Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

ULTOTALS


                             ULTOTALS FILE

This file is used to store totals for an accounting unit list and an account
range.


UPDATED BY

AC121     AC123     AC130     AC20.1    AC20.2    AC20.3
AC20.4    AC20.5    AC32.1    AC37.1    AC490     ACVW.1
AM180     CA10.5    CA110     FB100     FB11.1    FB111
FB20.1    FB20.6    FB20.7    FB21.1    FB211     FB296
FB95.1    FB95.2    FB95.3    FB95.4    FB95.5    FB95.6
GL298     GL94.1    GL94.2    GL94.3    GL94.4    GL94.5
GL94.6    GL94.7    GL95.1    GL95.2    GL95.3    GL95.4
GL95.5    GL95.6    GL95.7    GL95.8    GL95.9    GL96.1
GL96.2    GL96.3    GL96.4    GL96.5    GL97.1    GL97.2
GL97.3    GL97.4    GL97.5    GL97.6    GL97.7    GL97.8
GL97.9    GL98.1    GL98.2    GL98.3    GL98.4    GL98.5
GL99.1    GL99.2    GL99.3    GL99.4    GL99.5    GL99.6
RW100     RW230     RW270     RW30.1    RW70.1    GLAV.1
GLCV.1    GLVW.1    SLVW.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

ULT-FISCAL-YEAR        Numeric 4                                 AC121   AC123
Element: Last Closed YeThe fiscal year associated with the       AC130   AC20.1
                       total.                                    AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-MATRIX-LIST        Alpha 12                                  AC121   AC123
Element: Attribute ListThe attribute list associated with the    AC130   AC20.1
                       total record.                             AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-TRANS-TYPE         Alpha 1                                   AC121   AC123
Element: Transaction TyIdentifies whether the total record is    AC130   AC20.1
                       amounts or units.                         AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-BUDGET-NBR         Numeric 3                                 AC121   AC123
Element: Budget Number The budget number associated with the     AC130   AC20.1
                       total record.                             AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-FR-ACCOUNT         Numeric 6                                 AC121   AC123
Element: Account                                                 AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-TH-ACCOUNT         Numeric 6                                 AC121   AC123
Element: Account                                                 AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-FR-SUB-ACCT        Numeric 4                                 AC121   AC123
Element: Subaccount                                              AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-TH-SUB-ACCT        Numeric 4                                 AC121   AC123
Element: Subaccount                                              AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-DB-BEG-BAL         Currency 15.2                             AC121   AC123
Element: Amount                                                  AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-CR-BEG-BAL         Currency 15.2                             AC121   AC123
Element: Amount                                                  AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-DB-AMOUNT          Currency 15.2 Occurs 13 Times             AC121   AC123
Element: Amount                                                  AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-CR-AMOUNT          Currency 15.2 Occurs 13 Times             AC121   AC123
Element: Amount                                                  AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-CALC-DATE          Numeric 8  (yyyymmdd)                     AC121   AC123
Element: Date                                                    AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

ULT-CALC-TIME          Numeric 6  (hhmmss)                       AC121   AC123
Element: Sys Time                                                AC130   AC20.1
                                                                 AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL94.1
                                                                 GL94.2  GL94.3
                                                                 GL94.4  GL94.5
                                                                 GL94.6  GL94.7
                                                                 GL95.1  GL95.2
                                                                 GL95.3  GL95.4
                                                                 GL95.5  GL95.6
                                                                 GL95.7  GL95.8
                                                                 GL95.9  GL96.1
                                                                 GL96.2  GL96.3
                                                                 GL96.4  GL96.5
                                                                 GL97.1  GL97.2
                                                                 GL97.3  GL97.4
                                                                 GL97.5  GL97.6
                                                                 GL97.7  GL97.8
                                                                 ...

                         ULTOTALS FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ULTSET1   FISCAL-YEAR                                            AC121   AC123
          MATRIX-LIST                                            AC130   AC20.1
          TRANS-TYPE                                             AC20.2  AC20.3
          BUDGET-NBR                                             AC20.4  AC20.5
          FR-ACCOUNT                                             AC32.1  AC37.1
          TH-ACCOUNT                                             AC490   ACVW.1
          FR-SUB-ACCT                                            AM180   CA10.5
          TH-SUB-ACCT                                            CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB20.1  FB20.6
                                                                 FB20.7  FB21.1
                                                                 FB211   FB296
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 ...