Lawson Insight Technical Documentation

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ACPOOLDTL


                             ACPOOLDTL FILE

                     Pool Acct Unit/Activity Detail

This file contains detailed pool information for activity-based and
general-ledger-based pools, defined in AC32.1 (Allocation Pool).

UPDATED BY

AC130     AC30.1    AC30.2    AC30.3    AC32.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

PDL-POOL-NAME          Alpha 12                                  AC130
Element: Allocation PooThis is the name assigned to the pool
                       (amount to be allocated). A pool
                       consists of posted monetary amounts or
                       statistical units found in ranges of
                       activities and account categories or
                       ranges of companies, accounting units,
                       accounts, and subaccounts specified in
                       AC32.1 (Allocation Pool).

                       Pool balances can be accumulated on a
                       period, year-to-date, or life-to-date
                       (activity pools only) basis. A pool is
                       attached to an allocation in AC30.1
                       (Allocation) or to individual allocation
                       lines in AC30.2 (Multiple Pool
                       Allocation).

PDL-ALLOC-NAME         Alpha 12                                  AC130
Element: Allocation    This is the allocation as defined in
                       AC30.1 (Allocation).

PDL-ACTIVITY           Alpha 15                                  AC130
Element: Activity      Activities are the processes or
                       procedures that produce work. Cost
                       objects (products, services, customers,
                       and so on) are the reasons for
                       performing the activity.


PDL-ACCT-CATEGORY      Alpha 5                                   AC130
Element: Account CategoThis is the account category for which
                       amounts or units are accumulated into
                       the pool to be allocated.

PDL-COMPANY            Numeric 4
Element: Company       The company number represents an
                       established company and is entered on
                       all function codes.

PDL-ACCT-UNIT          Alpha 15                                  AC130
Element: Accounting UniThis is the accounting unit for which
                       amounts and units are accumulated into
                       the pool to be allocated.

PDL-ACCOUNT            Numeric 6
Element: Account       This field along with the accounting
                       unit and subaccount make up the location
                       (account) where amounts and other
                       account information is stored.

PDL-SUB-ACCOUNT        Numeric 4                                 AC130
Element: Subaccount    This is the subaccount for which
                       amounts or units are accumulated into
                       the pool to  be allocated.

PDL-POOL-AMT           Signed 15.2                               AC130
Element: Pool Amount   This is the amount to be allocated.

                         ACPOOLDTL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

PDLSET1   POOL-NAME                                              AC130
          ALLOC-NAME
          ACTIVITY
          ACCT-CATEGORY

PDLSET3   POOL-NAME                                              AC130   AC30.1
          ALLOC-NAME                                             AC30.2  AC30.3
          ACCT-CATEGORY                                          AC32.1
          ACTIVITY