REFERENCED BY
| GL146 | GL170 | GL197 | GL40.1 | GL40.2 | GL40.3 |
| GL40.7 | GL40.8 | GL44.1 | GL45.1 | GL75.1 | IFGT.1 |
| ML170 |
| GLBO.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| YCM-COMPANY Element: Company | Numeric 4 |
|
||
| YCM-FISCAL-YEAR Element: Fiscal Year | Numeric 4 |
|
||
| YCM-ACCT-PERIOD Element: Acct Period | Numeric 2 |
|
||
| YCM-SYSTEM Element: System | Alpha 2 |
|
||
| YCM-JE-TYPE Element: Je Type | Alpha 1 |
|
||
| YCM-CONTROL-GROUP Element: Control Group | Numeric 8 |
|
||
| YCM-JE-SEQUENCE Element: Je Sequence | Numeric 2 |
|
||
| YCM-BOD-ACCT-ENT Element: Ext Acct Ent | Alpha 22 (Lower Case) |
|
||
| YCM-BOD-LOCATION Element: Ext Location | Alpha 22 (Lower Case) |
|
||
| YCM-BOD-DOC-ID Element: Ext Ship Nbr | Alpha 100 (Lower Case) |
|
||
| YCM-BOD-SOR Element: All Flag | Alpha 1 |
|
||
| YCM-BOD-REVISION Element: Ext Acct Ent | Alpha 22 (Lower Case) |
|
||
| YCM-BOD-VAR-ID Element: Ext Acct Ent | Alpha 22 (Lower Case) |
|
| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YCMSET1 |
COMPANY FISCAL-YEAR ACCT-PERIOD SYSTEM JE-TYPE CONTROL-GROUP JE-SEQUENCE |
|
| ||||||||||||||||||||
| YCMSET2 |
BOD-DOC-ID BOD-ACCT-ENT BOD-LOCATION BOD-REVISION |
|
| ||||||||||||||||||||
| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Glcontrol | GLCONTROL |
Required
|
All trademarks and registered trademarks are the property of their
respective owners.