GL99.1 – Organization Query

System
General Ledger (GL)
Type
Online screen — form 99
Updates
15 tables
References
41 tables

GL99.1 (Organization Query) is a Lawson General Ledger online screen (form 99, subform 1). It updates ADDRDATA, CMPUTEAU, FBTRANS, GLTRANS, RADEFINAU, RATOTALAU, RATOTALS, RWFORMAT and 7 more and references CMPUTE, CUCODES, FBBATRANS, FBCONTROL, FBDETAIL, FBFUNDHDR, FBHEADER, FBTRANS and 33 more.

About GL99.1

Use Organization Query (GL99.1) to view organization hierarchy for thecompany and account selected in Account Analysis (GL95.1).

More information: After you complete the form and press OK, the Periods vs. Year to Datesubform appears. Use this subform to view period and year-to-date chart amounts for the year and period you selected in Account Analysis (GL95.1). In this subform, you can view additional detail.

Updated files (15)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CMPUTEAURW Compute Statement AuditGL
FBTRANSBudget TransactionsGL
GLTRANSGeneral Ledger TransactionsGL
RADEFINAURatio Definitions AuditGL
RATOTALAURatio Totals AuditGL
RATOTALSRatio TotalsGL
RWFORMATReport Writer FormatGL
RWFORMATAUReport Writer Format AuditGL
RWGRPDETAUReport Writer Group Detail AdtGL
RWHEADAUReport Writer Header AuditGL
RWREQSTAUReport Writer Request AuditGL
RWROWDTAUReport Writer Row Detail AuditGL
RWUSERAUReport Writer User AuditGL
ULTOTALSNo description in the Lawson data dictionaryGL

Referenced files (41)

TableDescriptionSystem
CMPUTECompute StatementsGL
CUCODESCurrency CodesIF
FBBATRANSNo description in the Lawson data dictionaryGL
FBCONTROLBudget Journal ControlGL
FBDETAILBudget DetailGL
FBFUNDHDRBudget Fund HeaderGL
FBHEADERBudget HeaderGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCOMMITXGL commitment DetailGL
GLCONTROLGeneral Ledger ControlGL
GLCPYGRPGeneral Ledger Company GroupIF
GLHISCOMXNo description in the Lawson data dictionaryGL
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
INSTCTRYCDIntrastat Country CodesTX
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
MXOBJCATAttribute ObjectIF
MXVIEWDTLAttribute View DetailIF
MXVIEWHDRAttribute View HeaderIF
RADEFINERatio DefinitionsGL
RWDICTReport Writer DictionaryGL
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL
RWREQUESTReport Writer RequestGL
RWROWDETRW Row File DetailGL
RWUSERReport Writer UserGL
SYSTEMCODESystem CodeIF
ULPOSTThis file is used to store the last posting date and time.IF

Program calls

Invoked programs (8)

GLAC, GLBL, GLRV, GLVW, IFOB, IFSG, IFUP, MLRV