GLMASTER – General Ledger Account Master

System: General Ledger Setup (IF)
Prefix: GLM
Primary key: COMPANY, ACCOUNT, SUB-ACCOUNT, VAR-LEVELS, ACCT-UNIT
Fields: 41
Updated by: 144 programs
Referenced by: 396 programs

GLMASTER is the General Ledger Account Master table in Lawson General Ledger Setup (prefix GLM). It is indexed by COMPANY, ACCOUNT, SUB-ACCOUNT, VAR-LEVELS, ACCT-UNIT (GLMSET1); alternate indexes: GLMSET2, GLMSET3, GLMSET5, GLMSET6, GLMSET7, GLMSET8 and GLMSET9. It is related 1:1 to GLNAMES, FBDETAIL, GLCHARTDTL, GLSYSTEM, GLCONSOL, CUCODES, GLMSTBOD, POCOMPANY and 3 more and 1:M to GLAMOUNTS, FBDETAIL, CUAMOUNT, CUAMOUNTX, GLAMOUNTSX, GLACCTVLD, GLCOMMIT, GLCOMMITX and 5 more. It is updated by AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 136 more and referenced by AC121, AC123, AC130, AC131, AC20.1, AC20.2, AC20.3, AC20.4 and 388 more. The table has 41 fields, 8 indexes and 36 documented relations.

About GLMASTER

This file contains the chart of accounts. All Lawson subsystems verify the existence of accounts against this file. The Chart of Accounts, Level Reorganization, Mass Account Addition, and Mass Account Change Delete are the primary programs that create and maintain information in the file.

Fields (41)

