GLCHART

General Ledger Chart

The General Ledger Chart (GLCHART) file contains chart and system account information in the General Ledger system including retained earnings, undistributed retained earnings, error suspense, and gain/loss account records defined in the System Accounts subform.

REFERENCED BY
AC03.1 AC03.2 AC03.3 AC03.4 AC03.5 AC03.6
AC03.7 AC10.1 AC113 AC12.2 AC121 AC123
AC130 AC131 AC145 AC160 AC17.3 AC17.4
AC18.2 AC18.3 AC19.2 AC19.3 AC190 AC191
AC195 AC197 AC198 AC20.1 AC20.2 AC20.3
AC20.4 AC20.5 AC210 AC246 AC256 AC32.1
AC34.1 AC346 AC35.1 AC36.1 AC37.1 AC40.1
AC40.2 AC40.4 AC40.5 AC41.1 AC41.2 AC41.4
AC41.5 AC41.7 AC42.1 AC42.4 AC45.1 AC45.2
AC45.4 AC45.5 AC46.1 AC46.2 AC46.3 AC490
AC494 AC50.1 AC500 AC52.1 AC520 AC527
AC54.1 AC540 AC56.1 AC560 AC62.1 AC69.2
AC71.1 AC94.4 AC96.5 ACVW.1 ATVW.1 AD10.1
AD120 AD190 AD191 AD20.1 AD220 AD290
AD300 AD320 AD325 AD50.1 AD90.1 AD95.1
AD96.1 AD97.1 AD97.2 AD97.3 AD98.1 AD98.2
AD98.3 AM01.1 AM01.2 AM01.3 AM05.1 AM06.1
AM06.2 AM06.3 AM06.5 AM06.6 AM09.1 AM115
AM117 AM118 AM12.1 AM12.2 AM120 AM125
AM135 AM145 AM15.1 AM15.2 AM15.3 AM15.4
AM152 AM154 AM155 AM16.1 AM17.1 AM170
AM18.1 AM18.2 AM180 AM181 AM185 AM19.1
AM19.2 AM190 AM192 AM195 AM20.1 AM20.2
AM20.3 AM20.4 AM20.5 AM20.6 AM20.7 AM20.8
AM205 AM206 AM21.1 AM21.2 AM21.3 AM21.4
AM21.5 AM21.6 AM21.7 AM21.8 AM211 AM212
AM214 AM219 AM22.1 AM22.2 AM220 AM221
AM222 AM223 AM224 AM225 AM230 AM235
AM240 AM241 AM242 AM245 AM25.1 AM250
AM251 AM252 AM255 AM258 AM260 AM265
AM266 AM267 AM270 AM275 AM277 AM278
AM280 AM281 AM282 AM285 AM287 AM290
AM291 AM292 AM295 AM30.1 AM30.2 AM30.3
AM300 AM310 AM320 AM330 AM35.1 AM40.1
AM40.2 AM40.3 AM40.4 AM41.1 AM41.2 AM45.1
AM500 AM501 AM502 AM51.1 AM52.1 AM55.1
AM551 AM580 AM60.1 AM70.1 AM75.1 AM80.1
AM85.1 AM88.7 AM90.1 AM90.4 AM90.5 AM90.6
AM91.1 AM91.4 AM91.5 AM92.1 AM93.1 AM95.1
AM95.4 AM95.5 AM95.6 AM96.1 AM97.1 AM98.1
AM99.1 AP00.4 AP00.7 AP01.1 AP05.1 AP05.2
AP05.7 AP05.8 AP08.1 AP115 AP125 AP126
AP130 AP131 AP136 AP150 AP151 AP155
AP156 AP160 AP161 AP166 AP170 AP175
AP176 AP178 AP180 AP181 AP185 AP189
AP190 AP191 AP193 AP195 AP20.1 AP20.2
AP20.3 AP20.4 AP20.5 AP20.6 AP20.7 AP20.8
AP200 AP201 AP205 AP21.1 AP220 AP225
