GLUNITS – General Ledger Units

System: General Ledger (GL)
Prefix: GLU
Primary key: COMPANY, FISCAL-YEAR, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT
Fields: 75
Updated by: 21 programs
Referenced by: 52 programs

GLUNITS is the General Ledger Units table in Lawson General Ledger (prefix GLU). It is indexed by COMPANY, FISCAL-YEAR, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT (GLUSET1); alternate indexes: GLUSET2, GLUSET3, GLUSET4, GLUSET5, GLUSET6, GLUSET8 and GLUSET9. It is related 1:1 to GLMASTER, GLCHARTDTL, GLSYSTEM and GLNAMES and 1:M to GLCONSOL. It is updated by CA110, CA190, GL110, GL120, GL146, GL167, GL190, GL194 and 13 more and referenced by CA290, CU01.1, CU01.2, CU02.1, CU02.2, CU03.1, CU10.1, CU10.2 and 44 more. The table has 75 fields, 8 indexes and 5 documented relations.

About GLUNITS

The General Ledger Units file contains debit and credit unit balance information including the company, fiscal year, accounting unit, and account records.

Fields (75)

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

Field / column	Type	Description & values	Updated by
`GLU-COMPANY` PK COMPANY	Numeric 4	Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	CA110, GL110, GL146, GL167, GL190, GL194, GL197, GL199 +11 more
`GLU-FISCAL-YEAR` PK FISCAL_YEAR	Numeric 4	Contains the fiscal year for the data stored on this record.	CA110, GL146, GL167, GL190, GL194, GL197, GL199, GL325 +10 more
`GLU-ACCT-UNIT` PK ACCT_UNIT	Alpha 15	The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	CA110, GL146, GL167, GL190, GL194, GL197, GL199, GL325 +10 more
`GLU-ACCOUNT` PK 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.	CA110, GL146, GL167, GL190, GL194, GL197, GL199, GL325 +10 more
`GLU-SUB-ACCOUNT` PK SUB_ACCOUNT	Numeric 4	This field along with the accounting unit and account make up the location (account) where amounts and other account information is stored.	CA110, GL146, GL167, GL190, GL194, GL197, GL199, GL325 +10 more
`GLU-VAR-LEVELS` VAR_LEVELS	Alpha 30	A level that represents the location of an accounting unit in an organization's level structure.	CA110, GL120, GL146, GL167, GL190, GL194, GL197, GL199 +11 more
`GLU-CHART-NAME` CHART_NAME	Alpha 12	The name assigned to the chart of accounts when you defined your company structure in the Lawson General Ledger system.	CA110, GL146, GL167, GL190, GL194, GL197, GL199, GL325 +10 more
`GLU-DB-BEG-BAL` DB_BEG_BAL	Signed 15.2	The total positive detail auto reversing amounts.	FB20.7, GL110, GL167, GL194, GL199, GL281, GL291, GL325 +4 more
`GLU-CR-BEG-BAL` CR_BEG_BAL	Signed 15.2	The total negative detail auto reversing amounts.	FB20.7, GL110, GL167, GL194, GL199, GL281, GL291, GL325 +4 more
`GLU-DB-UNITS` DB_UNITS	Signed 15.2 Occurs 13 Times ×13	The debit units.	FB20.7, GL110, GL146, GL167, GL190, GL197, GL281, GL291 +12 more
`GLU-CR-UNITS` CR_UNITS	Signed 15.2 Occurs 13 Times ×13	The credit units.	FB20.7, GL110, GL146, GL167, GL190, GL197, GL281, GL291 +12 more
`GLU-ACTIVITY-FLAG` ACTIVITY_FLAG	Alpha 1 Occurs 13 Times ×13	Not required. When activity for this period has occurred, a "Y" will be inserted. " " = No `Y` Yes `N` No	GL146, GL167, GL190, GL197, GL325, GL40.1, GL40.2, GL40.3 +5 more
`GLU-MAINT-DATE` MAINT_DATE	Numeric 8 (yyyymmdd)	The date last changed.	GL120, GL146, GL167, GL190, GL194, GL197, GL199, GL330 +8 more
`GLU-MAINT-TIME` MAINT_TIME	Numeric 6 (hhmmss)	—	GL120, GL146, GL167, GL190, GL194, GL197, GL199, GL330 +8 more
`GLU-CYBUNT` CYBUNT	Derived	The current year beginning unit balance.	—
`GLU-CPUNT-DR` CPUNT_DR	Derived	The debit unit amount.	—
`GLU-CPUNT-CR` CPUNT_CR	Derived	The credit unit amount.	—
`GLU-CPUNT` CPUNT	Derived	The total unit amount.	—
`GLU-CUR-PD-SUM-U-D` CUR_PD_SUM_U_D	Derived	The current period debit units.	—
`GLU-CUR-PD-SUM-U-C` CUR_PD_SUM_U_C	Derived	The current period credit units.	—
`GLU-CYDUNT` CYDUNT	Derived	The current year-to-date units.	—
`GLU-CYPUNT1-DR` CYPUNT1_DR	Derived	The current year period one debit unit amount.	—
`GLU-CYPUNT2-DR` CYPUNT2_DR	Derived	The current year period two debit unit amount.	—
`GLU-CYPUNT3-DR` CYPUNT3_DR	Derived	The current year period three debit unit amount.	—
