UNI 0 0 Y 18-Aug-10 19-Aug-10

UNI UNI 0 0 Y 18-Aug-10 19-Aug-10






ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

ACCOUNTING_DT

CONVERSION_ID

NEW_ASSET_SW

AVAIL_CONTACT

ACQUISITION_CD

ACQUISITION_DT

FINANCING_CD


536061Aug 19, 2010 2:13:03 AM

561299Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

573926

ORIG_INTFC_ID

ORIG_LINE_NUM

DEFAULT_PROFILE_SW

TRANS_IN_OUT

ACCOUNTING_DT

CONVERSION_ID

NEW_ASSET_SW

AVAIL_CONTACT

ACQUISITION_CD

ACQUISITION_DT

FINANCING_CD


536061Aug 19, 2010 2:13:03 AM

561299Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

394373






Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

573926Aug 19, 2010 2:13:03 AM

394373Aug 19, 2010 2:13:03 AM

573926


8101 36849

8101 36849

8101 23

8101 23


8101 36849

8101 36849

8101 23

8101 23

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10


0

0

0

0

TERMINAL VT520 .VENDOR REFURBITERMINAL WYSE 60. 900109-07 AMPRINTER OKI 320T SERIAL .91910PRINTER OKI 321T SERIAL .92010

TERMINAL VT520 .VENDOR REFURBITERMINAL WYSE 60. 900109-07 AMPRINTER OKI 320T SERIAL .91910PRINTER OKI 321T SERIAL .92010

IN_SERVICE_DT

IN_SERVICE_PD

IN_SERVICE_FY

DEPR_IN_SERVICE_SW

BEGIN_DEPR_DT

BEGIN_DEPR_PD

BEGIN_DEPR_FY

BEGIN_FRACTION

DEPR_CALC_SW

BEGIN_CALC_DT

MANUFACTURER

PROD_VERSION

PRODUCTION_DT

MANUFACTUR_CONTACT

CAP_SEQUENCE

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10


0

0

0

0

0

0

0

0

0

IN_SERVICE_DT

IN_SERVICE_PD

IN_SERVICE_FY

DEPR_IN_SERVICE_SW

BEGIN_DEPR_DT

BEGIN_DEPR_PD

BEGIN_DEPR_FY

BEGIN_FRACTION

DEPR_CALC_SW

BEGIN_CALC_DT

MANUFACTURER

PROD_VERSION

PRODUCTION_DT

MANUFACTUR_CONTACT

CAP_SEQUENCE

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10


0

0

0

0

0

0

0

0

0

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 0 0 0

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10

18-Aug-10 0 0 N 18-Aug-10 0 0 0 18-Aug-10


0

0

0

0

IN_SERVICE_DT

IN_SERVICE_PD

IN_SERVICE_FY

DEPR_IN_SERVICE_SW

BEGIN_DEPR_DT

BEGIN_DEPR_PD

BEGIN_DEPR_FY

BEGIN_FRACTION

DEPR_CALC_SW

BEGIN_CALC_DT

MANUFACTURER

PROD_VERSION

PRODUCTION_DT

MANUFACTUR_CONTACT

CAP_SEQUENCE

IN_SERVICE_DT

IN_SERVICE_PD

IN_SERVICE_FY

DEPR_IN_SERVICE_SW

BEGIN_DEPR_DT

BEGIN_DEPR_PD

BEGIN_DEPR_FY

BEGIN_FRACTION

DEPR_CALC_SW

BEGIN_CALC_DT

MANUFACTURER

PROD_VERSION

PRODUCTION_DT

MANUFACTUR_CONTACT

CAP_SEQUENCE

0

0

0

0

0


2 350 350 0 0

4 700 700 0 0

2 680 680 0 0

3 1353 1353 0 0


2 350 350 0 0

4 700 700 0 0

2 680 680 0 0

3 1353 1353 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INDEX_NAME FERC_CD

