GL AU Attribute Value Template
This file maintains the restricted systems for accounting unit template accounts. Accounts can be used only by the applications listed.
REFERENCED BY
GL123 | GL124 |
GL14.2 | GL14.4 | GL14.8 | GL14.1 | GL14.6 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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GAV-TEMPLATE-NAME Element: Template Name | Alpha 12 This field contains the name of the accounting unit template for which systems are restricted. |
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GAV-ACCT-UNIT Element: Account Unit | Alpha 15 This field contains the name of the accounting unit for which systems are restricted. |
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GAV-ACCOUNT Element: Account | Numeric 6 This field contains the account for which systems are restricted. |
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GAV-SUB-ACCOUNT Element: Subaccount | Numeric 4 This field contains the subaccount for which systems are restricted. |
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GAV-SYSTEM Element: System | Alpha 2 This field contains the system code for which the template, accounting unit, account, and subaccount are valid. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||
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GAVSET1 |
TEMPLATE-NAME ACCT-UNIT ACCOUNT SUB-ACCOUNT SYSTEM |
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