`GLU-CYPUNT4-DR` CYPUNT4_DR	Derived	The current year period four debit unit amount.	—
`GLU-CYPUNT5-DR` CYPUNT5_DR	Derived	The current year period five debit unit amount.	—
`GLU-CYPUNT6-DR` CYPUNT6_DR	Derived	The current year period six debit unit amount.	—
`GLU-CYPUNT7-DR` CYPUNT7_DR	Derived	The current year period seven debit unit amount.	—
`GLU-CYPUNT8-DR` CYPUNT8_DR	Derived	The current year period eight debit unit amount.	—
`GLU-CYPUNT9-DR` CYPUNT9_DR	Derived	The current year period nine debit unit amount.	—
`GLU-CYPUNT10-DR` CYPUNT10_DR	Derived	The current year period ten debit unit amount.	—
`GLU-CYPUNT11-DR` CYPUNT11_DR	Derived	The current year period eleven debit unit amount.	—
`GLU-CYPUNT12-DR` CYPUNT12_DR	Derived	The current year period twelve debit unit amount.	—
`GLU-CYPUNT13-DR` CYPUNT13_DR	Derived	The current year period 13 debit unit amount.	—
`GLU-CYPUNT1-CR` CYPUNT1_CR	Derived	The current year period 1 credit unit amount.	—
`GLU-CYPUNT2-CR` CYPUNT2_CR	Derived	The current year period 2 credit unit amount.	—
`GLU-CYPUNT3-CR` CYPUNT3_CR	Derived	The current year period 3 credit unit amount.	—
`GLU-CYPUNT4-CR` CYPUNT4_CR	Derived	The current year period 4 credit unit amount.	—
`GLU-CYPUNT5-CR` CYPUNT5_CR	Derived	The current year period 5 credit unit amount.	—
`GLU-CYPUNT6-CR` CYPUNT6_CR	Derived	The current year period 6 credit unit amount.	—
`GLU-CYPUNT7-CR` CYPUNT7_CR	Derived	The current year period 7 credit unit amount.	—
`GLU-CYPUNT8-CR` CYPUNT8_CR	Derived	The current year period 8 credit unit amount.	—
`GLU-CYPUNT9-CR` CYPUNT9_CR	Derived	The current year period 9 credit unit amount.	—
`GLU-CYPUNT10-CR` CYPUNT10_CR	Derived	The current year period 10 credit unit amount.	—
`GLU-CYPUNT11-CR` CYPUNT11_CR	Derived	The current year period 11 credit unit amount.	—
`GLU-CYPUNT12-CR` CYPUNT12_CR	Derived	The current year period 12 credit unit amount.	—
`GLU-CYPUNT13-CR` CYPUNT13_CR	Derived	The current year period 13 credit unit amount.	—
`GLU-CYPUNT1` CYPUNT1	Derived	The current year period 1 unit amount.	—
`GLU-CYPUNT2` CYPUNT2	Derived	The current year period 2 unit amount.	—
`GLU-CYPUNT3` CYPUNT3	Derived	The current year period 3 unit amount.	—
`GLU-CYPUNT4` CYPUNT4	Derived	The current year period 4 unit amount.	—
`GLU-CYPUNT5` CYPUNT5	Derived	The current year period 5 unit amount.	—
`GLU-CYPUNT6` CYPUNT6	Derived	The current year period 6 unit amount.	—
`GLU-CYPUNT7` CYPUNT7	Derived	The current year period 7 unit amount.	—
`GLU-CYPUNT8` CYPUNT8	Derived	The current year period 8 unit amount.	—
`GLU-CYPUNT9` CYPUNT9	Derived	The current year period 9 unit amount.	—
`GLU-CYPUNT10` CYPUNT10	Derived	The current year period 10 unit amount.	—
`GLU-CYPUNT11` CYPUNT11	Derived	The current year period 11 unit amount.	—
`GLU-CYPUNT12` CYPUNT12	Derived	The current year period 12 unit amount.	—
`GLU-CYPUNT13` CYPUNT13	Derived	The current year period 13 unit amount.	—
`GLU-CYPYTD1` CYPYTD1	Derived	Current year period year to date period 1.	—
`GLU-CYPYTD2` CYPYTD2	Derived	Current year period year to date period 2.	—
`GLU-CYPYTD3` CYPYTD3	Derived	Current year period year to date period 3.	—
`GLU-CYPYTD4` CYPYTD4	Derived	Current year period year to date period 4.	—
`GLU-CYPYTD5` CYPYTD5	Derived	Current year period year to date period 5.	—
`GLU-CYPYTD6` CYPYTD6	Derived	Current year period year to date period 6.	—
`GLU-CYPYTD7` CYPYTD7	Derived	Current year period year to date period 7.	—
`GLU-CYPYTD8` CYPYTD8	Derived	Current year period year to date period 8.	—
`GLU-CYPYTD9` CYPYTD9	Derived	Current year period year to date period 9.	—
`GLU-CYPYTD10` CYPYTD10	Derived	Current year period year to date period 10.	—
`GLU-CYPYTD11` CYPYTD11	Derived	Current year period year to date period 11.	—
`GLU-CYPYTD12` CYPYTD12	Derived	Current year period year to date period 12.	—
`GLU-CYPYTD13` CYPYTD13	Derived	Current year period year to date period 13.	—
`GLU-BLANKAM` BLANKAM	Derived	This field consists of blank spaces. It is used to provide column headings on Drill Arounds.	—
`GLU-PARENT-VAR-LEV` PARENT_VAR_LEV	Alpha 30	The variable level address of the parent accounting unit.	CA110, GL120, GL146, GL167, GL190, GL194, GL197, GL199 +9 more

