Lawson Insight Technical Documentation |
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AMCLASSDEP
AMCLASSDEP FILE
This file contains the depreciation information for account level depreciation
to support Telecommunications Industry requirements for class level
depreciation.
REFERENCED BY
AM90.6 AM90.7 AM282
UPDATED BY
AM115 AM15.1 AM15.2 AM15.3 AM15.4 AM170
AM180 AM190 AM20.1 AM20.2 AM20.3 AM20.4
AM20.5 AM20.6 AM21.1 AM21.2 AM21.3 AM21.4
AM21.5 AM21.6 AM500 AM551 AM96.1 AM98.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CLD-COMPANY Numeric 4 AM115 AM15.1
Element: Company The company number represents an AM15.2 AM15.3
established company and is entered on AM15.4 AM170
all function codes. AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-BOOK Alpha 10 AM115 AM15.1
Element: Book A user-defined book name. Books are AM15.2 AM15.3
used by assets for calculating AM15.4 AM170
depreciation, replacement cost, and AM180 AM20.1
insurance values, and for reporting. AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-ASSET-TYPE Alpha 10 AM115 AM15.1
Element: Asset Type An asset type represents a grouping of AM15.2 AM15.3
like assets. Asset types are used to AM15.4 AM170
group assets into reporting classes and AM180 AM20.1
to default common asset definition data. AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-SUB-TYPE Alpha 10 AM115 AM15.1
Element: Sub Type An asset subtype represents a more AM15.2 AM15.3
detailed grouping of assets within an AM15.4 AM170
asset type grouping. Asset subtypes are AM180 AM20.1
used to group assets into reporting AM20.2 AM20.3
classes and allow common asset AM20.4 AM20.5
definition data to default. Subtypes AM20.6 AM21.1
must be unique within an asset type. AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-AST-ACCT-UNIT Alpha 15 AM115 AM15.1
Element: Accounting Unit AM15.2 AM15.3
AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-EXP-ACCT-UNIT Alpha 15 AM115 AM15.1
Element: Accounting Unit AM15.2 AM15.3
AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-ACM-ACCT-UNIT Alpha 15 AM115 AM15.1
Element: Accounting Unit AM15.2 AM15.3
AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-YR-END-DATE Numeric 8 (yyyymmdd) AM115 AM15.1
Element: Date AM15.2 AM15.3
AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-PERIOD Numeric 2 AM115 AM15.1
Element: Current PeriodThis is the current accounting period. AM15.2 AM15.3
This field is updated by Period Closing AM15.4 AM170
(GL199). AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM500 AM551
AM96.1 AM98.1
CLD-DEPR-CP Signed 15.2 AM115 AM15.1
Element: Depr Ytd AM15.2 AM15.3
AM15.4 AM170
AM180 AM190
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM500 AM551
AM96.1 AM98.1
CLD-DEPR-YTD Signed 15.2 AM115 AM15.1
Element: Depr Ytd AM15.2 AM15.3
AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-DEPR-LTD Signed 15.2 AM115 AM15.1
Element: Depr Ytd AM15.2 AM15.3
AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-STATUS-CP-CALC Alpha 1 AM115 AM15.1
Element: Purge Status This field indicates whether AM15.2 AM15.3
depreciation has been calculated for the AM15.4 AM170
current period. AM180 AM190
N = No AM20.1 AM20.2
Y = Yes AM20.3 AM20.4
AM20.5 AM20.6
AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM500 AM551
AM96.1 AM98.1
CLD-RW-COMPUTE-AMT Signed 13.5 AM180
Element: Rw Compute Amt
CLD-DEPR-RATE Percent 6.3 (Percent)
Element: Depr Rate This field contains the depreciation
rate that was used as a multiplier to
the RW-Compute-Amt (Annual Depreciation
Rate divided by Periods Per Year).
CLD-CREATION-DATE Numeric 8 (yyyymmdd) AM115 AM15.1
Element: Date AM15.2 AM15.3
AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-CREATION-TIME Numeric 6 (hhmmss) AM115 AM15.1
Element: Sys Time AM15.2 AM15.3
AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
CLD-CREATOR-ID Alpha 10 AM115 AM15.1
Authorization AM15.2 AM15.3
Identification AM15.4 AM170
AM180 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
AM21.6 AM500
AM551 AM96.1
AM98.1
AMCLASSDEP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CLDSET1 COMPANY AM115 AM15.1
BOOK AM15.2 AM15.3
ASSET-TYPE AM15.4 AM170
SUB-TYPE AM180 AM20.1
AST-ACCT-UNIT AM20.2 AM20.3
EXP-ACCT-UNIT AM20.4 AM20.5
ACM-ACCT-UNIT AM20.6 AM21.1
YR-END-DATE AM21.2 AM21.3
PERIOD AM21.4 AM21.5
AM21.6 AM500
AM551 AM90.6
AM90.7 AM96.1
AM98.1
CLDSET2 COMPANY AM90.6 AM90.7
BOOK
ASSET-TYPE
SUB-TYPE
EXP-ACCT-UNIT
AST-ACCT-UNIT
ACM-ACCT-UNIT
YR-END-DATE
PERIOD
CLDSET3 COMPANY AM90.6 AM90.7
BOOK
ASSET-TYPE
SUB-TYPE
ACM-ACCT-UNIT
AST-ACCT-UNIT
EXP-ACCT-UNIT
YR-END-DATE
PERIOD
CLDSET4 COMPANY AM180 AM190
BOOK AM282
YR-END-DATE
PERIOD
ASSET-TYPE
SUB-TYPE
AST-ACCT-UNIT
EXP-ACCT-UNIT
ACM-ACCT-UNIT
CLDSET5 BOOK
ASSET-TYPE
SUB-TYPE
COMPANY
AST-ACCT-UNIT
EXP-ACCT-UNIT
ACM-ACCT-UNIT
YR-END-DATE
PERIOD
CLDSET6 ASSET-TYPE
SUB-TYPE
BOOK
COMPANY
AST-ACCT-UNIT
EXP-ACCT-UNIT
ACM-ACCT-UNIT
YR-END-DATE
PERIOD
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