GLAMOUNTS

General Ledger Amounts

The General Ledger Amounts-Period file contains beginning and period account balances by accounting unit, account, and subaccount.

REFERENCED BY
AC191 AC40.4 AC41.4 AC42.1 AD190 AD191
AD290 AD97.2 AD97.3 AD98.2 AD98.3 AM180
AP125 AP126 AP131 AP170 AP193 AP20.1
AP20.2 AP20.3 AP20.4 AP20.5 AP20.7 AP21.1
AP23.1 AP25.1 AP25.2 AP26.1 AP27.1 AP30.2
AP30.4 AP510 AP520 API1.1 API2.1 BR41.4
BR44.1 CB10.1 CB15.1 CB15.2 CB150 CB191
CB20.1 CB222 CB30.1 CB45.1 CB46.1 CB500
CB543 CB544 CB55.1 CB554 CX100 CX20.1
CX20.2 CX20.4 CX20.5 CX220 CX30.1 CX300
CX506 CXCP.1 EE135 EE35.1 EE35.2 EE520
CA195 CA290 FB100 FB101 FB120 FB121
FB122 FB145 FB165 FB190 FB20.1 FB20.3
FB20.4 FB20.6 FB20.7 FB21.1 FB30.1 FB31.1
FB40.1 FB40.2 FB40.3 FB45.1 GL122 GL141
GL147 GL165 GL170 GL191 GL195 GL281
GL290 GL291 GL320 GL65.1 GL70.1 GL70.2
GL70.3 GL70.5 GL70.6 GL75.1 GL76.1 GL90.1
GL90.4 GL90.6 GLBO.2 DR100 IC12.1 IC140
IC141 IC142 IC145 IC222 IC243 IC330
IC64.1 IC64.2 IC64.3 IC64.4 IC64.5 IC64.6
IC64.7 IC64.8 IC64.9 IC66.1 IC83.1 CU01.1
CU01.2 CU02.1 CU02.2 CU03.1 CU10.1 CU10.2
CU20.1 CU20.3 EX545 GL00.1 GL00.2 GL00.3
GL00.6 GL00.7 GL00.8 GL00.9 GL02.1 GL02.2
GL02.3 GL02.6 GL03.2 GL03.4 GL10.1 GL121
GL198 GL20.1 GL20.2 GL20.4 GLOP.1 IFAC.1
IFEB.1 IFGT.1 MA180 MA278 MA41.1 MA41.2
MA41.4 MA41.7 MA42.2 MA43.2 MA43.7 MA44.1
MA44.2 MA53.1 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA66.2 MA67.2 MA67.3 MA68.2
MA68.3 MA68.5 MA70.1 MA75.1 MA80.1 MAI1.1
ML165 ML290 ML291 ML65.1 PD10.1 PD10.2
PD130 PD20.1 PD20.2 PD20.3 PD570 PO04.1
PO04.2 PO10.1 PO10.2 PO100 PO101 PO115
PO120 PO122 PO131 PO132 PO136 PO15.1
PO15.2 PO15.4 PO150 PO17.1 PO190 PO20.1
PO20.6 PO20.9 PO204 PO21.1 PO21.2 PO21.3
PO21.4 PO21.5 PO22.1 PO22.3 PO22.4 PO220
PO222 PO224 PO225 PO229 PO23.1 PO230
PO234 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO251 PO26.2 PO26.3 PO26.4 PO26.5 PO26.6
PO26.7 PO26.9 PO27.2 PO27.3 PO27.4 PO275
PO276 PO277 PO28.2 PO280 PO29.1 PO30.1
PO30.2 PO30.3 PO30.4 PO300 PO31.1 PO31.2
PO32.2 PO32.4 PO33.1 PO34.1 PO35.1 PO36.1
PO36.2 PO38.1 PO39.1 PO39.2 PO44.1 PO50.1
PO52.1 PO520 PO536 PO54.5 POCP.1 POI3.1
POID.1 POII.1 POIJ.1 POIK.1 POIM.1 RQ01.1
RQ10.1 RQ10.2 RQ10.3 RQ10.4 RQ10.5 RQ11.1
RQ12.1 RQ13.1 RQ13.2 RQ35.1 RQ44.1 RQ500
RQ810 RQIB.1 RQIF.1 RQII.1 RQIJ.1 WH130
WH132 WH190 WH20.2 WH20.7 WH222 WH30.1
WH30.2 WH30.3 WH30.4 WH31.1 WH31.2 WH31.3
WH31.4 WH32.1 WH32.2 WH32.3 WH32.4 WH32.5
WH33.1 WH33.2 WH33.3 WH33.4 WH33.5 WH33.6
WH33.8 WH33.9 WH34.1 WH34.2 WH34.3 WH34.4
WH40.1 WH40.2 WH520 WH830 GL135 GL196
GLSV.1 RW80.1 GLRV.1 FB11.1 FB111 FB160
FB211 GL296 GL295


UPDATED BY
CA110 CA190 GL110 GL120 GL146 GL148
GL167 GL190 GL194 GL197 GL199 GL300