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

MANUFACTURER

SALETX_AMT_BSE

MANUFACTURER

SALETX_AMT_BSE

BEGIN_CALC_PD

BEGIN_CALC_FY

CALCULATION_TYPE

LAST_CALC_TYPE

RSV_FRACTION

RECALC_RSV_SW

SCHED_FRACTION

YEAR_REM_FRACTION

REPLACEMENT_COST

LEASE_ASSET_ID

BUSINESS_UNIT_JV

INDEX_DETAIL_NAME

LAST_INDEX_VALUE

COMPOSITE_SW

COMPOSITE_ID

SEQUENCE_NBR_6


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INDEX_NAME FERC_CD

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

BEGIN_CALC_PD

BEGIN_CALC_FY

CALCULATION_TYPE

LAST_CALC_TYPE

RSV_FRACTION

RECALC_RSV_SW

SCHED_FRACTION

YEAR_REM_FRACTION

REPLACEMENT_COST

LEASE_ASSET_ID

BUSINESS_UNIT_JV

INDEX_DETAIL_NAME

LAST_INDEX_VALUE

COMPOSITE_SW

COMPOSITE_ID

SEQUENCE_NBR_6


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INDEX_NAME FERC_CD

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INDEX_NAME FERC_CD

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

BEGIN_CALC_PD

BEGIN_CALC_FY

CALCULATION_TYPE

LAST_CALC_TYPE

RSV_FRACTION

RECALC_RSV_SW

SCHED_FRACTION

YEAR_REM_FRACTION

REPLACEMENT_COST

LEASE_ASSET_ID

BUSINESS_UNIT_JV

INDEX_DETAIL_NAME

LAST_INDEX_VALUE

COMPOSITE_SW

COMPOSITE_ID

SEQUENCE_NBR_6

BEGIN_CALC_PD

BEGIN_CALC_FY

CALCULATION_TYPE

LAST_CALC_TYPE

RSV_FRACTION

RECALC_RSV_SW

SCHED_FRACTION

YEAR_REM_FRACTION

REPLACEMENT_COST

LEASE_ASSET_ID

BUSINESS_UNIT_JV

INDEX_DETAIL_NAME

LAST_INDEX_VALUE

COMPOSITE_SW

COMPOSITE_ID

SEQUENCE_NBR_6

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0

0 0 N 0


0 0 0 0 PO 1 18-Aug-10 USD USD

0 0 0 0 PO 1 18-Aug-10 USD USD

0 0 0 0 PO 2 18-Aug-10 USD USD

0 0 0 0 PO 2 18-Aug-10 USD USD


0 0 0 0 PO 1 18-Aug-10 USD USD

0 0 0 0 PO 1 18-Aug-10 USD USD

0 0 0 0 PO 2 18-Aug-10 USD USD

0 0 0 0 PO 2 18-Aug-10 USD USD


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0






USETAX_AMT_BSE

FREIGHT_AMT_BSE

CURRENCY_CD

TXN_CURRENCY_CD

USETAX_AMT_BSE

FREIGHT_AMT_BSE

CURRENCY_CD

TXN_CURRENCY_CD

RECOVERY_LIFE

RECOVERY_SUBTYPE

LIFE_REMAINING

TAX_CLASS_AM

DEPR_PERCENT

DEPR_SCHED_CD

ACQUISITION_DESCR

CAPITALIZATION_SW

BUSINESS_UNIT_AP

TXN_CURRENCY_CD

CURRENCY_CD

BUSINESS_UNIT_POTERMINAL

VT520 .VENDOR REFURBITERMINAL WYSE 60. 900109-07 AMPRINTER OKI 320T SERIAL .91910PRINTER OKI 321T SERIAL .92010


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0











RECOVERY_LIFE

RECOVERY_SUBTYPE

LIFE_REMAINING

TAX_CLASS_AM

DEPR_PERCENT

DEPR_SCHED_CD

ACQUISITION_DESCR

CAPITALIZATION_SW

BUSINESS_UNIT_AP

TXN_CURRENCY_CD

CURRENCY_CD




0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0












0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0






RECOVERY_LIFE

RECOVERY_SUBTYPE

LIFE_REMAINING

TAX_CLASS_AM

DEPR_PERCENT

DEPR_SCHED_CD

ACQUISITION_DESCR

CAPITALIZATION_SW

BUSINESS_UNIT_AP

TXN_CURRENCY_CD

CURRENCY_CD



RECOVERY_LIFE

RECOVERY_SUBTYPE

LIFE_REMAINING

TAX_CLASS_AM

DEPR_PERCENT

DEPR_SCHED_CD

ACQUISITION_DESCR

CAPITALIZATION_SW

BUSINESS_UNIT_AP

TXN_CURRENCY_CD

CURRENCY_CD


WYSE 60. 900109-07 AMPRINTER OKI 320T SERIAL .91910TERMINAL VT520 .VENDOR REFURBITERMINAL VT520 .VENDOR REFURBI






PRINTER OKI 321T SERIAL .92010PRINTER OKI 321T SERIAL .92010PRINTER OKI 321T SERIAL .92010TERMINAL VT520 .VENDOR REFURBIPRINTER OKI 321T SERIAL .92010