Indexes (8)

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

Index	Keys	Flags	Used in
`GLUSET1`	`COMPANY`, `FISCAL-YEAR`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`	Primary	CA110, CA190, CA290, FB120, FB20.1, FB20.3, FB20.4, FB20.6 +22 more (list truncated in source)
`GLUSET2`	`FISCAL-YEAR`, `COMPANY`, `VAR-LEVELS`, `ACCOUNT`, `SUB-ACCOUNT`, `ACCT-UNIT`	KeyChange	FB120, GL120, GL195, GL281, GL291, GL325, GLSV.1, RW80.1 +3 more
`GLUSET3`	`COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `VAR-LEVELS`, `ACCT-UNIT`, `FISCAL-YEAR`	KeyChange	GL122, GL500, GL20.2
`GLUSET4`	`FISCAL-YEAR`, `VAR-LEVELS`, `ACCOUNT`, `SUB-ACCOUNT`, `COMPANY`, `ACCT-UNIT`	KeyChange	GLSV.1, GLRV.1
`GLUSET5`	`FISCAL-YEAR`, `ACCOUNT`, `SUB-ACCOUNT`, `VAR-LEVELS`, `COMPANY`, `ACCT-UNIT`	KeyChange	GLSV.1, GLRV.1
`GLUSET6`	`FISCAL-YEAR`, `COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `VAR-LEVELS`, `ACCT-UNIT`	KeyChange	GL199, GL290, GL295, GL320, GL325, GL330, GLSV.1, GLRV.1 +1 more
`GLUSET8`	`MAINT-DATE`, `MAINT-TIME`, `COMPANY`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`, `FISCAL-YEAR`	KeyChange	GLOP.1
`GLUSET9`	`PARENT-VAR-LEV`, `COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `FISCAL-YEAR`, `ACCT-UNIT`	KeyChange	—

