GLSYSTEM – General Ledger Company

System
General Ledger Setup (IF)
Prefix
GLS
Primary key
COMPANY
Fields
69
Updated by
40 programs
Referenced by
1531 programs

GLSYSTEM is the General Ledger Company table in Lawson General Ledger Setup (prefix GLS). It is indexed by COMPANY (GLSSET1); alternate indexes: GLSSET2 and GLSSET3. It is related 1:1 to ADDRDATA, GLADDRESS, GLCHARTDTL, GLNAMES, GLCHART, CUCODES, CUTABLE, GLSYSBOD and 1 more and 1:M to GLNAMES, CAHEADER, MLCOLEDGER, GLSYSTEMAU, GLCGCPY, GLCONSOL, CUACCT, CURELAT and 11 more. It is updated by AD10.1, AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2 and 32 more and referenced by AC03.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC03.7, AC10.1 and 1523 more. The table has 69 fields, 3 indexes and 43 documented relations.

About GLSYSTEM

This file contains company information used by the Lawson General Ledger system and subsystems defined in GL10.1 (Company).

Fields (69)

Column = COBOL field name without the GLS- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.

Field / columnTypeDescription & valuesUpdated by
#GLS-COMPANY PK
COMPANY		Numeric 4The number that identifies a company. A company represents a business or legal entity of an organization.GL10.1, GL110, GL20.1, GL240, ML240, RW100
#GLS-NAME
NAME		Alpha 30 (Lower Case)This is the company name or description.AD210, AD320, AD325, GL10.1, GL110, GL210
#GLS-BS-ACCT-UNIT
BS_ACCT_UNIT		Alpha 15The accounting unit name which is a unique location within the company.GL20.6
#GLS-NBR-ACCT-PERS
NBR_ACCT_PERS		Numeric 2The number of periods for a company fiscal year. Valid values are 1 - 13. 01 13GL10.1
#GLS-ACCT-PERIOD
ACCT_PERIOD		Numeric 2This is the current accounting period. This field is updated by GL199 (Period Closing). 01 13GL10.1, GL167, GL198, GL199, GL500
#GLS-COND-DFT-PRD
COND_DFT_PRD		DerivedThis field determines the period for viewing when using the Drill Around Chart Name feature.—
#GLS-FISCAL-YEAR
FISCAL_YEAR		Numeric 4Contains the fiscal year for the data stored on this record.GL10.1, GL198, GL199, GL500, RW200, RW299
#GLS-LAST-FISC-YR
LAST_FISC_YR		DerivedThe last fiscal year.—
#GLS-NEXT-FISC-YR
NEXT_FISC_YR		DerivedThe next fiscal year.—
#GLS-LST-YR-CLOSED
LST_YR_CLOSED		Numeric 4This field is updated by GL199 with the last year when using limited closing. When the last year is closed final, this field is set back to zero. Changes to the retained earnings account number are prohibited if this field is not equal to zero.—
#GLS-PER-END-DATE
PER_END_DATE		Numeric 8 (yyyymmdd) Occurs 39 Times ×39Required for the number of account periods for each year (current, last, next). This period ending date is used to determine the period to which transactions are posted. Occurrence 1-13 = Current period ending dates. Occurrence 14-26 = Last year period ending dates. Occurrence 27-39 = Next year period ending dates. These dates are changed by GL199 (Period Closing) when closing period 12 of the current year. The current year dates become last year dates, next year dates become current year dates, and new next year dates are calculated.GL10.1, GL198, GL199, GL500
#GLS-PER-END-CODE
PER_END_CODE		Alpha 1 Occurs 39 Times ×39This field is used to indicate the closing status for each period. Occurrence 1-13 = Current year period ending code. Occurrence 14-26 = Last year period ending code. Occurrence 27-39 = Next year period ending code. These fields are updated by GL199 (Period Closing) and Backposting Control. If closing the period, the period end code is set to indicate a limited close or a final close. If closing for a year, the period end code will be set to indicate a limited or final close, and also current year is changed to last year, next year is changed to current year, and next year is set to spaces. " " = Open