EMPLID ACTIVITY_ID

0 350 350

0 700 700

0 680 680

0 1353 1353

EMPLID ACTIVITY_ID

0 350 350

0 700 700

0 680 680

0 1353 1353


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


1 1 1 18-Aug-10 36849 PO 1 350 350

2 1 1 18-Aug-10 36849 PO 1 700 700

1 1 1 18-Aug-10 23 PO 2 680 680

2 1 1 18-Aug-10 23 PO 2 1353 1353

CAP_SEQUENCE

BUSINESS_UNIT_PC

ANALYSIS_TYPE

RESOURCE_TYPE

RESOURCE_CATEGORY

RESOURCE_SUB_CAT

MERCHANDISE_AMT

MERCH_AMT_BSE

CAP_SEQUENCE

BUSINESS_UNIT_PC

ANALYSIS_TYPE

RESOURCE_TYPE

RESOURCE_CATEGORY

RESOURCE_SUB_CAT

MERCHANDISE_AMT

MERCH_AMT_BSE

DEPR_LIMIT_CD

PROPERTY_TYPE

SALVAGE_VALUE

TAX_CREDIT_SW

BASIS_RED_TOTAL

BASIS_RED_RECAP

SEC179_TAKEN_SW

PO_DIST_LINE_NUM

VENDOR_NAME


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


2 1 1 18-Aug-10 36849 PO 1 700 700

1 1 1 18-Aug-10 23 PO 2 680 680

1 1 1 18-Aug-10 36849 PO 1 175 175

1 1 1 18-Aug-10 36849 PO 1 175 175

2 1 1 18-Aug-10 23 PO 2 451 451

2 1 1 18-Aug-10 23 PO 2 451 451

2 1 1 18-Aug-10 23 PO 2 451 451

1 1 1 18-Aug-10 36849 PO 1 350 350

2 1 1 18-Aug-10 23 PO 2 1353 1353

DEPR_LIMIT_CD

PROPERTY_TYPE

SALVAGE_VALUE

TAX_CREDIT_SW

BASIS_RED_TOTAL

BASIS_RED_RECAP

SEC179_TAKEN_SW

PO_DIST_LINE_NUM

VENDOR_NAME


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


2 1 1 18-Aug-10 36849 PO 1 700 700

1 1 1 18-Aug-10 23 PO 2 680 680

1 1 1 18-Aug-10 36849 PO 1 175 175

1 1 1 18-Aug-10 36849 PO 1 175 175

2 1 1 18-Aug-10 23 PO 2 451 451

2 1 1 18-Aug-10 23 PO 2 451 451

2 1 1 18-Aug-10 23 PO 2 451 451

1 1 1 18-Aug-10 36849 PO 1 350 350

2 1 1 18-Aug-10 23 PO 2 1353 1353


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


2 1 1 18-Aug-10 36849 PO 1 700 700

1 1 1 18-Aug-10 23 PO 2 680 680

1 1 1 18-Aug-10 36849 PO 1 175 175

1 1 1 18-Aug-10 36849 PO 1 175 175

DEPR_LIMIT_CD

PROPERTY_TYPE

SALVAGE_VALUE

TAX_CREDIT_SW

BASIS_RED_TOTAL

BASIS_RED_RECAP

SEC179_TAKEN_SW

PO_DIST_LINE_NUM

VENDOR_NAME

DEPR_LIMIT_CD

PROPERTY_TYPE

SALVAGE_VALUE

TAX_CREDIT_SW

BASIS_RED_TOTAL

BASIS_RED_RECAP

SEC179_TAKEN_SW

PO_DIST_LINE_NUM

VENDOR_NAME

2 1 1 18-Aug-10 23 PO 2 451 451

2 1 1 18-Aug-10 23 PO 2 451 451

2 1 1 18-Aug-10 23 PO 2 451 451

1 1 1 18-Aug-10 36849 PO 1 350 350

2 1 1 18-Aug-10 23 PO 2 1353 1353


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0







2 0 0 0 0 0 0 DAT01

4 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

3 0 0 0 0 0 0 DAT01

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

DSCNT_AMT_BSE

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

