Lawson Insight Technical Documentation

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AMUOPPDS


                             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
Element: 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
Element: Method Table YThe 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
Element: Actual Annual 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
Element: Actual Period This field contains the actual units of   AM550
                       production that the asset produced for a
                       specific period in the year.


UOP-BLANKAM            Derived
Element: 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