GL325 GL327 GL330 GL40.1 GL40.2 GL40.3
GL40.7 GL40.8 GL44.1 GL45.1 GL500

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GAM-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.
CA110 GL110
GL146 GL148
GL167 GL190
GL194 GL197
GL199 GL325
GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
GLSV.1
GAM-FISCAL-YEAR
Element: Fiscal Year		Numeric 4
Select the fiscal year. If you leave this field blank, the current year defaults.
CA110 GL146
GL148 GL167
GL190 GL194
GL197 GL199
GL325 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
GAM-ACCT-UNIT
Element: Accounting 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.
CA110 GL146
GL148 GL167
GL190 GL194
GL197 GL199
GL325 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
GAM-ACCOUNT
Element: Account		Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
CA110 GL146
GL148 GL167
GL190 GL194
GL197 GL199
GL325 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
GAM-SUB-ACCOUNT
Element: Subaccount		Numeric 4
This field along with the accounting unit and account make up the location (account) where amounts and other account information is stored.
CA110 GL146
GL148 GL167
GL190 GL194
GL197 GL199
GL325 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
GAM-VAR-LEVELS
Element: Variable Levels		Alpha 30
A level that represents the location of an accounting unit in an organization's level structure.
CA110 GL120
GL146 GL148
GL167 GL190
GL194 GL197
GL199 GL325
GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
GLSV.1
GAM-CHART-NAME
Element: Chart Name		Alpha 12
This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system.
CA110 GL146
GL148 GL167
GL190 GL194
GL197 GL199
GL325 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
GAM-DB-BEG-BAL
Debit Beginning
Balance		Signed 18.2
FB20.6 GL110
GL167 GL194
GL199 GL281
GL291 GL325
GL330 GL500
GLSV.1 ML291
GAM-CR-BEG-BAL
Credit Beginning
Balance		Signed 18.2
FB20.6 GL110
GL167 GL194
GL199 GL281
GL291 GL325
GL330 GL500
GLSV.1 ML291
GAM-DB-AMOUNT
Element: Debit Amount		Signed 18.2 Occurs 13 Times
The debit amount.
FB20.6 GL110
GL146 GL148
GL167 GL190
GL197 GL281
GL291 GL325
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
ML291
GAM-CR-AMOUNT
Element: Credit Amount		Signed 18.2 Occurs 13 Times
The credit amount.
FB20.6 GL110
GL146 GL148
GL167 GL190
GL197 GL281
GL291 GL325
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
ML291
GAM-ACTIVITY-FLAG
Element: Activity Flag		Alpha 1 Occurs 13 Times
This field indicates if transaction activity has occurred in a period.
GL146 GL148
GL167 GL190
GL197 GL325
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
GAM-MAINT-DATE
Element: Maint Date		Numeric 8 (yyyymmdd)
The date last changed.