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

Field / column	Type	Description & values	Updated by
`GLM-COMPANY` PK COMPANY	Numeric 4	The company number.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-VAR-LEVELS` PK VAR_LEVELS	Alpha 30	Required. The variable level number is tied directly to the accounting unit. It is used to indicate an accounting unit's position within the company hierarchy, establishing its consolidation relationship with other units. Must be defined in the GLNAMES file as a posting level.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-ACCT-UNIT` PK ACCT_UNIT	Alpha 15	The accounting unit is a shorthand notation representing the variable level number.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-OLD-COMPANY-D` OLD_COMPANY_D	Derived	Contains the old company derived.	—
`GLM-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.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-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 are stored.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-OLD-ACCT-NBR-D` OLD_ACCT_NBR_D	Derived	Contains the derived old account number.	—
`GLM-ACTIVE-STATUS` ACTIVE_STATUS	Alpha 1	Required field if a detail-type account, otherwise this field should be blank. Indicates if a detail account is either active or inactive. Inactive accounts cannot be used for posting. " " = Default `I` Inactive	GL121, GL122, GL124, GL167, GL20.2, ML167
`GLM-STATUS-DERIVED` STATUS_DERIVED	Derived	Contains the derived status.	—
`GLM-ACCT-ND` ACCT_ND	Numeric 1	Account amount decimal positions.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-UNITS-CODE` UNITS_CODE	Alpha 1	Required if a detail-type account. This field indicates if units are allowed, not allowed, or only allowed. " " = Default `Y` Yes - Not Required `N` No `O` Only Units `R` Yes - Required	GL121, GL122, GL124, GL146, GL167, GL190, GL197, GL20.2 +17 more
`GLM-UNITS-DERIVED` UNITS_DERIVED	Derived	Contains the derived units.	—
`GLM-AVG-DAILY-BAL` AVG_DAILY_BAL	Alpha 1	Yes value indicates the account is used for calculating average daily balance. " " = No `N` No `Y` Yes `I` Inactive	GL121, GL122, GL20.2
`GLM-ACTIVITY-REQ` ACTIVITY_REQ	Alpha 1	Indicates if an Activity code is required. " " = Default `Y` Yes `N` No	GL121, GL122, GL124, GL20.2
`GLM-GLINTCO-STAT` GLINTCO_STAT	Numeric 3	Not required. This field is used to count the number of intercompany or interzone relationships using this account number. Accounts cannot be deleted if this field is greater than zero.	CU03.1, FB35.1, GL110, GL121, GL20.4, GL25.1, GL30.1
`GLM-POSTING-LEVEL` POSTING_LEVEL	Alpha 1	Required if a detail-type account. This field is used to determine whether interface transactions should be combined when creating GLTRANS records. " " = Default `D` Detail `S` Summary	GL121, GL122, GL124, GL20.2
`GLM-OPTION-FLD-1` OPTION_FLD_1	Alpha 2 (Lower Case)	Free-form field used to store any information relevant to an account. This field is used for reporting purposes.	GL121, GL122, GL124, GL167, GL20.2, ML167, RW100
`GLM-OPTION-FLD-2` OPTION_FLD_2	Alpha 7 (Lower Case)	Free-form field used to store information relevant to an account. This field is used for reporting purposes.	GL121, GL122, GL124, GL167, GL20.2, ML167, RW100
`GLM-OPTION-FLD-3` OPTION_FLD_3	Alpha 12 (Lower Case)	Free-form field used to store any information relevant to an account. This field is used for reporting purposes.	GL121, GL122, GL124, GL167, GL20.2, ML167, RW100
`GLM-TRANSL-CODE` TRANSL_CODE	Alpha 2	Contains the translation code.	FB145, FB190, FB195, FB40.1, FB40.2, FB40.3, FB45.1, GL121 +14 more
`GLM-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	The company base currency code.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-CURR-CONTROL` CURR_CONTROL	Alpha 1	Flag used to allow posting to the account in currencies other than the account currency. " " = Default `0` No `1` Yes	GL121, GL122, GL124, GL20.2
`GLM-REVALUE` REVALUE	Alpha 1	Determines whether or not this account will participate in the revaluation process. " " = Default `0` No `1` Yes	GL121, GL122, GL124, GL20.2
`GLM-DATE-ENTERED` DATE_ENTERED	Numeric 8 (yyyymmdd)	Date used to document account changes.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-CHART-NAME` CHART_NAME	Alpha 12	This is the name assigned to the chart of accounts when you defined your company structure in the Lawson General Ledger system.	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-BASE-CURRENCY` BASE_CURRENCY	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-RESTRICT-SYS` RESTRICT_SYS	Alpha 1	Indicates if system codes are validated each time the account is used by a system. " " = Default `Y` Yes `N` No	GL03.6, GL121, GL122, GL124, GL20.2
`GLM-ACCT-CATEGORY` ACCT_CATEGORY	Alpha 5	Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru	GL121, GL122, GL124, GL20.2
`GLM-DER-X-SYS` DER_X_SYS	Derived	Indicates if system restrictions exist for an account.	—
`GLM-SUMM-ACCT-ID` SUMM_ACCT_ID	Derived	The summary account ID.	—
`GLM-ACCT-DESC` ACCT_DESC	Derived	This is the account description.	—
`GLM-BLANK` BLANK	Derived	This derived field is always blank. It is used in the Drill Around feature for column headings.	—
`GLM-CUCODE-DESC` CUCODE_DESC	Derived	This is the currency code description.	—
`GLM-SL-ACCT-FLAG` SL_ACCT_FLAG	Alpha 1	This flag determines whether user analysis values can be assigned to a specific account. You can select Yes, No, or use the Summary Account selection. " " = Default `Y` Yes `N` No	GL122, GL20.2
`GLM-RELATION` RELATION	Alpha 15	The user analysis value relation assigned to the detail or summary account. The relation must exist in SL02.1 (User Analysis Value Relation).	GL122, GL20.2
`GLM-LEDGER-GROUP` LEDGER_GROUP	Alpha 15	—	GL122, GL20.2
`GLM-GL-BUD-FL` GL_BUD_FL	Alpha 1	This is the Yes/No flag for budget editing. " " = Default `N` No Edit `Y` Yes	GL122, GL20.2
`GLM-CREATED-BY` CREATED_BY	Alpha 10	—	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`GLM-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AC191, AP125, AP126, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)

Indexes (8)

