GLCHMAP – GL Intercompany Chart Map

System
General Ledger (GL)
Prefix
GMP
Primary key
FROM-COMPANY, TO-COMPANY
Fields
3
Updated by
2 programs
Referenced by
1 program

GLCHMAP is the GL Intercompany Chart Map table in Lawson General Ledger (prefix GMP). It is indexed by FROM-COMPANY, TO-COMPANY (GMPSET1). It is updated by GL130 and GL35.1 and referenced by GL135. The table has 3 fields, 1 index and 0 documented relations.

About GLCHMAP

Maintains chart map records produced by GL130 (Chart Map Creation). Each of the posting accounts from a From Company are mapped to a corresponding posting account in the To Company.

Fields (3)

Column = COBOL field name without the GMP- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / columnTypeDescription & valuesUpdated by
GMP-FROM-COMPANY PK
FROM_COMPANY		Numeric 4This is the "child" (From) company that is to be reported on. Each posting account in the From Company is mapped to an account in the "parent" reporting company (To Company).GL130, GL35.1
GMP-TO-COMPANY PK
TO_COMPANY		Numeric 4This is the reporting company to which account balances of the From Company are to be posted.GL130, GL35.1
GMP-ACTIVE-STATUS
ACTIVE_STATUS		Alpha 1The status of the account. If Inactive, no posting can be done to the account.—

Indexes (1)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
GMPSET1FROM-COMPANY, TO-COMPANYPrimaryGL130, GL135, GL35.1

Programs

Updated by (2)

Referenced by (1)