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  • Create and Process Asset Transactions

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    narasimha4u11
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    INTFC_PRE_AM table holds data related to PO, Receipt, Voucher, Asset, Project FINANCIAL_ASSET_SW value comes from VCHR_ACCTG_LINE table set for a PROFILE_ID. SYSTEM_SOURCE and LOAD_STATUS are hard coded. TRANS_DT is set as invoice date when it is less than equal to accounting date.

    Original Description:

    Original Title

    People Soft AP to AM Interface

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    © Attribution Non-Commercial (BY-NC)

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    INTFC_PRE_AM table holds data related to PO, Receipt, Voucher, Asset, Project FINANCIAL_ASSET_SW value comes from VCHR_ACCTG_LINE table set for a PROFILE_ID. SYSTEM_SOURCE and LOAD_STATUS are hard coded. TRANS_DT is set as invoice date when it is less than equal to accounting date.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    91 views170 pages

    Create and Process Asset Transactions

    Uploaded by

    narasimha4u11
    INTFC_PRE_AM table holds data related to PO, Receipt, Voucher, Asset, Project FINANCIAL_ASSET_SW value comes from VCHR_ACCTG_LINE table set for a PROFILE_ID. SYSTEM_SOURCE and LOAD_STATUS are hard coded. TRANS_DT is set as invoice date when it is less than equal to accounting date.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 170

    Create a Requisition.

    Create a PO
    Create a Receipt
    Create a Voucher
    Match the voucher
    Post the Voucher
    Load voucher details into asset pre interface table by running INTFAPAM process.

    Data in INTFC_PRE_AM table

    INTFC_PRE_AM
    PRE_INTFC_LI SYSTEM_SOU INTFC_LINE_N ACCOUNTING
    PRE_INTFC_ID NE_NUM DTTM_STAMP RCE INTFC_ID UM LOAD_STATUS TRANS_DT _DT

    Aug 17, 2010


    11:42:41 PM
    6128 1 442294 PAP 0 0 NEW 16-Aug-10 17-Aug-10
    NOTES:
    This table holds data related to PO, Receipt, Voucher, Asset, Project
    FINANCIAL_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 inv
    BUSINESS_UNIT_AM, ASSET_ID, PROFILE_ID, FINANCIAL_ASSET_SW etc are asset related fields. Asset id is kept as N

    Run the AMPS1000 process to load transation loader tables.

    After running AMPS1000, see the updates done on pre interface table. Highlighted fields are modified.
    PRE_INTFC_LI SYSTEM_SOU INTFC_LINE_N ACCOUNTING
    PRE_INTFC_ID NE_NUM DTTM_STAMP RCE INTFC_ID UM LOAD_STATUS TRANS_DT _DT

    Aug 17, 2010


    11:42:41 PM
    6128 1 442294 PAP 10000821 1 DON 16-Aug-10 17-Aug-10

    INTFC_FIN
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID BOOK DTTM_STAMP VOUCHER_ID E_NUM NUM

    Aug 17, 2010


    11:42:41 PM
    10000821 1 US001 NEXT 442294 3283796 3 1

    INTFC_PHY_A
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID DTTM_STAMP VOUCHER_ID E_NUM NUM INTFC_TYPE

    Aug 17, 2010


    11:42:41 PM
    10000821 1 US001 NEXT 442294 3283796 3 1 FAD

    Review the table data in the online page


    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 Unitize
    Give 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 p
    Notice that there are 2 rows now for approval
    INTFC_FIN
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID BOOK DTTM_STAMP
    Aug 17, 2010 VOUCHER_ID E_NUM NUM
    11:42:41 PM
    10000821 1 US001 NEXT 442294
    Aug 18, 2010 3283796 3 1
    7:01:08 AM
    10000821 2 US001 NEXT Aug 18,
    000000
    2010 3283796 3 1
    7:01:08 AM
    10000821 3 US001 NEXT 000000 3283796 3 1

    Interface status is UNITIZE for all lines but load status is Pending for 2 new lines
    INTFC_PHY_A
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID DTTM_STAMP
    Aug 18, 2010 VOUCHER_ID E_NUM NUM INTFC_TYPE
    7:01:08 AM
    10000821 2 US001 NEXT Aug 18, 2010 3283796
    000000 3 1 FAD
    7:01:08 AM
    10000821 3 US001 NEXT Aug 17, 2010 3283796
    000000 3 1 FAD
    11:42:41 PM
    10000821 1 US001 NEXT 442294 3283796 3 1 FAD

    Now Approve the load lines in both the tables.


    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
    PRE_INTFC_LI SYSTEM_SOU INTFC_LINE_N ACCOUNTING
    PRE_INTFC_ID NE_NUM DTTM_STAMP RCE INTFC_ID UM LOAD_STATUS TRANS_DT _DT

    Aug 17, 2010


    11:42:41 PM
    6128 1 442294 PAP 10000821 1 DON 16-Aug-10 17-Aug-10

    INTFC_FIN
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID BOOK DTTM_STAMP
    Aug 17, 2010 VOUCHER_ID E_NUM NUM
    11:42:41 PM
    10000821 1 US001 NEXT Aug 18, 2010 3283796
    442294 3 1
    7:01:08 AM
    10000821 2 US001 129908 Aug 18, 2010 3283796
    000000 3 1
    7:01:08 AM
    10000821 3 US001 129909 000000 3283796 3 1
    Asset id's are created. Load status is Loaded for both the lines.

    INTFC_PHY_A
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID Aug 18, 2010 VOUCHER_ID
    DTTM_STAMP E_NUM NUM INTFC_TYPE
    7:01:08 AM
    10000821 2 US001 129908 Aug 18, 2010 3283796
    000000 3 1 FAD
    7:01:08 AM
    10000821 3 US001 129909 Aug 17, 2010 3283796
    000000 3 1 FAD
    11:42:41 PM
    10000821 1 US001 NEXT 442294 3283796 3 1 FAD
    BUSINESS_UNI PO_DIST_LINE BUSINESS_UNI RECV_SHIP_SE
    INTFC_TYPE T_PO PO_ID PO_LINE_NBR SCHED_NBR _NUM T_RECV RECEIVER_ID RECV_LN_NBR Q_NBR

    DAT01 7000039790 1 1 1 DAT01 23601 1 1

    dated to accounting date if invoice date is greater than accounting date.


    ated fields. Asset id is kept as NEXT. Rest fields are updated with some values and also kept as blank.

    fields are modified.


    BUSINESS_UNI PO_DIST_LINE BUSINESS_UNI RECV_SHIP_SE
    INTFC_TYPE T_PO PO_ID PO_LINE_NBR SCHED_NBR _NUM T_RECV RECEIVER_ID RECV_LN_NBR Q_NBR

    DAT01 7000039790 1 1 1 DAT01 23601 1 1

    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1

    ACZ003

    SYSTEM_SOU APPROVAL_S ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU


    MC_DEFN_ID RCE W INTFC_STATUS LOAD_STATUS D UM FILE_SW T PARENT_ID

    PAP Y DON NEW 0 0Y


    er for unitized assets will be pending.
    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT
    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1

    ACZ003

    ACZ003
    ACZ003

    SYSTEM_SOU APPROVAL_S ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU


    MC_DEFN_ID RCE W INTFC_STATUS LOAD_STATUS D UM FILE_SW T PARENT_ID

    PAP Y UNI NEW 10000821 1Y


    PAP Y UNI NEW 10000821 1Y
    PAP Y UNI UNI 0 0Y
    der tables to asset tables.

    BUSINESS_UNI PO_DIST_LINE BUSINESS_UNI RECV_SHIP_SE


    INTFC_TYPE T_PO PO_ID PO_LINE_NBR SCHED_NBR _NUM T_RECV RECEIVER_ID RECV_LN_NBR Q_NBR

    DAT01 7000039790 1 1 1 DAT01 23601 1 1

    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1

    ACZ003
    ACZ003
    ACZ003
    SYSTEM_SOU APPROVAL_S ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU
    MC_DEFN_ID RCE W INTFC_STATUS LOAD_STATUS D UM FILE_SW T PARENT_ID
    PAP Y UNI DON 10000821 1Y
    PAP Y UNI DON 10000821 1Y
    PAP Y UNI UNI 0 0Y
    RECV_DIST_LI DISTRIB_SEQ_ BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_ BUSINESS_UNI FINANCIAL_AS
    NE_NUM NUM T_AP VOUCHER_ID E_NUM NUM T_AM ASSET_ID PROFILE_ID SET_SW

    1 1 US001 3283796 3 1 US001 NEXT SCOST NPRI Y

    RECV_DIST_LI DISTRIB_SEQ_ BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_ BUSINESS_UNI FINANCIAL_AS


    NE_NUM NUM T_AP VOUCHER_ID E_NUM NUM T_AM ASSET_ID PROFILE_ID SET_SW

    1 1 US001 3283796 3 1 US001 NEXT SCOST NPRI Y

    SYSTEM_SOU APPROVAL_S
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID CATEGORY COST_TYPE CF_SEQNO INTFC_TYPE RCE W

    8101 0 FAD PAP Y

    PARENT_DESC PARENT_DESC TAGGABLE_S ASSET_STATU FINANCIAL_AS REPLACE_ASS


    R RLONG50 W TAG_NUMBER DESCR DESCRSHORT S SET_SW REPLACE_SW ET_ID

    PRINTER OKI
    320T SERIAL .
    N 91910 PRINTER OK I Y N
    SYSTEM_SOU APPROVAL_S
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID CATEGORY COST_TYPE CF_SEQNO INTFC_TYPE RCE W

    8101 0 FAD PAP Y

    8101 0 FAD PAP Y


    8101 0 FAD PAP Y

    PARENT_DESC PARENT_DESC TAGGABLE_S ASSET_STATU FINANCIAL_AS REPLACE_ASS


    R RLONG50 W TAG_NUMBER PRINTER
    DESCR
    OKI DESCRSHORT S SET_SW REPLACE_SW ET_ID
    320T SERIAL .
    N PRINTER OKI PRINTER OK
    91910 I Y N
    320T SERIAL .
    N PRINTER OKI PRINTER OK
    91910 I Y N
    320T SERIAL .
    N 91910 PRINTER OK I Y N
    RECV_DIST_LI DISTRIB_SEQ_ BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_ BUSINESS_UNI FINANCIAL_AS
    NE_NUM NUM T_AP VOUCHER_ID E_NUM NUM T_AM ASSET_ID PROFILE_ID SET_SW

    1 1 US001 3283796 3 1 US001 NEXT SCOST NPRI Y

    SYSTEM_SOU APPROVAL_S
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID CATEGORY COST_TYPE CF_SEQNO INTFC_TYPE RCE W

    8101 0 FAD PAP Y


    8101 0 FAD PAP Y
    8101 0 FAD PAP Y
    PARENT_DESC PARENT_DESC TAGGABLE_S ASSET_STATU FINANCIAL_AS REPLACE_ASS
    R RLONG50 W TAG_NUMBER PRINTER OKI
    DESCR DESCRSHORT S SET_SW REPLACE_SW ET_ID
    320T SERIAL .
    N PRINTER
    91910 OKI PRINTER OK I Y N
    320T SERIAL .
    N PRINTER OKI PRINTER OK
    91910 I Y N
    320T SERIAL .
    N 91910 PRINTER OK I Y N
    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT
    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1

    ACZ003

    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1

    ACZ003

    ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU ACCOUNTING


    PI_ID INTFC_STATUS LOAD_STATUS D UM FILE_SW TRANS_CODE T TRANS_DT _DT

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

    CONVERSION_ NEW_ASSET_S AVAIL_CONTA ACQUISITION_ ACQUISITION_ FINANCING_C ASSET_DTTM_


    ID W AVAIL_SW CT AVAIL_PHONE CD DT D STAMP PROFILE_ID

    Aug 17, 2010


    11:42:41 PM
    Y N P 16-Aug-10 442294 SCOST NPRI
    ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU ACCOUNTING
    PI_ID INTFC_STATUS LOAD_STATUS D UM FILE_SW TRANS_CODE T TRANS_DT _DT

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

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


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

    CONVERSION_ NEW_ASSET_S AVAIL_CONTA ACQUISITION_ ACQUISITION_ FINANCING_C ASSET_DTTM_


    ID W AVAIL_SW CT AVAIL_PHONE CD DT D STAMP
    Aug 17, 2010 PROFILE_ID
    11:42:41 PM
    Y N P 16-Aug-10 Aug 17, 2010 SCOST NPRI
    442294
    11:42:41 PM
    Y N P 16-Aug-10 Aug 17, 2010 SCOST NPRI
    442294
    11:42:41 PM
    Y N P 16-Aug-10 442294 SCOST NPRI
    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT
    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1

    ACZ003

    ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU ACCOUNTING


    PI_ID INTFC_STATUS LOAD_STATUS D UM FILE_SW TRANS_CODE T TRANS_DT _DT

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


    UNI DON 10000821 1Y 16-Aug-10 17-Aug-10
    UNI DON 10000821 1Y 16-Aug-10 17-Aug-10
    CONVERSION_ NEW_ASSET_S AVAIL_CONTA ACQUISITION_ ACQUISITION_ FINANCING_C ASSET_DTTM_
    ID W AVAIL_SW CT AVAIL_PHONE CD DT D Aug 17, 2010 PROFILE_ID
    STAMP
    11:42:41 PM
    Y N P 16-Aug-10 Aug 17, 2010 SCOST NPRI
    442294
    11:42:41 PM
    Y N P 16-Aug-10 Aug 17, 2010 SCOST NPRI
    442294
    11:42:41 PM
    Y N P 16-Aug-10 442294 SCOST NPRI
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID COST_TYPE TAG_NUMBER SERIAL_ID DESCR INV_ITEM_ID VENDOR_ID

    PRINTER OKI
    320T SERIAL .
    8101 91910 23

    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID COST_TYPE TAG_NUMBER SERIAL_ID DESCR INV_ITEM_ID VENDOR_ID

    PRINTER OKI
    320T SERIAL .
    8101 91910 23

    IN_SERVICE_D IN_SERVICE_P IN_SERVICE_F DEPR_IN_SER BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_FRACTI DEPR_CALC_S BEGIN_CALC_
    T D Y VICE_SW DT PD FY ON W DT