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
`GLMSET1`	`COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `VAR-LEVELS`, `ACCT-UNIT`	Primary		AC121, AC123, AC130, AC191, AC20.1, AC20.2, AC20.3, AC20.4 +22 more (list truncated in source)
`GLMSET2`	`COMPANY`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`			AC131, AC191, AD190, AD191, AD220, AM19.1, AM19.2, AP115 +22 more (list truncated in source)
`GLMSET3`	`COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `ACCT-UNIT`			FB20.3, GL120, GL50.4, RW100, GL121, GL20.4, GL222, ML50.4
`GLMSET5`	`COMPANY`, `VAR-LEVELS`, `ACCOUNT`, `SUB-ACCOUNT`, `ACCT-UNIT`			CA110, FB11.1, FB111, FB120, FB160, FB211, FB296, FB60.1 +22 more (list truncated in source)
`GLMSET6`	`VAR-LEVELS`, `ACCOUNT`, `SUB-ACCOUNT`, `COMPANY`, `ACCT-UNIT`			GLRV.1
`GLMSET7`	`ACCOUNT`, `SUB-ACCOUNT`, `VAR-LEVELS`, `COMPANY`, `ACCT-UNIT`			FB11.1, FB111, FB160, FB211, FB296, FB60.1, FB95.1, FB95.2 +22 more (list truncated in source)
`GLMSET8`	`CHART-NAME`, `ACCOUNT`, `SUB-ACCOUNT`, `COMPANY`, `ACCT-UNIT`	KeyChange		AC191, AC40.4, AC41.4, AC42.1, AP125, AP126, AP131, AP170 +22 more (list truncated in source)
`GLMSET9`	`LEDGER-GROUP`, `COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `VAR-LEVELS`, `ACCT-UNIT`	KeyChange, Subset	Where LEDGER-GROUP != Spaces	ML11.1

Relations

One to one (14) — lookups and parents

Relation	Table	Rules	Condition	Field map
Accountunit	GLNAMES	Required		`GLM-COMPANY` → `-COMPANY`, `GLM-ACCT-UNIT` → `-ACCT-UNIT`
Acct Unit	GLNAMES	Required		`GLM-COMPANY` → `GLN-COMPANY`, `GLM-ACCT-UNIT` → `GLN-ACCT-UNIT`
Budget 1	FBDETAIL	Not Required		`GLM-COMPANY` → `FBD-COMPANY`, `GLS-FISCAL-YEAR` → `FBD-FISCAL-YEAR`, `1` → `FBD-BUDGET-NBR`, `GLM-ACCT-UNIT` → `FBD-ACCT-UNIT`, `GLM-ACCOUNT` → `FBD-ACCOUNT`, `GLM-SUB-ACCOUNT` → `FBD-SUB-ACCOUNT`
Chart Detail	GLCHARTDTL	Required		`GLM-CHART-NAME` → `GDT-CHART-NAME`, `GLM-ACCOUNT` → `GDT-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GDT-SUB-ACCOUNT`
Company	GLSYSTEM	Required		`GLM-COMPANY` → `GLS-COMPANY`
Consol	GLCONSOL	Not Required		`GLS-FISCAL-YEAR` → `GCN-FISCAL-YEAR`, `Zeroes` → `GCN-LEVEL-DEPTH`, `Zeroes` → `GCN-BUDGET-NBR`, `"A"` → `GCN-TRANS-TYPE`, `GLM-COMPANY` → `GCN-COMPANY`, `Spaces` → `GCN-VAR-LEVELS`, `GLM-ACCOUNT` → `GCN-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GCN-SUB-ACCOUNT`, `Spaces` → `GCN-CURRENCY-CODE`
Cucodes	CUCODES	Required		`GLM-CURRENCY-CODE` → `CUC-CURRENCY-CODE`
Glmstbod	GLMSTBOD	Not Required, Delete Cascades		`GLM-COMPANY` → `YBW-COMPANY`, `GLM-ACCOUNT` → `YBW-ACCOUNT`, `GLM-SUB-ACCOUNT` → `YBW-SUB-ACCOUNT`, `GLM-VAR-LEVELS` → `YBW-VAR-LEVELS`, `GLM-ACCT-UNIT` → `YBW-ACCT-UNIT`
Pocompany	POCOMPANY	Not Required		`GLM-COMPANY` → `PCY-COMPANY`
Procuregrp	PROCUREGRP	Not Required		`PCY-PROCURE-GROUP` → `PCG-PROCURE-GROUP`
Summary Acct	GLCHARTSUM	Required		`GLM-CHART-NAME` → `GCS-CHART-NAME`, `GDT-SUMRY-ACCT-ID` → `GCS-SUMRY-ACCT-ID`
Trcodes	TRCODES	Required	When GLM-TRANSL-CODE = Spaces	`GLM-TRANSL-CODE` → `TRC-TRANSL-CODE`
Var Levels	GLNAMES	Required		`GLM-COMPANY` → `GLN-COMPANY`, `GLM-VAR-LEVELS` → `GLN-VAR-LEVELS`, `GLM-ACCT-UNIT` → `GLN-ACCT-UNIT`
Variablelevel	GLNAMES	Required		`GLM-COMPANY` → `GLN-COMPANY`, `GLM-VAR-LEVELS` → `GLN-VAR-LEVELS`, `GLM-ACCT-UNIT` → `GLN-ACCT-UNIT`

