Lawson Insight Technical Documentation

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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
FB160     FB20.1    FB20.6    FB20.7    FB21.1    FB211
FB296     FB60.1    FB95.1    FB95.2    FB95.3    FB95.4
FB95.5    FB95.6    GL298     GL90.6    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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-FR-ACCOUNT         Numeric 6                                 AC121   AC123
Element: Account       This is the beginning account for a       AC130   AC20.1
                       range of accounts.                        AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-TH-ACCOUNT         Numeric 6                                 AC121   AC123
Element: Account       This is the ending account for a range    AC130   AC20.1
                       of accounts.                              AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-FR-SUB-ACCT        Numeric 4                                 AC121   AC123
Element: Subaccount    This is the beginning subaccount for a    AC130   AC20.1
                       range of subaccounts.                     AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-TH-SUB-ACCT        Numeric 4                                 AC121   AC123
Element: Subaccount    This is the ending subaccount for a       AC130   AC20.1
                       range of subaccounts.                     AC20.2  AC20.3
                                                                 AC20.4  AC20.5
                                                                 AC32.1  AC37.1
                                                                 AC490   ACVW.1
                                                                 AM180   CA10.5
                                                                 CA110   FB100
                                                                 FB11.1  FB111
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-DB-BEG-BAL         Signed 18.2                               AC121   AC123
Element: Intl Amt      The debit beginning balance.              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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-CR-BEG-BAL         Signed 18.2                               AC121   AC123
Element: Intl Amt      The credit beginning balance.             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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-DB-AMOUNT          Signed 18.2 Occurs 13 Times               AC121   AC123
Element: Intl Amt      The budget debit 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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-CR-AMOUNT          Signed 18.2 Occurs 13 Times               AC121   AC123
Element: Intl Amt      The budget credit 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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-CALC-DATE          Numeric 8  (yyyymmdd)                     AC121   AC123
Element: Calculation DaThe date amounts were last calculated.    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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

ULT-CALC-TIME          Numeric 6  (hhmmss)                       AC121   AC123
Element: Sys Time      The time amounts were last calculated.    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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 FB95.5  FB95.6
                                                                 GL298   GL90.6
                                                                 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
                                                                 ...

                         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
                                                                 FB160   FB20.1
                                                                 FB20.6  FB20.7
                                                                 FB21.1  FB211
                                                                 FB296   FB60.1
                                                                 FB95.1  FB95.2
                                                                 FB95.3  FB95.4
                                                                 ...