  • B Backpost
  • F Final
  • L Limited
GL10.1, GL10.2, GL110, GL111, GL167, GL198, GL199, GL500
#GLS-CONTROL-CODE
CONTROL_CODE		Alpha 1This field is used to indicate whether control totals are required for journal entries before releasing. If you select Yes in the Control Totals field on the Journals form tab in GL10.1, GL40.1 (Journal Entry) will use required control totals, which are set up using GL45 (Journal Control).
  • N No
  • Y Yes
GL10.1
#GLS-INTLV-BAL-FLG
INTLV_BAL_FLG		Alpha 1Indicates if interzone balancing is used. If interzone balancing is used, a base zone must be defined.
  • N No
  • Y Yes
GL10.1
#GLS-CURRENCY-TABLE SET3
CURRENCY_TABLE		Alpha 12The currency table name. Currency tables are assigned to companies and define currency exchange and translation information. Currency tables are defined in CU00.1 (Currency Table).GL10.1
#GLS-CURR-CONV-FLG
CURR_CONV_FLG		Alpha 1Not required.
  • Y Yes
  • N No
GL10.1
#GLS-CURR-TRAN-FLG
CURR_TRAN_FLG		Alpha 1Used to control currency translation processing.
  • Y Yes
  • N No
GL10.1
#GLS-CURRENCY-CODE
CURRENCY_CODE		Alpha 5This is the company base currency code as defined in Currency Code (CU01.1).GL10.1, GL110
#GLS-COMPANY-ND
COMPANY_ND		Numeric 1Decimal positions in the company currency code amount fields.GL10.1, GL110, GL299, ML241
#GLS-IS-ACCT-UNIT
IS_ACCT_UNIT		Alpha 15The 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.GL20.6
#GLS-ACTIVE-STATUS
ACTIVE_STATUS		Alpha 1The active status field is used to display the development status of a company.
  • D Delete
  • L Live
  • T Test
  • C Consolidation
  • E Elimination
GL10.1
#GLS-AVG-DAILY-BAL
AVG_DAILY_BAL		Alpha 1Not required. " " = No
  • N No
  • Y Yes
AD10.1, GL110
#GLS-AUTO-JE-NBR
AUTO_JE_NBR		Alpha 1If you select Yes in the Auto Journal Numbering field on the Journals form tab in GL10, GL40 (Journal Entry) will assign journal entry numbers automatically using the Last JE Used Field.
  • N No
  • Y Yes
GL10.1
#GLS-LEVEL-DESC
LEVEL_DESC		Alpha 12 (Lower Case)Occurs 5 Times This is the level description.GL10.1
#GLS-NBR-DIGITS
NBR_DIGITS		Numeric 2 Occurs 5 Times ×5This is the level size. 00 15GL10.1, GL120, GL124, GL161, GL190, GL20.1, GL240, ML190 +1 more
#GLS-LVL-ONE-DIGIT
LVL_ONE_DIGIT		DerivedDisplays the array value.—
#GLS-GL190-RUN-DT
GL190_RUN_DT		Numeric 8 (yyyymmdd)This is the date that GL190 (Journal Posting) was run. Updated each time GL190 is run.GL190
#GLS-GL190-RUN-TM
GL190_RUN_TM		Numeric 6 (hhmmss)This is the last time that GL190 (Journal Posting) was run. Updated each time GL190 is run.GL190
#GLS-POSTED-TH-DT
POSTED_TH_DT		Numeric 8 (yyyymmdd)This is the last posted- through date used by GL190 (Journal Posting).GL190
#GLS-PROJ-ACCT-FLG
PROJ_ACCT_FLG		Alpha 1This field is for the Activity system only. It reports the option chosen for the Edit Account Number field. Valid values are: exists. Account Number is Yes. Edits are done validating the account for the project. Account Number is No. Transactions will post to Activities if the project is defined in the Activity system, but no edits for account validation are performed.
  • Blank No Activity system company
  • E The Activity company exists. Edit
  • Y The Activity company exists. Edit
  • N No
—
#GLS-BASE-ZONE