Relations

One to one (4) — lookups and parents

Relation	Table	Rules	Field map
Acct Au	GLMASTER	Required	`GLU-COMPANY` → `GLM-COMPANY (GLMSET2)`, `GLU-ACCT-UNIT` → `GLM-ACCT-UNIT`, `GLU-ACCOUNT` → `GLM-ACCOUNT`, `GLU-SUB-ACCOUNT` → `GLM-SUB-ACCOUNT`
Chart Detail	GLCHARTDTL	Required	`GLU-CHART-NAME` → `GDT-CHART-NAME`, `GLU-ACCOUNT` → `GDT-ACCOUNT`, `GLU-SUB-ACCOUNT` → `GDT-SUB-ACCOUNT`
Company	GLSYSTEM	Required	`GLU-COMPANY` → `GLS-COMPANY`
Glnames	GLNAMES	Required	`GLU-COMPANY` → `GLN-COMPANY`, `GLU-ACCT-UNIT` → `GLN-ACCT-UNIT`

One to many (1) — child tables

Relation	Table	Rules	Condition	Field map
Units Parent	GLCONSOL			`GLU-PARENT-VAR-LEV` → `GCN-VAR-LEVELS`, `"U"` → `GCN-TRANS-TYPE`, `GLU-COMPANY` → `GCN-COMPANY`, `GLU-ACCOUNT` → `GCN-ACCOUNT`, `GLU-SUB-ACCOUNT` → `GCN-SUB-ACCOUNT`, `GLU-FISCAL-YEAR` → `GCN-FISCAL-YEAR`, → `GCN-BUDGET-NBR`, → `GCN-LEVEL-DEPTH`, → `GCN-CURRENCY-CODE`

Programs

Updated by (21)

CA110 Allocation Calculation
CA190 Allocation Interface
GL110 Company Copy Delete
GL120 Level Reorganization
GL146 Batch Journal Control
GL167 Balance Interface
GL190 Journal Posting
GL194 Update IncomeStatement Beg Bal
GL197 Period, Year End GL Commitments Processing
GL199 Period Closing
GL300 General Ledger History Delete
GL325 GLAMOUNTS, GLUNITS File Rebuild
GL330 Undistributed Retained Earnings Rebuild
GL40.1 Journal Entry
GL40.2 Define Journal
GL40.3 Speed Entry
GL40.7 Totals
GL40.8 Journal Entry
GL44.1 Report Currency Entry
GL45.1 Journal Control
GL500 Fiscal Year Change

Referenced by (52)

CA290 Allocation Ledger
CU01.1 Currency Code
CU01.2 Currency Codes
CU02.1 Currency Relationship
CU02.2 Relationship Summary
CU03.1 Currency Gain Loss Accounts
CU10.1 Exchange Rates
CU10.2 Daily Rate Entry
CU20.1 Currency Table Translation Rates
CU20.3 Company Translation Rates
FB120 Intracompany Mass Budgeting
FB20.1 Period Budget, Rate
FB20.3 By Account
FB20.4 By Accounting Unit
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
GL00.1 Chart of Accounts
GL00.2 Define Chart
GL00.3 Detail Accounts
GL00.6 Move Detail Account
GL00.7 System Accounts
GL00.8 Rename Summary Account
GL00.9 Chart Copy
GL02.1 Detail Subaccount Definition
GL02.2 Multiple Detail Subaccount Definition
GL02.3 Template Subaccount Definition
GL02.6 Move Detail Account
GL03.2 Move Summary Account
GL03.4 Summary Account System Restriction
GL10.1 Company
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL141 Consolidation Unload
GL195 Translation Calculation
GL20.1 Accounting Units - Accounts
GL20.2 Posting Accounts
GL20.4 Mass Add Accounts
GL281 French Trial Balance
GL290 General Ledger Report
GL291 Trial Balance
GL295 Projection by Account
GL320 Consolidation File Creation
GL90.1 Transaction Analysis
GL90.4 Reconcile Transactions
GL90.6 Compare Transaction Analysis
GLOP.1 Olap Data Load
GLRV.1 General Ledger Report
GLSV.1 Set View
ML110 Ledger Company Copy Delete
ML290 Ledger Report
ML291 Ledger Trial Balance
RW80.1 Drill Around