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

    MANUFACTUR PROD_VERSIO PRODUCTION MANUFACTUR CAP_SEQUENC


    ASSET_CLASS CAP_NUM ER MODEL N SERIAL_ID _DT PLANT _CONTACT E

    0
    IN_SERVICE_D IN_SERVICE_P IN_SERVICE_F DEPR_IN_SER BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_FRACTI DEPR_CALC_S BEGIN_CALC_
    T D Y VICE_SW DT PD FY ON W DT

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

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

    MANUFACTUR PROD_VERSIO PRODUCTION MANUFACTUR CAP_SEQUENC


    ASSET_CLASS CAP_NUM ER MODEL N SERIAL_ID _DT PLANT _CONTACT E

    0
    0
    0
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID COST_TYPE TAG_NUMBER SERIAL_ID DESCR INV_ITEM_ID VENDOR_ID

    PRINTER OKI
    320T SERIAL .
    8101 91910 23

    IN_SERVICE_D IN_SERVICE_P IN_SERVICE_F DEPR_IN_SER BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_FRACTI DEPR_CALC_S BEGIN_CALC_
    T D Y VICE_SW DT PD FY ON W DT

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


    16-Aug-10 0 0N 0 0 0
    16-Aug-10 0 0N 0 0 0
    MANUFACTUR PROD_VERSIO PRODUCTION MANUFACTUR CAP_SEQUENC
    ASSET_CLASS CAP_NUM ER MODEL N SERIAL_ID _DT PLANT _CONTACT E
    0
    0
    0
    MANUFACTUR SALETX_AMT_
    ER MODEL CUSTODIAN LOCATION QUANTITY TXN_COST COST SALETX_CD SALETX_AMT BSE

    2 680 680 0 0

    MANUFACTUR SALETX_AMT_
    ER MODEL CUSTODIAN LOCATION QUANTITY TXN_COST COST SALETX_CD SALETX_AMT BSE

    2 680 680 0 0

    BEGIN_CALC_ BEGIN_CALC_F CALCULATION LAST_CALC_TY RSV_FRACTIO RECALC_RSV_ SCHED_FRACTI YEAR_REM_FR


    PD Y _TYPE PE N SW ON ACTION DEPR_STATUS REGULATION

    0 0 0 0 0

    REPLACEMEN LEASE_ASSET_ BUSINESS_UNI INDEX_DETAIL LAST_INDEX_V COMPOSITE_S COMPOSITE_I SEQUENCE_N


    T_COST ID T_JV INDEX_NAME _NAME ALUE W D FERC_CD BR_6

    0 0N 0
    BEGIN_CALC_ BEGIN_CALC_F CALCULATION LAST_CALC_TY RSV_FRACTIO RECALC_RSV_ SCHED_FRACTI YEAR_REM_FR
    PD Y _TYPE PE N SW ON ACTION DEPR_STATUS REGULATION

    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0

    REPLACEMEN LEASE_ASSET_ BUSINESS_UNI INDEX_DETAIL LAST_INDEX_V COMPOSITE_S COMPOSITE_I SEQUENCE_N


    T_COST ID T_JV INDEX_NAME _NAME ALUE W D FERC_CD BR_6

    0 0N 0
    0 0N 0
    0 0N 0
    MANUFACTUR SALETX_AMT_
    ER MODEL CUSTODIAN LOCATION QUANTITY TXN_COST COST SALETX_CD SALETX_AMT BSE

    2 680 680 0 0

    BEGIN_CALC_ BEGIN_CALC_F CALCULATION LAST_CALC_TY RSV_FRACTIO RECALC_RSV_ SCHED_FRACTI YEAR_REM_FR


    PD Y _TYPE PE N SW ON ACTION DEPR_STATUS REGULATION

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    REPLACEMEN LEASE_ASSET_ BUSINESS_UNI INDEX_DETAIL LAST_INDEX_V COMPOSITE_S COMPOSITE_I SEQUENCE_N
    T_COST ID T_JV INDEX_NAME _NAME ALUE W D FERC_CD BR_6
    340 0N 0
    340 0N 0
    0 0N 0
    USETAX_AMT FREIGHT_AMT CURRENCY_C TXN_CURREN
    USETAX_CD USETAX_AMT _BSE FREIGHT_AMT _BSE INVOICE_ID INVOICE_DT D CY_CD CAP_NUM

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

    USETAX_AMT FREIGHT_AMT CURRENCY_C TXN_CURREN


    USETAX_CD USETAX_AMT _BSE FREIGHT_AMT _BSE INVOICE_ID INVOICE_DT D CY_CD CAP_NUM

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

    RECOVERY_LIF RECOVERY_SU LIFE_REMAINI TAX_CLASS_A DEPR_PERCEN DEPR_SCHED_


    E BTYPE CONVENTION LIFE NG M T DB_PERCENT METHOD CD

    0 0 0 0 0

    ACQUISITION_ CAPITALIZATI BUSINESS_UNI TXN_CURREN CURRENCY_C BUSINESS_UNI


    DESCR ON_SW T_AP CY_CD D RATE_DIV RATE_MULT RT_TYPE T_PO PO_ID

    PRINTER OKI
    320T SERIAL .
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039790
    RECOVERY_LIF RECOVERY_SU LIFE_REMAINI TAX_CLASS_A DEPR_PERCEN DEPR_SCHED_
    E BTYPE CONVENTION LIFE NG M T DB_PERCENT METHOD CD

    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0

    ACQUISITION_ CAPITALIZATI BUSINESS_UNI TXN_CURREN CURRENCY_C BUSINESS_UNI


    DESCR
    PRINTER OKI ON_SW T_AP CY_CD D RATE_DIV RATE_MULT RT_TYPE T_PO PO_ID
    320T SERIAL .
    PRINTER OKI
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039790
    320T SERIAL .
    PRINTER OKI
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039790
    320T SERIAL .
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039790
    USETAX_AMT FREIGHT_AMT CURRENCY_C TXN_CURREN
    USETAX_CD USETAX_AMT _BSE FREIGHT_AMT _BSE INVOICE_ID INVOICE_DT D CY_CD CAP_NUM

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

    RECOVERY_LIF RECOVERY_SU LIFE_REMAINI TAX_CLASS_A DEPR_PERCEN DEPR_SCHED_


    E BTYPE CONVENTION LIFE NG M T DB_PERCENT METHOD CD

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    ACQUISITION_ CAPITALIZATI BUSINESS_UNI TXN_CURREN CURRENCY_C BUSINESS_UNI
    PRINTER OKI
    DESCR ON_SW T_AP CY_CD D RATE_DIV RATE_MULT RT_TYPE T_PO PO_ID
    320T SERIAL .
    PRINTER
    91910 OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039790
    320T SERIAL .
    PRINTER OKI
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039790
    320T SERIAL .
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039790
    CAP_SEQUENC BUSINESS_UNI ANALYSIS_TYP RESOURCE_TY RESOURCE_CA RESOURCE_SU MERCHANDIS MERCH_AMT_
    E EMPLID T_PC ACTIVITY_ID E PE TEGORY B_CAT E_AMT BSE

    0 680 680

    CAP_SEQUENC BUSINESS_UNI ANALYSIS_TYP RESOURCE_TY RESOURCE_CA RESOURCE_SU MERCHANDIS MERCH_AMT_


    E EMPLID T_PC ACTIVITY_ID E PE TEGORY B_CAT E_AMT BSE

    0 680 680

    DEPR_LIMIT_C PROPERTY_TY SALVAGE_VAL TAX_CREDIT_S BASIS_RED_T BASIS_RED_RE SEC179_TAKE


    D PROPERTY_CD PE UE W OTAL CAP N_SW SEC179_AMT ACTIVITY_SW

    0 0 0 0 0

    PO_DIST_LINE VENDOR_NA
    PO_LINE_NBR SCHED_NBR _NUM REFERENCE_ID INVOICE_DT VENDOR_ID ME INVOICE_ID TXN_AMOUNT AMOUNT

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


    DEPR_LIMIT_C PROPERTY_TY SALVAGE_VAL TAX_CREDIT_S BASIS_RED_T BASIS_RED_RE SEC179_TAKE
    D PROPERTY_CD PE UE W OTAL CAP N_SW SEC179_AMT ACTIVITY_SW

    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0

    PO_DIST_LINE VENDOR_NA
    PO_LINE_NBR SCHED_NBR _NUM REFERENCE_ID INVOICE_DT VENDOR_ID ME INVOICE_ID TXN_AMOUNT AMOUNT

    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_SEQUENC BUSINESS_UNI ANALYSIS_TYP RESOURCE_TY RESOURCE_CA RESOURCE_SU MERCHANDIS MERCH_AMT_
    E EMPLID T_PC ACTIVITY_ID E PE TEGORY B_CAT E_AMT BSE

    0 680 680

    DEPR_LIMIT_C PROPERTY_TY SALVAGE_VAL TAX_CREDIT_S BASIS_RED_T BASIS_RED_RE SEC179_TAKE


    D PROPERTY_CD PE UE W OTAL CAP N_SW SEC179_AMT ACTIVITY_SW

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    PO_DIST_LINE VENDOR_NA
    PO_LINE_NBR SCHED_NBR _NUM REFERENCE_ID INVOICE_DT VENDOR_ID ME INVOICE_ID TXN_AMOUNT AMOUNT
    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
    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS DSCNT_AMT_
    VAT_INV_AMT _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E DSCNT_AMT BSE

    0 0 0 0 0 0 0 0 0 0

    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS DSCNT_AMT_


    VAT_INV_AMT _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E DSCNT_AMT BSE

    0 0 0 0 0 0 0 0 0 0

    CURRENCY_C TRANSFER_AS TRANSFER_BO


    RETIRE_SW QUANTITY COST D TRANSFER_BU SET_ID OK OPRID FISCAL_YEAR START_PD

    0 2 680 USD bansalan 0 0

    SALETX_AMT_ USETAX_AMT FREIGHT_AMT BUSINESS_UNI


    QUANTITY SALETX_AMT BSE SALETX_CD USETAX_AMT _BSE USETAX_CD FREIGHT_AMT _BSE T_RECV

    2 0 0 0 0 0 0 DAT01
    CURRENCY_C TRANSFER_AS TRANSFER_BO
    RETIRE_SW QUANTITY COST D TRANSFER_BU SET_ID OK OPRID FISCAL_YEAR START_PD

    0 2 680 USD bansalan 0 0

    0 1 340 USD bansalan 0 0


    0 1 340 USD bansalan 0 0

    SALETX_AMT_ USETAX_AMT FREIGHT_AMT BUSINESS_UNI


    QUANTITY SALETX_AMT BSE SALETX_CD USETAX_AMT _BSE USETAX_CD FREIGHT_AMT _BSE T_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
    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS DSCNT_AMT_
    VAT_INV_AMT _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E DSCNT_AMT BSE

    0 0 0 0 0 0 0 0 0 0

    CURRENCY_C TRANSFER_AS TRANSFER_BO


    RETIRE_SW QUANTITY COST D TRANSFER_BU SET_ID OK OPRID FISCAL_YEAR START_PD

    0 2 680 USD bansalan 0 0


    0 1 340 USD bansalan 0 0
    0 1 340 USD bansalan 0 0
    SALETX_AMT_ USETAX_AMT FREIGHT_AMT BUSINESS_UNI
    QUANTITY SALETX_AMT BSE SALETX_CD USETAX_AMT _BSE USETAX_CD FREIGHT_AMT _BSE T_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
    PROCESS_INST
    RATE_DIV RATE_MULT RT_TYPE ANCE

    1 1 CRRNT 0

    PROCESS_INST
    RATE_DIV RATE_MULT RT_TYPE ANCE

    1 1 CRRNT 0

    RETIREMENT_ RETIRE_CONV DISPOSAL_CO RETIREMENT_ RETIREMENT_


    END_PD YTD_FLAG DEPR DEPR_YTD DT ENTION END_DEPR_DT DE TYPE STATUS

    0 0 0

    RECV_SHIP_SE RECV_DIST_LI DISTRIB_SEQ_ OPERATING_U


    RECEIVER_ID RECV_LN_NBR Q_NBR NE_NUM NUM INV_ITEM_ID NIT PRODUCT FUND_CODE CLASS_FLD

    FN000000000
    23601 1 1 1 1 0000011 ACZ003
    RETIREMENT_ RETIRE_CONV DISPOSAL_CO RETIREMENT_ RETIREMENT_
    END_PD YTD_FLAG DEPR DEPR_YTD DT ENTION END_DEPR_DT DE TYPE STATUS

    0 0 0

    0 0 0
    0 0 0

    RECV_SHIP_SE RECV_DIST_LI DISTRIB_SEQ_ OPERATING_U


    RECEIVER_ID RECV_LN_NBR Q_NBR NE_NUM NUM INV_ITEM_ID NIT PRODUCT FUND_CODE CLASS_FLD
    FN000000000
    23601 1 1 1 1 0000011 ACZ003
    FN000000000
    23601 1 1 1 1 0000011 ACZ003
    FN000000000
    23601 1 1 1 1 0000011 ACZ003
    PROCESS_INST
    RATE_DIV RATE_MULT RT_TYPE ANCE

    1 1 CRRNT 0

    RETIREMENT_ RETIRE_CONV DISPOSAL_CO RETIREMENT_ RETIREMENT_


    END_PD YTD_FLAG DEPR DEPR_YTD DT ENTION END_DEPR_DT DE TYPE STATUS

    0 0 0
    0 0 0
    0 0 0
    RECV_SHIP_SE RECV_DIST_LI DISTRIB_SEQ_ OPERATING_U
    RECEIVER_ID RECV_LN_NBR Q_NBR NE_NUM NUM INV_ITEM_ID NIT PRODUCT FUND_CODE CLASS_FLD
    FN000000000
    23601 1 1 1 1 0000011 ACZ003
    FN000000000
    23601 1 1 1 1 0000011 ACZ003
    FN000000000
    23601 1 1 1 1 0000011 ACZ003
    TRADE_IN_AS TRADE_IN_DT TRADE_IN_A TRADE_IN_VA LIABILITY_ASS NON_LIKE_KI RETIRE_QUAN
    VOLUNTARY SET_ID TM_STMP MT CASH LUE UMED ND REFERENCE TITY