BASE_ZONE		Alpha 15This is the default base zone used to create interzone balancing transactions.GL10.1
#GLS-BACKPOST
BACKPOST		Alpha 1 Occurs 26 Times ×26This field is used to indicate if backposting occurred for a period. Occurrence 1-13 = Current year periods. Occurrence 14-26 = Last year periods.
  • * Backposting has occurred
GL110, GL190, GL198, GL199, GL45.1, GL500
#GLS-GL150-RUN-DTE
GL150_RUN_DTE		Numeric 8 (yyyymmdd)Indicates the last time that Consolidation File Creation was run.—
#GLS-CHART-NAME SET2
CHART_NAME		Alpha 12This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system.GL10.1, GL110
#GLS-DEFAULT-PERIOD
DEFAULT_PERIOD		Numeric 2This field determines the period for viewing when using the Drill Around Chart Name feature. 00 13GL10.1
#GLS-JOURNAL-BY-DOC
JOURNAL_BY_DOC		Alpha 1Determines if each interfaced document (for example an invoice) is assigned a journal number. No is the default value.
  • N No
  • Y Yes
GL10.1
#GLS-UPDATING
UPDATING		Numeric 2This will be set with a value when an update program is running in GL. The value will determine the program that is running. No other updates may take place while this field is not blank.
  • 00 None
  • 01 GL170 Running
  • 02 GL146 Running
  • 03 CA190 Running
  • 04 GL190 Running
  • 05 GL199 Running
  • 06 GL110 Running
  • 07 GL120 Running
  • 08 GL191 Running
  • 09 AD190 Running
  • 10 AD191 Running
  • 11 GL45 Running
  • 12 GL40 Running
  • 13 GL75 Running
  • 14 AC Programs Running
  • 15 FB40 Running
  • 16 FB45 Running
  • 17 FB190 Running
AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2, FB40.3 +21 more
#GLS-CLOSE-SEQ
CLOSE_SEQ		Numeric 2 Occurs 39 Times ×39The sequence number of the entry.GL110, GL167, GL199, GL500
#GLS-LEVEL-DEPTH
LEVEL_DEPTH		Numeric 1The company can contain up to 5 levels of accounting units.
  • 1 One Level
  • 2 Two Levels
  • 3 Three Levels
  • 4 Four Levels
  • 5 Five Levels
GL10.1
#GLS-JRNL-BOOK-REQ
JRNL_BOOK_REQ		Alpha 1This field determines whether a Journal Book value must be assigned to all General Ledger transactions.
  • N No
  • Y Yes
GL10.1
#GLS-SEQ-TRNS-CD
SEQ_TRNS_CD		Alpha 1Determines whether each General Ledger transaction created must be assigned a unique transaction sequence number by the system.
  • J by Journal Book
  • C by Company
  • N Not Required
GL10.1
#GLS-RESET-SEQ-NBR
RESET_SEQ_NBR		Alpha 1This field determines whether the Transaction Sequence Number is reset at year-end or continues.
  • N No
  • Y Yes
GL10.1
#GLS-CHG-POST-TRAN
CHG_POST_TRAN		Alpha 1This field determines whether posted journal entries can be backed out, or unposted, in GL45.1 (Journal Control) or GL146 (Journal Backout and Unrelease).
  • N No
  • Y Yes
GL10.1
#GLS-CHG-REL-TRAN
CHG_REL_TRAN		Alpha 1This field determines whether released journal entries can be unreleased in GL45.1 (Journal Control) or GL146 (Journal Backout and Unrelease).
  • N No
  • Y Yes
GL10.1
#GLS-ERROR-SP-JBOOK
ERROR_SP_JBOOK		Alpha 12This field represents the Journal Book value assigned to system-generated Error Suspense entries.GL10.1
#GLS-YEAR-END-JBOOK
YEAR_END_JBOOK		Alpha 12This field represents the Journal Book value assigned to transactions created by the system at year-end.GL10.1
#GLS-AUTO-JBK-SEQ
AUTO_JBK_SEQ		Alpha 1This field determines if internal or interfaced journal book entries should be numbered sequentially by the system as they are added.GL10.1
#GLS-JE-APPROVE-AMT
JE_APPROVE_AMT		Signed 18.2—GL10.1
#GLS-WORKFLOW-FLAG
WORKFLOW_FLAG		Alpha 1This field determines whether you are using a Workflow system for approving journal entries.GL10.1