AP23.1 AP232 AP237 AP25.1 AP25.2 AP255
AP26.1 AP265 AP27.1 AP275 AP28.1 AP28.2
AP30.2 AP30.4 AP305 AP510 AP520 AP55.1
AP55.2 AP56.1 AP56.2 AP80.1 AP81.1 AP90.5
AP91.4 AP95.2 AP95.3 API1.1 API2.1 ZA161
AR01.1 AR13.1 AR13.2 ARLL.1 BN00.1 BN00.2
BN15.1 BN150 BN190 BN20.1 BN66.1 BN80.1
BN81.1 BN81.2 BR02.3 BR10.1 BR124 BR130
BR131 BR140 BR153 BR154 BR155 BR20.6
BR21.2 BR252 BR400 BR41.1 BR41.4 BR43.1
BR44.1 BR46.1 BR46.3 BR47.1 BR51.1 BR51.2
BR52.2 BR52.4 BR52.5 BR530 BR55.2 BR570
BR70.1 BR70.2 BR96.1 BRIP.1 CB00.3 CB01.2
CB01.4 CB03.1 CB03.2 CB05.1 CB06.1 CB06.2
CB10.1 CB10.3 CB10.5 CB145 CB15.1 CB15.2
CB150 CB162 CB175 CB180 CB185 CB186
CB187 CB190 CB191 CB195 CB20.1 CB20.6
CB210 CB215 CB220 CB221 CB222 CB25.1
CB255 CB260 CB286 CB30.1 CB43.1 CB44.1
CB45.1 CB46.1 CB50.1 CB500 CB54.1 CB543
CB544 CB55.1 CB554 CB57.1 CB62.1 CB80.1
CB82.1 CB90.2 CB90.5 CB90.7 CB99.3 CB99.4
CB99.5 CX100 CX20.1 CX20.2 CX20.4 CX20.5
CX220 CX30.1 CX300 CX506 CXCP.1 EE11.1
EE135 EE175 EE20.1 EE20.2 EE20.3 EE20.4
EE220 EE230 EE275 EE35.1 EE35.2 EE520
EE90.3 CA00.1 CA00.2 CA05.1 CA10.1 CA10.2
CA10.4 CA10.5 CA10.6 CA10.7 CA110 CA15.1
CA15.2 CA160 CA190 CA195 CA199 CA210
CA215 CA240 CA290 CA60.1 FB10.1 FB100
FB101 FB11.1 FB11.2 FB111 FB120 FB121
FB122 FB141 FB145 FB160 FB165 FB190
FB195 FB20.1 FB20.2 FB20.3 FB20.4 FB20.6
FB20.7 FB21.1 FB210 FB211 FB215 FB220
FB225 FB230 FB231 FB235 FB240 FB25.1
FB265 FB295 FB296 FB30.1 FB31.1 FB325
FB35.1 FB40.1 FB40.2 FB40.3 FB40.4 FB45.1
FB60.1 FB65.1 FB95.1 FB95.2 FB95.3 FB95.4
FB95.5 FB95.6 GL100 GL110 GL111 GL120
GL122 GL134 GL135 GL141 GL145 GL146
GL147 GL148 GL165 GL167 GL170 GL179
GL190 GL191 GL192 GL194 GL195 GL196
GL197 GL199 GL215 GL230 GL235 GL238
GL240 GL241 GL243 GL245 GL250 GL256
GL265 GL267 GL270 GL275 GL276 GL281
GL284 GL285 GL286 GL287 GL288 GL289
GL290 GL291 GL292 GL293 GL294 GL295
GL296 GL298 GL299 GL30.1 GL30.2 GL300
GL310 GL320 GL322 GL325 GL326 GL327
GL328 GL330 GL34.1 GL36.1 GL40.1 GL40.2
GL40.3 GL40.4 GL40.5 GL40.6 GL40.7 GL40.8
GL41.1 GL41.3 GL41.4 GL43.1 GL44.1 GL45.1
GL50.1 GL50.2 GL50.4 GL50.5 GL500 GL55.1
GL65.1 GL65.3 GL65.4 GL67.1 GL70.1 GL70.2
GL70.3 GL70.5 GL70.6 GL75.1 GL76.1 GL76.2
GL90.1 GL90.2 GL90.3 GL90.4 GL90.5 GL90.6