    V 0 0 0 0 0 0

    PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1 CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID

    8101
    TRADE_IN_AS TRADE_IN_DT TRADE_IN_A TRADE_IN_VA LIABILITY_ASS NON_LIKE_KI RETIRE_QUAN
    VOLUNTARY SET_ID TM_STMP MT CASH LUE UMED ND REFERENCE TITY

    V 0 0 0 0 0 0

    0 0 0 0 0 0
    0 0 0 0 0 0

    PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1 CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID

    8101
    8101
    8101
    TRADE_IN_AS TRADE_IN_DT TRADE_IN_A TRADE_IN_VA LIABILITY_ASS NON_LIKE_KI RETIRE_QUAN
    VOLUNTARY SET_ID TM_STMP MT CASH LUE UMED ND REFERENCE TITY

    V 0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    PROGRAM_C AFFILIATE_INT AFFILIATE_INT
    ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1 CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID
    8101
    8101
    8101
    RETIREMENT_ REMOVAL_CO RETIREMENT_ LEASE_REM_P OPEN_TRANS_ CALC_DEPR_S CALC_DIST_ST MESSAGE_SET
    AMT PROCEEDS ST RSV GAIN_LOSS AYMNTS ID TATUS ATUS _NBR

    0 0 0 0 0 0 184593 P P 0

    BUSINESS_UNI MASTER_PROJ RESOURCE_TY RESOURCE_SU ANALYSIS_TYP RESOURCE_CA CUSTODIAN_E


    CATEGORY COST_TYPE T_PC ECT ACTIVITY_ID PE B_CAT E TEGORY FFDT

    16-Aug-10
    RETIREMENT_ REMOVAL_CO RETIREMENT_ LEASE_REM_P OPEN_TRANS_ CALC_DEPR_S CALC_DIST_ST MESSAGE_SET
    AMT PROCEEDS ST RSV GAIN_LOSS AYMNTS ID TATUS ATUS _NBR

    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

    BUSINESS_UNI MASTER_PROJ RESOURCE_TY RESOURCE_SU ANALYSIS_TYP RESOURCE_CA CUSTODIAN_E


    CATEGORY COST_TYPE T_PC ECT ACTIVITY_ID PE B_CAT E TEGORY FFDT

    16-Aug-10
    16-Aug-10
    16-Aug-10
    RETIREMENT_ REMOVAL_CO RETIREMENT_ LEASE_REM_P OPEN_TRANS_ CALC_DEPR_S CALC_DIST_ST MESSAGE_SET
    AMT PROCEEDS ST RSV GAIN_LOSS AYMNTS ID TATUS ATUS _NBR

    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
    BUSINESS_UNI MASTER_PROJ RESOURCE_TY RESOURCE_SU ANALYSIS_TYP RESOURCE_CA CUSTODIAN_E
    CATEGORY COST_TYPE T_PC ECT ACTIVITY_ID PE B_CAT E TEGORY FFDT
    16-Aug-10
    16-Aug-10
    16-Aug-10
    MESSAGE_NB BUSINESS_UNI DEPR_LOW_LI SUSPEND_STA SUSPENDED_P COST_BASIS_L DEPR_AVG_O
    R T_JV LIFE_END_DT MIT TUS SUSPEND_DT RESUME_DT ERIODS IMIT PTION

    0 0 0 0N

    CUSTODIAN_D CUSTODIAN_P AUTHORIZATI AUTHORIZATI LOCATION_EF


    EFFSEQ CUSTODIAN EMPLID EPTID ROJECT OFFSITE_SW AUTH_STATUS ON_NAME ON_DT FDT

    0 N 16-Aug-10
    MESSAGE_NB BUSINESS_UNI DEPR_LOW_LI SUSPEND_STA SUSPENDED_P COST_BASIS_L DEPR_AVG_O
    R T_JV LIFE_END_DT MIT TUS SUSPEND_DT RESUME_DT ERIODS IMIT PTION

    0 0 0 0N

    0 0 0 0N
    0 0 0 0N

    CUSTODIAN_D CUSTODIAN_P AUTHORIZATI AUTHORIZATI LOCATION_EF


    EFFSEQ CUSTODIAN EMPLID EPTID ROJECT OFFSITE_SW AUTH_STATUS ON_NAME ON_DT FDT

    0 N 16-Aug-10
    0 N 16-Aug-10
    0 N 16-Aug-10
    MESSAGE_NB BUSINESS_UNI DEPR_LOW_LI SUSPEND_STA SUSPENDED_P COST_BASIS_L DEPR_AVG_O
    R T_JV LIFE_END_DT MIT TUS SUSPEND_DT RESUME_DT ERIODS IMIT PTION

    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    CUSTODIAN_D CUSTODIAN_P AUTHORIZATI AUTHORIZATI LOCATION_EF
    EFFSEQ CUSTODIAN EMPLID EPTID ROJECT OFFSITE_SW AUTH_STATUS ON_NAME ON_DT FDT
    0 N 16-Aug-10
    0 N 16-Aug-10
    0 N 16-Aug-10
    GROUP_ASSET UD_METHOD_ INCLUDE_CAP REDUCED_CO RET_NON_CA AM_BK_UD_C
    UOP_ID IU_MAP_KEY MC_DEFN_ID _ID ID _GAINS ST CAPITAL_G_L P_AMT2 HAR1

    0 0 0 0

    LOCATION_EF INVENTORY_D PERFORMED_ DOCUMENT_I LOC_AUTH_ST LOC_AUTH_N REPLACE_COS


    FSEQ LOCATION PI_ID T BY D ATUS AME LOC_AUTH_DT T_DT

    0 8101ACZ003
    GROUP_ASSET UD_METHOD_ INCLUDE_CAP REDUCED_CO RET_NON_CA AM_BK_UD_C
    UOP_ID IU_MAP_KEY MC_DEFN_ID _ID ID _GAINS ST CAPITAL_G_L P_AMT2 HAR1

    0 0 0 0

    0 0 0 0
    0 0 0 0

    LOCATION_EF INVENTORY_D PERFORMED_ DOCUMENT_I LOC_AUTH_ST LOC_AUTH_N REPLACE_COS


    FSEQ LOCATION PI_ID T BY D ATUS AME LOC_AUTH_DT T_DT

    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    GROUP_ASSET UD_METHOD_ INCLUDE_CAP REDUCED_CO RET_NON_CA AM_BK_UD_C
    UOP_ID IU_MAP_KEY MC_DEFN_ID _ID ID _GAINS ST CAPITAL_G_L P_AMT2 HAR1

    0 0 0 0
    0 0 0 0
    0 0 0 0
    LOCATION_EF INVENTORY_D PERFORMED_ DOCUMENT_I LOC_AUTH_ST LOC_AUTH_N REPLACE_COS
    FSEQ LOCATION PI_ID T BY D ATUS AME LOC_AUTH_DT T_DT
    0 8101ACZ003 17-Aug-10
    0 8101ACZ003 17-Aug-10
    0 8101ACZ003
    AM_BK_UD_C AM_BK_UD_D AM_BK_UD_N AM_BK_UD_N INCREASE_RA FULLY_DEPR_S ACCOUNTING FUTURE_DEPR
    HAR2 ATE1 UM1 UM2 TE W _MTHD _YEARS SALVAGE_VAL SALVAGE_PCT

    0 0 0 0 0 0

    GROUP_ASSET GROUP_ASSET RD_PLANT_AS MERCH_AMT_


    _FLAG _ID SET RD_START_DT RD_USE_NBV INCENTIVE_ID IP_ADDRESS IP_ALIAS BSE VAT_INV_AMT

    N 680 0
    AM_BK_UD_C AM_BK_UD_D AM_BK_UD_N AM_BK_UD_N INCREASE_RA FULLY_DEPR_S ACCOUNTING FUTURE_DEPR
    HAR2 ATE1 UM1 UM2 TE W _MTHD _YEARS SALVAGE_VAL SALVAGE_PCT

    0 0 0 0 0 0

    0 0 0 0 0 0
    0 0 0 0 0 0

    GROUP_ASSET GROUP_ASSET RD_PLANT_AS MERCH_AMT_


    _FLAG _ID SET RD_START_DT RD_USE_NBV INCENTIVE_ID IP_ADDRESS IP_ALIAS BSE VAT_INV_AMT

    N 340 0
    N 340 0
    N 680 0
    AM_BK_UD_C AM_BK_UD_D AM_BK_UD_N AM_BK_UD_N INCREASE_RA FULLY_DEPR_S ACCOUNTING FUTURE_DEPR
    HAR2 ATE1 UM1 UM2 TE W _MTHD _YEARS SALVAGE_VAL SALVAGE_PCT

    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    GROUP_ASSET GROUP_ASSET RD_PLANT_AS MERCH_AMT_
    _FLAG _ID SET RD_START_DT RD_USE_NBV INCENTIVE_ID IP_ADDRESS IP_ALIAS BSE VAT_INV_AMT
    N 340 0
    N 340 0
    N 680 0
    AUTO_RETIRE BILL_TO_CUST ADDRESS_SEQ SHIP_TO_CUS
    D_SW RATE_DIV RATE_DIV_2 RATE_MULT RATE_MULT_2 RT_EFFDT RT_TYPE _ID _NUM T_ID

    1 0 1 0 CRRNT 0

    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS AM_AST_UD_ AM_AST_UD_ AM_AST_UD_


    _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E CHAR1 CHAR2 DATE1

    0 0 0 0 0 0 0
    AUTO_RETIRE BILL_TO_CUST ADDRESS_SEQ SHIP_TO_CUS
    D_SW RATE_DIV RATE_DIV_2 RATE_MULT RATE_MULT_2 RT_EFFDT RT_TYPE _ID _NUM T_ID

    1 0 1 0 CRRNT 0

    1 0 1 0 CRRNT 0
    1 0 1 0 CRRNT 0

    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS AM_AST_UD_ AM_AST_UD_ AM_AST_UD_


    _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E CHAR1 CHAR2 DATE1

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    AUTO_RETIRE BILL_TO_CUST ADDRESS_SEQ SHIP_TO_CUS
    D_SW RATE_DIV RATE_DIV_2 RATE_MULT RATE_MULT_2 RT_EFFDT RT_TYPE _ID _NUM T_ID

    1 0 1 0 CRRNT 0
    1 0 1 0 16-Aug-10 CRRNT 0
    1 0 1 0 16-Aug-10 CRRNT 0
    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS AM_AST_UD_ AM_AST_UD_ AM_AST_UD_
    _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E CHAR1 CHAR2 DATE1
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    SHIP_TO_ADD SHIP_FROM_L SOLD_TO_CUS SOLD_TO_AD BILL_SOURCE_ TOT_OBLIGATI TXN_CURREN TXN_CURREN
    R_NUM OC T_ID DR_NUM ID ON TXN_CASH TXN_COST CY_CD CY_CD2

    0 0 0 0 680 USD

    AM_AST_UD_ AM_AST_UD_ PROCESS_INST MERCHANDIS


    NUM1 NUM2 ANCE E_AMT

    0 0 0 680
    SHIP_TO_ADD SHIP_FROM_L SOLD_TO_CUS SOLD_TO_AD BILL_SOURCE_ TOT_OBLIGATI TXN_CURREN TXN_CURREN
    R_NUM OC T_ID DR_NUM ID ON TXN_CASH TXN_COST CY_CD CY_CD2

    0 0 0 0 680 USD

    0 0 0 0 340 USD
    0 0 0 0 340 USD

    AM_AST_UD_ AM_AST_UD_ PROCESS_INST MERCHANDIS


    NUM1 NUM2 ANCE E_AMT

    0 0 0 340
    0 0 0 340
    0 0 0 680
    SHIP_TO_ADD SHIP_FROM_L SOLD_TO_CUS SOLD_TO_AD BILL_SOURCE_ TOT_OBLIGATI TXN_CURREN TXN_CURREN
    R_NUM OC T_ID DR_NUM ID ON TXN_CASH TXN_COST CY_CD CY_CD2

    0 0 0 0 680 USD
    0 0 0 0 340 USD
    0 0 0 0 340 USD
    AM_AST_UD_ AM_AST_UD_ PROCESS_INST MERCHANDIS
    NUM1 NUM2 ANCE E_AMT
    0 0 2096124 340
    0 0 2096124 340
    0 0 0 680
    TXN_LIAB_ASS TXN_NON_LIK TXN_PROCEED TXN_REMOVA TXN_TRADE_I DEPR_BONUS DEPR_BONUS PROCESS_INST SPECIAL_DEPR ACCELERATED
    UMED E_KIND S L_COST N_VALUE _SW _PCT ANCE _SW _TERMS

    0 0 0 0 0 0 2096117
    TXN_LIAB_ASS TXN_NON_LIK TXN_PROCEED TXN_REMOVA TXN_TRADE_I DEPR_BONUS DEPR_BONUS PROCESS_INST SPECIAL_DEPR ACCELERATED
    UMED E_KIND S L_COST N_VALUE _SW _PCT ANCE _SW _TERMS

    0 0 0 0 0 0 2096117

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    TXN_LIAB_ASS TXN_NON_LIK TXN_PROCEED TXN_REMOVA TXN_TRADE_I DEPR_BONUS DEPR_BONUS PROCESS_INST SPECIAL_DEPR ACCELERATED
    UMED E_KIND S L_COST N_VALUE _SW _PCT ANCE _SW _TERMS

    0 0 0 0 0 0 2096117
    0 0 0 0 0 0 2096124
    0 0 0 0 0 0 2096124
    INITIAL_TERM SPECIAL_TER YEAR_CHANG MULTI_SHIFT_ MULTI_SHIFT_ DEPR_LIMIT_P DEPR_PASS_LI DEROGATORY
    S MS E LIFE_IN_YRS CODE NBR CT FE_SW _SW ACCEL_DEPR

