File . . . . : FAS_ALL Text . . . .
Library . . : QGPL Member . . : FAS_ALL
Position to Record Format ...... FAS_ALL Name, F4 for list
Position to Field Name ...... NAME/*FIRST/*LAST/GEN.*
Single Record Text/Field Name ...... TXT TXT/FLD/BTH/ALS
Mult Record Text/Field/Column Heading . . TXT TXT/FLD/HDG/ALS
Select/Remove field Auto Dup ...... RMV SEL/RMV
Display New New Auto Upper Allow Field
Seq# Select Only Line Page Dup Case Null Name Type Length Dec Loc
10 PROP_CD PROP_CD A 255 1
20 "168(k) Allowance %" Q68_K00001 A 255 258
30 "ACE Basis" ACE_B00001 A 255 515
40 "ACE Remaining Life" ACE_R00001 A 255 772
50 "Acquisition Date" ACQUI00001 A 255 1029
60 "Acquisition Value" ACQUI00002 A 255 1286
70 "Activity Code" ACTIV00001 A 255 1543
80 "Adjustment Amount" ADJUS00001 A 255 1800
90 "ADS Life" ADS_L00001 A 255 2057
100 "Amount Transferred" AMOUN00001 A 255 2314
110 "Begin Accum Depr" BEGIN00001 A 255 2571
120 "Begin Prior Accum D epr" BEGIN00002 A 255 2828
130 "Begin Thru Date" BEGIN00003 A 255 3085
140 "Begin YTD Depr" BEGIN00004 A 255 3342
150 "Cash Proceeds" CASH_00001 A 255 3599
160 "Class" CLASS00001 A 255 3856
170 "Company Asset Numbe r" COMPA00001 A 255 4113
180 "Creation Code" CREAT00001 A 255 4370
190 "Current Accum Depr" CURRE00001 A 255 4627
200 "Current Business Us e" CURRE00002 A 255 4884
210 "Current Key Codes" CURRE00003 A 255 5141
220 "Current Remaining L ife" CURRE00004 A 255 5398
230 "Current Thru Date" CURRE00005 A 255 5655
240 "Current YTD Depr" CURRE00006 A 255 5912
250 "Custodian" CUSTO00001 A 255 6169
260 "Deferral Date" DEFER00001 A 255 6426
270 "Department" DEPAR00001 A 255 6683
280 "Depreciation Method " DEPRE00001 A 255 6940
290 "Depreciation Percen t" DEPRE00002 A 255 7197
300 "Depreciation This R un" DEPRE00003 A 255 7454
310 "Description" DESCR00001 A 255 7711
320 "Disposal Date" DISPO00001 A 255 7968
330 "Disposal Descriptio n" DISPO00002 A 255 8225
340 "Disposal Method" DISPO00003 A 255 8482
350 "Effective Date of T rans EFFEC00001 A 255 8739
360 "Effective Date of T rans EFFEC00002 A 255 8996
370 "Estimated Life" ESTIM00001 A 255 9253
380 "Exclude on DER?" EXCLU00001 A 255 9510
390 "Expense of Sale" EXPEN00001 A 255 9767
400 "Extension" EXTEN00001 A 50 10024
410 "G/L Accum Account N o" G_L_A00001 A 255 10076
420 "G/L Asset Account N o" G_L_A00002 A 255 10333
430 "G/L Expense Account No" G_L_E00001 A 255 10590
440 "Gain/Loss Amount" GAIN_00001 A 255 10847
450 "In Service Date" IN_SE00001 A 255 11104
460 "Insurance Category" INSUR00001 A 255 11361
470 "ITC Amount" ITC_A00001 A 255 11618
480 "ITC Basis Reduction Amt ITC_B00001 A 255 11875
490 "ITC Option" ITC_O00001 A 255 12132
500 "ITC Percent" ITC_P00001 A 255 12389
510 "ITC Recap" ITC_R00001 A 255 12646
520 "Last Calc Date" LAST_00001 A 255 12903
530 "Location" LOCAT00001 A 255 13160
540 "Mfg Serial No" MFG_S00001 A 255 13417
550 "Net Book Value" NET_B00001 A 255 13674
560 "Non-Cash Proceeds" NON_C00001 A 255 13931