GL90.7 GL93.1 GL93.3 GL94.1 GL94.2 GL94.3
GL94.4 GL94.5 GL94.6 GL94.7 GL95.1 GL95.2
GL95.3 GL95.4 GL95.5 GL95.6 GL95.7 GL95.8
GL95.9 GL96.1 GL96.2 GL96.3 GL96.4 GL96.5
GL97.1 GL97.2 GL97.3 GL97.4 GL97.5 GL97.6
GL97.7 GL97.8 GL97.9 GL98.1 GL98.2 GL98.3
GL98.4 GL98.5 GL99.1 GL99.2 GL99.3 GL99.4
GL99.5 GL99.6 RW00.1 RW10.2 RW10.3 RW10.4
RW10.6 RW10.7 RW100 RW20.5 RW20.6 RW215
RW60.1 RW60.4 RW70.1 RW80.1 HR00.1 HR01.1
HR200 PR521 DR100 IC01.1 IC12.1 IC125
IC130 IC134 IC135 IC140 IC141 IC142
IC145 IC150 IC151 IC152 IC175 IC182
IC199 IC21.1 IC21.2 IC21.5 IC22.1 IC22.2
IC222 IC224 IC227 IC228 IC233 IC234
IC235 IC24.1 IC24.2 IC240 IC243 IC247
IC25.1 IC280 IC282 IC283 IC285 IC330
IC500 IC522 IC523 IC525 IC526 IC527
IC64.1 IC64.2 IC64.3 IC64.4 IC64.5 IC64.6
IC64.7 IC64.8 IC64.9 IC66.1 IC83.1 IC84.1
PC521 CU01.1 CU01.2 CU02.1 CU02.2 CU03.1
CU10.1 CU10.2 CU161 CU20.1 CU20.3 CU203
CU220 CU261 CU300 CU61.2 EX12.1 EX14.1
EX14.2 EX175 EX542 EX545 EXI2.1 EXI4.1
GL01.1 GL01.2 GL02.1 GL02.2 GL02.3 GL02.4
GL02.6 GL03.1 GL03.2 GL03.3 GL03.4 GL03.5
GL03.6 GL08.1 GL08.2 GL10.1 GL10.2 GL121
GL124 GL14.1 GL14.2 GL14.4 GL14.8 GL16.1
GL16.2 GL161 GL162 GL198 GL20.1 GL20.2
GL20.4 GL20.6 GL20.7 GL20.8 GL200 GL210
GL22.2 GL220 GL221 GL222 GL225 GL25.1
GL261 GL278 GL311 GL342 GL38.2 GL42.1
GL61.1 GL62.1 GL63.1 GL63.2 GL63.3 GLAV.1
GLCV.1 GLRV.1 GLVW.1 IFAC.1 IFAS.1 IFBD.2
IFCU.1 IFEB.1 IFFC.1 IFGT.1 IFOS.1 IFSG.1
IFUC.1 MX135 LP130 LP198 MA01.1 MA01.2
MA05.3 MA05.6 MA126 MA180 MA205 MA231
MA26.1 MA278 MA310 MA41.1 MA41.2 MA41.4
MA41.7 MA42.1 MA42.2 MA43.1 MA43.2 MA43.3
MA43.4 MA43.6 MA43.7 MA44.1 MA44.2 MA53.1
MA53.6 MA530 MA531 MA54.1 MA54.7 MA540
MA60.2 MA60.3 MA60.5 MA61.1 MA63.1 MA64.9
MA65.1 MA66.2 MA66.3 MA67.2 MA67.3 MA68.2
MA68.3 MA68.5 MA69.1 MA70.1 MA730 MA75.1
MA80.1 MAI1.1 ML10.1 ML110 ML12.1 ML12.2
ML145 ML146 ML165 ML167 ML170 ML190
ML191 ML195 ML196 ML199 ML240 ML241
ML245 ML250 ML267 ML270 ML275 ML290
ML291 ML292 ML293 ML300 ML320 ML325
ML327 ML330 ML40.1 ML40.2 ML40.3 ML40.4
ML40.5 ML40.6 ML40.7 ML40.8 ML41.1 ML41.3
ML41.4 ML42.1 ML44.1 ML45.1 ML50.1 ML50.2
ML50.4 ML50.5 ML65.1 ML65.3 ML67.1 ML70.1
ML70.2 ML70.3 ML70.5 ML70.6 ML75.1 ML90.1
ML90.2 ML90.3 ML90.4 ML90.5 ML94.1 ML94.2