    0 0 0 0 0
    INITIAL_TERM SPECIAL_TER YEAR_CHANG MULTI_SHIFT_ MULTI_SHIFT_ DEPR_LIMIT_P DEPR_PASS_LI DEROGATORY
    S MS E LIFE_IN_YRS CODE NBR CT FE_SW _SW ACCEL_DEPR

    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    INITIAL_TERM SPECIAL_TER YEAR_CHANG MULTI_SHIFT_ MULTI_SHIFT_ DEPR_LIMIT_P DEPR_PASS_LI DEROGATORY
    S MS E LIFE_IN_YRS CODE NBR CT FE_SW _SW ACCEL_DEPR

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    INCREASE_DE STANDARD_D 10000821
    DBXCONCATC1
    PR INITIAL_DEPR SPEC_DEPR EPR OL
    US001NEXT
    2010-08-17-
    23.42.41.4422
    94032837963
    0 0 0 0 1 ACZ003 8101
    10000821 1
    US001NEXT
    INCREASE_DE STANDARD_D 2010-08-17-
    DBXCONCATC
    PR INITIAL_DEPR SPEC_DEPR EPR 10000821
    OL 2
    23.42.41.4422
    US001NEXT
    94032837963
    2010-08-18-
    10000821 3
    0 0 0 01 ACZ003 8101
    07.01.08.0000
    US001NEXT
    00032837963
    2010-08-18-
    0 0 0 0 07.01.08.0000
    1 ACZ003 8101
    00032837963
    0 0 0 0 1 ACZ003 8101
    10000821 1
    10000821
    US001NEXT2
    INCREASE_DE STANDARD_D US001000000
    DBXCONCATC
    2010-08-17-
    PR INITIAL_DEPR SPEC_DEPR EPR 10000821
    129908 3
    OL2010-
    23.42.41.4422
    US001000000
    08-18-
    94032837963
    0 0 0 0 129909
    1 ACZ0032010-
    07.01.08.0000
    8101
    08-18-
    00032837963
    0 0 0 0 07.01.08.0000
    1 ACZ003 8101
    00032837963
    0 0 0 0 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 7000039791
    II 0000000023 7000039792

    Receive both the PO's

    7000039791 0000023602
    7000039792 0000023603

    Create Vouchers for both the PO's

    7000039791 03283797
    7000039792 03283798
    Run the matching and then post the vouchers
    After 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
    PRE_INTFC_LI SYSTEM_SOU INTFC_LINE_N ACCOUNTING
    PRE_INTFC_ID NE_NUM Aug 19, 2010
    DTTM_STAMP RCE INTFC_ID UM LOAD_STATUS TRANS_DT _DT
    2:13:03 AM
    6129 1 Aug 19,
    394373
    2010 PAP 0 0 NEW 18-Aug-10 19-Aug-10
    2:13:03 AM
    6129 2 Aug 19, 2010 PAP
    536061 0 0 NEW 18-Aug-10 19-Aug-10
    2:13:03 AM
    6129 3 Aug 19,
    561299
    2010 PAP 0 0 NEW 18-Aug-10 19-Aug-10
    2:13:03 AM
    6129 4 573926 PAP 0 0 NEW 18-Aug-10 19-Aug-10

    After AMPS1000 is run.

    PRE_INTFC_LI SYSTEM_SOU INTFC_LINE_N ACCOUNTING


    PRE_INTFC_ID NE_NUM DTTM_STAMP
    Aug 19, 2010 RCE INTFC_ID UM LOAD_STATUS TRANS_DT _DT
    2:13:03 AM
    6129 1 Aug 19, 2010 PAP
    394373 10000822 1 DON 18-Aug-10 19-Aug-10
    2:13:03 AM
    6129 2 Aug 19,
    536061
    2010 PAP 10000822 2 DON 18-Aug-10 19-Aug-10
    2:13:03 AM
    6129 3 Aug 19, 2010 PAP
    561299 10000822 3 DON 18-Aug-10 19-Aug-10
    2:13:03 AM
    6129 4 573926 PAP 10000822 4 DON 18-Aug-10 19-Aug-10

    INTFC_FIN

    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_


    INTFC_ID UM T ASSET_ID BOOK Aug 19, 2010 VOUCHER_ID
    DTTM_STAMP E_NUM NUM
    2:13:03 AM
    10000822 1 US001 NEXT 394373
    Aug 19, 2010 3283797 3 1
    2:13:03 AM
    10000822 2 US001 NEXT Aug 19,
    536061
    2010 3283797 4 1
    2:13:03 AM
    10000822 3 US001 NEXT Aug 19, 2010 3283798
    561299 3 1
    2:13:03 AM
    10000822 4 US001 NEXT 573926 3283798 4 1

    INTFC_PHY_A

    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_


    INTFC_ID UM T ASSET_ID Aug 19, 2010 VOUCHER_ID
    DTTM_STAMP E_NUM NUM INTFC_TYPE
    2:13:03 AM
    10000822 1 US001 NEXT Aug 19, 2010 3283797
    394373 3 1 FAD
    2:13:03 AM
    10000822 2 US001 NEXT Aug 19, 2010 3283797
    536061 4 1 FAD
    2:13:03 AM
    10000822 3 US001 NEXT Aug 19, 2010 3283798
    561299 3 1 FAD
    2:13:03 AM
    10000822 4 US001 NEXT 573926 3283798 4 1 FAD
    User wants to keep Approval_SW field as N in the loader tables because of the fact that on the above page, Approv
    Now when user check Approval checkbox then the value of Approved field will also become Y and also Approval_SW

    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

    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
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID BOOK Aug 19, 2010 VOUCHER_ID
    DTTM_STAMP E_NUM NUM
    6:27:40 AM
    10000822 5 US001 NEXT 000000
    Aug 19, 2010 3283797 3 1
    6:27:40 AM
    10000822 6 US001 NEXT Aug 19, 2010 3283797
    000000 3 1
    6:31:18 AM
    10000822 7 US001 NEXT Aug 19, 2010 3283798
    000000 4 1
    6:31:18 AM
    10000822 8 US001 NEXT Aug 19, 2010 3283798
    000000 4 1
    6:31:18 AM
    10000822 9 US001 NEXT Aug 19, 2010 3283798
    000000 4 1
    2:13:03 AM
    10000822 1 US001 NEXT Aug 19, 2010 3283797
    394373 3 1
    2:13:03 AM
    10000822 2 US001 NEXT Aug 19, 2010 3283797
    536061 4 1
    2:13:03 AM
    10000822 3 US001 NEXT Aug 19, 2010 3283798
    561299 3 1
    2:13:03 AM
    10000822 4 US001 NEXT 573926 3283798 4 1

    INTFC_PHY_A
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID DTTM_STAMP
    Aug 19, 2010 VOUCHER_ID E_NUM NUM INTFC_TYPE
    2:13:03 AM
    10000822 2 US001 NEXT Aug 19, 2010 3283797
    536061 4 1 FAD
    2:13:03 AM
    10000822 3 US001 NEXT Aug 19, 2010 3283798
    561299 3 1 FAD
    6:27:40 AM
    10000822 5 US001 NEXT Aug 19, 2010 3283797
    000000 3 1 FAD
    6:27:40 AM
    10000822 6 US001 NEXT Aug 19, 2010 3283797
    000000 3 1 FAD
    6:31:18 AM
    10000822 7 US001 NEXT Aug 19, 2010 3283798
    000000 4 1 FAD
    6:31:18 AM
    10000822 8 US001 NEXT 000000 3283798 4 1 FAD
    Aug 19, 2010
    6:31:18 AM
    10000822 9 US001 NEXT Aug 19, 2010 3283798
    000000 4 1 FAD
    2:13:03 AM
    10000822 1 US001 NEXT Aug 19, 2010 3283797
    394373 3 1 FAD
    2:13:03 AM
    10000822 4 US001 NEXT 573926 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 w

    INTFC_FIN
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID BOOK DTTM_STAMP
    Aug 19, 2010 VOUCHER_ID E_NUM NUM
    2:13:03 AM
    10000822 2 US001 NEXT 536061
    Aug 19, 2010 3283797 4 1
    2:13:03 AM
    10000822 3 US001 NEXT Aug 19, 2010 3283798
    561299 3 1
    6:27:40 AM
    10000822 5 US001 NEXT Aug 19, 2010 3283797
    000000 3 1
    6:27:40 AM
    10000822 6 US001 NEXT Aug 19,
    000000
    2010 3283797 3 1
    6:31:18 AM
    10000822 7 US001 NEXT Aug 19, 2010 3283798
    000000 4 1
    6:31:18 AM
    10000822 8 US001 NEXT Aug 19, 2010 3283798
    000000 4 1
    6:31:18 AM
    10000822 9 US001 NEXT 000000
    Aug 19, 2010 3283798 4 1
    2:13:03 AM
    10000822 1 US001 NEXT Aug 19,
    394373
    2010 3283797 3 1
    2:13:03 AM
    10000822 4 US001 NEXT 573926 3283798 4 1

    INTFC_PHY_A
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID DTTM_STAMP
    Aug 19, 2010 VOUCHER_ID E_NUM NUM INTFC_TYPE
    2:13:03 AM
    10000822 2 US001 NEXT 536061
    Aug 19, 2010 3283797 4 1 FAD
    2:13:03 AM
    10000822 3 US001 NEXT Aug 19, 2010 3283798
    561299 3 1 FAD
    6:27:40 AM
    10000822 5 US001 NEXT 000000
    Aug 19, 2010 3283797 3 1 FAD
    6:27:40 AM
    10000822 6 US001 NEXT Aug 19, 2010 3283797
    000000 3 1 FAD
    6:31:18 AM
    10000822 7 US001 NEXT Aug 19,
    000000
    2010 3283798 4 1 FAD
    6:31:18 AM
    10000822 8 US001 NEXT 000000
    Aug 19, 2010 3283798 4 1 FAD
    6:31:18 AM
    10000822 9 US001 NEXT Aug 19, 2010 3283798
    000000 4 1 FAD
    2:13:03 AM
    10000822 1 US001 NEXT Aug 19, 2010 3283797
    394373 3 1 FAD
    2:13:03 AM
    10000822 4 US001 NEXT 573926 3283798 4 1 FAD

    Notice that assets are not created.


    Now I will approve the physical data and run AMIF1000

    INTFC_FIN
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID BOOK Aug 19, 2010 VOUCHER_ID
    DTTM_STAMP E_NUM NUM
    2:13:03 AM
    10000822 2 US001 NEXT Aug 19, 2010 3283797
    536061 4 1
    2:13:03 AM
    10000822 3 US001 NEXT Aug 19, 2010 3283798
    561299 3 1
    6:27:40 AM
    10000822 5 US001 NEXT Aug 19, 2010 3283797
    000000 3 1
    6:27:40 AM
    10000822 6 US001 NEXT Aug 19, 2010 3283797
    000000 3 1
    6:31:18 AM
    10000822 7 US001 NEXT Aug 19,
    000000
    2010 3283798 4 1
    6:31:18 AM
    10000822 8 US001 NEXT Aug 19, 2010 3283798
    000000 4 1
    6:31:18 AM
    10000822 9 US001 NEXT 000000 3283798 4 1
    Aug 19, 2010
    2:13:03 AM
    10000822 1 US001 NEXT Aug 19, 2010 3283797
    394373 3 1
    2:13:03 AM
    10000822 4 US001 NEXT 573926 3283798 4 1
    Fin table is not updated with assets id's.

    INTFC_PHY_A
    INTFC_LINE_N BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_
    INTFC_ID UM T ASSET_ID DTTM_STAMP
    Aug 19, 2010 VOUCHER_ID E_NUM NUM INTFC_TYPE
    2:13:03 AM
    10000822 2 US001 129910 Aug 19, 2010 3283797
    536061 4 1 FAD
    2:13:03 AM
    10000822 3 US001 129911 Aug 19, 2010 3283798
    561299 3 1 FAD
    6:27:40 AM
    10000822 5 US001 129912 Aug 19, 2010 3283797
    000000 3 1 FAD
    6:27:40 AM
    10000822 6 US001 129913 Aug 19, 2010 3283797
    000000 3 1 FAD
    6:31:18 AM
    10000822 7 US001 129914 Aug 19, 2010 3283798
    000000 4 1 FAD
    6:31:18 AM
    10000822 8 US001 129915 Aug 19, 2010 3283798
    000000 4 1 FAD
    6:31:18 AM
    10000822 9 US001 129916 Aug 19, 2010 3283798
    000000 4 1 FAD
    2:13:03 AM
    10000822 1 US001 NEXT 394373
    Aug 19, 2010 3283797 3 1 FAD
    2:13:03 AM
    10000822 4 US001 NEXT 573926 3283798 4 1 FAD
    Asset id's got created.
    BUSINESS_UNI PO_DIST_LINE BUSINESS_UNI RECV_SHIP_SE
    INTFC_TYPE T_PO PO_ID PO_LINE_NBR SCHED_NBR _NUM T_RECV RECEIVER_ID RECV_LN_NBR Q_NBR
    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

    BUSINESS_UNI PO_DIST_LINE BUSINESS_UNI RECV_SHIP_SE


    INTFC_TYPE T_PO PO_ID PO_LINE_NBR SCHED_NBR _NUM T_RECV RECEIVER_ID RECV_LN_NBR Q_NBR

    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

    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1
    ACZ003

    ACZ003
    ACZ003
    ACZ003

    SYSTEM_SOU APPROVAL_S ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU


    MC_DEFN_ID RCE W INTFC_STATUS LOAD_STATUS D UM FILE_SW T PARENT_ID
    PAP Y DON NEW 0 0Y
    PAP Y DON NEW 0 0Y
    PAP Y DON NEW 0 0Y
    PAP Y DON NEW 0 0Y
    at on the above page, Approved value will be N then.
    ecome Y and also Approval_SW field will be updated to Y in the INTFC_FIN table.

