GLINAMES – General Ledger Interface Names
- System
- General Ledger Setup (IF)
- Prefix
GNI- Primary key
COMPANY,ACCT-UNIT- Fields
- 14
- Updated by
- 4 programs
- Referenced by
- 1 program
GLINAMES is the General Ledger Interface Names table in Lawson General Ledger Setup (prefix GNI). It is indexed by COMPANY, ACCT-UNIT (GNISET1); alternate indexes: GNISET2. It is updated by GL161, GL61.1, GL63.1 and GL63.2 and referenced by GL261. The table has 14 fields, 2 indexes and 0 documented relations.
About GLINAMES
The General Ledger Interface Names file contains accounting unit information defined in GL61.1 (Acct Unit Interface Maint) when you are converting from a non-Lawson system to the Lawson General Ledger system.
Fields (14)
Column = COBOL field name without the GNI- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GNI-COMPANY PKCOMPANY | Numeric 4 | The company number as defined in GL10.1 (Company). | GL61.1, GL63.1, GL63.2 |
GNI-ACCT-UNIT PKACCT_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. | GL61.1, GL63.1, GL63.2 |
GNI-LEVEL-ONELEVEL_ONE | Numeric 15 | Accounting unit level one where accounting information is transferred. | GL61.1, GL63.1, GL63.2 |
GNI-LEVEL-TWOLEVEL_TWO | Numeric 15 | Accounting unit level two where accounting information is transferred to. | GL61.1, GL63.1, GL63.2 |
GNI-LEVEL-THREELEVEL_THREE | Numeric 15 | Accounting unit level three where accounting information is transferred to. | GL61.1, GL63.1 |
GNI-LEVEL-FOURLEVEL_FOUR | Numeric 15 | Accounting unit level four where accounting information is transferred to. | GL61.1, GL63.1 |
GNI-LEVEL-FIVELEVEL_FIVE | Numeric 15 | Accounting unit level five where accounting information is transferred to. | GL61.1, GL63.1 |
GNI-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This is the level description. | GL61.1, GL63.1, GL63.2 |
GNI-CHART-SECTIONCHART_SECTION | Alpha 1 | The chart section available to the accounting unit. Valid values are Balance Sheet or Income Statement. | GL61.1, GL63.1, GL63.2 |
GNI-CURRENCY-CODECURRENCY_CODE | Alpha 5 | This field contains the company's base currency code as defined in CU01.1 (Currency Code). | GL61.1, GL63.1 |
GNI-PERSON-RESPPERSON_RESP | Alpha 15 (Lower Case) | This is the name of the person responsible for this record. | GL61.1, GL63.1, GL63.2 |
GNI-ACTIVE-STATUSACTIVE_STATUS | Alpha 1 | The status of the account. If Inactive, no posting can be done to the accounting unit. | GL61.1, GL63.1 |
GNI-POSTING-FLAGPOSTING_FLAG | Alpha 1 | Indicates if posting is allowed for this account. | GL61.1, GL63.1, GL63.2 |
GNI-EFFECTIVE-DATEEFFECTIVE_DATE | Numeric 8 (yyyymmdd) | The posting effective date. | GL61.1, GL63.1 |
Indexes (2)
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 |
|---|---|---|---|---|
GNISET1 | COMPANY, ACCT-UNIT | Primary | GL161, GL261, GL61.1, GL63.1, GL63.2 | |
GNISET2 | COMPANY, LEVEL-ONE, LEVEL-TWO, LEVEL-THREE, LEVEL-FOUR, LEVEL-FIVE, ACCT-UNIT | KeyChange | GL161, GL261, GL61.1, GL63.1, GL63.2, GL63.3 |
Programs
Updated by (4)
- GL161 Accounting Unit Interface
- GL61.1 Accounting Unit Interface Maintenance
- GL63.1 Gaming Account Unit Interface Maintenance Level 1
- GL63.2 Gaming Account Unit Interface Maintenance Level 2
Referenced by (1)
- GL261 Accounting Unit Interface Listing