ML94.3 ML94.4 ML95.1 ML95.2 ML95.3 ML95.4
ML95.5 ML95.6 ML95.7 ML95.8 ML95.9 ML96.1
ML96.2 ML96.3 ML96.4 ML96.5 ML97.1 ML97.2
ML97.3 ML97.4 ML97.5 ML97.6 ML97.7 ML97.8
ML97.9 ML98.1 ML98.2 ML98.3 ML98.4 ML98.5
ML99.1 ML99.2 ML99.3 ML99.4 ML99.5 ML99.6
MLFC.1 MLIT.1 PA182 PD01.2 PD10.1 PD10.2
PD130 PD20.1 PD20.2 PD20.3 PD21.1 PD22.1
PD570 PO01.1 PO04.1 PO04.2 PO10.1 PO10.2
PO100 PO101 PO115 PO120 PO122 PO131
PO132 PO135 PO136 PO139 PO15.1 PO15.2
PO15.4 PO150 PO17.1 PO18.1 PO190 PO199
PO20.1 PO20.6 PO20.9 PO204 PO21.1 PO21.2
PO21.3 PO21.4 PO21.5 PO22.1 PO22.3 PO22.4
PO220 PO222 PO224 PO225 PO229 PO23.1
PO230 PO234 PO24.1 PO25.1 PO25.5 PO25.6
PO25.7 PO251 PO26.1 PO26.2 PO26.3 PO26.4
PO26.5 PO26.6 PO26.7 PO26.9 PO27.2 PO27.3
PO27.4 PO275 PO276 PO277 PO278 PO28.2
PO280 PO29.1 PO30.1 PO30.2 PO30.3 PO30.4
PO300 PO31.1 PO31.2 PO32.1 PO32.2 PO32.4
PO33.1 PO34.1 PO35.1 PO36.1 PO36.2 PO38.1
PO39.1 PO39.2 PO44.1 PO50.1 PO52.1 PO520
PO536 PO54.5 POA2.4 POCP.1 POD0.1 POI3.1
POI7.1 POID.1 POIF.1 POIH.1 POII.1 POIJ.1
POIK.1 POIM.1 PR05.1 PR05.3 PR128 PR131
PR132 PR134 PR135 PR136 PR137 PR140
PR189 PR195 PR196 PR197 PR198 PR26.1
PR29.1 PR32.1 PR32.2 PR33.1 PR33.2 PR33.3
PR35.1 PR35.2 PR35.3 PR35.4 PR35.5 PR35.6
PR35.8 PR35.9 PR36.1 PR36.4 PR37.1 PR38.1
PR45.1 PR47.1 PR514 PR529 PR530 PR560
PR582 PR80.1 PR80.4 PR82.1 PR85.1 PR89.1
PRAT.1 UK102 MM280 MM80.1 MM80.2 RQ01.1
RQ02.1 RQ10.1 RQ10.2 RQ10.3 RQ10.4 RQ10.5
RQ11.1 RQ11.3 RQ11.4 RQ11.5 RQ111 RQ12.1
RQ13.1 RQ13.2 RQ202 RQ230 RQ235 RQ240
RQ35.1 RQ44.1 RQ44.2 RQ50.1 RQ500 RQ810
RQ94.1 RQD0.1 RQIA.1 RQIB.1 RQIC.1 RQIF.1
RQIG.1 RQII.1 RQIJ.1 SL40.1 SL40.4 SLSE.1
SLSR.1 SLVW.1 SN01.1 SNFL.1 SNGL.1 TA147
TX00.1 TX04.1 TX100 TX101 TX202 TX222
TX226 TX301 TX40.1 WH130 WH132 WH190
WH20.2 WH20.7 WH222 WH30.1 WH30.2 WH30.3
WH30.4 WH31.1 WH31.2 WH31.3 WH31.4 WH32.1
WH32.2 WH32.3 WH32.4 WH32.5 WH33.1 WH33.2
WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9
WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2
WH520 WH830 SL01.2 SL02.2


UPDATED BY
GL00.1 GL00.2 GL00.7 GL00.9 GL160

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GCH-CHART-NAME
Element: Chart Name
Alpha 12
This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system.
