REFERENCED BY
GL276 |
GL76.1 | GL76.2 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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GCT-COMPANY Element: Company | Numeric 4 |
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GCT-FISCAL-YEAR Element: Fiscal Year | Numeric 4 |
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GCT-ACCT-PERIOD Element: Acct Period | Numeric 2 |
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GCT-CONTROL-GROUP Element: Control Group | Numeric 8 |
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GCT-LINE-NBR Element: Line Nbr | Numeric 6 |
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GCT-ACCT-UNIT Element: Acct Unit | Alpha 15 |
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GCT-ACCOUNT Element: Account | Numeric 6 |
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GCT-SUB-ACCOUNT Element: Sub Account | Numeric 4 |
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GCT-ENTRY-DATE Element: Date | Numeric 8 (yyyymmdd) |
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GCT-ENTRY-CODE Element: Auth Code | Alpha 3 |
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GCT-OPERATOR Element: Operator | Alpha 10 |
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GCT-GOX-OBJ-ID Element: Obj Id | Numeric 12 |
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GCT-TRANS-AMOUNT Element: Intl Amt | Signed 18.2 |
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GCT-UNIT Element: Unit | Signed 15.2 |
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GCT-ACTIVITY Element: Activity | Alpha 15 |
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GCT-ACCT-CATEGORY Element: Acct Category | Alpha 5 |
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GCT-MIX-OBJ-ID Element: Obj Id | Numeric 12 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||
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GCTSET1 |
COMPANY FISCAL-YEAR ACCT-PERIOD CONTROL-GROUP LINE-NBR |
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GCTSET2 |
GOX-OBJ-ID |
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GCTSET3 |
COMPANY ACCT-UNIT ACCOUNT SUB-ACCOUNT FISCAL-YEAR ACCT-PERIOD CONTROL-GROUP LINE-NBR |
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GCTSET4 |
MIX-OBJ-ID |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Company | GLSYSTEM |
Required
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Glcomcntrl | GLCOMCNTRL |
Required
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