Lawson Software

Lawson Insight Technical Documentation

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                             AMUOPPDS FILE

                      Units of Production Periods

The Units of Production Periods file stores user-defined annual and period
units of production table methods that asset books use to calculate
depreciation, replacement cost, and insurance values. Each record in this file
has an associated record defined in the Method file.


REFERENCED BY

AM115     AM125     AM145     AM15.1    AM15.2    AM15.3
AM15.4    AM154     AM180     AM185     AM192     AM20.1
AM20.2    AM20.4    AM20.8    AM200     AM21.1    AM21.2
AM21.4    AM21.8    AM255     AM280     AM295     AM40.1
AM40.2    AM500     AM551     AM580     AM98.1

UPDATED BY

AM02.1    AM02.2    AM550

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

UOP-METHOD           Alpha 10                                    AM02.1  AM02.2
Method               The method associated with the units of     AM550
                     production table. Methods are used by
                     asset books to calculate depreciation,
                     replacement cost, and insurance values.
                     Additional methods can be user-defined
                     for the following kinds of methods:
                     compute statements, annual percent
                     tables, and annual and period units of
                     production tables.


UOP-METH-TABLE-YR    Numeric 2                                   AM02.1  AM02.2
Method Table Year    The year associated with the units of       AM550
                     production period record.


UOP-PD-DEPR-CONV     Alpha 2                                     AM02.1  AM02.2
Depreciation         The convention for period depreciation      AM550
Convention           indicates how to calculate depreciation
                     for the periods.
                     Valid values:
                     AE = Actuals or Estimates
                     AO = Actuals Only
                     EO = Estimates Only


UOP-ACT-ANN-UNITS    Signed 16.0                                 AM02.1  AM02.2
Actual Annual Units  The actual units of production that the     AM550
                     asset produced for the year.


UOP-EST-ANN-UNITS    Signed 16.0                                 AM02.1  AM02.2
Estimated Annual     The estimated units of production that      AM550
Units                the asset will produce for the year.


UOP-EST-PD-UNITS     Signed 15.0 Occurs 55 Times                 AM02.1  AM02.2
Estimated Period     This field contains an estimate of the      AM550
Units                units of production the asset will
                     produce for a specific period in the
                     year.


UOP-ACT-PD-UNITS     Signed 15.0 Occurs 55 Times                 AM02.1  AM02.2
Actual Period Units  This field contains the actual units of     AM550
                     production that the asset produced for a
                     specific period in the year.


UOP-BLANKAM          Derived
Blank                This field consists of blank spaces. It
                     is used to provide column headings on
                     Drill Arounds.


                         AMUOPPDS FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

UOPSET1   METHOD                                                 AM02.1  AM02.2
          METH-TABLE-YR                                          AM115   AM125
                                                                 AM145   AM15.1
                                                                 AM15.2  AM15.3
                                                                 AM15.4  AM154
                                                                 AM180   AM185
                                                                 AM192   AM20.1
                                                                 AM20.2  AM20.4
                                                                 AM20.8  AM200
                                                                 AM21.1  AM21.2
                                                                 AM21.4  AM21.8
                                                                 AM255   AM280
                                                                 AM295   AM40.1
                                                                 AM40.2  AM500
                                                                 AM550   AM551
                                                                 ...

                         AMUOPPDS FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Ammethod       AMMETHOD     Required

                            UOP-METHOD    -> AMM-METHOD