    Approva_sw is also updated in INTFC_FIN table. That’s why user wants to update this field in loader tables.

    vailable in the unitize page

    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1
    ACZ003

    ACZ003
    ACZ003
    ACZ003
    ACZ003
    ACZ003
    ACZ003
    ACZ003
    ACZ003

    SYSTEM_SOU APPROVAL_S ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU


    MC_DEFN_ID RCE W INTFC_STATUS LOAD_STATUS D UM FILE_SW T PARENT_ID

    PAP Y DON NEW 0 0Y


    PAP Y DON NEW 0 0Y
    PAP Y UNI NEW 10000822 1Y
    PAP Y UNI NEW 10000822 1Y
    PAP Y UNI NEW 10000822 4Y
    PAP Y UNI NEW 10000822 4Y
    PAP Y UNI NEW 10000822 4Y
    PAP Y UNI UNI 0 0Y
    PAP Y UNI UNI 0 0Y

    un AMIF1000 process to see whether assets will get created or not.

    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1

    ACZ003

    ACZ003
    ACZ003
    ACZ003
    ACZ003
    ACZ003
    ACZ003

    ACZ003
    ACZ003

    SYSTEM_SOU APPROVAL_S ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU


    MC_DEFN_ID RCE W INTFC_STATUS LOAD_STATUS D UM FILE_SW T PARENT_ID

    PAP N DON NEW 0 0Y

    PAP N DON NEW 0 0Y


    PAP N UNI NEW 10000822 1Y

    PAP N UNI NEW 10000822 1Y


    PAP N UNI NEW 10000822 4Y
    PAP N UNI NEW 10000822 4Y

    PAP N UNI NEW 10000822 4Y


    PAP N UNI UNI 0 0Y
    PAP N UNI UNI 0 0Y

    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1
    ACZ003
    ACZ003
    ACZ003
    ACZ003

    ACZ003
    ACZ003
    ACZ003
    ACZ003
    ACZ003

    SYSTEM_SOU APPROVAL_S ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU


    MC_DEFN_ID RCE W INTFC_STATUS LOAD_STATUS D UM FILE_SW T PARENT_ID

    PAP Y DON DON 0 0Y


    PAP Y DON DON 0 0Y
    PAP Y UNI DON 10000822 1Y
    PAP Y UNI DON 10000822 1Y

    PAP Y UNI DON 10000822 4Y


    PAP Y UNI DON 10000822 4Y
    PAP Y UNI DON 10000822 4Y
    PAP Y UNI UNI 0 0Y

    PAP Y UNI UNI 0 0Y


    RECV_DIST_LI DISTRIB_SEQ_ BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_ BUSINESS_UNI FINANCIAL_AS
    NE_NUM NUM T_AP VOUCHER_ID E_NUM NUM T_AM ASSET_ID PROFILE_ID SET_SW
    1 1 US001 3283797 3 1 US001 NEXT SCOST NMI3 Y

    1 1 US001 3283797 4 1 US001 NEXT SCOST NMI3 Y


    1 1 US001 3283798 3 1 US001 NEXT SCOST NPRI Y
    1 1 US001 3283798 4 1 US001 NEXT SCOST NPRI Y

    RECV_DIST_LI DISTRIB_SEQ_ BUSINESS_UNI VOUCHER_LIN DISTRIB_LINE_ BUSINESS_UNI FINANCIAL_AS


    NE_NUM NUM T_AP VOUCHER_ID E_NUM NUM T_AM ASSET_ID PROFILE_ID SET_SW

    1 1 US001 3283797 3 1 US001 NEXT SCOST NMI3 Y


    1 1 US001 3283797 4 1 US001 NEXT SCOST NMI3 Y

    1 1 US001 3283798 3 1 US001 NEXT SCOST NPRI Y


    1 1 US001 3283798 4 1 US001 NEXT SCOST NPRI Y

    SYSTEM_SOU APPROVAL_S
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID CATEGORY COST_TYPE CF_SEQNO INTFC_TYPE RCE W
    8101 0 FAD PAP Y

    8101 0 FAD PAP Y


    8101 0 FAD PAP Y
    8101 0 FAD PAP Y

    PARENT_DESC PARENT_DESC TAGGABLE_S TERMINAL ASSET_STATU FINANCIAL_AS REPLACE_ASS


    R RLONG50 W TAG_NUMBER VT520
    DESCR DESCRSHORT S SET_SW REPLACE_SW ET_ID
    .VENDOR
    N TERMINAL
    REFURBI TERMINAL V I Y N
    WYSE 60.
    N PRINTER OKI
    900109-07 AM TERMINAL W I Y N
    320T SERIAL .
    N PRINTER OKI
    91910 PRINTER OK I Y N
    321T SERIAL .
    N 92010 PRINTER OK I Y N
    SYSTEM_SOU APPROVAL_S
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID CATEGORY COST_TYPE CF_SEQNO INTFC_TYPE RCE W
    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

    PARENT_DESC PARENT_DESC TAGGABLE_S ASSET_STATU FINANCIAL_AS REPLACE_ASS


    R RLONG50 W TAG_NUMBER TERMINAL
    DESCR DESCRSHORT S SET_SW REPLACE_SW ET_ID
    WYSE 60.
    N PRINTER OKI
    900109-07 AM TERMINAL W I Y N
    TERMINAL
    320T SERIAL .
    N VT520
    91910 PRINTER OK I Y N
    TERMINAL
    .VENDOR
    N VT520
    REFURBI TERMINAL V I Y N
    .VENDOR
    N PRINTER
    REFURBI OKI TERMINAL V I Y N
    321T SERIAL .
    N PRINTER
    92010 OKI PRINTER OK I Y N
    321T SERIAL .
    N 92010 PRINTER OK I Y N
    PRINTER OKI
    TERMINAL
    321T SERIAL .
    N VT520
    92010 PRINTER OK I Y N
    .VENDOR
    N PRINTER OKI TERMINAL V
    REFURBI I Y N
    321T SERIAL .
    N 92010 PRINTER OK I Y N

    SYSTEM_SOU APPROVAL_S
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID CATEGORY COST_TYPE CF_SEQNO INTFC_TYPE RCE W

    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

    PARENT_DESC PARENT_DESC TAGGABLE_S ASSET_STATU FINANCIAL_AS REPLACE_ASS


    R RLONG50 W TAG_NUMBER TERMINAL
    DESCR DESCRSHORT S SET_SW REPLACE_SW ET_ID
    WYSE 60.
    N 900109-07
    PRINTER AM
    OKI TERMINAL W I Y N
    TERMINAL
    320T SERIAL .
    N VT520
    91910 PRINTER OK I Y N
    .VENDOR
    TERMINAL
    N REFURBI
    VT520 TERMINAL V I Y N
    .VENDOR
    N PRINTER
    REFURBI OKI TERMINAL V I Y N
    321T SERIAL .
    N PRINTER OKI
    92010 PRINTER OK I Y N
    321T SERIAL .
    N 92010
    PRINTER OKI PRINTER OK I Y N
    321T SERIAL .
    TERMINAL
    N VT520
    92010 PRINTER OK I Y N
    .VENDOR
    N PRINTER
    REFURBI OKI TERMINAL V I Y N
    321T SERIAL .
    N 92010 PRINTER OK I Y N

    SYSTEM_SOU APPROVAL_S
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID CATEGORY COST_TYPE CF_SEQNO INTFC_TYPE RCE W
    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

    PARENT_DESC PARENT_DESC TAGGABLE_S ASSET_STATU FINANCIAL_AS REPLACE_ASS


    R RLONG50 W TAG_NUMBER TERMINAL
    DESCR DESCRSHORT S SET_SW REPLACE_SW ET_ID
    WYSE 60.
    N PRINTER OKI
    900109-07 AM TERMINAL W I Y N
    TERMINAL
    320T SERIAL .
    N VT520
    91910 PRINTER OK I Y N
    TERMINAL
    .VENDOR
    N VT520
    REFURBI TERMINAL V I Y N
    .VENDOR
    N REFURBI
    PRINTER OKI TERMINAL V I Y N
    321T SERIAL .
    N PRINTER OKI
    92010 PRINTER OK I Y N
    321T SERIAL .
    N PRINTER OKI
    92010 PRINTER OK I Y N
    TERMINAL
    321T SERIAL .
    N VT520
    92010 PRINTER OK I Y N
    .VENDOR
    N REFURBI
    PRINTER OKI TERMINAL V I Y N
    321T SERIAL .
    N 92010 PRINTER OK I Y N
    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT
    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1
    ACZ003

    ACZ003
    ACZ003
    ACZ003

    OPERATING_U PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    NIT PRODUCT FUND_CODE CLASS_FLD ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1

    ACZ003
    ACZ003

    ACZ003
    ACZ003

    ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU ACCOUNTING


    PI_ID INTFC_STATUS LOAD_STATUS D UM FILE_SW TRANS_CODE T TRANS_DT _DT
    DON NEW 0 0Y 18-Aug-10 19-Aug-10

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


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

    CONVERSION_ NEW_ASSET_S AVAIL_CONTA ACQUISITION_ ACQUISITION_ FINANCING_C ASSET_DTTM_


    ID W AVAIL_SW CT AVAIL_PHONE CD DT D Aug 19, 2010 PROFILE_ID
    STAMP
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    394373
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    536061
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    561299
    2:13:03 AM
    Y N P 18-Aug-10 573926 SCOST NPRI
    ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU ACCOUNTING
    PI_ID INTFC_STATUS LOAD_STATUS D UM FILE_SW TRANS_CODE T TRANS_DT _DT
    UNI NEW 10000822 1Y 18-Aug-10 19-Aug-10

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


    UNI NEW 10000822 4Y 18-Aug-10 19-Aug-10
    UNI NEW 10000822 4Y 18-Aug-10 19-Aug-10
    UNI NEW 10000822 4Y 18-Aug-10 19-Aug-10
    UNI UNI 0 0Y 18-Aug-10 19-Aug-10
    DON NEW 0 0Y 18-Aug-10 19-Aug-10
    DON NEW 0 0Y 18-Aug-10 19-Aug-10
    UNI UNI 0 0Y 18-Aug-10 19-Aug-10

    CONVERSION_ NEW_ASSET_S AVAIL_CONTA ACQUISITION_ ACQUISITION_ FINANCING_C ASSET_DTTM_


    ID W AVAIL_SW CT AVAIL_PHONE CD DT D STAMP
    Aug 19, 2010 PROFILE_ID
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    536061
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    561299
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    394373
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    394373
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    573926
    2:13:03 AM
    Y N P 18-Aug-10 573926 SCOST NPRI
    Aug 19, 2010
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    573926
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    394373
    2:13:03 AM
    Y N P 18-Aug-10 573926 SCOST NPRI

    ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU ACCOUNTING


    PI_ID INTFC_STATUS LOAD_STATUS D UM FILE_SW TRANS_CODE T TRANS_DT _DT

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

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


    UNI DON 10000822 1Y 18-Aug-10 19-Aug-10
    UNI DON 10000822 1Y 18-Aug-10 19-Aug-10
    UNI DON 10000822 4Y 18-Aug-10 19-Aug-10
    UNI DON 10000822 4Y 18-Aug-10 19-Aug-10
    UNI DON 10000822 4Y 18-Aug-10 19-Aug-10

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


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

    CONVERSION_ NEW_ASSET_S AVAIL_CONTA ACQUISITION_ ACQUISITION_ FINANCING_C ASSET_DTTM_


    ID W AVAIL_SW CT AVAIL_PHONE CD DT D STAMP
    Aug 19, 2010 PROFILE_ID
    2:13:03 AM
    Y N P 18-Aug-10 536061
    Aug 19, 2010 SCOST NMI3
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    561299
    2:13:03 AM
    Y N P 18-Aug-10 394373
    Aug 19, 2010 SCOST NMI3
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    394373
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19,
    573926
    2010 SCOST NPRI
    2:13:03 AM
    Y N P 18-Aug-10 573926
    Aug 19, 2010 SCOST NPRI
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    573926
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    394373
    2:13:03 AM
    Y N P 18-Aug-10 573926 SCOST NPRI

    ORIG_INTFC_I ORIG_LINE_N DEFAULT_PRO TRANS_IN_OU ACCOUNTING


    PI_ID INTFC_STATUS LOAD_STATUS D UM FILE_SW TRANS_CODE T TRANS_DT _DT
    DON DON 0 0Y 18-Aug-10 19-Aug-10
    DON DON 0 0Y 18-Aug-10 19-Aug-10
    UNI DON 10000822 1Y 18-Aug-10 19-Aug-10
    UNI DON 10000822 1Y 18-Aug-10 19-Aug-10

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


    UNI DON 10000822 4Y 18-Aug-10 19-Aug-10
    UNI DON 10000822 4Y 18-Aug-10 19-Aug-10
    UNI UNI 0 0Y 18-Aug-10 19-Aug-10
    UNI UNI 0 0Y 18-Aug-10 19-Aug-10

    CONVERSION_ NEW_ASSET_S AVAIL_CONTA ACQUISITION_ ACQUISITION_ FINANCING_C ASSET_DTTM_


    ID W AVAIL_SW CT AVAIL_PHONE CD DT D STAMP
    Aug 19, 2010 PROFILE_ID
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    536061
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    561299
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    394373
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NMI3
    394373
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    573926
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    573926
    2:13:03 AM
    Y N P 18-Aug-10 Aug 19, 2010 SCOST NPRI
    573926
    2:13:03 AM
    Y N P 18-Aug-10 394373
    Aug 19, 2010 SCOST NMI3
    2:13:03 AM
    Y N P 18-Aug-10 573926 SCOST NPRI
    TERMINAL
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID COST_TYPE TAG_NUMBER SERIAL_ID VT520
    DESCR INV_ITEM_ID VENDOR_ID
    .VENDOR
    8101 REFURBI
    TERMINAL 36849
    WYSE 60.
    8101 PRINTER OKI
    900109-07 AM 36849
    320T SERIAL .
    8101 PRINTER OKI
    91910 23
    321T SERIAL .
    8101 92010 23

    TERMINAL
    CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID COST_TYPE TAG_NUMBER SERIAL_ID DESCR
    VT520 INV_ITEM_ID VENDOR_ID
    .VENDOR
    8101 TERMINAL
    REFURBI 36849
    WYSE 60.
    8101 900109-07
    PRINTER AM
    OKI 36849
    320T SERIAL .
    8101 PRINTER OKI
    91910 23
    321T SERIAL .
    8101 92010 23