One to many (22) — child tables

Relation	Table	Rules	Field map
Amounts	GLAMOUNTS	Delete Restricted	`GLM-COMPANY` → `GAM-COMPANY`, `GLM-ACCT-UNIT` → `GAM-ACCT-UNIT`, `GLM-ACCOUNT` → `GAM-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GAM-SUB-ACCOUNT`, → `GAM-FISCAL-YEAR`
Budget All	FBDETAIL	Delete Restricted	`GLM-COMPANY` → `FBD-COMPANY`, `GLM-ACCT-UNIT` → `FBD-ACCT-UNIT`, `GLM-ACCOUNT` → `FBD-ACCOUNT`, `GLM-SUB-ACCOUNT` → `FBD-SUB-ACCOUNT`, → `FBD-BUDGET-NBR`, → `FBD-FISCAL-YEAR`
Budgets	FBDETAIL	Delete Restricted	`GLM-COMPANY` → `FBD-COMPANY`, `GLM-ACCT-UNIT` → `FBD-ACCT-UNIT`, `GLM-ACCOUNT` → `FBD-ACCOUNT`, `GLM-SUB-ACCOUNT` → `FBD-SUB-ACCOUNT`, → `FBD-BUDGET-NBR`, → `FBD-FISCAL-YEAR`
Cuamount1	CUAMOUNT	Delete Cascades	`GLM-COMPANY` → `CAM-COMPANY`, `GLM-ACCT-UNIT` → `CAM-ACCT-UNIT`, `GLM-ACCOUNT` → `CAM-ACCOUNT`, `GLM-SUB-ACCOUNT` → `CAM-SUB-ACCOUNT`, `1` → `CAM-AMT-TYPE`, `GLM-CURRENCY-CODE` → `CAM-CURRENCY-CODE`, → `CAM-FISCAL-YEAR`, → `CAM-VAR-LEVELS`
Cuamount2	CUAMOUNT	Delete Cascades	`GLM-COMPANY` → `CAM-COMPANY`, `GLM-ACCT-UNIT` → `CAM-ACCT-UNIT`, `GLM-ACCOUNT` → `CAM-ACCOUNT`, `GLM-SUB-ACCOUNT` → `CAM-SUB-ACCOUNT`, `2` → `CAM-AMT-TYPE`, → `CAM-CURRENCY-CODE`, → `CAM-FISCAL-YEAR`, → `CAM-VAR-LEVELS`
Cuamount3	CUAMOUNT	Delete Cascades	`GLM-COMPANY` → `CAM-COMPANY`, `GLM-ACCT-UNIT` → `CAM-ACCT-UNIT`, `GLM-ACCOUNT` → `CAM-ACCOUNT`, `GLM-SUB-ACCOUNT` → `CAM-SUB-ACCOUNT`, `3` → `CAM-AMT-TYPE`, `GLS-CURR-CODE-1` → `CAM-CURRENCY-CODE`, → `CAM-FISCAL-YEAR`, → `CAM-VAR-LEVELS`
Cuamount4	CUAMOUNT	Delete Cascades	`GLM-COMPANY` → `CAM-COMPANY`, `GLM-ACCT-UNIT` → `CAM-ACCT-UNIT`, `GLM-ACCOUNT` → `CAM-ACCOUNT`, `GLM-SUB-ACCOUNT` → `CAM-SUB-ACCOUNT`, `4` → `CAM-AMT-TYPE`, `GLS-CURR-CODE-2` → `CAM-CURRENCY-CODE`, → `CAM-FISCAL-YEAR`, → `CAM-VAR-LEVELS`
Cuamountx 3	CUAMOUNTX		`GLM-COMPANY` → `CAX-COMPANY`, `3` → `CAX-AMT-TYPE`, `GLM-ACCT-UNIT` → `CAX-ACCT-UNIT`, `GLM-ACCOUNT` → `CAX-ACCOUNT`, `GLM-SUB-ACCOUNT` → `CAX-SUB-ACCOUNT`, → `CAX-DATE`
Cuamountx 4	CUAMOUNTX		`GLM-COMPANY` → `CAX-COMPANY`, `4` → `CAX-AMT-TYPE`, `GLM-ACCT-UNIT` → `CAX-ACCT-UNIT`, `GLM-ACCOUNT` → `CAX-ACCOUNT`, `GLM-SUB-ACCOUNT` → `CAX-SUB-ACCOUNT`, → `CAX-DATE`
Dailytrans	GLAMOUNTSX		`GLM-COMPANY` → `GAX-COMPANY`, `GLM-ACCT-UNIT` → `GAX-ACCT-UNIT`, `GLM-ACCOUNT` → `GAX-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GAX-SUB-ACCOUNT`, → `GAX-DATE`
Glacctvld Gcs	GLACCTVLD		`"S"` → `VLD-RECORD-TYPE`, `GLS-CHART-NAME` → `VLD-CHART-NAME`, `GDT-SUMRY-ACCT-ID` → `VLD-SUMRY-ACCT-ID`, `Zeroes` → `VLD-ACCOUNT`, `Zeroes` → `VLD-SUB-ACCOUNT`, `Zeroes` → `VLD-COMPANY`, `Spaces` → `VLD-ACCT-UNIT`, → `VLD-SYSTEM`
