GLCHMPDTL – GL Intraco Chart Map Detail
- System
- General Ledger (GL)
- Prefix
GHD- Primary key
CO-CHART,STAT-CHART,FR-ACCOUNT,FR-SUB-ACCT- Fields
- 6
- Updated by
- 2 programs
- Referenced by
- 7 programs
GLCHMPDTL is the GL Intraco Chart Map Detail table in Lawson General Ledger (prefix GHD). It is indexed by CO-CHART, STAT-CHART, FR-ACCOUNT, FR-SUB-ACCT (GHDSET1). It is updated by GL134 and GL34.1 and referenced by GL281, GL284, GL285, GL286, GL287, GL288 and GL289. The table has 6 fields, 1 index and 0 documented relations.
About GLCHMPDTL
This file maintains the detail records of each chart map created by GL134 (Intracompany Chart Map Posting) and maintained in GL34 (Intracompany Chart Map Maintenance). For each chart map, it maintains a map of Accounts and subaccounts for the Company chart to the Statutory chart. The Chart Map can then be used in the Grand Livre Reports.
Fields (6)
Column = COBOL field name without the GHD- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GHD-CO-CHART PKCO_CHART | Alpha 12 | This is the company Chart of Accounts Name. | GL134, GL34.1 |
GHD-STAT-CHART PKSTAT_CHART | Alpha 12 | This is the Statutory Chart of Accounts. | GL134, GL34.1 |
GHD-FR-ACCOUNT PKFR_ACCOUNT | Numeric 6 | This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. | GL134, GL34.1 |
GHD-FR-SUB-ACCT PKFR_SUB_ACCT | Numeric 4 | This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. | GL134, GL34.1 |
GHD-TO-ACCOUNTTO_ACCOUNT | Numeric 6 | This is the ending account for a range of accounts. | GL134, GL34.1 |
GHD-TO-SUB-ACCTTO_SUB_ACCT | Numeric 4 | This is the ending subaccount for a range of subaccounts. | GL134, GL34.1 |
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 |
|---|---|---|---|---|
GHDSET1 | CO-CHART, STAT-CHART, FR-ACCOUNT, FR-SUB-ACCT | Primary | GL134, GL281, GL284, GL285, GL286, GL287, GL288, GL289 +1 more |