GLSUBACVLD – GL Subaccount Restrictions
- System
- General Ledger Setup (IF)
- Prefix
GSV- Primary key
SUB-ACCT-TMPLT,SUB-ACCOUNT,SYSTEM- Fields
- 3
- Updated by
- 3 programs
- Referenced by
- 3 programs
GLSUBACVLD is the GL Subaccount Restrictions table in Lawson General Ledger Setup (prefix GSV). It is indexed by SUB-ACCT-TMPLT, SUB-ACCOUNT, SYSTEM (GSVSET1). It is updated by GL13.1, GL13.2 and GL13.4 and referenced by GL02.3, GL160 and GL60.1. The table has 3 fields, 1 index and 0 documented relations.
About GLSUBACVLD
No description in the Lawson data dictionary.
Fields (3)
Column = COBOL field name without the GSV- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GSV-SUB-ACCT-TMPLT PKSUB_ACCT_TMPLT | Alpha 12 | — | GL13.4 |
GSV-SUB-ACCOUNT PKSUB_ACCOUNT | Numeric 4 | This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. | GL13.4 |
GSV-SYSTEM PKSYSTEM | Alpha 2 | A two-character code representing an application used within the Lawson system. (i.e.: GL = General Ledger, AP = Accounts Payable, etc.) | GL13.4 |
Indexes (1)
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 |
|---|---|---|---|---|
GSVSET1 | SUB-ACCT-TMPLT, SUB-ACCOUNT, SYSTEM | Primary | GL02.3, GL13.1, GL13.2, GL13.4, GL160, GL60.1 |
Programs
Updated by (3)
- GL13.1 Subaccount Template
- GL13.2 Define Subaccount Template
- GL13.4 Template Subaccount System Restriction