Glacctvld Gdt	GLACCTVLD		`GLS-CHART-NAME` → `VLD-CHART-NAME`, `GLM-ACCOUNT` → `VLD-ACCOUNT`, `GLM-SUB-ACCOUNT` → `VLD-SUB-ACCOUNT`, → `VLD-SYSTEM`
Glacctvld Glm	GLACCTVLD		`GLM-COMPANY` → `VLD-COMPANY`, `GLM-ACCT-UNIT` → `VLD-ACCT-UNIT`, `GLM-ACCOUNT` → `VLD-ACCOUNT`, `GLM-SUB-ACCOUNT` → `VLD-SUB-ACCOUNT`, → `VLD-SYSTEM`
Glacctvld Sys	GLACCTVLD		`"M"` → `VLD-RECORD-TYPE`, `GLM-CHART-NAME` → `VLD-CHART-NAME`, `GDT-SUMRY-ACCT-ID` → `VLD-SUMRY-ACCT-ID`, `GLM-ACCOUNT` → `VLD-ACCOUNT`, `GLM-SUB-ACCOUNT` → `VLD-SUB-ACCOUNT`, `GLM-COMPANY` → `VLD-COMPANY`, `GLM-ACCT-UNIT` → `VLD-ACCT-UNIT`, → `VLD-SYSTEM`
Glcommit	GLCOMMIT		`GLM-COMPANY` → `GOT-COMPANY`, `GLM-ACCT-UNIT` → `GOT-ACCT-UNIT`, `GLM-ACCOUNT` → `GOT-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GOT-SUB-ACCOUNT`, → `GOT-FISCAL-YEAR`, → `GOT-SYSTEM`
Glcommitx	GLCOMMITX		`GLM-COMPANY` → `GOX-COMPANY`, `GLM-ACCT-UNIT` → `GOX-ACCT-UNIT`, `GLM-ACCOUNT` → `GOX-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GOX-SUB-ACCOUNT`, → `GOX-FISCAL-YEAR`, → `GOX-PERIOD`, → `GOX-SYSTEM`, → `GOX-CURRENCY-CODE`, → `GOX-GLT-OBJ-ID`
Glhistcom	GLHISTCOM		`GLM-COMPANY` → `GHT-COMPANY`, `GLM-ACCT-UNIT` → `GHT-ACCT-UNIT`, `GLM-ACCOUNT` → `GHT-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GHT-SUB-ACCOUNT`, → `GHT-YEAR`, → `GHT-SYSTEM`, → `GHT-UNIQUE-I-D`
Glmasterua	GLMASTERAU		`GLM-COMPANY` → `GLK-COMPANY`, `GLM-ACCT-UNIT` → `GLK-ACCT-UNIT`, `GLM-ACCOUNT` → `GLK-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GLK-SUB-ACCOUNT`, → `GLK-ACTION`, → `GLK-DATE`, → `GLK-TIME`, → `GLK-UNIQUE-I-D`
Othr Acct Unit	GLMASTER		`GLM-COMPANY` → `GLM-COMPANY`, `GLM-ACCOUNT` → `GLM-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GLM-SUB-ACCOUNT`, → `GLM-VAR-LEVELS`, → `GLM-ACCT-UNIT`
Trans All Prds	GLTRANS		`GLM-COMPANY` → `GLT-TO-COMPANY`, `GLM-ACCOUNT` → `GLT-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GLT-SUB-ACCOUNT`, `GLM-ACCT-UNIT` → `GLT-ACCT-UNIT`, `GLS-FISCAL-YEAR` → `GLT-FISCAL-YEAR`, → `GLT-ACCT-PERIOD`, → `GLT-SYSTEM`, → `GLT-CONTROL-GROUP`, → `GLT-JE-TYPE`, → `GLT-JE-SEQUENCE`, → `GLT-LINE-NBR`, → `GLT-COMPANY`
Transactions	GLTRANS		`GLM-COMPANY` → `GLT-TO-COMPANY`, `GLS-FISCAL-YEAR` → `GLT-FISCAL-YEAR`, `GLS-ACCT-PERIOD` → `GLT-ACCT-PERIOD`, `GLM-ACCT-UNIT` → `GLT-ACCT-UNIT`, `GLM-ACCOUNT` → `GLT-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GLT-SUB-ACCOUNT`, → `GLT-POSTING-DATE`, → `GLT-SYSTEM`, → `GLT-CONTROL-GROUP`, → `GLT-JE-TYPE`, → `GLT-LINE-NBR`, → `GLT-COMPANY`, → `GLT-JE-SEQUENCE`
Units	GLUNITS	Delete Restricted	`GLM-COMPANY` → `GLU-COMPANY`, `GLM-ACCOUNT` → `GLU-ACCOUNT`, `GLM-SUB-ACCOUNT` → `GLU-SUB-ACCOUNT`, `GLM-VAR-LEVELS` → `GLU-VAR-LEVELS`, `GLM-ACCT-UNIT` → `GLU-ACCT-UNIT`, → `GLU-FISCAL-YEAR`