#GLS-CURR-NAME-1
CURR_NAME_1		Alpha 12Type or select a name that identifies the report currency. You must define exchange rates (CU10.1) and currency relationships (CU02.1) for the report currency with the company base currency. The report currencies are additional non-base currencies that identify a company operating currency. This report currency is for reports and analysis only. The report currencies are calculated in the same manner as base currency. Transaction amounts will always be converted to the Base Currency. If you also use a report currency, amounts will convert to both the Base and Report Currency. Note: The report currency cannot be the same as the company base currency.GL10.1, GL110, GL240, GL310, ML240
#GLS-CURR-CODE-1
CURR_CODE_1		Alpha 5This field contains the company base currency code established in Company (GL10.1 ).GL10.1, GL110, GL310
#GLS-CURR-CODE-ND-1
CURR_CODE_ND_1		Numeric 1The number of decimals assigned to a particular account as determined by the account currency.GL10.1, GL310
#GLS-CURR-NAME-2
CURR_NAME_2		Alpha 12Type or select a name that identifies the report currency. You must define exchange rates (CU10.1) and currency relationships (CU02.1) for the report currency with the company base currency. The report currencies are additional non-base currencies that identify a company operating currency. This report currency is for reports and analysis only. The report currencies are calculated in the same manner as base currency. Transaction amounts will always be converted to the Base Currency. If you also use a report currency, amounts will convert to both the Base and Report Currency. Note: The report currency cannot be the same as the company base currency.GL10.1, GL110, GL240, GL310, ML240
#GLS-CURR-CODE-2
CURR_CODE_2		Alpha 5This field contains the company base currency code established in Company (GL10.1 ).GL10.1, GL110, GL310
#GLS-CURR-CODE-ND-2
CURR_CODE_ND_2		Numeric 1The number of decimals assigned to a particular account as determined by the account currency.GL10.1, GL310
#GLS-AUTO-BASE-BAL
AUTO_BASE_BAL		Alpha 1Indicates whether the company requires journal autobalancing in company base currency.GL10.1
#GLS-CURR-RE-FLAG
CURR_RE_FLAG		Alpha 1This field is used to track journal entry amounts by the transaction currency in addition to the company base currency.GL10.1
#GLS-BUD-EDIT-RANGE
BUD_EDIT_RANGE		Alpha 1This field indicates the budget range against which GL commitments should be edited. The valid values are:
  • N No Edit
  • P Period
  • Y Year-To-Date
  • A Annual
GL10.1, POIM.1
#GLS-BUD-EDIT-TYPE
BUD_EDIT_TYPE		Alpha 1This field indicates whether GL commitments are edited against summarized budget amounts or detail budget amounts.
  • D Detail
  • S Summary
GL10.1
#GLS-FB-UPDATING
FB_UPDATING		Numeric 2——
#GLS-ML-UPDATING
ML_UPDATING		Numeric 2——
#GLS-BUD-TOLERANCE
BUD_TOLERANCE		Signed 5.2The budget edit tolerance percentage for GL commitments.GL10.1
#GLS-BUD-ACT
BUD_ACT		Numeric 1—GL10.1
#GLS-CREATED-BY
CREATED_BY		Alpha 10—GL10.1, ML190
#GLS-LAST-UPDT-DATE
LAST_UPDT_DATE		Numeric 8 (yyyymmdd)—AD10.1, AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2 +30 more
#GLS-LAST-UPDT-TIME
LAST_UPDT_TIME		Numeric 8—AD10.1, AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2 +30 more
#GLS-LAST-UPDATE-BY
LAST_UPDATE_BY		Alpha 10—AD10.1, AD190, AD191, CA190, FB145, FB190, FB40.1, FB40.2 +30 more
#GLS-Z4-RPT-FLAG
Z4_RPT_FLAG		Alpha 1—GL10.1
#GLS-Z4-MIN-AMT
Z4_MIN_AMT		Signed 18.2—GL10.1