DSCNT_AMT_BSE

CURRENCY_CD

TRANSFER_ASSET_ID

TRANSFER_BOOK

SALETX_AMT_BSE

USETAX_AMT_BSE

FREIGHT_AMT_BSE

BUSINESS_UNIT_RECV












4 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

3 0 0 0 0 0 0 DAT01

CURRENCY_CD

TRANSFER_ASSET_ID

TRANSFER_BOOK

SALETX_AMT_BSE

USETAX_AMT_BSE

FREIGHT_AMT_BSE

BUSINESS_UNIT_RECV












4 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

3 0 0 0 0 0 0 DAT01












4 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

CURRENCY_CD

TRANSFER_ASSET_ID

TRANSFER_BOOK

SALETX_AMT_BSE

USETAX_AMT_BSE

FREIGHT_AMT_BSE

BUSINESS_UNIT_RECV

CURRENCY_CD

TRANSFER_ASSET_ID

TRANSFER_BOOK

SALETX_AMT_BSE

USETAX_AMT_BSE

FREIGHT_AMT_BSE

BUSINESS_UNIT_RECV

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

1 0 0 0 0 0 0 DAT01

2 0 0 0 0 0 0 DAT01

3 0 0 0 0 0 0 DAT01


1 1 CRRNT 0

1 1 CRRNT 0

1 1 CRRNT 0

1 1 CRRNT 0


1 1 CRRNT 0

1 1 CRRNT 0

1 1 CRRNT 0

1 1 CRRNT 0


0 0 0

0 0 0

0 0 0

0 0 0


23602 1 1 1 1 ACZ003

23602 2 1 1 1 ACZ003

23603 1 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

PROCESS_INSTANCE

PROCESS_INSTANCE

RETIREMENT_DT

RETIRE_CONVENTION

DISPOSAL_CODE

RETIREMENT_TYPE

RETIREMENT_STATUS

RECV_SHIP_SEQ_NBR

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

OPERATING_UNIT

FN0000000000000001FN0000000000000071FN0000000000000011FN0000000000000027


0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0


23602 2 1 1 1 ACZ003

23603 1 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

RETIREMENT_DT

RETIRE_CONVENTION

DISPOSAL_CODE

RETIREMENT_TYPE

RETIREMENT_STATUS

RECV_SHIP_SEQ_NBR

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

OPERATING_UNIT

FN0000000000000071FN0000000000000011FN0000000000000001FN0000000000000001FN0000000000000027FN0000000000000027FN0000000000000027FN0000000000000001FN0000000000000027


0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0


23602 2 1 1 1 ACZ003

23603 1 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

23603 2 1 1 1 ACZ003


0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0


23602 2 1 1 1 ACZ003

23603 1 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

RETIREMENT_DT

RETIRE_CONVENTION

DISPOSAL_CODE

RETIREMENT_TYPE

RETIREMENT_STATUS

RECV_SHIP_SEQ_NBR

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

OPERATING_UNIT

FN0000000000000071FN0000000000000011FN0000000000000001FN0000000000000001FN0000000000000027FN0000000000000027FN0000000000000027FN0000000000000001FN0000000000000027

