GLSEGBLOCK

General Ledger Segment Block

The General Ledger User Analysis (GLSEGBLOCK) file store profitability ledger information associated with a transaction.

REFERENCED BY
GL240


UPDATED BY
GL146 GL197 GL40.1 GL40.2 GL40.3 GL40.6
GL40.7 GL40.8 GL44.1 GL45.1 SLSB.1 GL300

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GSB-GLT-OBJ-ID
Element: Obj Id
Numeric 12
This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.
GL146 GL197
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
SLSB.1
GSB-SEGMENT-BLOCK
Element: Segment Block
Alpha 103
This field identifies the user analysis values included in the transaction. You can either type up to four values or use Define (F6) to open the User Analysis Entry subform. Use this subform to select the user analysis values you want to include in the transaction. If you choose to type values, use commas to separate them. For example: value1,value2,value3,value4 There are three conditions that affect how you can select user analysis values. See the User Analysis Entry form help or the Strategic Ledger procedures manual for additional information.
GL146 GL197
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
SLSB.1


GLSEGBLOCK FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GSBSET1 GLT-OBJ-ID
GL146 GL197
GL240 GL300
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
SLSB.1


File created: Thu Jun 09 02:14:09 2016

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