GLCHTDTLAU – Chart Detail Audit
- System
- General Ledger Setup (IF)
- Prefix
GDA- Primary key
CHART-NAME,ACCOUNT,SUB-ACCOUNT,ACTION,DATE,TIME,UNIQUE-I-D- Fields
- 13
- Updated by
- 114 programs
- Referenced by
- 2 programs
GLCHTDTLAU is the Chart Detail Audit table in Lawson General Ledger Setup (prefix GDA). It is indexed by CHART-NAME, ACCOUNT, SUB-ACCOUNT, ACTION, DATE, TIME, UNIQUE-I-D (GDASET1); alternate indexes: GDASET2, GDASET3, GDASET4, GDASET5 and GDAUID. It is related 1:1 to GLCHARTDTL and IFDICT. It is updated by AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 106 more and referenced by GL278 and GL91.1. The table has 13 fields, 6 indexes and 2 documented relations.
About GLCHTDTLAU
No description in the Lawson data dictionary.
Fields (13)
Column = COBOL field name without the GDA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GDA-UNIQUE-I-D PKUNIQUE_I_D | Bad Type 36 | — | — |
GDA-CHART-NAME PKCHART_NAME | Alpha 12 | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-ACCOUNT PKACCOUNT | Numeric 6 | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-SUB-ACCOUNT PKSUB_ACCOUNT | Numeric 4 | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-ACTION PKACTION | Alpha 1 | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-OPERATOROPERATOR | Alpha 10 | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-DATE PKDATE | Numeric 8 (yyyymmdd) | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-TIME PKTIME | Numeric 6 (hhmmss) | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-PROGRAMPROGRAM | Alpha 5 | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-FIELD-NAMEFIELD_NAME | Alpha 15 | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-OLD-VALUEOLD_VALUE | Alpha 60 (Lower Case) | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-NEW-VALUENEW_VALUE | Alpha 60 (Lower Case) | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
GDA-FIELD-IDFIELD_ID | Numeric 3 | — | AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
Indexes (6)
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 |
|---|---|---|---|---|
GDASET1 | CHART-NAME, ACCOUNT, SUB-ACCOUNT, ACTION, DATE, TIME, UNIQUE-I-D | Primary | GL278, GL91.1 | |
GDASET2 | CHART-NAME, DATE, TIME, ACTION, ACCOUNT, SUB-ACCOUNT, UNIQUE-I-D | GL278, GL305 | ||
GDASET3 | CHART-NAME, OPERATOR, ACCOUNT, SUB-ACCOUNT, ACTION, DATE, TIME, UNIQUE-I-D | GL278 | ||
GDASET4 | CHART-NAME, FIELD-NAME, ACTION, DATE, TIME, ACCOUNT, SUB-ACCOUNT, UNIQUE-I-D | GL278 | ||
GDASET5 | CHART-NAME, ACTION, DATE, TIME, ACCOUNT, SUB-ACCOUNT, UNIQUE-I-D | GL278 | ||
GDAUID | UNIQUE-I-D | — |
Relations
One to one (2) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Chart Detail | GLCHARTDTL | Required | GDA-CHART-NAME → GDT-CHART-NAME (GDTSET2), GDA-ACCOUNT → GDT-ACCOUNT, GDA-SUB-ACCOUNT → GDT-SUB-ACCOUNT | |
| Ifdict | IFDICT | Required | "GDA" → IFD-DB-FILE, GDA-FIELD-ID → IFD-FLD-NBR |
Programs
Updated by (114)
- AC191 Accounting Unit Balance Post
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- API1.1 Add Invoice
- API2.1 Add Invoice
- BR44.1 Mass Transaction Transfer
- CB222 Cash Position Reconciliation
- CU00.1 Currency Table
- 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
- CU20.2 Currency Table Period Rate Entry
- CU20.3 Company Translation Rates
- DR100 Distribution Requirements Report
- FB45.1 Budget Journal Control
- GL00.2 Define Chart
- GL00.3 Detail Accounts
- GL00.6 Move Detail Account
- GL00.7 System Accounts
- 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
- GL03.6 Posting Account System Restriction
- GL10.1 Company
- GL10.2 Backposting Control
- GL100 Mass Chart Account Change Delete
- GL110 Company Copy Delete
- GL111 Backposting Control Mass Upd
- GL120 Level Reorganization
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- GL124 Mass Accounting Unit Addition
- GL125 Mass Accounting Unit Change
- GL135 Intercompany Chart Map Posting
- GL146 Batch Journal Control
- GL148 Zone Rebalancing
- GL160 Chart of Accounts Interface
- GL161 Accounting Unit Interface
- GL167 Balance Interface
- GL190 Journal Posting
- GL195 Translation Calculation
- GL196 Report Currency Translation
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL20.1 Accounting Units - Accounts
- GL20.2 Posting Accounts
- GL20.4 Mass Add Accounts
- GL305 GL Audit Analysis Delete
- 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
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC222 Unreleased Documents
- IC83.1 Par Location Counts
- IFAC.1 General Ledger Account Edit
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA61.1 Match Invoice Approval
- MAI1.1 Invoke for MAMATCH Object
- ML146 Batch Ledger Journal Control
- ML167 Ledger Balance Interface
- ML190 Ledger Journal Posting
- ML195 Ledger Translation Calculation
- ML196 Ledger Report Currency Translation
- ML199 Ledger Period Closing
- ML330 Ledger Undistributed RE Rebuil
- ML40.1 Ledger Journal Entry
- ML40.2 Define Ledger Journal
- ML40.3 Ledger Speed Entry
- ML40.7 Ledger Totals
- ML40.8 Ledger Journal Entry
- ML44.1 Ledger Report Currency Entry
- ML45.1 Ledger Journal Control
- RQ10.1 Requisition
- RQ10.3 Select and Copy
- RQ11.1 Kit Accessories
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ500 Requisition Interface
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIJ.1 Requisition Copy