570 "Percent Transferred -In" PERCE00001 A 255 14188
580 "Percent Transferred -Out PERCE00002 A 255 14445
590 "Prior Accum Depr" PRIOR00001 A 255 14702
600 "Property Type" PROPE00001 A 255 14959
610 "Purchase Order No" PURCH00001 A 255 15216
620 "Recognize G/L?" RECOG00001 A 255 15473
630 "Replacement Value" REPLA00001 A 255 15730
640 "RV Override" RV_OV00001 A 255 15987
650 "RV Override Date" RV_OV00002 A 255 16244
660 "Salvage Value" SALVA00001 A 255 16501
670 "Section 179 Qualifi ed" SECTI00001 A 255 16758
680 "Section 179 Recap" SECTI00002 A 255 17015
690 "Section 179/Bonus" SECTI00003 A 255 17272
700 "System No" SYSTE00001 A 255 17529
710 "Transfer Date-In" TRANS00001 A 255 17786
720 "Transfer Date-Out" TRANS00002 A 255 18043
730 "Transfer From" TRANS00003 A 255 18300
740 "Transfer To" TRANS00004 A 255 18557
750 "Transfer-by Field" TRANS00005 A 255 18814
760 "Transferred-In From " TRANS00006 A 255 19071
770 "Transferred-In To" TRANS00007 A 255 19328
780 "User Field 1" USER_00001 A 255 19585
790 "User Field 10" USER_00002 A 255 19842
800 "User Field 2" USER_00003 A 255 20099
810 "User Field 3" USER_00004 A 255 20356
820 "User Field 4" USER_00005 A 255 20613
830 "User Field 5" USER_00006 A 255 20870
840 "User Field 6" USER_00007 A 255 21127
850 "User Field 7" USER_00008 A 255 21384
860 "User Field 8" USER_00009 A 255 21641
870 "User Field 9" USER_00010 A 255 21898
880 "User Numeric" USER_00011 A 255 22155
890 "Vendor/Mfg" VENDO00001 A 255 22412
900 "Warranty Date" WARRA00001 A 255 22669
File . . . . : FAS_ALLN Text . . . .
Library . . : RRTCUSTSRC Member . . : FAS_ALL
Position to Record Format ...... FAS_ALL Name, F4 for list
Position to Field Name ...... NAME/*FIRST/*LAST/GEN.*
Single Record Text/Field Name ...... TXT TXT/FLD/BTH/ALS
Mult Record Text/Field/Column Heading . . TXT TXT/FLD/HDG/ALS
Select/Remove field Auto Dup ...... RMV SEL/RMV
Display New New Auto Upper Allow Field
Seq# Select Only Line Page Dup Case Null Name Type Length Dec Loc
10 PROP_CD PROP_CD A 255 1
20 "168(k) Allowance %" Q68_K00001 B 9 0 258
30 "ACE Basis" ACE_B00001 B 9 0 262
40 "ACE Remaining Life" ACE_R00001 B 9 0 266
50 "Acquisition Date" ACQUI00001 Z 26 270
60 "Acquisition Value" ACQUI00002 A 255 296
70 "Activity Code" ACTIV00001 A 255 553
80 "Adjustment Amount" ADJUS00001 B 9 0 810
90 "ADS Life" ADS_L00001 B 9 0 814
100 "Amount Transferred" AMOUN00001 B 9 0 818
110 "Begin Accum Depr" BEGIN00001 B 9 0 822
120 "Begin Prior Accum D epr" BEGIN00002 B 9 0 826
130 "Begin Thru Date" BEGIN00003 A 255 830
140 "Begin YTD Depr" BEGIN00004 B 9 0 1087
150 "Cash Proceeds" CASH_00001 A 255 1091
160 "Class" CLASS00001 A 255 1348
170 "Company Asset Numbe r" COMPA00001 A 255 1605
180 "Creation Code" CREAT00001 A 255 1862
190 "Current Accum Depr" CURRE00001 A 255 2119
200 "Current Business Us e" CURRE00002 A 255 2376
210 "Current Key Codes" CURRE00003 A 255 2633
220 "Current Remaining L ife" CURRE00004 A 255 2890
230 "Current Thru Date" CURRE00005 A 255 3147