Indexes (3)

Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

IndexKeysFlagsConditionUsed in
GLSSET1
  1. COMPANY
PrimaryAC03.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC03.7, AC10.1 +22 more (list truncated in source)
GLSSET2
  1. CHART-NAME
  2. COMPANY
KeyChangeGL95.2, GL95.3, GL00.2, GL00.7
GLSSET3
  1. CURRENCY-TABLE
  2. COMPANY
KeyChangeCU00.1

Relations

Relationship map — 1:1 lookups/parents on the left, 1:M children on the right (up to 14 each)
ADDRDATAGLADDRESSGLCHARTDTLGLNAMESGLCHARTCUCODESCUTABLEGLSYSBODGLSYSJEGLNAMESCAHEADERMLCOLEDGERGLSYSTEMAUGLCGCPYGLCONSOLCUACCTCURELATFBHEADERGLCLSAUDITGLCODESGLCONTROLGLMASTERGLSYSJE+5 more belowGLSYSTEM

One to one (20) — lookups and parents

RelationTableRulesConditionField map
AddrdataADDRDATANot Required
GAD-ADDR-CODE→GDD-ADDR-CODE
All Co AddrGLADDRESSNot Required, Delete Cascades
GLS-COMPANY→GAD-COMPANY
Spaces→GAD-ACCT-UNIT
Bal AcctGLCHARTDTLRequired
GLS-CHART-NAME→GDT-CHART-NAME
GCH-BAL-ACCOUNT→GDT-ACCOUNT
GCH-BAL-SUB-ACCT→GDT-SUB-ACCOUNT
Bs Acct UnitGLNAMESNot Required
GLS-COMPANY→GLN-COMPANY
GLS-BS-ACCT-UNIT→GLN-ACCT-UNIT
Chart Of AcctsGLCHARTRequired
GLS-CHART-NAME→GCH-CHART-NAME
Co AddressGLADDRESSNot Required, Delete Cascades
GLS-COMPANY→GAD-COMPANY
Spaces→GAD-ACCT-UNIT
Comt AcctGLCHARTDTLNot Required
GLS-CHART-NAME→GDT-CHART-NAME
GCH-COMT-ACCOUNT→GDT-ACCOUNT
GCH-COMT-SUB-ACCT→GDT-SUB-ACCOUNT
CucodesCUCODESRequired
GLS-CURRENCY-CODE→CUC-CURRENCY-CODE
Curr 1CUCODESNot Required
GLS-CURR-CODE-1→CUC-CURRENCY-CODE
Curr 2CUCODESNot Required
GLS-CURR-CODE-2→CUC-CURRENCY-CODE
CutableCUTABLERequired
GLS-CURRENCY-TABLE→CTB-CURRENCY-TABLE
Es AcctGLCHARTDTLNot Required
GLS-CHART-NAME→GDT-CHART-NAME
GCH-ES-ACCOUNT→GDT-ACCOUNT
GCH-ES-SUB-ACCT→GDT-SUB-ACCOUNT
Gain AcctGLCHARTDTLNot Required
GLS-CHART-NAME→GDT-CHART-NAME
GCH-GAIN-ACCT→GDT-ACCOUNT
GCH-GAIN-SUB-ACCT→GDT-SUB-ACCOUNT
GlsysbodGLSYSBODRequired
GLS-COMPANY→YBY-COMPANY
Glsysje CpGLSYSJENot Required
GLS-COMPANY→GSJ-COMPANY
"GL"→GSJ-SYSTEM
GLS-FISCAL-YEAR→GSJ-FISCAL-YEAR
GLS-ACCT-PERIOD→GSJ-ACCT-PERIOD
Is Acct UnitGLNAMESNot Required
GLS-COMPANY→GLN-COMPANY
GLS-IS-ACCT-UNIT→GLN-ACCT-UNIT
Loss AcctGLCHARTDTLNot Required
GLS-CHART-NAME→GDT-CHART-NAME
GCH-LOSS-ACCT→GDT-ACCOUNT
GCH-LOSS-SUB-ACCT→GDT-SUB-ACCOUNT
Re AcctGLCHARTDTLNot Required
GLS-CHART-NAME→GDT-CHART-NAME
GCH-RE-ACCOUNT→GDT-ACCOUNT
GCH-RE-SUB-ACCT→GDT-SUB-ACCOUNT
Rnd AcctGLCHARTDTLNot Required
GLS-CHART-NAME→GDT-CHART-NAME
GCH-RND-ACCOUNT→GDT-ACCOUNT
GCH-RND-SUB-ACCT→GDT-SUB-ACCOUNT
Ure AcctGLCHARTDTLNot Required
GLS-CHART-NAME→GDT-CHART-NAME
GCH-URE-ACCOUNT→GDT-ACCOUNT
GCH-URE-SUB-ACCT→GDT-SUB-ACCOUNT

