GLUNITSX – General Ledger Units-Daily
- System
- General Ledger (GL)
- Prefix
GUX- Primary key
COMPANY,DATE,ACCT-UNIT,ACCOUNT,SUB-ACCOUNT- Fields
- 12
- Updated by
- 15 programs
- Referenced by
- 3 programs
GLUNITSX is the General Ledger Units-Daily table in Lawson General Ledger (prefix GUX). It is indexed by COMPANY, DATE, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT (GUXSET1); alternate indexes: GUXSET2, GUXSET3 and GUXSET4. It is updated by GL110, GL120, GL146, GL167, GL190, GL197, GL326, GL40.1 and 7 more and referenced by GL243, GL43.1 and GLOP.1. The table has 12 fields, 4 indexes and 0 documented relations.
About GLUNITSX
The General Ledger Units - Daily file contains debit and credit unit balance information by accounting unit, account, and subaccount for the date specified.
Fields (12)
Column = COBOL field name without the GUX- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GUX-COMPANY PKCOMPANY | Numeric 4 | The Company field contains the company number that is used in the Organization dimension. | GL110, GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2 +5 more |
GUX-DATE PKDATE | Numeric 8 (yyyymmdd) | The Date field contains the system date this was created. The Date format used is YYYYMMDD. | GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2, GL40.3 +4 more |
GUX-ACCT-UNIT PKACCT_UNIT | Alpha 15 | The Accounting Unit field contains the name of the accounting unit that is used in the Organization dimension. If this field is blank, all accounting units are included as members in the dimension outline. This name can contain up to 15 alphabetic characters. | GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2, GL40.3 +4 more |
GUX-ACCOUNT PKACCOUNT | Numeric 6 | This field, along with the accounting unit and subaccount, make up the location (account) where units and other account information are stored. | GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2, GL40.3 +4 more |
GUX-SUB-ACCOUNT PKSUB_ACCOUNT | Numeric 4 | This field along with the accounting unit and subaccount make up the location (account) where units and other account information is stored. | GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2, GL40.3 +4 more |
GUX-VAR-LEVELSVAR_LEVELS | Alpha 30 | A level that represents the location of an accounting unit in an organization's level structure. | GL120, GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2 +5 more |
GUX-CHART-NAMECHART_NAME | Alpha 12 | The Chart of Accounts Name field contains the name of the chart of accounts that is used by the Organization dimension. This name can contain up to 12 alphabetic characters. | GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2, GL40.3 +4 more |
GUX-DB-UNITSDB_UNITS | Signed 15.2 | The Debit Units field contains the number of debit units. | GL110, GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2 +5 more |
GUX-CR-UNITSCR_UNITS | Signed 15.2 | The Credit Units field contains the number of credit units. | GL110, GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2 +5 more |
GUX-FISCAL-YEARFISCAL_YEAR | Numeric 4 | The Fiscal Year field contains the numeric fiscal year. This field can contain up to four numeric characters. | GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2, GL40.3 +5 more |
GUX-MAINT-DATEMAINT_DATE | Numeric 8 (yyyymmdd) | The Maintenance Date field contains the date that this file was last updated. The date format used is YYYYMMDD. | GL120, GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2 +6 more |
GUX-MAINT-TIMEMAINT_TIME | Numeric 6 (hhmmss) | The Maintenance Time field contains the time that this file was last updated. The time format used is HHMMSS. | GL120, GL146, GL167, GL190, GL197, GL326, GL40.1, GL40.2 +6 more |
Indexes (4)
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 |
|---|---|---|---|---|
GUXSET1 | COMPANY, DATE, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT | Primary | GL110, GL120, GL146, GL167, GL190, GL197, GL326, GL40.1 +8 more | |
GUXSET2 | MAINT-DATE, MAINT-TIME, COMPANY, DATE, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT | KeyChange | GLOP.1 | |
GUXSET3 | COMPANY, FISCAL-YEAR, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT, DATE | KeyChange | GL110 | |
GUXSET4 | COMPANY, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT, DATE | GL120, GL243, GL43.1 |
Programs
Updated by (15)
- GL110 Company Copy Delete
- GL120 Level Reorganization
- GL146 Batch Journal Control
- GL167 Balance Interface
- GL190 Journal Posting
- GL197 Period, Year End GL Commitments Processing
- GL326 GLAMOUNTSX, GLUNITSX File 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