GL40.2
GL40.2 - Define Journal

Use Define Journal (GL40.2) to define and maintain journal entry header information. If you select user analysis values in the journal entry header for a company, those values default in each transaction line. If you define a Normal journal entry type and select an account number that has a user analysisrelation attached in GL40.1, the user analysis value combination you select in GL40.2 must be defined for that relation.

Updated Files
ACCOMMIT - No Description Available.
ACDETAILAU - No Description Available.
ACHEADERAU - No Description Available.
ACMXVAL - No Description Available.
ACTRANS - No Description Available.
ADAMOUNTSX - No Description Available.
ADDRDATA - No Description Available.
AUMXVALUAU - No Description Available.
AUMXVLDTAU - No Description Available.
CAALOCGPAU - No Description Available.
CADETAILAU - No Description Available.
CAHEADERAU - No Description Available.
CUACCTAU - No Description Available.
CUAMOUNT - No Description Available.
CUAMOUNTX - No Description Available.
CUCODESAU - No Description Available.
CUCONTROL - No Description Available.
CUCONVAU - No Description Available.
CURELATAU - No Description Available.
CUTABLEAU - No Description Available.
CUTRNSLAU - No Description Available.
FBBATRANS - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
GLACMXVLAU - No Description Available.
GLAMOUNTS - No Description Available.
GLAMOUNTSX - No Description Available.
GLAUTMXVAU - No Description Available.
GLCHTDTLAU - No Description Available.
GLCNTRLAU - No Description Available.
GLCONSOL - No Description Available.
GLCONTROL - No Description Available.
GLJELOG - No Description Available.
GLMASTER - No Description Available.
GLMASTERAU - No Description Available.
GLNAMESAU - No Description Available.
GLSEGBLOCK - No Description Available.
GLSYSJE - No Description Available.
GLSYSTEM - No Description Available.
GLSYSTEMAU - No Description Available.
GLTRANS - No Description Available.
GLUNITS - No Description Available.
GLUNITSX - No Description Available.
GTMXVALUAU - No Description Available.
GTMXVALUE - No Description Available.
JBKSEQNBR - No Description Available.
JBOOKHDR - No Description Available.
MXCATDEFAU - No Description Available.
MXELEMNTAU - No Description Available.
MXLSTDTLAU - No Description Available.
MXLSTHDRAU - No Description Available.
MXOBJCAT - No Description Available.
MXOBJCATAU - No Description Available.
MXTMPDTLAU - No Description Available.
MXTMPHDRAU - No Description Available.
MXTPEFDTAU - No Description Available.
MXTPHEDTAU - No Description Available.
MXVALIDAU - No Description Available.
MXVEWDTLAU - No Description Available.
MXVEWHDRAU - No Description Available.
RJBRIDGE - No Description Available.
RJCNTRLAU - No Description Available.
RJCONTROL - No Description Available.
RJMXVALUAU - No Description Available.
RJSCHEDULE - No Description Available.
SLMXVALUE - No Description Available.
SLTRANDTL - No Description Available.
SLTRANS - No Description Available.
SLTRANSERR - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBUDHDR - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCOMMIT - No Description Available.
ACCONSOL - No Description Available.
ACDETAIL - No Description Available.
ACHEADER - No Description Available.
ACIFACTV - No Description Available.
AMACCTAU - No Description Available.
AMACCTGPAU - No Description Available.
AMASTTYPAU - No Description Available.
AMAUGRPAU - No Description Available.
AMDICT2 - No Description Available.
AMDIVISNAU - No Description Available.
AMSYSOPTAU - No Description Available.
AUMXVALDT - No Description Available.
AUMXVALUE - No Description Available.
CAALLOCGRP - No Description Available.
CADETAIL - No Description Available.
CAHEADER - No Description Available.
CUACCT - No Description Available.
CUCODES - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
CUTABLE - No Description Available.
CUTRANSL - No Description Available.
FBADJCODAU - No Description Available.
FBCNTRLAU - No Description Available.
FBDETAILAU - No Description Available.
FBFNDHDRAU - No Description Available.
FBFUNDDTL - No Description Available.
FBHEADER - No Description Available.
FBHEADERAU - No Description Available.
FBHSTHDRAU - No Description Available.
FBINTBUAU - No Description Available.
FBSPREADAU - No Description Available.
FBTRANSAU - No Description Available.
GLACCMXVAL - No Description Available.
GLADDRESS - No Description Available.
GLAUTMPMXV - No Description Available.
GLCBOD - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCODES - No Description Available.
GLCOMMIT - No Description Available.
GLESACCT - No Description Available.
GLHOLDCODE - No Description Available.
GLINTCO - No Description Available.
GLNAMES - No Description Available.
GLSRCCODE - No Description Available.
GLZONE - No Description Available.
GMFNDACT - No Description Available.
INSTCTRYCD - No Description Available.
JBKOPCODE - No Description Available.
JBKSYSCODE - No Description Available.
MACAPDTL - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXLISTHDR - No Description Available.
MXTMPLDTL - No Description Available.
MXTMPLEFDT - No Description Available.
MXTMPLHDR - No Description Available.
MXTMPLHEDT - No Description Available.
MXVALIDATE - No Description Available.
MXVIEWDTL - No Description Available.
MXVIEWHDR - No Description Available.
RJMXVALUE - No Description Available.
RWGRPDET - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
ACTA
GLCC
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD




File created: Thu Jun 09 02:14:45 2016

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