|
AMPUHIS FILE
Personal Use History
The Personal Use History file stores depreciation records for assets that
have a personal use code assigned. AM190 (Period Close) updates this file.
REFERENCED BY
AM115 AM117 AM125 AM145 AM15.1 AM15.2
AM15.3 AM15.4 AM154 AM180 AM185 AM20.1
AM20.2 AM20.4 AM20.8 AM21.1 AM21.2 AM21.4
AM21.8 AM255 AM280 AM295 AM40.1 AM40.2
AM500 AM502 AM551 AM580 AM92.1 AM98.1
UPDATED BY
AM190 AM192 AM310 AM520
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PUH-ASSET Numeric 10 AM190 AM192
Element: Asset The asset number contains up to ten
numeric characters that uniquely
identify an asset. Assets are
automatically numbered system-wide.
PUH-BOOK Alpha 10 AM190 AM192
Element: Book The book associated with the asset. AM520
Used to calculate depreciation for the
asset.
PUH-YR-END-DATE Numeric 8 (yyyymmdd) AM190 AM192
Element: Year-End Date The year ending date for the current
fiscal year.
PUH-PERSONAL-USE Alpha 10 AM190 AM192
Element: Personal Use The personal use code assigned to the
asset. Used by the book to calculate
depreciation for the asset.
PUH-BUS-PERCENT Signed 5.2 AM190 AM192
Element: Business PerceThe business usage percent of the
asset. If this field is less than 100
percent, this value is used when you
calculate depreciation for the asset.
PUH-DEPR-ALLOW-YR Signed 18.2 AM190 AM192
Current Year Depr This field contains the depreciation
Allowed allowed for the current fiscal year.
PUH-DEPR-LIMIT Signed 18.2 AM190 AM192
Element: Depreciation LThis field contains the maximum
allowable limit for depreciation for a
recovery year. If the amount is zero, no
limit is defined for the year.
AMPUHIS FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PUHSET1 ASSET AM115 AM117
BOOK AM125 AM145
YR-END-DATE AM15.1 AM15.2
AM15.3 AM15.4
AM154 AM180
AM185 AM190
AM192 AM20.1
AM20.2 AM20.4
AM20.8 AM21.1
AM21.2 AM21.4
AM21.8 AM255
AM280 AM295
AM310 AM40.1
AM40.2 AM500
AM502 AM520
...
|