Programs

Updated by (144)

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
CU03.1 Currency Gain Loss Accounts
DR100 Distribution Requirements Report
FB11.1 Budget Edit Group
FB111 Budget Edit Group Build
FB160 Budget Edit Group Interface
FB211 Budget Edit Group Listing
FB296 Budget Audit
FB35.1 Interbudget Relationships
FB45.1 Budget Journal Control
FB60.1 Budget Edit Group Interface Maintenance
FB95.1 Budget Analysis
FB95.2 Account, Period
FB95.3 Account, Year to Date
FB95.4 Accounting Unit, Period
FB95.5 Accounting Unit, Year to Date
FB95.6 Totals
GL03.6 Posting Account System Restriction
GL110 Company Copy Delete
GL120 Level Reorganization
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL124 Mass Accounting Unit Addition
GL135 Intercompany Chart Map Posting
GL146 Batch Journal Control
GL167 Balance Interface
GL190 Journal Posting
GL195 Translation Calculation
GL196 Report Currency Translation
GL197 Period, Year End GL Commitments Processing
GL199 Period Closing
GL20.2 Posting Accounts
GL20.4 Mass Add Accounts
GL25.1 Intercompany Relationships
GL298 GL Commitment Analysis Report
GL299 GL and AC History commitment
GL30.1 Interzone Relationships
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
GL90.6 Compare Transaction Analysis
GL94.1 Commitment Analysis
GL94.2 Account
GL94.3 Account Totals
GL94.4 Accounting Unit
GL94.5 Accounting Unit Totals
GL94.6 Commitment Account Detail
GL94.7 Commitment Accounting Unit Detail
GL95.1 Account Analysis
GL95.2 Fiscal Year Summary
GL95.3 Totals
GL95.4 Chart Query
GL95.5 Periods versus Year to Date
GL95.6 Year to Date Current Year versus Last Year
GL95.7 Periods Current Year versus Last Year
GL95.8 Year to Date Actual versus Budget
GL95.9 Periods Actual versus Budget
GL96.1 Accounting Units
GL96.2 Year to Date Current Year versus Last Year
GL96.3 Periods Current Year versus Last Year
GL96.4 Year to Date Actual versus Budget
GL96.5 Periods Actual versus Budget
GL97.1 Accounts
GL97.2 Year to Date Current Year versus Last Year
GL97.3 Periods Current Year versus Last Year
GL97.4 Year to Date Actual versus Budget
GL97.5 Periods Actual versus Budget
GL97.6 Year to Date Account Currencies
GL97.7 Periods Account Currencies
GL97.8 Fiscal Year Summary
GL97.9 Totals
GL98.1 Companies
GL98.2 Year to Date Current Year versus Last Year
GL98.3 Periods Current Year versus Last Year
GL98.4 Year to Date Actual versus Budget
GL98.5 Periods Actual versus Budget
GL99.1 Organization Query
GL99.2 Periods versus Year to Date
GL99.3 Year to Date Current Year versus Last Year
GL99.4 Periods Current Year versus Last Year
GL99.5 Year to Date Actual versus Budget
GL99.6 Periods Actual versus Budget
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

