GLCOMTRANS – No description in the Lawson data dictionary

System
General Ledger (GL)
Prefix
GCT
Primary key
COMPANY, FISCAL-YEAR, ACCT-PERIOD, CONTROL-GROUP, LINE-NBR
Fields
17
Updated by
2 programs
Referenced by
1 program

GLCOMTRANS is a Lawson General Ledger table (prefix GCT); no description in the lawson data dictionary. It is indexed by COMPANY, FISCAL-YEAR, ACCT-PERIOD, CONTROL-GROUP, LINE-NBR (GCTSET1); alternate indexes: GCTSET2, GCTSET3 and GCTSET4. It is related 1:1 to GLSYSTEM and GLCOMCNTRL. It is updated by GL76.1 and GL76.2 and referenced by GL276. The table has 17 fields, 4 indexes and 2 documented relations.

About GLCOMTRANS

No description in the Lawson data dictionary.

Fields (17)

Column = COBOL field name without the GCT- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.

Field / columnTypeDescription & valuesUpdated by
#GCT-COMPANY PK
COMPANY		Numeric 4—GL76.1, GL76.2
#GCT-FISCAL-YEAR PK
FISCAL_YEAR		Numeric 4—GL76.1, GL76.2
#GCT-ACCT-PERIOD PK
ACCT_PERIOD		Numeric 2—GL76.1, GL76.2
#GCT-CONTROL-GROUP PK
CONTROL_GROUP		Numeric 8—GL76.1, GL76.2
#GCT-LINE-NBR PK
LINE_NBR		Numeric 6—GL76.1
#GCT-ACCT-UNIT SET3
ACCT_UNIT		Alpha 15—GL76.1
#GCT-ACCOUNT SET3
ACCOUNT		Numeric 6—GL76.1
#GCT-SUB-ACCOUNT SET3
SUB_ACCOUNT		Numeric 4—GL76.1
#GCT-ENTRY-DATE
ENTRY_DATE		Numeric 8 (yyyymmdd)—GL76.1
#GCT-ENTRY-CODE
ENTRY_CODE		Alpha 3——
#GCT-OPERATOR
OPERATOR		Alpha 10——
#GCT-GOX-OBJ-ID SET2
GOX_OBJ_ID		Numeric 12—GL76.1, GL76.2
#GCT-TRANS-AMOUNT
TRANS_AMOUNT		Signed 18.2—GL76.1, GL76.2
#GCT-UNIT
UNIT		Signed 15.2—GL76.1
#GCT-ACTIVITY
ACTIVITY		Alpha 15—GL76.1
#GCT-ACCT-CATEGORY
ACCT_CATEGORY		Alpha 5—GL76.1
#GCT-MIX-OBJ-ID SET4
MIX_OBJ_ID		Numeric 12—GL76.1, GL76.2

Indexes (4)

Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
GCTSET1
  1. COMPANY
  2. FISCAL-YEAR
  3. ACCT-PERIOD
  4. CONTROL-GROUP
  5. LINE-NBR
PrimaryGL276, GL76.1, GL76.2
GCTSET2
  1. GOX-OBJ-ID
KeyChange, SubsetWhere GOX-OBJ-ID != ZeroesGL76.1
GCTSET3
  1. COMPANY
  2. ACCT-UNIT
  3. ACCOUNT
  4. SUB-ACCOUNT
  5. FISCAL-YEAR
  6. ACCT-PERIOD
  7. CONTROL-GROUP
  8. LINE-NBR
KeyChange—
GCTSET4
  1. MIX-OBJ-ID
KeyChange, SubsetWhere MIX-OBJ-ID != Zeroes—

Relations

Relationship map — 1:1 lookups/parents on the left, 1:M children on the right (up to 14 each)
GLSYSTEMGLCOMCNTRLGLCOMTRANS

One to one (2) — lookups and parents

RelationTableRulesConditionField map
CompanyGLSYSTEMRequired
GCT-COMPANY→GLS-COMPANY (GLSSET1)
GlcomcntrlGLCOMCNTRLRequired
GCT-COMPANY→GCL-COMPANY
GCT-FISCAL-YEAR→GCL-FISCAL-YEAR
GCT-ACCT-PERIOD→GCL-ACCT-PERIOD
GCT-CONTROL-GROUP→GCL-CONTROL-GROUP

Programs

Updated by (2)

Referenced by (1)