RETIREMENT_DT

RETIRE_CONVENTION

DISPOSAL_CODE

RETIREMENT_TYPE

RETIREMENT_STATUS

RECV_SHIP_SEQ_NBR

RECV_DIST_LINE_NUM

DISTRIB_SEQ_NUM

OPERATING_UNIT

FN0000000000000071FN0000000000000011FN0000000000000001FN0000000000000001

23603 2 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

23602 1 1 1 1 ACZ003

23603 2 1 1 1 ACZ003

FN0000000000000027FN0000000000000027FN0000000000000027FN0000000000000001FN0000000000000027


V 0 0 0 0 0 0

V 0 0 0 0 0 0

V 0 0 0 0 0 0

V 0 0 0 0 0 0


8101

8101

8101

8101

TRADE_IN_ASSET_ID

TRADE_IN_DTTM_STMP

TRADE_IN_AMT

TRADE_IN_VALUE

LIABILITY_ASSUMED

NON_LIKE_KIND

RETIRE_QUANTITY

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2


0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

V 0 0 0 0 0 0

V 0 0 0 0 0 0

V 0 0 0 0 0 0

V 0 0 0 0 0 0


8101

8101

8101

8101

8101

8101

8101

8101

8101

TRADE_IN_ASSET_ID

TRADE_IN_DTTM_STMP

TRADE_IN_AMT

TRADE_IN_VALUE

LIABILITY_ASSUMED

NON_LIKE_KIND

RETIRE_QUANTITY

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2


V 0 0 0 0 0 0

V 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

V 0 0 0 0 0 0

V 0 0 0 0 0 0


8101

8101

8101

8101

8101

8101

8101

8101

8101


V 0 0 0 0 0 0

V 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

V 0 0 0 0 0 0

V 0 0 0 0 0 0


8101

8101

8101

8101

TRADE_IN_ASSET_ID

TRADE_IN_DTTM_STMP

TRADE_IN_AMT

TRADE_IN_VALUE

LIABILITY_ASSUMED

NON_LIKE_KIND

RETIRE_QUANTITY

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

TRADE_IN_ASSET_ID

TRADE_IN_DTTM_STMP

TRADE_IN_AMT

TRADE_IN_VALUE

LIABILITY_ASSUMED

NON_LIKE_KIND

RETIRE_QUANTITY

PROGRAM_CODE

AFFILIATE_INTRA1

AFFILIATE_INTRA2

8101

8101

8101

8101

8101

PROCEEDS GAIN_LOSS

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0


18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

RETIREMENT_AMT

REMOVAL_COST

RETIREMENT_RSV

LEASE_REM_PAYMNTS

OPEN_TRANS_ID

CALC_DEPR_STATUS

CALC_DIST_STATUS

MESSAGE_SET_NBR

BUSINESS_UNIT_PC

MASTER_PROJECT

RESOURCE_TYPE

RESOURCE_SUB_CAT

ANALYSIS_TYPE

RESOURCE_CATEGORY

CUSTODIAN_EFFDT

PROCEEDS GAIN_LOSS

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0


18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

RETIREMENT_AMT

REMOVAL_COST

RETIREMENT_RSV

LEASE_REM_PAYMNTS

OPEN_TRANS_ID

CALC_DEPR_STATUS

CALC_DIST_STATUS

MESSAGE_SET_NBR

BUSINESS_UNIT_PC

MASTER_PROJECT

RESOURCE_TYPE

RESOURCE_SUB_CAT

ANALYSIS_TYPE

RESOURCE_CATEGORY

CUSTODIAN_EFFDT

PROCEEDS GAIN_LOSS

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0


18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

PROCEEDS GAIN_LOSS

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0

0 0 0 0 0 0 184594 P P 0


18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

RETIREMENT_AMT

REMOVAL_COST

RETIREMENT_RSV

LEASE_REM_PAYMNTS

OPEN_TRANS_ID

CALC_DEPR_STATUS

CALC_DIST_STATUS

MESSAGE_SET_NBR

BUSINESS_UNIT_PC

MASTER_PROJECT

RESOURCE_TYPE

RESOURCE_SUB_CAT

ANALYSIS_TYPE

RESOURCE_CATEGORY

CUSTODIAN_EFFDT

RETIREMENT_AMT

REMOVAL_COST

RETIREMENT_RSV

LEASE_REM_PAYMNTS

OPEN_TRANS_ID

CALC_DEPR_STATUS

CALC_DIST_STATUS

MESSAGE_SET_NBR

BUSINESS_UNIT_PC

MASTER_PROJECT

RESOURCE_TYPE

RESOURCE_SUB_CAT

ANALYSIS_TYPE

RESOURCE_CATEGORY

CUSTODIAN_EFFDT

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10

18-Aug-10


0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N


0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

MESSAGE_NBR

BUSINESS_UNIT_JV

DEPR_LOW_LIMIT

SUSPEND_STATUS

SUSPENDED_PERIODS

COST_BASIS_LIMIT

DEPR_AVG_OPTION

CUSTODIAN_DEPTID

CUSTODIAN_PROJECT

AUTHORIZATION_NAME

AUTHORIZATION_DT

LOCATION_EFFDT


