GLPERIODMP – General Ledger Period Map

System
General Ledger (GL)
Prefix
GPD
Primary key
FROM-COMPANY, TO-COMPANY, FR-FISCAL-YEAR, FR-PERIOD
Fields
7
Updated by
2 programs
Referenced by
0 programs

GLPERIODMP is the General Ledger Period Map table in Lawson General Ledger (prefix GPD). It is indexed by FROM-COMPANY, TO-COMPANY, FR-FISCAL-YEAR, FR-PERIOD (GPDSET1); alternate indexes: GPDSET2. It is updated by GL135 and GL36.1. The table has 7 fields, 2 indexes and 0 documented relations.

About GLPERIODMP

No description in the Lawson data dictionary.

Fields (7)

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

Field / columnTypeDescription & valuesUpdated by
GPD-FROM-COMPANY PK
FROM_COMPANY
Numeric 4This is the company that is to be included in the combined financial statements.GL135, GL36.1
GPD-TO-COMPANY PK
TO_COMPANY
Numeric 4This is the company number to which From Company balances are to be posted.GL135, GL36.1
GPD-FR-FISCAL-YEAR PK
FR_FISCAL_YEAR
Numeric 4The fiscal year of the From Company to be posted to the To Company.GL135, GL36.1
GPD-TO-FISCAL-YEAR
TO_FISCAL_YEAR
Numeric 4The fiscal year of the To Company to which balances from the From Company fiscal year are to be posted.GL135, GL36.1
GPD-FR-PERIOD PK
FR_PERIOD
Numeric 2The period of the From Company to be posted to the To Company.GL135, GL36.1
GPD-TO-PERIOD
TO_PERIOD
Numeric 2The period of the To Company to which balances from the From Company period are to be posted.GL135, GL36.1
GPD-PERIOD-CODE
PERIOD_CODE
Alpha 1The status of the From Company period: open or reported.GL135

Indexes (2)

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

IndexKeysFlagsConditionUsed in
GPDSET1FROM-COMPANY, TO-COMPANY, FR-FISCAL-YEAR, FR-PERIODPrimaryGL135, GL36.1
GPDSET2TO-COMPANY, FROM-COMPANY, TO-FISCAL-YEAR, TO-PERIOD, FR-FISCAL-YEAR, FR-PERIODKeyChangeGL36.1

Programs

Updated by (2)