    IN_SERVICE_D IN_SERVICE_P IN_SERVICE_F DEPR_IN_SER BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_FRACTI DEPR_CALC_S BEGIN_CALC_
    T D Y VICE_SW DT PD FY ON W DT
    18-Aug-10 0 0N 18-Aug-10 0 0 0 18-Aug-10

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


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

    MANUFACTUR PROD_VERSIO PRODUCTION MANUFACTUR CAP_SEQUENC


    ASSET_CLASS CAP_NUM ER MODEL N SERIAL_ID _DT PLANT _CONTACT E
    0
    0
    0
    0
    IN_SERVICE_D IN_SERVICE_P IN_SERVICE_F DEPR_IN_SER BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_FRACTI DEPR_CALC_S BEGIN_CALC_
    T D Y VICE_SW DT PD FY ON W DT
    18-Aug-10 0 0N 0 0 0

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

    MANUFACTUR PROD_VERSIO PRODUCTION MANUFACTUR CAP_SEQUENC


    ASSET_CLASS CAP_NUM ER MODEL N SERIAL_ID _DT PLANT _CONTACT E

    0
    0
    0
    0
    0
    0
    0
    0
    0

    IN_SERVICE_D IN_SERVICE_P IN_SERVICE_F DEPR_IN_SER BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_FRACTI DEPR_CALC_S BEGIN_CALC_
    T D Y VICE_SW DT PD FY ON W DT

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

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


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

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


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

    MANUFACTUR PROD_VERSIO PRODUCTION MANUFACTUR CAP_SEQUENC


    ASSET_CLASS CAP_NUM ER MODEL N SERIAL_ID _DT PLANT _CONTACT E

    0
    0

    0
    0
    0

    0
    0
    0

    IN_SERVICE_D IN_SERVICE_P IN_SERVICE_F DEPR_IN_SER BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_DEPR_ BEGIN_FRACTI DEPR_CALC_S BEGIN_CALC_
    T D Y VICE_SW DT PD FY ON W DT
    18-Aug-10 0 0N 18-Aug-10 0 0 0 18-Aug-10
    18-Aug-10 0 0N 18-Aug-10 0 0 0 18-Aug-10
    18-Aug-10 0 0N 0 0 0
    18-Aug-10 0 0N 0 0 0

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

    MANUFACTUR PROD_VERSIO PRODUCTION MANUFACTUR CAP_SEQUENC


    ASSET_CLASS CAP_NUM ER MODEL N SERIAL_ID _DT PLANT _CONTACT E

    0
    0
    0
    0

    0
    0
    0
    0

    0
    MANUFACTUR SALETX_AMT_
    ER MODEL CUSTODIAN LOCATION QUANTITY TXN_COST COST SALETX_CD SALETX_AMT BSE
    2 350 350 0 0

    4 700 700 0 0
    2 680 680 0 0
    3 1353 1353 0 0

    MANUFACTUR SALETX_AMT_
    ER MODEL CUSTODIAN LOCATION QUANTITY TXN_COST COST SALETX_CD SALETX_AMT BSE

    2 350 350 0 0
    4 700 700 0 0

    2 680 680 0 0
    3 1353 1353 0 0

    BEGIN_CALC_ BEGIN_CALC_F CALCULATION LAST_CALC_TY RSV_FRACTIO RECALC_RSV_ SCHED_FRACTI YEAR_REM_FR


    PD Y _TYPE PE N SW ON ACTION DEPR_STATUS REGULATION
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    REPLACEMEN LEASE_ASSET_ BUSINESS_UNI INDEX_DETAIL LAST_INDEX_V COMPOSITE_S COMPOSITE_I SEQUENCE_N


    T_COST ID T_JV INDEX_NAME _NAME ALUE W D FERC_CD BR_6
    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0
    BEGIN_CALC_ BEGIN_CALC_F CALCULATION LAST_CALC_TY RSV_FRACTIO RECALC_RSV_ SCHED_FRACTI YEAR_REM_FR
    PD Y _TYPE PE N SW ON ACTION DEPR_STATUS REGULATION
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    REPLACEMEN LEASE_ASSET_ BUSINESS_UNI INDEX_DETAIL LAST_INDEX_V COMPOSITE_S COMPOSITE_I SEQUENCE_N


    T_COST ID T_JV INDEX_NAME _NAME ALUE W D FERC_CD BR_6

    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0

    BEGIN_CALC_ BEGIN_CALC_F CALCULATION LAST_CALC_TY RSV_FRACTIO RECALC_RSV_ SCHED_FRACTI YEAR_REM_FR


    PD Y _TYPE PE N SW ON ACTION DEPR_STATUS REGULATION

    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0

    REPLACEMEN LEASE_ASSET_ BUSINESS_UNI INDEX_DETAIL LAST_INDEX_V COMPOSITE_S COMPOSITE_I SEQUENCE_N


    T_COST ID T_JV INDEX_NAME _NAME ALUE W D FERC_CD BR_6

    0 0N 0

    0 0N 0
    0 0N 0

    0 0N 0
    0 0N 0
    0 0N 0

    0 0N 0
    0 0N 0
    0 0N 0

    BEGIN_CALC_ BEGIN_CALC_F CALCULATION LAST_CALC_TY RSV_FRACTIO RECALC_RSV_ SCHED_FRACTI YEAR_REM_FR


    PD Y _TYPE PE N SW ON ACTION DEPR_STATUS REGULATION
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    REPLACEMEN LEASE_ASSET_ BUSINESS_UNI INDEX_DETAIL LAST_INDEX_V COMPOSITE_S COMPOSITE_I SEQUENCE_N


    T_COST ID T_JV INDEX_NAME _NAME ALUE W D FERC_CD BR_6

    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0

    0 0N 0
    0 0N 0
    0 0N 0
    0 0N 0

    0 0N 0
    USETAX_AMT FREIGHT_AMT CURRENCY_C TXN_CURREN
    USETAX_CD USETAX_AMT _BSE FREIGHT_AMT _BSE INVOICE_ID INVOICE_DT D CY_CD CAP_NUM
    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

    USETAX_AMT FREIGHT_AMT CURRENCY_C TXN_CURREN


    USETAX_CD USETAX_AMT _BSE FREIGHT_AMT _BSE INVOICE_ID INVOICE_DT D CY_CD CAP_NUM

    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

    RECOVERY_LIF RECOVERY_SU LIFE_REMAINI TAX_CLASS_A DEPR_PERCEN DEPR_SCHED_


    E BTYPE CONVENTION LIFE NG M T DB_PERCENT METHOD CD
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    TERMINAL
    ACQUISITION_ CAPITALIZATI BUSINESS_UNI TXN_CURREN CURRENCY_C BUSINESS_UNI
    VT520
    DESCR ON_SW T_AP CY_CD D RATE_DIV RATE_MULT RT_TYPE T_PO PO_ID
    .VENDOR
    TERMINAL
    REFURBI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    WYSE 60.
    PRINTER OKI
    900109-07 AM 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    320T SERIAL .
    PRINTER OKI
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    321T SERIAL .
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    RECOVERY_LIF RECOVERY_SU LIFE_REMAINI TAX_CLASS_A DEPR_PERCEN DEPR_SCHED_
    E BTYPE CONVENTION LIFE NG M T DB_PERCENT METHOD 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

    ACQUISITION_ CAPITALIZATI BUSINESS_UNI TXN_CURREN CURRENCY_C BUSINESS_UNI


    DESCR
    TERMINAL ON_SW T_AP CY_CD D RATE_DIV RATE_MULT RT_TYPE T_PO PO_ID
    WYSE 60.
    PRINTER OKI
    900109-07 AM 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    TERMINAL
    320T SERIAL .
    VT520
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    TERMINAL
    .VENDOR
    VT520
    REFURBI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    .VENDOR
    PRINTER
    REFURBI OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    321T SERIAL .
    PRINTER
    92010 OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    321T SERIAL .
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    PRINTER OKI
    TERMINAL
    321T SERIAL .
    VT520
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    .VENDOR
    PRINTER OKI 2
    REFURBI US001 USD USD 1 1 CRRNT DAT01 7000039791
    321T SERIAL .
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792

    RECOVERY_LIF RECOVERY_SU LIFE_REMAINI TAX_CLASS_A DEPR_PERCEN DEPR_SCHED_


    E BTYPE CONVENTION LIFE NG M T DB_PERCENT METHOD 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

    ACQUISITION_ CAPITALIZATI BUSINESS_UNI TXN_CURREN CURRENCY_C BUSINESS_UNI


    DESCR
    TERMINAL ON_SW T_AP CY_CD D RATE_DIV RATE_MULT RT_TYPE T_PO PO_ID
    WYSE 60.
    900109-07
    PRINTER AM
    OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    TERMINAL
    320T SERIAL .
    VT520
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    .VENDOR
    TERMINAL
    REFURBI
    VT520 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    .VENDOR
    PRINTER
    REFURBI OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    321T SERIAL .
    PRINTER OKI
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    321T SERIAL .
    92010
    PRINTER OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    321T SERIAL .
    TERMINAL
    VT520
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    .VENDOR
    PRINTER
    REFURBI OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    321T SERIAL .
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792

    RECOVERY_LIF RECOVERY_SU LIFE_REMAINI TAX_CLASS_A DEPR_PERCEN DEPR_SCHED_


    E BTYPE CONVENTION LIFE NG M T DB_PERCENT METHOD 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

    ACQUISITION_ CAPITALIZATI BUSINESS_UNI TXN_CURREN CURRENCY_C BUSINESS_UNI


    DESCR
    TERMINAL ON_SW T_AP CY_CD D RATE_DIV RATE_MULT RT_TYPE T_PO PO_ID
    WYSE 60.
    PRINTER OKI
    900109-07 AM 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    TERMINAL
    320T SERIAL .
    VT520
    91910 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    TERMINAL
    .VENDOR
    VT520
    REFURBI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    .VENDOR
    REFURBI
    PRINTER OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    321T SERIAL .
    PRINTER OKI
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    321T SERIAL .
    PRINTER OKI
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    TERMINAL
    321T SERIAL .
    VT520
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    .VENDOR
    REFURBI
    PRINTER OKI 2 US001 USD USD 1 1 CRRNT DAT01 7000039791
    321T SERIAL .
    92010 2 US001 USD USD 1 1 CRRNT DAT01 7000039792
    CAP_SEQUENC BUSINESS_UNI ANALYSIS_TYP RESOURCE_TY RESOURCE_CA RESOURCE_SU MERCHANDIS MERCH_AMT_
    E EMPLID T_PC ACTIVITY_ID E PE TEGORY B_CAT E_AMT BSE
    0 350 350

    0 700 700
    0 680 680
    0 1353 1353

    CAP_SEQUENC BUSINESS_UNI ANALYSIS_TYP RESOURCE_TY RESOURCE_CA RESOURCE_SU MERCHANDIS MERCH_AMT_


    E EMPLID T_PC ACTIVITY_ID E PE TEGORY B_CAT E_AMT BSE

    0 350 350
    0 700 700

    0 680 680
    0 1353 1353

    DEPR_LIMIT_C PROPERTY_TY SALVAGE_VAL TAX_CREDIT_S BASIS_RED_T BASIS_RED_RE SEC179_TAKE


    D PROPERTY_CD PE UE W OTAL CAP N_SW SEC179_AMT ACTIVITY_SW
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    PO_DIST_LINE VENDOR_NA
    PO_LINE_NBR SCHED_NBR _NUM REFERENCE_ID INVOICE_DT VENDOR_ID ME INVOICE_ID TXN_AMOUNT AMOUNT
    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
    DEPR_LIMIT_C PROPERTY_TY SALVAGE_VAL TAX_CREDIT_S BASIS_RED_T BASIS_RED_RE SEC179_TAKE
    D PROPERTY_CD PE UE W OTAL CAP N_SW SEC179_AMT ACTIVITY_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

    PO_DIST_LINE VENDOR_NA
    PO_LINE_NBR SCHED_NBR _NUM REFERENCE_ID INVOICE_DT VENDOR_ID ME INVOICE_ID TXN_AMOUNT AMOUNT

    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_C PROPERTY_TY SALVAGE_VAL TAX_CREDIT_S BASIS_RED_T BASIS_RED_RE SEC179_TAKE


    D PROPERTY_CD PE UE W OTAL CAP N_SW SEC179_AMT ACTIVITY_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

    PO_DIST_LINE VENDOR_NA
    PO_LINE_NBR SCHED_NBR _NUM REFERENCE_ID INVOICE_DT VENDOR_ID ME INVOICE_ID TXN_AMOUNT AMOUNT

    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_C PROPERTY_TY SALVAGE_VAL TAX_CREDIT_S BASIS_RED_T BASIS_RED_RE SEC179_TAKE


    D PROPERTY_CD PE UE W OTAL CAP N_SW SEC179_AMT ACTIVITY_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

    PO_DIST_LINE VENDOR_NA
    PO_LINE_NBR SCHED_NBR _NUM REFERENCE_ID INVOICE_DT VENDOR_ID ME INVOICE_ID TXN_AMOUNT AMOUNT

    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


    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS DSCNT_AMT_
    VAT_INV_AMT _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E DSCNT_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

    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS DSCNT_AMT_


    VAT_INV_AMT _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E DSCNT_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

    CURRENCY_C TRANSFER_AS TRANSFER_BO


    RETIRE_SW QUANTITY COST D TRANSFER_BU SET_ID OK OPRID FISCAL_YEAR START_PD
    0 2 350 USD bansalan 0 0

    0 4 700 USD bansalan 0 0


    0 2 680 USD bansalan 0 0
    0 3 1353 USD bansalan 0 0

    SALETX_AMT_ USETAX_AMT FREIGHT_AMT BUSINESS_UNI


    QUANTITY SALETX_AMT BSE SALETX_CD USETAX_AMT _BSE USETAX_CD FREIGHT_AMT _BSE T_RECV
    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
    CURRENCY_C TRANSFER_AS TRANSFER_BO
    RETIRE_SW QUANTITY COST D TRANSFER_BU SET_ID OK OPRID FISCAL_YEAR START_PD
    0 1 175 USD bansalan 0 0