Referenced by (396)

AC121 Budget Calculation
AC123 Budget Copy
AC130 Allocation Calculation
AC131 Allocation Update
AC20.1 Life Only Budget
AC20.2 Annual Budget
AC20.3 Period Budget
AC20.4 Activity Budgets by Activity
AC20.5 Activity Budgets by Account Category
AC32.1 Allocation Pool
AC37.1 Allocation Group
AC40.4 Journal Entry (AC and GL)
AC41.4 Resource Time Entry (AC and GL)
AC42.1 Subcontractor Time and Material Entry
AC490 Activity Reconciliation
ACVW.1 Build GL Accounting Unit View
AD190 Transaction Posting
AD191 Cost of Funds
AD220 Account Listing
AM180 Depreciation Calculation and Listing
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AP115 Vendor Merge
AP131 Chargeback
AP170 Payment Closing
AP193 Recurring Invoice Update
AP220 Invoice Edit Report
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP520 Invoice Interface
ATVW.1 Build Account Category View
BR41.4 Contract Adjustment (AC and GL)
CA10.1 Allocation
CA10.4 Line Copy
CA10.5 Allocation Calculation
CA10.7 Allocation Detail
CA110 Allocation Calculation
CB10.1 Cash Receipt Deposit
CB15.1 Bank Fund Transfer - Multiple Deposits
CB15.2 Bank Fund Transfer - Multiple Withdrawals
CB150 Mass Release
CB191 Bank Statement Close
CB20.1 Bank Transaction Entry
CB30.1 Reconciliation Variance Adjustment
CB45.1 EFT/CC Extract Entry
CB46.1 Returned Payment Entry
CB500 Bank Transaction Interface
CB543 Receipts Load
CB544 Returned Payment Load
CB55.1 Payment Entry
CB554 Payment Load
CU00.1 Currency Table
CU01.1 Currency Code
CU01.2 Currency Codes
CU02.1 Currency Relationship
CU02.2 Relationship Summary
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
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
EE135 Mass Employee Release
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
EX545 Advance Payback Creation
FB100 Budget Calculation - Computes
FB120 Intracompany Mass Budgeting
FB145 Budget Batch Journal Control
FB190 Budget Double Entry Posting
FB195 Translation Calculation
FB20.1 Period Budget, Rate
FB20.3 By Account
FB20.4 By Accounting Unit
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB40.1 Budget Journal Entry
FB40.2 Define Budget Journal
FB40.3 Budget Speed Entry
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
GL10.1 Company
GL10.2 Backposting Control
GL100 Mass Chart Account Change Delete
GL111 Backposting Control Mass Upd
GL125 Mass Accounting Unit Change
GL130 Chart Map Creation
GL14.8 Copy Accounting Unit Template
GL141 Consolidation Unload
GL148 Zone Rebalancing
GL160 Chart of Accounts Interface
GL161 Accounting Unit Interface
GL165 Transaction Interface
GL170 Recurring Journal Interface
GL191 Currency Revaluation
GL194 Update IncomeStatement Beg Bal
GL221 Posting Accounts Listing
GL222 Posting Accounts Listing by Account
GL281 French Trial Balance
GL288 GL Grand Livre Report - Period
GL291 Trial Balance
GL35.1 Chart Map Maintenance
GL38.1 Recurring Journal Interface
GL50.4 Filters
GL65.1 Transaction Interface Maintenance
GL70.1 Recurring Journal
GL70.2 Define Recurring Journal
GL70.3 Amounts Only
GL70.5 Filter
GL70.6 Recurring Copy
GL75.1 Recurring Journal Control
GL76.1 Manual Commitment Entry
GL93.1 Historical Commitment Analysis
GLAV.1 Build GL Accounting Unit View
GLCV.1 General Ledger Chart View Build
GLRV.1 General Ledger Report
GLVW.1 Build GL Accounting Unit View
HGLM.1 Account Selection Invoke
IC02.1 Location
