MemoryFreeUDD

UDD F12852 Calculate Life Year Rules

Minor Business Rule

Object Name: B1200006

Parent DLL: CAEC

Location: Client/Server

Language: C

Purpose
The F1202 Accumulate Date Sensitive Balances uses a Pointer to store the hUser, hRequestF12852, and hRequestF12853.

This function will close the tables, and free memory.

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
idPointer	GENLNG	ID	REQ	BOTH
General purpose ID variable.

Data Structure

D1200006A - UDD Free Memory

Parameter Name Data Item Data Type Req/Opt I/O/Both

idPointer GENLNG ID REQ BOTH

General purpose ID variable.

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B1200005 UDD Dates and Periods Calculated

B1200007 F1202 Accumulate Date Sensitive Balances

Related Tables

F1208 Units of Production Schedule Master File

F12852 Annual Depreciation Rules

F12853 Depreciation Formulas

TerminateF12852Cache
TerminateF12852Cache

UDD F12852 Calculate Life Year Rules

Minor Business Rule

Object Name: B1200006

Parent DLL: CAEC

Location: Client/Server

Language: C

Data Structure

D1200006A - UDD Free Memory

Parameter Name Data Item Data Type Req/Opt I/O/Both

idPointer GENLNG ID REQ BOTH

General purpose ID variable.

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B1200005 UDD Dates and Periods Calculated

B1200007 F1202 Accumulate Date Sensitive Balances

Related Tables

F1208 Units of Production Schedule Master File

F12852 Annual Depreciation Rules

F12853 Depreciation Formulas

UDD_AAI_Error
UDD_AAI_Error

UDD F12852 Calculate Life Year Rules

Minor Business Rule

Object Name: B1200006

Parent DLL: CAEC

Location: Client/Server

Language: C

Data Structure

DE1201 - AAI and Account Invalid

Parameter Name Data Item Data Type Req/Opt I/O/Both

szAAI_ITEM ITEM char OPT NONE

A hard-coded field that defines an account or range of accounts used for a particular function. For example, item GLG4 defines the retained
earnings account, which is used for annual close purposes. During processing, programs use the item number and company number to find
the correct account to debit or credit. Along with company, the item (or range) is the key to the AAI table.

szAccount_ANI ANI char OPT NONE

A value that identifies an account in the general ledger. Use one of the following formats to enter account numbers:   o  Standard account
number (business unit.object.subsidiary or flex format).   o  Third G/L number (maximum of 25 digits).   o  Account ID number. The number is eight
digits long.     o  Speed code, which is a two-character code that you concatenate to the AAI item SP. You can then enter the code instead of
an account number. The first character of the account number indicates its format. You define the account format in the General Accounting
constants.

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B1200005 UDD Dates and Periods Calculated

B1200007 F1202 Accumulate Date Sensitive Balances

Related Tables

F1208 Units of Production Schedule Master File

F12852 Annual Depreciation Rules

F12853 Depreciation Formulas

UDDF12852CalculateLifeYearRules
UDDF12852CalculateLifeYearRules

UDD F12852 Calculate Life Year Rules

Major Business Rule

Object Name: B1200006

Parent DLL: CAEC

Location: Client/Server

Language: C

Purpose
Read the Depreciation Rules (F12852) to calculate depreciation. The rules hold a depreciation formula, basis formula, lower limit formula, upper
limit formula, and salvage formula. The calculation formula utilizes 55 pre-defined parameters in the arithmetic calculations. Certain rules apply to a
default calculation.

Each period of an asset may have a rule applied to it. It is accomplished by using a from year, to year, and in service period. A rule is valid from the
beginning point of the rule until a new rules is hit for a specific time gram in which depreciation is being calculated.

The Compute Direction (DIR1) determines how the Life Year Rules are applied.
'I' - Inception to Date ~ Read every rule and accumulate the depreciation to correct any depreciation missed.
'C' - Year to Date ~ Calculate depreciation, and determine any missed period calculation for a particular year.
'R' - Remaining ~ Calculate depreciation and estimate the remaining depreciation for any missed costs that get apportioned gradually through the
rest of the assets life.
'P' - Period ~ Calculate depreciation for a single period of time only.

This includes only Primary Depreciation.

Data Structure

D1200006 - UDD F12852 Calculate Life Year Rules

Parameter Name Data Item Data Type Req/Opt I/O/Both

idPointer GENLNG ID REQ BOTH

General purpose ID variable.