0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N


0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

MESSAGE_NBR

BUSINESS_UNIT_JV

DEPR_LOW_LIMIT

SUSPEND_STATUS

SUSPENDED_PERIODS

COST_BASIS_LIMIT

DEPR_AVG_OPTION

CUSTODIAN_DEPTID

CUSTODIAN_PROJECT

AUTHORIZATION_NAME

AUTHORIZATION_DT

LOCATION_EFFDT


0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N


0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10


0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N

0 0 0 0 N


0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

MESSAGE_NBR

BUSINESS_UNIT_JV

DEPR_LOW_LIMIT

SUSPEND_STATUS

SUSPENDED_PERIODS

COST_BASIS_LIMIT

DEPR_AVG_OPTION

CUSTODIAN_DEPTID

CUSTODIAN_PROJECT

AUTHORIZATION_NAME

AUTHORIZATION_DT

LOCATION_EFFDT

MESSAGE_NBR

BUSINESS_UNIT_JV

DEPR_LOW_LIMIT

SUSPEND_STATUS

SUSPENDED_PERIODS

COST_BASIS_LIMIT

DEPR_AVG_OPTION

CUSTODIAN_DEPTID

CUSTODIAN_PROJECT

AUTHORIZATION_NAME

AUTHORIZATION_DT

LOCATION_EFFDT

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10

0 N 18-Aug-10


0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0


0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

GROUP_ASSET_ID

UD_METHOD_ID

INCLUDE_CAP_GAINS

REDUCED_COST

RET_NON_CAP_AMT2

AM_BK_UD_CHAR1

LOCATION_EFFSEQ

INVENTORY_DT

PERFORMED_BY

DOCUMENT_ID

LOC_AUTH_STATUS

LOC_AUTH_NAME

REPLACE_COST_DT


0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0


0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

GROUP_ASSET_ID

UD_METHOD_ID

INCLUDE_CAP_GAINS

REDUCED_COST

RET_NON_CAP_AMT2

AM_BK_UD_CHAR1

LOCATION_EFFSEQ

INVENTORY_DT

PERFORMED_BY

DOCUMENT_ID

LOC_AUTH_STATUS

LOC_AUTH_NAME

REPLACE_COST_DT


0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0


0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003


0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0


0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

GROUP_ASSET_ID

UD_METHOD_ID

INCLUDE_CAP_GAINS

REDUCED_COST

RET_NON_CAP_AMT2

AM_BK_UD_CHAR1

LOCATION_EFFSEQ

INVENTORY_DT

PERFORMED_BY

DOCUMENT_ID

LOC_AUTH_STATUS

LOC_AUTH_NAME

REPLACE_COST_DT

GROUP_ASSET_ID

UD_METHOD_ID

INCLUDE_CAP_GAINS

REDUCED_COST

RET_NON_CAP_AMT2

AM_BK_UD_CHAR1

LOCATION_EFFSEQ

INVENTORY_DT

PERFORMED_BY

DOCUMENT_ID

LOC_AUTH_STATUS

LOC_AUTH_NAME

REPLACE_COST_DT

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003

0 8101ACZ003


0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


N 350 0

N 700 0

N 680 0

N 1353 0

AM_BK_UD_CHAR2

AM_BK_UD_DATE1

AM_BK_UD_NUM1

AM_BK_UD_NUM2

INCREASE_RATE

FULLY_DEPR_SW

ACCOUNTING_MTHD

FUTURE_DEPR_YEARS

GROUP_ASSET_FLAG

GROUP_ASSET_ID

RD_PLANT_ASSET

MERCH_AMT_BSE


0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


N 700 0

N 680 0

N 175 0

N 175 0

N 451 0

N 451 0

N 451 0

N 350 0

N 1353 0

AM_BK_UD_CHAR2

AM_BK_UD_DATE1

AM_BK_UD_NUM1

AM_BK_UD_NUM2

INCREASE_RATE

FULLY_DEPR_SW

ACCOUNTING_MTHD

FUTURE_DEPR_YEARS

GROUP_ASSET_FLAG

GROUP_ASSET_ID

RD_PLANT_ASSET

MERCH_AMT_BSE


0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


N 700 0

N 680 0

N 175 0

N 175 0

N 451 0

N 451 0

N 451 0

N 350 0

N 1353 0


0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


N 700 0

N 680 0

N 175 0

N 175 0

AM_BK_UD_CHAR2

AM_BK_UD_DATE1

AM_BK_UD_NUM1

AM_BK_UD_NUM2

INCREASE_RATE

FULLY_DEPR_SW

ACCOUNTING_MTHD

FUTURE_DEPR_YEARS

GROUP_ASSET_FLAG

GROUP_ASSET_ID

RD_PLANT_ASSET

MERCH_AMT_BSE

AM_BK_UD_CHAR2

AM_BK_UD_DATE1

AM_BK_UD_NUM1

AM_BK_UD_NUM2

INCREASE_RATE

FULLY_DEPR_SW

ACCOUNTING_MTHD

FUTURE_DEPR_YEARS

GROUP_ASSET_FLAG

GROUP_ASSET_ID

RD_PLANT_ASSET

MERCH_AMT_BSE

N 451 0

N 451 0