GL120 GL146
GL148 GL167
GL190 GL194
GL197 GL199
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500
GAM-MAINT-TIME
Element: Sys Time		Numeric 6 (hhmmss)
GL120 GL146
GL148 GL167
GL190 GL194
GL197 GL199
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500
GAM-CPAMT-DR
Current Period Amt
Debit		Derived
The current period debit amount.
GAM-CPAMT-CR
Current Period Amt
Credit		Derived
The current period credit amount.
GAM-CPAMT
Element: Cpamt		Derived
The total current period amount.
GAM-CYBAMT
Element: Cybamt		Derived
The current year beginning amount.
GAM-CUR-PD-SUM-DR
Element: Cur Pd Sum Dr		Derived
The current period summary debit amount.
GAM-CUR-PD-SUM-CR
Element: Cur Pd Sum Cr		Derived
The current period summary credit amount.
GAM-CUR-PD-SUM
Element: Cur Pd Sum		Derived
The current period summary amount.
GAM-CYDAMT
Element: Cydamt		Derived
The current year-to-date amount.
GAM-CYPAMT1-DR
Element: Cypamt1 Dr		Derived
The current year period 1 debit amount.
GAM-CYPAMT1-CR
Element: Cypamt1 Cr		Derived
The current year period 1 credit amount.
GAM-CYPAMT1
Element: Cypamt1		Derived
The current year period 1 amount.
GAM-CYPYTD1
Element: Cypamt1		Derived
Current year period year to date period 1.
GAM-CYPAMT2-DR
Element: Cypamt2 Dr		Derived
The current year period 2 debit amount.
GAM-CYPAMT2-CR
Element: Cypamt2 Cr		Derived
The current year period 2 credit amount.
GAM-CYPAMT2
Element: Cypamt2		Derived
The current year period 2 amount.
GAM-CYPYTD2
Element: Cypamt2		Derived
Current year period year to date period 2.
GAM-CYPAMT3-DR
Element: Cypamt3 Dr		Derived
The current year period 3 debit amount.
GAM-CYPAMT3-CR
Element: Cypamt3 Cr		Derived
The current year period 3 credit amount.
GAM-CYPAMT3
Element: Cypamt3		Derived
The current year period 3 amount.
GAM-CYPYTD3
Element: Cypamt3		Derived
Current year period year to date period 3.
GAM-CYPAMT4-DR
Element: Cypamt4 Dr		Derived
The current year period 4 debit amount.
GAM-CYPAMT4-CR
Element: Cypamt4 Cr		Derived
The current year period 4 credit amount.
GAM-CYPAMT4
Element: Cypamt4		Derived
The current year period 4 amount.
GAM-CYPYTD4
Element: Cypamt4		Derived
Current year period year to date period 4.
GAM-CYPAMT5-DR
Element: Cypamt5 Dr		Derived
The current year period 5 debit amount.
GAM-CYPAMT5-CR
Element: Cypamt5 Cr		Derived
The current year period 5 credit amount.
GAM-CYPAMT5
Element: Cypamt5		Derived
The current year period 5 amount.
GAM-CYPYTD5
Element: Cypamt5		Derived
Current year period year to date period 5.
GAM-CYPAMT6-DR
Element: Cypamt6 Dr		Derived
The current year period 6 debit amount.
GAM-CYPAMT6-CR
Element: Cypamt6 Cr		Derived
The current year period 6 credit amount.
GAM-CYPAMT6
Element: Cypamt6		Derived
The current year period 6 amount.
GAM-CYPYTD6
Element: Cypamt6		Derived
Current year period year to date period 6.
GAM-CYPAMT7-DR
Element: Cypamt7 Dr		Derived
The current year period 7 debit amount.
GAM-CYPAMT7-CR
Element: Cypamt7 Cr		Derived
The current year period 7 credit amount.
GAM-CYPAMT7
Element: Cypamt7		Derived
The current year period 7 amount.
GAM-CYPYTD7
Element: Cypamt7		Derived
Current year period year to date period 7.
GAM-CYPAMT8-DR
Element: Cypamt8 Dr		Derived
The current year period 8 debit amount.
