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 AM117 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 AM117
Element: Company Identifies the AP company if the AM15.1 AM15.2
resource type = V. Identifies the HR AM15.3 AM15.4
company if the resource type = E. It is AM170 AM180
blank for type A, P or Q resources. 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 AM117
Element: Book A user-defined book name. Books are AM15.1 AM15.2
used by assets for calculating AM15.3 AM15.4
depreciation, replacement cost, and AM170 AM180
insurance values, and for reporting. 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-ASSET-TYPE Alpha 10 AM115 AM117
Element: Asset Type An asset type represents a grouping of AM15.1 AM15.2
like assets. Asset types are used to AM15.3 AM15.4
group assets into reporting classes and AM170 AM180
to default common asset definition data. 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-SUB-TYPE Alpha 10 AM115 AM117
Element: Sub Type An asset subtype represents a more AM15.1 AM15.2
detailed grouping of assets within an AM15.3 AM15.4
asset type grouping. Asset subtypes are AM170 AM180
used to group assets into reporting AM20.1 AM20.2
classes and allow common asset AM20.3 AM20.4
definition data to default. Subtypes AM20.5 AM20.6
must be unique within an asset type. AM21.1 AM21.2
AM21.3 AM21.4
AM21.5 AM21.6
AM500 AM551
AM96.1 AM98.1
CLD-AST-ACCT-UNIT Alpha 15 AM115 AM117
Element: Accounting Unit AM15.1 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 AM117
Element: Accounting UniThe general ledger distribution AM15.1 AM15.2
accounting unit. 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 AM117
Element: Accounting Unit AM15.1 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 AM117
Element: Yr End Date AM15.1 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 AM117
Element: Last Closed PeThis is the current accounting period. AM15.1 AM15.2
This field is updated by Period Closing AM15.3 AM15.4
(GL199). AM170 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 18.2 AM115 AM117
Element: Intl Amt AM15.1 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-YTD Signed 18.2 AM115 AM117
Element: Intl Amt AM15.1 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 18.2 AM115 AM117
Element: Intl Amt AM15.1 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 AM117
Element: Status Cp CalcThis field indicates whether AM15.1 AM15.2
depreciation has been calculated for the AM15.3 AM15.4
current period. AM170 AM180
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 18.5 AM180
Element: Intl Cost
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 AM117
Element: Creation Date This is the date that this line was AM15.1 AM15.2
added to the requisition. 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 AM117
Element: Creation Time The creation time. AM15.1 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 AM117
Element: Operator Code AM15.1 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
AMCLASSDEP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CLDSET1 COMPANY AM115 AM117
BOOK AM15.1 AM15.2
ASSET-TYPE AM15.3 AM15.4
SUB-TYPE AM170 AM180
AST-ACCT-UNIT AM20.1 AM20.2
EXP-ACCT-UNIT AM20.3 AM20.4
ACM-ACCT-UNIT AM20.5 AM20.6
YR-END-DATE AM21.1 AM21.2
PERIOD AM21.3 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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