GLAUTMPVLD – GL AU Attribute Value Template
- System
- General Ledger (GL)
- Prefix
GAV- Primary key
TEMPLATE-NAME,ACCT-UNIT,ACCOUNT,SUB-ACCOUNT,SYSTEM- Fields
- 5
- Updated by
- 5 programs
- Referenced by
- 2 programs
GLAUTMPVLD is the GL AU Attribute Value Template table in Lawson General Ledger (prefix GAV). It is indexed by TEMPLATE-NAME, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT, SYSTEM (GAVSET1). It is updated by GL14.1, GL14.2, GL14.4, GL14.6 and GL14.8 and referenced by GL123 and GL124. The table has 5 fields, 1 index and 0 documented relations.
About GLAUTMPVLD
This file maintains the restricted systems for accounting unit template accounts. Accounts can be used only by the applications listed.
Fields (5)
Column = COBOL field name without the GAV- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GAV-TEMPLATE-NAME PKTEMPLATE_NAME | Alpha 12 | This field contains the name of the accounting unit template for which systems are restricted. | GL14.2, GL14.8 |
GAV-ACCT-UNIT PKACCT_UNIT | Alpha 15 | This field contains the name of the accounting unit for which systems are restricted. | GL14.2, GL14.4, GL14.8 |
GAV-ACCOUNT PKACCOUNT | Numeric 6 | This field contains the account for which systems are restricted. | GL14.2, GL14.8 |
GAV-SUB-ACCOUNT PKSUB_ACCOUNT | Numeric 4 | This field contains the subaccount for which systems are restricted. | GL14.2, GL14.8 |
GAV-SYSTEM PKSYSTEM | Alpha 2 | This field contains the system code for which the template, accounting unit, account, and subaccount are valid. | GL14.2, GL14.8 |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
GAVSET1 | TEMPLATE-NAME, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT, SYSTEM | Primary | GL123, GL124, GL14.1, GL14.2, GL14.4, GL14.6, GL14.8 |
Programs
Updated by (5)
- GL14.1 Accounting Unit Template Definition
- GL14.2 Posting Accounts
- GL14.4 Mass Add Accounts
- GL14.6 Define Accounting Unit Template
- GL14.8 Copy Accounting Unit Template