GAM-CYPAMT8-CR
Element: Cypamt8 Cr		Derived
The current year period 8 credit amount.
GAM-CYPAMT8
Element: Cypamt8		Derived
The current year period 8 amount.
GAM-CYPYTD8
Element: Cypamt8		Derived
Current year period year to date period 8.
GAM-CYPAMT9-DR
Element: Cypamt9 Dr		Derived
The current year period 9 debit amount.
GAM-CYPAMT9-CR
Element: Cypamt9 Cr		Derived
The current year period 9 credit amount.
GAM-CYPAMT9
Element: Cypamt9		Derived
The current year period 9 amount.
GAM-CYPYTD9
Element: Cypamt9		Derived
Current year period year to date period 9.
GAM-CYPAMT10-DR
Element: Cypamt10 Dr		Derived
The current year period 10 debit amount.
GAM-CYPAMT10-CR
Element: Cypamt10 Cr		Derived
The current year period 10 credit amount.
GAM-CYPAMT10
Element: Cypamt10		Derived
The current year period 10 amount.
GAM-CYPYTD10
Element: Cypamt10		Derived
Current year period year to date period 10.
GAM-CYPAMT11-DR
Element: Cypamt11 Dr		Derived
The current year period 11 debit amount.
GAM-CYPAMT11-CR
Element: Cypamt11 Cr		Derived
The current year period 11 credit amount.
GAM-CYPAMT11
Element: Cypamt11		Derived
The current year period 11 amount.
GAM-CYPYTD11
Element: Cypamt11		Derived
Current year period year to date period 11.
GAM-CYPAMT12-DR
Element: Cypamt12 Dr		Derived
The current year period 12 debit amount.
GAM-CYPAMT12-CR
Element: Cypamt12 Cr		Derived
The current year period 12 credit amount.
GAM-CYPAMT12
Element: Cypamt12		Derived
The current year period 12 amount.
GAM-CYPYTD12
Element: Cypamt12		Derived
Current year period year to date period 12.
GAM-CYPAMT13-DR
Element: Cypamt13 Dr		Derived
The current year period 13 debit amount.
GAM-CYPAMT13-CR
Element: Cypamt13 Cr		Derived
The current year period 13 credit amount.
GAM-CYPAMT13
Element: Cypamt13		Derived
The current year period 13 amount.
GAM-CYPYTD13
Element: Cypamt13		Derived
Current year period year to date period 13.
GAM-BLANK
Element: Blank		Derived
This derived field is always blank. It is used in the Drill Around feature for column headings.
GAM-CPAMT-THOU
Element: Cpamt Thou		Derived
The current period amount divided by 1,000.
GAM-CYDAMT-THOU
Element: Cydamt Thou		Derived
The current year-to-date amount divided by 1,000.
GAM-PARENT-VAR-LEV
Element: Parent Var Lev		Alpha 30
The variable level address of the parent accounting unit.
CA110 GL120
GL146 GL148
GL167 GL190
GL194 GL197
GL199 GL325
GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500


GLAMOUNTS FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GAMSET1 COMPANY
FISCAL-YEAR
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
...