N 451 0

N 350 0

N 1353 0


1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

MISC_AMT

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

AUTO_RETIRED_SW

BILL_TO_CUST_ID

ADDRESS_SEQ_NUM

SHIP_TO_CUST_ID

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

AM_AST_UD_CHAR1

AM_AST_UD_CHAR2

AM_AST_UD_DATE1


1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

MISC_AMT

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

AUTO_RETIRED_SW

BILL_TO_CUST_ID

ADDRESS_SEQ_NUM

SHIP_TO_CUST_ID

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

AM_AST_UD_CHAR1

AM_AST_UD_CHAR2

AM_AST_UD_DATE1


1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

MISC_AMT

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0


1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 18-Aug-10 CRRNT 0

1 0 1 0 CRRNT 0

1 0 1 0 CRRNT 0

MISC_AMT

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

AUTO_RETIRED_SW

BILL_TO_CUST_ID

ADDRESS_SEQ_NUM

SHIP_TO_CUST_ID

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

AM_AST_UD_CHAR1

AM_AST_UD_CHAR2

AM_AST_UD_DATE1

AUTO_RETIRED_SW

BILL_TO_CUST_ID

ADDRESS_SEQ_NUM

SHIP_TO_CUST_ID

VAT_INV_AMT_BSE

VAT_NRCVR_AMT

VAT_NRCVR_AMT_BSE

VAT_RCVRY_AMT

VAT_RCVRY_AMT_BSE

MISC_AMT_BSE

AM_AST_UD_CHAR1

AM_AST_UD_CHAR2

AM_AST_UD_DATE1

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

TXN_CASH TXN_COST

0 0 0 0 350 USD

0 0 0 0 700 USD

0 0 0 0 680 USD

0 0 0 0 1353 USD

0 0 0 350

0 0 0 700

0 0 0 680

0 0 0 1353

SHIP_TO_ADDR_NUM

SHIP_FROM_LOC

SOLD_TO_CUST_ID

SOLD_TO_ADDR_NUM

BILL_SOURCE_ID

TOT_OBLIGATION

TXN_CURRENCY_CD

TXN_CURRENCY_CD2

AM_AST_UD_NUM1

AM_AST_UD_NUM2

PROCESS_INSTANCE

MERCHANDISE_AMT

TXN_CASH TXN_COST

0 0 0 0 175 USD

0 0 0 0 175 USD

0 0 0 0 451 USD

0 0 0 0 451 USD

0 0 0 0 451 USD

0 0 0 0 350 USD

0 0 0 0 700 USD

0 0 0 0 680 USD

0 0 0 0 1353 USD

0 0 0 700

0 0 0 680

0 0 0 175

0 0 0 175

0 0 0 451

0 0 0 451

0 0 0 451

0 0 0 350

0 0 0 1353

SHIP_TO_ADDR_NUM

SHIP_FROM_LOC

SOLD_TO_CUST_ID

SOLD_TO_ADDR_NUM

BILL_SOURCE_ID

TOT_OBLIGATION

TXN_CURRENCY_CD

TXN_CURRENCY_CD2

AM_AST_UD_NUM1

AM_AST_UD_NUM2

PROCESS_INSTANCE

MERCHANDISE_AMT

TXN_CASH TXN_COST

0 0 0 0 700 USD

0 0 0 0 680 USD

0 0 0 0 175 USD

0 0 0 0 175 USD

0 0 0 0 451 USD

0 0 0 0 451 USD

0 0 0 0 451 USD

0 0 0 0 350 USD

0 0 0 0 1353 USD

0 0 0 700

0 0 0 680

0 0 0 175

0 0 0 175

0 0 0 451

0 0 0 451

0 0 0 451

0 0 0 350

0 0 0 1353

TXN_CASH TXN_COST

0 0 0 0 700 USD

0 0 0 0 680 USD

0 0 0 0 175 USD

0 0 0 0 175 USD

0 0 0 0 451 USD

0 0 0 0 451 USD

0 0 0 0 451 USD

0 0 0 0 350 USD

0 0 0 0 1353 USD

0 0 2096157 700

0 0 2096157 680

0 0 2096157 175

0 0 2096157 175

SHIP_TO_ADDR_NUM

SHIP_FROM_LOC

SOLD_TO_CUST_ID

SOLD_TO_ADDR_NUM

BILL_SOURCE_ID

TOT_OBLIGATION

TXN_CURRENCY_CD

TXN_CURRENCY_CD2

AM_AST_UD_NUM1

AM_AST_UD_NUM2

PROCESS_INSTANCE

MERCHANDISE_AMT

SHIP_TO_ADDR_NUM

SHIP_FROM_LOC

SOLD_TO_CUST_ID

SOLD_TO_ADDR_NUM

BILL_SOURCE_ID

TOT_OBLIGATION

TXN_CURRENCY_CD

TXN_CURRENCY_CD2

AM_AST_UD_NUM1

AM_AST_UD_NUM2

PROCESS_INSTANCE

MERCHANDISE_AMT

0 0 2096157 451

0 0 2096157 451

0 0 2096157 451

0 0 0 350

0 0 0 1353

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096151

TXN_LIAB_ASSUMED

TXN_NON_LIKE_KIND

TXN_PROCEEDS

TXN_REMOVAL_COST

TXN_TRADE_IN_VALUE

DEPR_BONUS_SW

DEPR_BONUS_PCT

PROCESS_INSTANCE

SPECIAL_DEPR_SW

ACCELERATED_TERMS

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096151

TXN_LIAB_ASSUMED

TXN_NON_LIKE_KIND

TXN_PROCEEDS

TXN_REMOVAL_COST

TXN_TRADE_IN_VALUE

DEPR_BONUS_SW

DEPR_BONUS_PCT

PROCESS_INSTANCE

SPECIAL_DEPR_SW

ACCELERATED_TERMS