IC12.1 Item Location
IC130 General Ledger Interface
IC140 Vendor Reorder Advice
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IFBD.2 IF BOD Inquiry
IFEB.1 GL and AC Budget Edit
MA126 Auto Matching
MA180 Open Receipt Archive
MA26.1 PO Invoice Match
MA278 Cost Variance Analysis
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
ML11.1 Ledger Group
ML165 Ledger Transaction Interface
ML170 Ledger Recurring Journal Interface
ML191 Ledger Currency Revaluation
ML291 Ledger Trial Balance
ML50.4 Filters
ML65.1 Ledger Transaction Interface Maintenance
ML70.1 Ledger Recurring Journal
ML70.2 Define Recurring Journal
ML70.3 Amounts Only
ML70.5 Filter
ML70.6 Ledger Recurring Copy
ML75.1 Ledger Recurring Journal Control
ML90.1 Ledger Transaction Analysis
ML90.2 Ledger Transaction Totals
ML90.4 Reconcile Ledger Transactions
ML90.5 Nulls
ML94.1 Ytd Ml and Gl Actuals
ML94.2 Period ML and GL Actuals
ML94.3 YTD ML and GL Actuals
ML94.4 Period ML and GL Actuals
ML95.1 Ledger Account Analysis
ML95.2 Fiscal Year Summary
ML95.3 Totals
ML95.4 Ledger Chart Query
ML95.5 Periods vs. YTD
ML95.6 YTD Current Year vs. Last Year
ML95.7 Periods Current Year vs. Last Year
ML95.8 YTD Actual vs. Budget
ML95.9 Periods Actual vs. Budget
ML96.1 Accounting Units
ML96.2 YTD Current Year vs. Last Year
ML96.3 Periods Current Year vs. Last Year
ML96.4 YTD Actual vs. Budget
ML96.5 Periods Actual vs. Budget
ML97.1 Accounts
ML97.2 YTD Current Year vs. Last Year
ML97.3 Periods Current Year vs. Last Year
ML97.4 YTD Actual vs. Budget
ML97.5 Periods Actual vs. Budget
ML97.6 YTD Account Currencies
ML97.7 Periods Account Currencies
ML97.8 Fiscal Year Summary
ML97.9 Totals
ML98.1 Companies
ML98.2 YTD Current Year vs. Last Year
ML98.3 Periods Current Year vs. Last Year
ML98.4 YTD Actual vs. Budget
ML98.5 Periods Actual vs. Budget
ML99.1 Organization Query
ML99.2 Periods vs. YTD
ML99.3 YTD Current Year vs. Last Year
ML99.4 Periods Current Year vs. Last Year
ML99.5 YTD Actual vs. Budget
ML99.6 Periods Actual vs. Budget
MX135 Acct Unit Attribute Value Update For Effective Date
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD22.1 P-Card Charge Accounts
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO135 Received, Not Invoiced Report
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.4 Line Defaults
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.1 Message Review
PO26.2 Vendor Agreement Line Distributions
PO26.3 Vendor Agreement Commitments Spread
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
PO26.6 Vendor Agreement Line Maximums
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.1 GL distribution for returns
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIK.1 Edit AC and GL Budgets
POIM.1 GL Budget Ck for PO and RQ
PR195 Accrual Program
PR197 Payroll Close
PR582 Mass Adjustment Load
PR82.1 Adjustment
PR85.1 Bank Account Reconciliation
RQ01.1 Requesting Locations
RQ12.1 Approval Review
RQ44.1 Requisition Inquiry
RQ810 Request Location Load
RQID.1 RQRQHUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RW100 Report Generation
RW230 Ratio Listing
RW270 Total Name Listing
RW30.1 Ratio Definition
RW70.1 Total Names
SL40.4 Filter
SLSE.1 User Analysis Edit
SLVW.1 Build SL Accounting Unit View
SNOA.1 RETRIEVE ACTUALS
SNRA.1 RETRIEVE ACTUALS
SNSA.1 RETRIEVE ACTUALS
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program