AC191 AC40.4
AC41.4 AC42.1
AD190 AD191
AD290 AD97.2
AD98.2 AD98.3
AM180 AP125
AP126 AP131
AP170 AP193
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
GAMSET10 PARENT-VAR-LEV
COMPANY
ACCOUNT
SUB-ACCOUNT
FISCAL-YEAR
ACCT-UNIT
KeyChange
GAMSET2 FISCAL-YEAR
COMPANY
VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
ACCT-UNIT
KeyChange
FB120 GL135
GL195 GL196
GL281 GL290
GL291 GL325
GLSV.1 RW80.1
GLOP.1 GLRV.1
ML290 ML291
GAMSET3 COMPANY
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
FISCAL-YEAR
FB11.1 FB111
FB160 FB211
GL120 GL122
GL148 GL296
GL500 GL00.7
GL20.2
GAMSET4 FISCAL-YEAR
COMPANY
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
ACCT-UNIT
KeyChange
GL199 GL281
GL290 GL295
GL320 GLSV.1
GLRV.1 ML290
GAMSET5 FISCAL-YEAR
VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
COMPANY
ACCT-UNIT
KeyChange
GLSV.1 GLRV.1
GAMSET6 FISCAL-YEAR
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
COMPANY
ACCT-UNIT
KeyChange
GLSV.1 GLRV.1
GAMSET7 COMPANY
FISCAL-YEAR
ACCOUNT
SUB-ACCOUNT
ACCT-UNIT
AD97.3 GL325
GL330
GAMSET8 MAINT-DATE
MAINT-TIME
COMPANY
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
FISCAL-YEAR
KeyChange
GLOP.1


GLAMOUNTS FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Acct Unit GLNAMES Required
GAM-COMPANY->GLN-COMPANY
GAM-ACCT-UNIT->GLN-ACCT-UNIT
Adbalance B ADBALANCE Required
GAM-COMPANY->ADE-COMPANY
GAM-FISCAL-YEAR->ADE-FISCAL-YEAR
GAM-ACCT-UNIT->ADE-ACCT-UNIT
GAM-ACCOUNT->ADE-ACCOUNT
GAM-SUB-ACCOUNT->ADE-SUB-ACCOUNT
"B"->ADE-RECORD-TYPE
Adbalance C ADBALANCE Required
GAM-COMPANY->ADE-COMPANY
GAM-FISCAL-YEAR->ADE-FISCAL-YEAR
GAM-ACCT-UNIT->ADE-ACCT-UNIT
GAM-ACCOUNT->ADE-ACCOUNT
GAM-SUB-ACCOUNT->ADE-SUB-ACCOUNT
"C"->ADE-RECORD-TYPE
Chart Detail GLCHARTDTL Required
GAM-CHART-NAME->GDT-CHART-NAME
GAM-ACCOUNT->GDT-ACCOUNT
GAM-SUB-ACCOUNT->GDT-SUB-ACCOUNT
Company GLSYSTEM Required
GAM-COMPANY->GLS-COMPANY
Glamtsbod GLAMTSBOD Not Required, Delete Cascades
GAM-COMPANY->YBS-COMPANY
GAM-FISCAL-YEAR->YBS-FISCAL-YEAR
GAM-ACCT-UNIT->YBS-ACCT-UNIT
GAM-ACCOUNT->YBS-ACCOUNT
GAM-SUB-ACCOUNT->YBS-SUB-ACCOUNT
Glmaster GLMASTER Required
GAM-COMPANY->GLM-COMPANY
GAM-ACCT-UNIT->GLM-ACCT-UNIT
GAM-ACCOUNT->GLM-ACCOUNT
GAM-SUB-ACCOUNT->GLM-SUB-ACCOUNT


GLAMOUNTS FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Cam Curr 1 CUAMOUNT
GAM-PARENT-VAR-LEV->CAM-PARENT-VAR-LEV