One to many (23) — child tables

RelationTableRulesConditionField map
Acct UnitsGLNAMESDelete Restricted
GLS-COMPANY→GLN-COMPANY
—→GLN-ACCT-UNIT
CaheaderCAHEADER
GLS-COMPANY→CAH-COMPANY
—→CAH-ALLOC-NAME
—→CAH-ALLOC-TYPE
ColedgerMLCOLEDGER
GLS-COMPANY→MLE-COMPANY
—→MLE-LEDGER
Company AuditGLSYSTEMAU
GLS-COMPANY→GSU-COMPANY
—→GSU-DATE
—→GSU-TIME
—→GSU-ACTION
—→GSU-UNIQUE-I-D
Company GroupsGLCGCPY
GLS-COMPANY→GCC-COMPANY
—→GCC-COMPANY-GROUP
ConsolGLCONSOL
GLS-FISCAL-YEAR→GCN-FISCAL-YEAR
Zeroes→GCN-LEVEL-DEPTH
Zeroes→GCN-BUDGET-NBR
"A"→GCN-TRANS-TYPE
GLS-COMPANY→GCN-COMPANY
—→GCN-VAR-LEVELS
—→GCN-ACCOUNT
—→GCN-SUB-ACCOUNT
—→GCN-CURRENCY-CODE
Consol YGLCONSOL
GLS-FISCAL-YEAR→GCN-FISCAL-YEAR
Zeroes→GCN-LEVEL-DEPTH
Zeroes→GCN-BUDGET-NBR
"Y"→GCN-TRANS-TYPE
GLS-COMPANY→GCN-COMPANY
—→GCN-VAR-LEVELS
—→GCN-ACCOUNT
—→GCN-SUB-ACCOUNT
—→GCN-CURRENCY-CODE
Consol ZGLCONSOL
GLS-FISCAL-YEAR→GCN-FISCAL-YEAR
Zeroes→GCN-LEVEL-DEPTH
Zeroes→GCN-BUDGET-NBR
"Z"→GCN-TRANS-TYPE
GLS-COMPANY→GCN-COMPANY
—→GCN-VAR-LEVELS
—→GCN-ACCOUNT
—→GCN-SUB-ACCOUNT
—→GCN-CURRENCY-CODE
CuacctCUACCT
GLS-COMPANY→CUA-COMPANY
—→CUA-FR-CURR-CODE
—→CUA-TO-CURR-CODE
—→CUA-SYSTEM
CurelatCURELAT
GLS-CURRENCY-TABLE→CRL-CURRENCY-TABLE
—→CRL-FR-CURR-CODE
—→CRL-TO-CURR-CODE
FbheaderFBHEADER
GLS-COMPANY→FBH-COMPANY
—→FBH-FISCAL-YEAR
—→FBH-BUDGET-NBR
GlclsauditGLCLSAUDIT
GLS-COMPANY→GCA-COMPANY
—→GCA-FISCAL-YEAR
—→GCA-ACCT-PERIOD
—→GCA-CLOSE-SEQ
Glcodes SysGLCODES
GLS-COMPANY→GCD-COMPANY
—→GCD-SYSTEM
GlcontrolGLCONTROL
GLS-COMPANY→GLC-COMPANY
—→GLC-FISCAL-YEAR
—→GLC-ACCT-PERIOD
—→GLC-SYSTEM
—→GLC-JE-TYPE
—→GLC-CONTROL-GROUP
—→GLC-JE-SEQUENCE
GlmasterGLMASTER
GLS-COMPANY→GLM-COMPANY
—→GLM-ACCT-UNIT
—→GLM-ACCOUNT
—→GLM-SUB-ACCOUNT
GlsysjeGLSYSJEDelete Cascades
GLS-COMPANY→GSJ-COMPANY
—→GSJ-SYSTEM
—→GSJ-FISCAL-YEAR
—→GSJ-ACCT-PERIOD
GltransGLTRANS
GLS-COMPANY→GLT-COMPANY
—→GLT-FISCAL-YEAR
—→GLT-ACCT-PERIOD
—→GLT-CONTROL-GROUP
—→GLT-SYSTEM
—→GLT-JE-TYPE
—→GLT-JE-SEQUENCE
—→GLT-LINE-NBR
GlunitsGLUNITS
GLS-COMPANY→GLU-COMPANY
—→GLU-ACCOUNT
—→GLU-SUB-ACCOUNT
—→GLU-VAR-LEVELS
—→GLU-ACCT-UNIT
—→GLU-FISCAL-YEAR
IntercompanyGLINTCO
"C"→GIC-RECORD-TYPE
GLS-COMPANY→GIC-COMPANY-A
—→GIC-COMPANY-B
—→GIC-ZONE-A
—→GIC-ZONE-B
—→GIC-SYSTEM
InterzoneGLINTCO
"L"→GIC-RECORD-TYPE
GLS-COMPANY→GIC-COMPANY-A
—→GIC-COMPANY-B
—→GIC-ZONE-A
—→GIC-ZONE-B
—→GIC-SYSTEM
JbookhdrJBOOKHDRDelete Cascades
GLS-COMPANY→JBK-COMPANY
—→JBK-JRNL-BOOK-NBR
MlcalmapMLCALMAP
GLS-COMPANY→MCM-COMPANY
—→MCM-LEDGER
—→MCM-CURRENT-YR-FL
MlcoledgerMLCOLEDGER
GLS-COMPANY→MLE-COMPANY
—→MLE-LEDGER

Programs

Updated by (40)

Referenced by (1531)