240 "Current YTD Depr" CURRE00006 A 255 3404
250 "Custodian" CUSTO00001 A 255 3661
260 "Deferral Date" DEFER00001 A 255 3918
270 "Department" DEPAR00001 A 255 4175
280 "Depreciation Method " DEPRE00001 A 255 4432
290 "Depreciation Percen t" DEPRE00002 A 255 4689
300 "Depreciation This R un" DEPRE00003 A 255 4946
310 "Description" DESCR00001 A 255 5203
320 "Disposal Date" DISPO00001 A 255 5460
330 "Disposal Descriptio n" DISPO00002 A 255 5717
340 "Disposal Method" DISPO00003 A 255 5974
350 "Effective Date of T rans EFFEC00001 A 255 6231
360 "Effective Date of T rans EFFEC00002 A 255 6488
370 "Estimated Life" ESTIM00001 A 255 6745
380 "Exclude on DER?" EXCLU00001 A 255 7002
390 "Expense of Sale" EXPEN00001 A 255 7259
400 "Extension" EXTEN00001 A 255 7516
410 "G/L Accum Account N o" G_L_A00001 A 255 7773
420 "G/L Asset Account N o" G_L_A00002 A 255 8030
430 "G/L Expense Account No" G_L_E00001 A 255 8287
440 "Gain/Loss Amount" GAIN_00001 A 255 8544
450 "In Service Date" IN_SE00001 A 255 8801
460 "Insurance Category" INSUR00001 A 255 9058
470 "ITC Amount" ITC_A00001 A 255 9315
480 "ITC Basis Reduction Amt ITC_B00001 A 255 9572
490 "ITC Option" ITC_O00001 A 255 9829
500 "ITC Percent" ITC_P00001 A 255 10086
510 "ITC Recap" ITC_R00001 A 255 10343
520 "Last Calc Date" LAST_00001 A 255 10600
530 "Location" LOCAT00001 A 255 10857
540 "Mfg Serial No" MFG_S00001 A 255 11114
550 "Net Book Value" NET_B00001 A 255 11371
560 "Non-Cash Proceeds" NON_C00001 A 255 11628
570 "Percent Transferred -In" PERCE00001 A 255 11885
580 "Percent Transferred -Out PERCE00002 A 255 12142
590 "Prior Accum Depr" PRIOR00001 A 255 12399
600 "Property Type" PROPE00001 A 255 12656
610 "Purchase Order No" PURCH00001 A 255 12913
620 "Recognize G/L?" RECOG00001 A 255 13170
630 "Replacement Value" REPLA00001 A 255 13427
640 "RV Override" RV_OV00001 A 255 13684
650 "RV Override Date" RV_OV00002 A 255 13941
660 "Salvage Value" SALVA00001 A 255 14198
670 "Section 179 Qualifi ed" SECTI00001 A 255 14455
680 "Section 179 Recap" SECTI00002 A 255 14712
690 "Section 179/Bonus" SECTI00003 A 255 14969
700 "System No" SYSTE00001 A 255 15226
710 "Transfer Date-In" TRANS00001 A 255 15483
720 "Transfer Date-Out" TRANS00002 A 255 15740
730 "Transfer From" TRANS00003 A 255 15997
740 "Transfer To" TRANS00004 A 255 16254
750 "Transfer-by Field" TRANS00005 A 255 16511
760 "Transferred-In From " TRANS00006 A 255 16768
770 "Transferred-In To" TRANS00007 A 255 17025
780 "User Field 1" USER_00001 A 255 17282
790 "User Field 10" USER_00002 A 255 17539
800 "User Field 2" USER_00003 A 255 17796
810 "User Field 3" USER_00004 A 255 18053
820 "User Field 4" USER_00005 A 255 18310
830 "User Field 5" USER_00006 A 255 18567
840 "User Field 6" USER_00007 A 255 18824
850 "User Field 7" USER_00008 A 255 19081
860 "User Field 8" USER_00009 A 255 19338
870 "User Field 9" USER_00010 A 255 19595
880 "User Numeric" USER_00011 A 255 19852
890 "Vendor/Mfg" VENDO00001 A 255 20109
900 "Warranty Date" WARRA00001 A 255 20366