This file contains the depreciation information for account level depreciation
to support Telecommunications Industry requirements for class level
depreciation.
| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
CLD-COMPANY
Element: Company | Numeric 4
Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
|
|
CLD-BOOK
Element: Book | Alpha 10
A user-defined book name. Books are
used by assets for calculating
depreciation, replacement cost, and
insurance values, and for reporting.
|
|
CLD-ASSET-TYPE
Element: Asset Type | Alpha 10
An asset type represents a grouping of
like assets. Asset types are used to
group assets into reporting classes and
to default common asset definition data.
|
|
CLD-SUB-TYPE
Element: Sub Type | Alpha 10
An asset subtype represents a more
detailed grouping of assets within an
asset type grouping. Asset subtypes are
used to group assets into reporting
classes and allow common asset
definition data to default. Subtypes
must be unique within an asset type.
|
|
CLD-AST-ACCT-UNIT
Element: Acct Unit | Alpha 15
The accounting unit is a shorthand
notation representing the variable level
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
|
|
CLD-EXP-ACCT-UNIT
Element: Acct Unit | Alpha 15
The accounting unit is a shorthand
notation representing the variable level
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
|
|
CLD-ACM-ACCT-UNIT
Element: Acct Unit | Alpha 15
The accounting unit is a shorthand
notation representing the variable level
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
|
|
CLD-YR-END-DATE
Element: Yr End Date | Numeric 8 (yyyymmdd)
|
|
CLD-PERIOD
Element: Period | Numeric 2
This is the current accounting period.
This field is updated by Period Closing
(GL199).
|
|
CLD-DEPR-CP
Element: Intl Amt | Signed 18.2
|
|
CLD-DEPR-YTD
Element: Intl Amt | Signed 18.2
|
|
CLD-DEPR-LTD
Element: Intl Amt | Signed 18.2
|
|
CLD-STATUS-CP-CALC
Element: Status Cp Calc | Alpha 1
This field indicates whether
depreciation has been calculated for the
current period.
N = No
Y = Yes |
|
CLD-RW-COMPUTE-AMT
Element: Intl Cost | Signed 18.5
|
|
CLD-DEPR-RATE
Element: Depr Rate | Percent 6.3 (Percent)
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
Element: Creation Date | Numeric 8 (yyyymmdd)
This is the date that this line was
added to the requisition.
|
|
CLD-CREATION-TIME
Element: Creation Time | Numeric 6 (hhmmss)
The creation time.
|
|
CLD-CREATOR-ID
Element: Operator | Alpha 10
This field is used to store the login
id of the person who entered the record.
|
|