    0 1 175 USD bansalan 0 0


    0 1 451 USD bansalan 0 0
    0 1 451 USD bansalan 0 0
    0 1 451 USD bansalan 0 0
    0 2 350 USD bansalan 0 0
    0 4 700 USD bansalan 0 0
    0 2 680 USD bansalan 0 0
    0 3 1353 USD bansalan 0 0

    SALETX_AMT_ USETAX_AMT FREIGHT_AMT BUSINESS_UNI


    QUANTITY SALETX_AMT BSE SALETX_CD USETAX_AMT _BSE USETAX_CD FREIGHT_AMT _BSE T_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_C TRANSFER_AS TRANSFER_BO


    RETIRE_SW QUANTITY COST D TRANSFER_BU SET_ID OK OPRID FISCAL_YEAR START_PD

    0 4 700 USD bansalan 0 0

    0 2 680 USD bansalan 0 0


    0 1 175 USD bansalan 0 0
    0 1 175 USD bansalan 0 0
    0 1 451 USD bansalan 0 0
    0 1 451 USD bansalan 0 0
    0 1 451 USD bansalan 0 0

    0 2 350 USD bansalan 0 0


    0 3 1353 USD bansalan 0 0

    SALETX_AMT_ USETAX_AMT FREIGHT_AMT BUSINESS_UNI


    QUANTITY SALETX_AMT BSE SALETX_CD USETAX_AMT _BSE USETAX_CD FREIGHT_AMT _BSE T_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_C TRANSFER_AS TRANSFER_BO


    RETIRE_SW QUANTITY COST D TRANSFER_BU SET_ID OK OPRID FISCAL_YEAR START_PD
    0 4 700 USD bansalan 0 0
    0 2 680 USD bansalan 0 0
    0 1 175 USD bansalan 0 0
    0 1 175 USD bansalan 0 0

    0 1 451 USD bansalan 0 0


    0 1 451 USD bansalan 0 0
    0 1 451 USD bansalan 0 0
    0 2 350 USD bansalan 0 0
    0 3 1353 USD bansalan 0 0

    SALETX_AMT_ USETAX_AMT FREIGHT_AMT BUSINESS_UNI


    QUANTITY SALETX_AMT BSE SALETX_CD USETAX_AMT _BSE USETAX_CD FREIGHT_AMT _BSE T_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
    PROCESS_INST
    RATE_DIV RATE_MULT RT_TYPE ANCE
    1 1 CRRNT 0

    1 1 CRRNT 0
    1 1 CRRNT 0
    1 1 CRRNT 0

    PROCESS_INST
    RATE_DIV RATE_MULT RT_TYPE ANCE

    1 1 CRRNT 0
    1 1 CRRNT 0

    1 1 CRRNT 0
    1 1 CRRNT 0

    RETIREMENT_ RETIRE_CONV DISPOSAL_CO RETIREMENT_ RETIREMENT_


    END_PD YTD_FLAG DEPR DEPR_YTD DT ENTION END_DEPR_DT DE TYPE STATUS
    0 0 0

    0 0 0
    0 0 0
    0 0 0

    RECV_SHIP_SE RECV_DIST_LI DISTRIB_SEQ_ OPERATING_U


    RECEIVER_ID RECV_LN_NBR Q_NBR NE_NUM NUM INV_ITEM_ID NIT PRODUCT FUND_CODE CLASS_FLD
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23602 2 1 1 1 0000071 ACZ003
    FN000000000
    23603 1 1 1 1 0000011 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    RETIREMENT_ RETIRE_CONV DISPOSAL_CO RETIREMENT_ RETIREMENT_
    END_PD YTD_FLAG DEPR DEPR_YTD DT ENTION END_DEPR_DT DE TYPE STATUS
    0 0 0

    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    RECV_SHIP_SE RECV_DIST_LI DISTRIB_SEQ_ OPERATING_U


    RECEIVER_ID RECV_LN_NBR Q_NBR NE_NUM NUM INV_ITEM_ID NIT PRODUCT FUND_CODE CLASS_FLD
    FN000000000
    23602 2 1 1 1 0000071 ACZ003
    FN000000000
    23603 1 1 1 1 0000011 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003

    RETIREMENT_ RETIRE_CONV DISPOSAL_CO RETIREMENT_ RETIREMENT_


    END_PD YTD_FLAG DEPR DEPR_YTD DT ENTION END_DEPR_DT DE TYPE STATUS

    0 0 0

    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    0 0 0
    0 0 0

    RECV_SHIP_SE RECV_DIST_LI DISTRIB_SEQ_ OPERATING_U


    RECEIVER_ID RECV_LN_NBR Q_NBR NE_NUM NUM INV_ITEM_ID NIT PRODUCT FUND_CODE CLASS_FLD
    FN000000000
    23602 2 1 1 1 0000071 ACZ003
    FN000000000
    23603 1 1 1 1 0000011 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003

    RETIREMENT_ RETIRE_CONV DISPOSAL_CO RETIREMENT_ RETIREMENT_


    END_PD YTD_FLAG DEPR DEPR_YTD DT ENTION END_DEPR_DT DE TYPE STATUS
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    RECV_SHIP_SE RECV_DIST_LI DISTRIB_SEQ_ OPERATING_U


    RECEIVER_ID RECV_LN_NBR Q_NBR NE_NUM NUM INV_ITEM_ID NIT PRODUCT FUND_CODE CLASS_FLD
    FN000000000
    23602 2 1 1 1 0000071 ACZ003
    FN000000000
    23603 1 1 1 1 0000011 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    FN000000000
    23602 1 1 1 1 0000001 ACZ003
    FN000000000
    23603 2 1 1 1 0000027 ACZ003
    TRADE_IN_AS TRADE_IN_DT TRADE_IN_A TRADE_IN_VA LIABILITY_ASS NON_LIKE_KI RETIRE_QUAN
    VOLUNTARY SET_ID TM_STMP MT CASH LUE UMED ND REFERENCE TITY
    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

    PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1 CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID
    8101
    8101
    8101
    8101
    TRADE_IN_AS TRADE_IN_DT TRADE_IN_A TRADE_IN_VA LIABILITY_ASS NON_LIKE_KI RETIRE_QUAN
    VOLUNTARY SET_ID TM_STMP MT CASH LUE UMED ND REFERENCE TITY
    0 0 0 0 0 0

    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

    PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1 CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID

    8101
    8101
    8101
    8101
    8101
    8101
    8101
    8101
    8101

    TRADE_IN_AS TRADE_IN_DT TRADE_IN_A TRADE_IN_VA LIABILITY_ASS NON_LIKE_KI RETIRE_QUAN


    VOLUNTARY SET_ID TM_STMP MT CASH LUE UMED ND REFERENCE TITY

    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

    PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1 CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID

    8101

    8101
    8101

    8101
    8101
    8101

    8101
    8101
    8101

    TRADE_IN_AS TRADE_IN_DT TRADE_IN_A TRADE_IN_VA LIABILITY_ASS NON_LIKE_KI RETIRE_QUAN


    VOLUNTARY SET_ID TM_STMP MT CASH LUE UMED ND REFERENCE TITY
    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

    PROGRAM_C AFFILIATE_INT AFFILIATE_INT


    ODE BUDGET_REF AFFILIATE RA1 RA2 CHARTFIELD1 CHARTFIELD2 CHARTFIELD3 PROJECT_ID DEPTID

    8101
    8101
    8101
    8101

    8101
    8101
    8101
    8101

    8101
    RETIREMENT_ REMOVAL_CO RETIREMENT_ LEASE_REM_P OPEN_TRANS_ CALC_DEPR_S CALC_DIST_ST MESSAGE_SET
    AMT PROCEEDS ST RSV GAIN_LOSS AYMNTS ID TATUS ATUS _NBR
    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

    BUSINESS_UNI MASTER_PROJ RESOURCE_TY RESOURCE_SU ANALYSIS_TYP RESOURCE_CA CUSTODIAN_E


    CATEGORY COST_TYPE T_PC ECT ACTIVITY_ID PE B_CAT E TEGORY FFDT
    18-Aug-10
    18-Aug-10
    18-Aug-10
    18-Aug-10
    RETIREMENT_ REMOVAL_CO RETIREMENT_ LEASE_REM_P OPEN_TRANS_ CALC_DEPR_S CALC_DIST_ST MESSAGE_SET
    AMT PROCEEDS ST RSV GAIN_LOSS AYMNTS ID TATUS ATUS _NBR
    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

    BUSINESS_UNI MASTER_PROJ RESOURCE_TY RESOURCE_SU ANALYSIS_TYP RESOURCE_CA CUSTODIAN_E


    CATEGORY COST_TYPE T_PC ECT ACTIVITY_ID PE B_CAT E TEGORY FFDT

    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_ REMOVAL_CO RETIREMENT_ LEASE_REM_P OPEN_TRANS_ CALC_DEPR_S CALC_DIST_ST MESSAGE_SET


    AMT PROCEEDS ST RSV GAIN_LOSS AYMNTS ID TATUS ATUS _NBR

    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

    BUSINESS_UNI MASTER_PROJ RESOURCE_TY RESOURCE_SU ANALYSIS_TYP RESOURCE_CA CUSTODIAN_E


    CATEGORY COST_TYPE T_PC ECT ACTIVITY_ID PE B_CAT E TEGORY FFDT

    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_ REMOVAL_CO RETIREMENT_ LEASE_REM_P OPEN_TRANS_ CALC_DEPR_S CALC_DIST_ST MESSAGE_SET


    AMT PROCEEDS ST RSV GAIN_LOSS AYMNTS ID TATUS ATUS _NBR
    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

    BUSINESS_UNI MASTER_PROJ RESOURCE_TY RESOURCE_SU ANALYSIS_TYP RESOURCE_CA CUSTODIAN_E


    CATEGORY COST_TYPE T_PC ECT ACTIVITY_ID PE B_CAT E TEGORY FFDT

    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
    MESSAGE_NB BUSINESS_UNI DEPR_LOW_LI SUSPEND_STA SUSPENDED_P COST_BASIS_L DEPR_AVG_O
    R T_JV LIFE_END_DT MIT TUS SUSPEND_DT RESUME_DT ERIODS IMIT PTION
    0 0 0 0N

    0 0 0 0N
    0 0 0 0N
    0 0 0 0N

    CUSTODIAN_D CUSTODIAN_P AUTHORIZATI AUTHORIZATI LOCATION_EF


    EFFSEQ CUSTODIAN EMPLID EPTID ROJECT OFFSITE_SW AUTH_STATUS ON_NAME ON_DT FDT
    0 N 18-Aug-10
    0 N 18-Aug-10
    0 N 18-Aug-10
    0 N 18-Aug-10
    MESSAGE_NB BUSINESS_UNI DEPR_LOW_LI SUSPEND_STA SUSPENDED_P COST_BASIS_L DEPR_AVG_O
    R T_JV LIFE_END_DT MIT TUS SUSPEND_DT RESUME_DT ERIODS IMIT PTION
    0 0 0 0N

    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N

    CUSTODIAN_D CUSTODIAN_P AUTHORIZATI AUTHORIZATI LOCATION_EF


    EFFSEQ CUSTODIAN EMPLID EPTID ROJECT OFFSITE_SW AUTH_STATUS ON_NAME ON_DT FDT

    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_NB BUSINESS_UNI DEPR_LOW_LI SUSPEND_STA SUSPENDED_P COST_BASIS_L DEPR_AVG_O


    R T_JV LIFE_END_DT MIT TUS SUSPEND_DT RESUME_DT ERIODS IMIT PTION

    0 0 0 0N

    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N

    0 0 0 0N
    0 0 0 0N

    CUSTODIAN_D CUSTODIAN_P AUTHORIZATI AUTHORIZATI LOCATION_EF


    EFFSEQ CUSTODIAN EMPLID EPTID ROJECT OFFSITE_SW AUTH_STATUS ON_NAME ON_DT FDT

    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_NB BUSINESS_UNI DEPR_LOW_LI SUSPEND_STA SUSPENDED_P COST_BASIS_L DEPR_AVG_O


    R T_JV LIFE_END_DT MIT TUS SUSPEND_DT RESUME_DT ERIODS IMIT PTION
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N

    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N
    0 0 0 0N

    CUSTODIAN_D CUSTODIAN_P AUTHORIZATI AUTHORIZATI LOCATION_EF


    EFFSEQ CUSTODIAN EMPLID EPTID ROJECT OFFSITE_SW AUTH_STATUS ON_NAME ON_DT FDT

    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
    GROUP_ASSET UD_METHOD_ INCLUDE_CAP REDUCED_CO RET_NON_CA AM_BK_UD_C
    UOP_ID IU_MAP_KEY MC_DEFN_ID _ID ID _GAINS ST CAPITAL_G_L P_AMT2 HAR1
    0 0 0 0

    0 0 0 0
    0 0 0 0
    0 0 0 0

    LOCATION_EF INVENTORY_D PERFORMED_ DOCUMENT_I LOC_AUTH_ST LOC_AUTH_N REPLACE_COS


    FSEQ LOCATION PI_ID T BY D ATUS AME LOC_AUTH_DT T_DT
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    GROUP_ASSET UD_METHOD_ INCLUDE_CAP REDUCED_CO RET_NON_CA AM_BK_UD_C
    UOP_ID IU_MAP_KEY MC_DEFN_ID _ID ID _GAINS ST CAPITAL_G_L P_AMT2 HAR1
    0 0 0 0