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096155

0 0 0 0 0 0 2096151

0 0 0 0 0 0 2096151

TXN_LIAB_ASSUMED

TXN_NON_LIKE_KIND

TXN_PROCEEDS

TXN_REMOVAL_COST

TXN_TRADE_IN_VALUE

DEPR_BONUS_SW

DEPR_BONUS_PCT

PROCESS_INSTANCE

SPECIAL_DEPR_SW

ACCELERATED_TERMS

TXN_LIAB_ASSUMED

TXN_NON_LIKE_KIND

TXN_PROCEEDS

TXN_REMOVAL_COST

TXN_TRADE_IN_VALUE

DEPR_BONUS_SW

DEPR_BONUS_PCT

PROCESS_INSTANCE

SPECIAL_DEPR_SW

ACCELERATED_TERMS


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INITIAL_TERMS

SPECIAL_TERMS

YEAR_CHANGE

MULTI_SHIFT_CODE

MULTI_SHIFT_NBR

DEPR_LIMIT_PCT

DEPR_PASS_LIFE_SW

DEROGATORY_SW


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INITIAL_TERMS

SPECIAL_TERMS

YEAR_CHANGE

MULTI_SHIFT_CODE

MULTI_SHIFT_NBR

DEPR_LIMIT_PCT

DEPR_PASS_LIFE_SW

DEROGATORY_SW


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

INITIAL_TERMS

SPECIAL_TERMS

YEAR_CHANGE

MULTI_SHIFT_CODE

MULTI_SHIFT_NBR

DEPR_LIMIT_PCT

DEPR_PASS_LIFE_SW

DEROGATORY_SW

INITIAL_TERMS

SPECIAL_TERMS

YEAR_CHANGE

MULTI_SHIFT_CODE

MULTI_SHIFT_NBR

DEPR_LIMIT_PCT

DEPR_PASS_LIFE_SW

DEROGATORY_SW


0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

INCREASE_DEPR

STANDARD_DEPR

DBXCONCATCOL

10000822 1 US001NEXT 2010-08-19-02.13.03.394373032837973 1 ACZ003 8101

10000822 2 US001NEXT 2010-08-19-02.13.03.536061032837974 1 ACZ003 8101

10000822 3 US001NEXT 2010-08-19-02.13.03.561299032837983 1 ACZ003 8101

10000822 4 US001NEXT 2010-08-19-02.13.03.573926032837984 1 ACZ003 8101


0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

INCREASE_DEPR

STANDARD_DEPR

DBXCONCATCOL

10000822 5 US001NEXT 2010-08-19-06.27.40.000000032837973 1 ACZ003 8101

10000822 6 US001NEXT 2010-08-19-06.27.40.000000032837973 1 ACZ003 8101

10000822 7 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 8 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 9 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 1 US001NEXT 2010-08-19-02.13.03.394373032837973 1 ACZ003 8101

10000822 2 US001NEXT 2010-08-19-02.13.03.536061032837974 1 ACZ003 8101

10000822 3 US001NEXT 2010-08-19-02.13.03.561299032837983 1 ACZ003 8101

10000822 4 US001NEXT 2010-08-19-02.13.03.573926032837984 1 ACZ003 8101


0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0


0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

INCREASE_DEPR

STANDARD_DEPR

DBXCONCATCOL

10000822 2 US001NEXT 2010-08-19-02.13.03.536061032837974 1 ACZ003 8101

10000822 3 US001NEXT 2010-08-19-02.13.03.561299032837983 1 ACZ003 8101

10000822 5 US001NEXT 2010-08-19-06.27.40.000000032837973 1 ACZ003 8101

10000822 6 US001NEXT 2010-08-19-06.27.40.000000032837973 1 ACZ003 8101

10000822 7 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 8 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 9 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 1 US001NEXT 2010-08-19-02.13.03.394373032837973 1 ACZ003 8101

10000822 4 US001NEXT 2010-08-19-02.13.03.573926032837984 1 ACZ003 8101

INCREASE_DEPR

STANDARD_DEPR

DBXCONCATCOL

10000822 2 US001NEXT 2010-08-19-02.13.03.536061032837974 1 ACZ003 8101

10000822 3 US001NEXT 2010-08-19-02.13.03.561299032837983 1 ACZ003 8101

10000822 5 US001NEXT 2010-08-19-06.27.40.000000032837973 1 ACZ003 8101

10000822 6 US001NEXT 2010-08-19-06.27.40.000000032837973 1 ACZ003 8101

10000822 7 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 8 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 9 US001NEXT 2010-08-19-06.31.18.000000032837984 1 ACZ003 8101

10000822 1 US001NEXT 2010-08-19-02.13.03.394373032837973 1 ACZ003 8101

10000822 4 US001NEXT 2010-08-19-02.13.03.573926032837984 1 ACZ003 8101

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