3->CAM-AMT-TYPE
GAM-COMPANY->CAM-COMPANY
GAM-ACCOUNT->CAM-ACCOUNT
GAM-SUB-ACCOUNT->CAM-SUB-ACCOUNT
GAM-FISCAL-YEAR->CAM-FISCAL-YEAR
GAM-ACCT-UNIT->CAM-ACCT-UNIT
GAM-VAR-LEVELS->CAM-VAR-LEVELS
  CAM-CURRENCY-CODE
Cam Curr 2 CUAMOUNT
GAM-PARENT-VAR-LEV->CAM-PARENT-VAR-LEV
4->CAM-AMT-TYPE
GAM-COMPANY->CAM-COMPANY
GAM-ACCOUNT->CAM-ACCOUNT
GAM-SUB-ACCOUNT->CAM-SUB-ACCOUNT
GAM-FISCAL-YEAR->CAM-FISCAL-YEAR
GAM-ACCT-UNIT->CAM-ACCT-UNIT
GAM-VAR-LEVELS->CAM-VAR-LEVELS
  CAM-CURRENCY-CODE
Company Trans GLTRANS
GAM-COMPANY->GLT-TO-COMPANY
GAM-FISCAL-YEAR->GLT-FISCAL-YEAR
GLS-DEFAULT-PERIOD->GLT-ACCT-PERIOD
GAM-ACCOUNT->GLT-ACCOUNT
GAM-SUB-ACCOUNT->GLT-SUB-ACCOUNT
  GLT-ACCT-UNIT
  GLT-OBJ-ID
Consol Parent GLCONSOL
GAM-PARENT-VAR-LEV->GCN-VAR-LEVELS
"A"->GCN-TRANS-TYPE
GAM-COMPANY->GCN-COMPANY
GAM-ACCOUNT->GCN-ACCOUNT
GAM-SUB-ACCOUNT->GCN-SUB-ACCOUNT
GAM-FISCAL-YEAR->GCN-FISCAL-YEAR
  GCN-BUDGET-NBR
  GCN-LEVEL-DEPTH
  GCN-CURRENCY-CODE
Glcommit GLCOMMIT
GAM-COMPANY->GOT-COMPANY
GAM-ACCT-UNIT->GOT-ACCT-UNIT
GAM-ACCOUNT->GOT-ACCOUNT
GAM-SUB-ACCOUNT->GOT-SUB-ACCOUNT
GAM-FISCAL-YEAR->GOT-FISCAL-YEAR
  GOT-SYSTEM
Glcommitx GLCOMMITX
GAM-COMPANY->GOX-COMPANY
GAM-ACCT-UNIT->GOX-ACCT-UNIT
GAM-ACCOUNT->GOX-ACCOUNT
GAM-SUB-ACCOUNT->GOX-SUB-ACCOUNT
GAM-FISCAL-YEAR->GOX-FISCAL-YEAR
  GOX-PERIOD
  GOX-SYSTEM
  GOX-CURRENCY-CODE
  GOX-GLT-OBJ-ID
Trans Fis Year GLTRANS
GAM-COMPANY->GLT-TO-COMPANY
GAM-ACCOUNT->GLT-ACCOUNT
GAM-SUB-ACCOUNT->GLT-SUB-ACCOUNT
GAM-ACCT-UNIT->GLT-ACCT-UNIT
GAM-FISCAL-YEAR->GLT-FISCAL-YEAR
  GLT-ACCT-PERIOD
  GLT-SYSTEM
  GLT-CONTROL-GROUP
  GLT-JE-TYPE
  GLT-JE-SEQUENCE
  GLT-LINE-NBR
  GLT-COMPANY
Trans One Prd GLTRANS
GAM-COMPANY->GLT-TO-COMPANY
GAM-FISCAL-YEAR->GLT-FISCAL-YEAR
GLS-DEFAULT-PERIOD->GLT-ACCT-PERIOD
GAM-ACCT-UNIT->GLT-ACCT-UNIT
GAM-ACCOUNT->GLT-ACCOUNT
GAM-SUB-ACCOUNT->GLT-SUB-ACCOUNT
  GLT-POSTING-DATE
  GLT-SYSTEM
  GLT-CONTROL-GROUP
  GLT-JE-TYPE
  GLT-LINE-NBR
  GLT-COMPANY
  GLT-JE-SEQUENCE
Trans One Prds GLTRANS
GAM-COMPANY->GLT-TO-COMPANY
GAM-ACCOUNT->GLT-ACCOUNT
GAM-SUB-ACCOUNT->GLT-SUB-ACCOUNT
GAM-ACCT-UNIT->GLT-ACCT-UNIT
GLS-FISCAL-YEAR->GLT-FISCAL-YEAR
  GLT-ACCT-PERIOD
  GLT-SYSTEM
  GLT-CONTROL-GROUP
  GLT-JE-TYPE
  GLT-JE-SEQUENCE
  GLT-LINE-NBR
  GLT-COMPANY

File created: Thu Jun 09 02:13:55 2016

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