    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0

    LOCATION_EF INVENTORY_D PERFORMED_ DOCUMENT_I LOC_AUTH_ST LOC_AUTH_N REPLACE_COS


    FSEQ LOCATION PI_ID T BY D ATUS AME LOC_AUTH_DT T_DT

    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003

    GROUP_ASSET UD_METHOD_ INCLUDE_CAP REDUCED_CO RET_NON_CA AM_BK_UD_C


    UOP_ID IU_MAP_KEY MC_DEFN_ID _ID ID _GAINS ST CAPITAL_G_L P_AMT2 HAR1

    0 0 0 0

    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0

    0 0 0 0
    0 0 0 0

    LOCATION_EF INVENTORY_D PERFORMED_ DOCUMENT_I LOC_AUTH_ST LOC_AUTH_N REPLACE_COS


    FSEQ LOCATION PI_ID T BY D ATUS AME LOC_AUTH_DT T_DT

    0 8101ACZ003

    0 8101ACZ003
    0 8101ACZ003

    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003

    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003

    GROUP_ASSET UD_METHOD_ INCLUDE_CAP REDUCED_CO RET_NON_CA AM_BK_UD_C


    UOP_ID IU_MAP_KEY MC_DEFN_ID _ID ID _GAINS ST CAPITAL_G_L P_AMT2 HAR1
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0

    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0

    LOCATION_EF INVENTORY_D PERFORMED_ DOCUMENT_I LOC_AUTH_ST LOC_AUTH_N REPLACE_COS


    FSEQ LOCATION PI_ID T BY D ATUS AME LOC_AUTH_DT T_DT

    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003

    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003
    0 8101ACZ003

    0 8101ACZ003
    AM_BK_UD_C AM_BK_UD_D AM_BK_UD_N AM_BK_UD_N INCREASE_RA FULLY_DEPR_S ACCOUNTING FUTURE_DEPR
    HAR2 ATE1 UM1 UM2 TE W _MTHD _YEARS SALVAGE_VAL SALVAGE_PCT
    0 0 0 0 0 0

    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0

    GROUP_ASSET GROUP_ASSET RD_PLANT_AS MERCH_AMT_


    _FLAG _ID SET RD_START_DT RD_USE_NBV INCENTIVE_ID IP_ADDRESS IP_ALIAS BSE VAT_INV_AMT
    N 350 0
    N 700 0
    N 680 0
    N 1353 0
    AM_BK_UD_C AM_BK_UD_D AM_BK_UD_N AM_BK_UD_N INCREASE_RA FULLY_DEPR_S ACCOUNTING FUTURE_DEPR
    HAR2 ATE1 UM1 UM2 TE W _MTHD _YEARS SALVAGE_VAL SALVAGE_PCT
    0 0 0 0 0 0

    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0

    GROUP_ASSET GROUP_ASSET RD_PLANT_AS MERCH_AMT_


    _FLAG _ID SET RD_START_DT RD_USE_NBV INCENTIVE_ID IP_ADDRESS IP_ALIAS BSE VAT_INV_AMT

    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_C AM_BK_UD_D AM_BK_UD_N AM_BK_UD_N INCREASE_RA FULLY_DEPR_S ACCOUNTING FUTURE_DEPR


    HAR2 ATE1 UM1 UM2 TE W _MTHD _YEARS SALVAGE_VAL SALVAGE_PCT

    0 0 0 0 0 0

    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0

    0 0 0 0 0 0
    0 0 0 0 0 0

    GROUP_ASSET GROUP_ASSET RD_PLANT_AS MERCH_AMT_


    _FLAG _ID SET RD_START_DT RD_USE_NBV INCENTIVE_ID IP_ADDRESS IP_ALIAS BSE VAT_INV_AMT

    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_C AM_BK_UD_D AM_BK_UD_N AM_BK_UD_N INCREASE_RA FULLY_DEPR_S ACCOUNTING FUTURE_DEPR


    HAR2 ATE1 UM1 UM2 TE W _MTHD _YEARS SALVAGE_VAL SALVAGE_PCT
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0

    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0

    GROUP_ASSET GROUP_ASSET RD_PLANT_AS MERCH_AMT_


    _FLAG _ID SET RD_START_DT RD_USE_NBV INCENTIVE_ID IP_ADDRESS IP_ALIAS BSE VAT_INV_AMT

    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
    AUTO_RETIRE BILL_TO_CUST ADDRESS_SEQ SHIP_TO_CUS
    D_SW RATE_DIV RATE_DIV_2 RATE_MULT RATE_MULT_2 RT_EFFDT RT_TYPE _ID _NUM T_ID
    1 0 1 0 CRRNT 0

    1 0 1 0 CRRNT 0
    1 0 1 0 CRRNT 0
    1 0 1 0 CRRNT 0

    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS AM_AST_UD_ AM_AST_UD_ AM_AST_UD_


    _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E CHAR1 CHAR2 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
    AUTO_RETIRE BILL_TO_CUST ADDRESS_SEQ SHIP_TO_CUS
    D_SW RATE_DIV RATE_DIV_2 RATE_MULT RATE_MULT_2 RT_EFFDT RT_TYPE _ID _NUM T_ID
    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

    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS AM_AST_UD_ AM_AST_UD_ AM_AST_UD_


    _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E CHAR1 CHAR2 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
    0 0 0 0 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_RETIRE BILL_TO_CUST ADDRESS_SEQ SHIP_TO_CUS


    D_SW RATE_DIV RATE_DIV_2 RATE_MULT RATE_MULT_2 RT_EFFDT RT_TYPE _ID _NUM T_ID

    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

    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS AM_AST_UD_ AM_AST_UD_ AM_AST_UD_


    _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E CHAR1 CHAR2 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
    0 0 0 0 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_RETIRE BILL_TO_CUST ADDRESS_SEQ SHIP_TO_CUS


    D_SW RATE_DIV RATE_DIV_2 RATE_MULT RATE_MULT_2 RT_EFFDT RT_TYPE _ID _NUM T_ID
    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

    VAT_INV_AMT VAT_NRCVR_ VAT_NRCVR_ VAT_RCVRY_A VAT_RCVRY_A MISC_AMT_BS AM_AST_UD_ AM_AST_UD_ AM_AST_UD_


    _BSE AMT AMT_BSE MT MT_BSE MISC_AMT E CHAR1 CHAR2 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
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    SHIP_TO_ADD SHIP_FROM_L SOLD_TO_CUS SOLD_TO_AD BILL_SOURCE_ TOT_OBLIGATI TXN_CURREN TXN_CURREN
    R_NUM OC T_ID DR_NUM ID ON TXN_CASH TXN_COST CY_CD CY_CD2
    0 0 0 0 350 USD

    0 0 0 0 700 USD
    0 0 0 0 680 USD
    0 0 0 0 1353 USD

    AM_AST_UD_ AM_AST_UD_ PROCESS_INST MERCHANDIS


    NUM1 NUM2 ANCE E_AMT
    0 0 0 350
    0 0 0 700
    0 0 0 680
    0 0 0 1353
    SHIP_TO_ADD SHIP_FROM_L SOLD_TO_CUS SOLD_TO_AD BILL_SOURCE_ TOT_OBLIGATI TXN_CURREN TXN_CURREN
    R_NUM OC T_ID DR_NUM ID ON TXN_CASH TXN_COST CY_CD CY_CD2
    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

    AM_AST_UD_ AM_AST_UD_ PROCESS_INST MERCHANDIS


    NUM1 NUM2 ANCE E_AMT

    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_ADD SHIP_FROM_L SOLD_TO_CUS SOLD_TO_AD BILL_SOURCE_ TOT_OBLIGATI TXN_CURREN TXN_CURREN


    R_NUM OC T_ID DR_NUM ID ON TXN_CASH TXN_COST CY_CD CY_CD2

    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

    AM_AST_UD_ AM_AST_UD_ PROCESS_INST MERCHANDIS


    NUM1 NUM2 ANCE E_AMT

    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_ADD SHIP_FROM_L SOLD_TO_CUS SOLD_TO_AD BILL_SOURCE_ TOT_OBLIGATI TXN_CURREN TXN_CURREN


    R_NUM OC T_ID DR_NUM ID ON TXN_CASH TXN_COST CY_CD CY_CD2
    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

    AM_AST_UD_ AM_AST_UD_ PROCESS_INST MERCHANDIS


    NUM1 NUM2 ANCE E_AMT

    0 0 2096157 700
    0 0 2096157 680
    0 0 2096157 175
    0 0 2096157 175

    0 0 2096157 451
    0 0 2096157 451
    0 0 2096157 451
    0 0 0 350

    0 0 0 1353
    TXN_LIAB_ASS TXN_NON_LIK TXN_PROCEED TXN_REMOVA TXN_TRADE_I DEPR_BONUS DEPR_BONUS PROCESS_INST SPECIAL_DEPR ACCELERATED
    UMED E_KIND S L_COST N_VALUE _SW _PCT ANCE _SW _TERMS
    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_ASS TXN_NON_LIK TXN_PROCEED TXN_REMOVA TXN_TRADE_I DEPR_BONUS DEPR_BONUS PROCESS_INST SPECIAL_DEPR ACCELERATED
    UMED E_KIND S L_COST N_VALUE _SW _PCT ANCE _SW _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_ASS TXN_NON_LIK TXN_PROCEED TXN_REMOVA TXN_TRADE_I DEPR_BONUS DEPR_BONUS PROCESS_INST SPECIAL_DEPR ACCELERATED
    UMED E_KIND S L_COST N_VALUE _SW _PCT ANCE _SW _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

    TXN_LIAB_ASS TXN_NON_LIK TXN_PROCEED TXN_REMOVA TXN_TRADE_I DEPR_BONUS DEPR_BONUS PROCESS_INST SPECIAL_DEPR ACCELERATED
    UMED E_KIND S L_COST N_VALUE _SW _PCT ANCE _SW _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
    INITIAL_TERM SPECIAL_TER YEAR_CHANG MULTI_SHIFT_ MULTI_SHIFT_ DEPR_LIMIT_P DEPR_PASS_LI DEROGATORY
    S MS E LIFE_IN_YRS CODE NBR CT FE_SW _SW ACCEL_DEPR
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    INITIAL_TERM SPECIAL_TER YEAR_CHANG MULTI_SHIFT_ MULTI_SHIFT_ DEPR_LIMIT_P DEPR_PASS_LI DEROGATORY
    S MS E LIFE_IN_YRS CODE NBR CT FE_SW _SW ACCEL_DEPR
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 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_TERM SPECIAL_TER YEAR_CHANG MULTI_SHIFT_ MULTI_SHIFT_ DEPR_LIMIT_P DEPR_PASS_LI DEROGATORY
    S MS E LIFE_IN_YRS CODE NBR CT FE_SW _SW ACCEL_DEPR

    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 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_TERM SPECIAL_TER YEAR_CHANG MULTI_SHIFT_ MULTI_SHIFT_ DEPR_LIMIT_P DEPR_PASS_LI DEROGATORY


    S MS E LIFE_IN_YRS CODE NBR CT FE_SW _SW ACCEL_DEPR
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    10000822 1
    US001NEXT
    INCREASE_DE 2010-08-19-
    STANDARD_D 10000822
    DBXCONCATC2
    PR INITIAL_DEPR SPEC_DEPR EPR 02.13.03.3943
    OL
    US001NEXT
    73032837973
    2010-08-19-
    10000822 3
    0 0 0 01 ACZ003 8101
    02.13.03.5360
    US001NEXT
    10000822 4
    61032837974
    2010-08-19-
    0 0 0 0 US001NEXT
    1 ACZ003 8101
    02.13.03.5612
    2010-08-19-
    99032837983
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    1 ACZ003 8101
    26032837984
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    10000822 5
    US001NEXT
    INCREASE_DE STANDARD_D 2010-08-19-
    10000822
    DBXCONCATC6
    PR INITIAL_DEPR SPEC_DEPR EPR 06.27.40.0000
    US001NEXT
    OL
    00032837973
    10000822 7
    2010-08-19-
    0 0 0 0 US001NEXT
    1 ACZ003 8101
    06.27.40.0000
    10000822 8
    2010-08-19-
    00032837973
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    06.31.18.0000
    1 ACZ003 8101
    10000822 9
    2010-08-19-
    00032837984
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    1 ACZ003
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    2010-08-19-
    00032837984
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    06.31.18.0000
    1 ACZ003 8101
    10000822 2
    2010-08-19-
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    1 ACZ003 8101
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    2010-08-19-
    73032837973
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    1 ACZ003 8101
    10000822 4
    2010-08-19-
    61032837974
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    26032837984
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    US001NEXT
    INCREASE_DE STANDARD_D DBXCONCATC
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    PR INITIAL_DEPR SPEC_DEPR EPR OL
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    10000822 5
    2010-08-19-
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    02.13.03.5612
    10000822 6
    2010-08-19-
    99032837983
    0 0 0 0 US001NEXT
    06.27.40.0000
    1 ACZ003 8101
    2010-08-19-
    10000822 7
    00032837973
    0 0 0 0 US001NEXT
    06.27.40.0000
    1 ACZ003 8101
    10000822 8
    00032837973
    2010-08-19-
    0 0 0 0 US001NEXT
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    06.31.18.0000
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    2010-08-19-
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    1 ACZ003 8101
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    2010-08-19-
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    0 0 0 0 US001NEXT
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    02.13.03.3943
    73032837973
    2010-08-19-
    0 0 0 0 02.13.03.5739
    1 ACZ003 8101
    26032837984
    0 0 0 0 1 ACZ003 8101

    10000822 2
    US001NEXT
    INCREASE_DE STANDARD_D 10000822 3
    2010-08-19-
    DBXCONCATC
    PR INITIAL_DEPR SPEC_DEPR EPR US001NEXT
    02.13.03.5360
    OL
    10000822 5
    2010-08-19-
    61032837974
    0 0 0 0 US001NEXT
    02.13.03.5612
    1 ACZ003 8101
    2010-08-19-
    10000822 6
    99032837983
    0 0 0 0 US001NEXT
    06.27.40.0000
    1 ACZ003 8101
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    00032837973
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    00032837973
    10000822 8
    2010-08-19-
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    10000822 9
    00032837984
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    06.31.18.0000
    2010-08-19-
    00032837984
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    1 ACZ003 8101
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    10000822 1
    US001NEXT
    10000822 4
    2010-08-19-
    US001NEXT
    02.13.03.3943
    2010-08-19-
    73032837973
    0 0 0 0 02.13.03.5739
    1 ACZ003 8101
    26032837984
    0 0 0 0 1 ACZ003 8101

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