szErrorMessage DTAI char REQ OUTPUT

A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

szDepreciationExpressionRule1 CALCIT char REQ OUTPUT

This field is used to store an algebraic expression string

szBasisExpressionRules1 CALCIT char REQ OUTPUT

This field is used to store an algebraic expression string

szLowerLimitExpressionRule1 CALCIT char REQ OUTPUT

This field is used to store an algebraic expression string

szUpperLimitExpressionRule1 CALCIT char REQ OUTPUT

This field is used to store an algebraic expression string

szSalvageExpressionRule1 CALCIT char REQ OUTPUT

This field is used to store an algebraic expression string

szDepreciationExpressionRule2 CALCIT char OPT OUTPUT

This field is used to store an algebraic expression string

szBasisExpressionRule2 CALCIT char OPT OUTPUT

This field is used to store an algebraic expression string

szLowerLimitExpressionRule2 CALCIT char OPT OUTPUT

This field is used to store an algebraic expression string

szUpperLimitExpressionRule2 CALCIT char OPT OUTPUT

This field is used to store an algebraic expression string

szSalvageExpressionRule2 CALCIT char OPT OUTPUT

This field is used to store an algebraic expression string

szDepreciationFormulaRule1 FMLA char REQ OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szBasisFormulaRule1 FMLA char REQ OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szLowerLimitFormulaRule1 FMLA char REQ OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szUpperLimitFormulaRule1 FMLA char REQ OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szSalvageFormulaRule1 FMLA char REQ OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szDepreciationFormulaRule2 FMLA char OPT OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szBasisFormulaRule2 FMLA char OPT OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szLowerLimitFormulaRule2 FMLA char OPT OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szUpperLimitFormulaRule2 FMLA char OPT OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

szSalvageFormulaRule2 FMLA char OPT OUTPUT

A calculation that the system uses to determine an amount or quantity for this column. You can use a single predefined value or multiple
predefined values in conjunction with mathematical operators to enter a formula. Valid mathematical operators
are: + Add - Subtract * Multiply / Divide ( ) Left and right parentheses for nesting For example, you can enter the following formula to have the system calculate on-time
percentages: 20/(20+21+22) The formula above equals on-time percentages for the following reasons:   o  20 is the value for on-time amounts.   o  21 is the
value for early amounts.   o  22 is the value for late amounts.

mnAccumulatedCost A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnAnnualAD_Rule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnAnnualAD_Rule2 A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnJEAmountAD_Rule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnJEAmountAD_Rule2 A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnJEAmountDE_Rule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnJEAmountDE_Rule2 A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnJEAmountDE_Tertiary A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnBasisValueRule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnLowerLimitRule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnUpperLimitRule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnSalvageValueRule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnBasisValueRule2 A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnLowerLimitRule2 A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnUpperLimitRule2 A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnSalvageValueRule2 A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnAnnualMultiplierRule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnAnnualMultiplierRule2 A12OW MATH_NUMERIC OPT OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnInceptionToDateADRule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnCurrent_AD_AmountRule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnPercent_AD_AmountRule1 A12OW MATH_NUMERIC REQ OUTPUT

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnInceptionToDateADRule2 A12OW MATH_NUMERIC OPT NONE

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnCurrent_AD_AmountRule2 A12OW MATH_NUMERIC OPT NONE

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnPercent_AD_AmountRule2 A12OW MATH_NUMERIC OPT NONE

Fixed Asset column for amounts. The editing of this column, for example,including or excluding commas, can be performed through data
dictionary edits.

mnCumulativeAnnualPercent1 PE01 MATH_NUMERIC OPT NONE

The abbreviation for percentage.

mnCumulativeAnnualPercent2 PE01 MATH_NUMERIC OPT NONE

The abbreviation for percentage.

mnModifiedPeriods MATH01 MATH_NUMERIC OPT NONE

- - - Good Performance Low Value.

cInceptionCorrectionPO_EV01 EV01 char OPT INPUT

An option that specifies the type of processing for an event.

cDepreciationCalculationFlag DPCF char OPT NONE

A code that indicates whether a record in the Asset Account Balances table (F1202) is the result of running the Depreciation Projections
program (R12865). The Depreciation Projections program updates the F1202 in the future for budgeting, reporting, tax deferrals, and so on. This
code is only updated on the Accumulated Depreciation and Depreciation expense accounts. The only way to determine whether a balance
is the result of User Defined Actual Depreciation from a balance that has been projected is to review this field. Projection balances must be
purged using the Purge Depreciation Projections program (R12859) before actual depreciation balances can be updated. Valid values
are: Blank Actual Accumulated Depreciation and Depreciation expense. 1        Projected Accumulated Depreciation and Depreciation expense.

Related Functions

B0000500 Algebraic Expression Calculate

B0000501 Algebraic Expression Builder

B1200005 UDD Dates and Periods Calculated

B1200007 F1202 Accumulate Date Sensitive Balances

Related Tables

F1208 Units of Production Schedule Master File

F12852 Annual Depreciation Rules

F12853 Depreciation Formulas

B0000500 Algebraic Expression Calculate
B0000501 Algebraic Expression Builder
B1200005 UDD Dates and Periods Calculated
B1200007 F1202 Accumulate Date Sensitive Balances

F1208 Units of Production Schedule Master File
F12852 Annual Depreciation Rules
F12853 Depreciation Formulas

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAAI_ITEM	ITEM	char	OPT	NONE
A hard-coded field that defines an account or range of accounts used for a particular function. For example, item GLG4 defines the retained earnings account, which is used for annual close purposes. During processing, programs use the item number and company number to find the correct account to debit or credit. Along with company, the item (or range) is the key to the AAI table.
szAccount_ANI	ANI	char	OPT	NONE
A value that identifies an account in the general ledger. Use one of the following formats to enter account numbers: o Standard account number (business unit.object.subsidiary or flex format). o Third G/L number (maximum of 25 digits). o Account ID number. The number is eight digits long. o Speed code, which is a two-character code that you concatenate to the AAI item SP. You can then enter the code instead of an account number. The first character of the account number indicates its format. You define the account format in the General Accounting constants.