JBKOPCODE

Journal Book Operator Code

The Journal Book Operator Code file contains operator code records, enabling you to secure Journal Group transactions by operator code defined in JB00.3 (Journal Book Operators).

REFERENCED BY
AP181 AP191 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP21.1 AP23.1 AP520 API1.1
AR14.1 ARLL.1 CB00.3 CB05.1 CB06.1 CB10.1
CB145 CB15.1 CB15.2 CB20.1 CB43.1 CB45.1
CB50.1 CB500 CB543 CB55.1 CB554 EE20.2
EE20.4 EE520 CA10.2 GL165 GL190 GL40.1
GL40.2 GL40.6 GL40.8 GL44.1 GL45.1 GL65.1
GL70.1 GL70.2 GL70.3 EX175 EX542 EX545
GL01.1 GL01.2 GL10.1 IFGT.1 JB200 MA41.1
MA41.2 MA41.4 MA41.7 MA42.2 MA43.2 MA44.1
MA44.2 MA530 MA540 ML165 ML190 ML40.1
ML40.2 ML40.6 ML40.8 ML44.1 ML45.1 ML65.1
ML70.1 ML70.2 ML70.3 MLIT.1 PO31.1


UPDATED BY
GL110 JB00.1 JB00.3

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
JBO-COMPANY
Element: Company		Numeric 4
The company number you are defining journal books for.
GL110 JB00.3
JBO-JRNL-BOOK-NBR
Element: Journal Book Number		Alpha 12
The Journal Book reference number assigned to group General Ledger transactions.
JB00.3
JBO-OPERATOR
Element: Operator		Alpha 10
The login ID of the person who will have access to access journal book information.
JB00.3


JBKOPCODE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
JBOSET1 COMPANY
JRNL-BOOK-NBR
OPERATOR
...
AP181 AP191
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP520 API1.1
AR14.1 ARLL.1
CB00.3 CB05.1
CB06.1 CB10.1
CB145 CB15.1
CB15.2 CB20.1
CB43.1 CB45.1
CB50.1 CB500
CB543 CB55.1
CB554 EE20.2


JBKOPCODE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Glsystem GLSYSTEM Required
JBO-COMPANY->GLS-COMPANY

File created: Thu Jun 09 02:20:51 2016

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