GL00.2 GL00.9
GL160
GCH-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
The chart of accounts description.
GL00.2 GL00.9
GL160
GCH-SHORT-DESC
Element: Short Description
Derived
The chart short description.
GCH-RE-ACCOUNT
Retained Earnings
Account
Numeric 6
The retained earnings account number. At year end, the system uses this account to close all income statement accounts.
GL00.3 GL00.7
GL160
GCH-RE-SUB-ACCT
Retained Earnings
Subaccount
Numeric 4
The retained earnings subaccount. At year end, the system uses this account to close all income statement accounts.
GL00.3 GL00.7
GL160
GCH-URE-ACCOUNT
Unretained Earnings
Account
Numeric 6
The undistributed retained earnings account. The system stores the accumulated net income and loss in this account.
GL00.3 GL00.7
GL160 GL288
GCH-URE-SUB-ACCT
Unretained Earnings
Subaccount
Numeric 4
The undistributed retained earnings subaccount. The system stores the accumulated net income and loss in this account.
GL00.3 GL00.7
GL160
GCH-ES-ACCOUNT
Error Suspense
Account
Numeric 6
The error suspense account. The system uses the error suspense account to post any differences from subsystems, or any instances of inactive or invalid accounts and accounting units. This account makes sure that the general ledger always stays in balance.
GL00.3 GL00.7
GL160
GCH-ES-SUB-ACCT
Error Suspense
Subaccount
Numeric 4
The error suspense subaccount. The system uses the error suspense account to post any differences from subsystems, or any instances of inactive or invalid accounts and accounting units. This account makes sure that the general ledger stays in balance.
GL00.3 GL00.7
GL160
GCH-GAIN-ACCT
Element: Gain Account
Numeric 6
This is the gain account from your General Ledger Chart of Accounts. The translation gain account stores a favorable variance if one exists during the currency translation process.
GL00.3 GL00.7
GCH-GAIN-SUB-ACCT
Element: Gain Subaccount
Numeric 4
This is the gain subaccount from your general ledger chart of accounts.
GL00.3 GL00.7
GCH-LOSS-ACCT
Element: Loss Account
Numeric 6
This is the loss account from your general ledger chart of accounts. The translation loss account stores an unfavorable variance if one exists during the currency translation process.
GL00.3 GL00.7
GCH-LOSS-SUB-ACCT
Element: Loss Subaccount
Numeric 4
This is the loss subaccount from your general ledger chart of accounts.
GL00.3 GL00.7
GCH-RND-ACCOUNT
Element: Rounding Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
GL00.7
GCH-RND-SUB-ACCT
Element: Rounding Subaccount
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
GL00.7
GCH-LAST-SEQ-NBR
Element: Last Sequence Number
Numeric 6
The last sequence number assigned.
GL00.1 GL160
GCH-LAST-ACCT-ID
Element: Last Account ID
Numeric 6
The summary account ID.
GL00.1 GL160
GCH-BAL-ACCOUNT
Element: Balance Account
Numeric 6
The account used to post journal autobalancing entries in company base currency if the company selected autobalancing.
GL00.7
GCH-BAL-SUB-ACCT
Element: Balance Subaccount
Numeric 4
The subaccount used to post journal autobalancing entries.
GL00.7
GCH-BAL-DESC
Element: Balance Description
Alpha 60
The name of the autobalancing account.
GCH-SEGMENT-GROUP
Element: Segment Group
Alpha 15
A user analysis group is a combination of up to four user analysis for reports and analysis.
GL00.2
GCH-COMT-ACCOUNT
Element: Commitment Account
Numeric 6
The Accrued Commitment Account is the account the system will use to post the total commitments for the period or year.
GL00.7 GL160
GCH-COMT-SUB-ACCT
Commitment
Subaccount
Numeric 4
The Accrued Commitment Subaccount is the subaccount the system will use to post the total commitments for the period or year.
GL00.7 GL160
GCH-CREATED-BY
Element: Operator
Alpha 10
GL00.2 GL00.9
GL160
GCH-LAST-UPDT-DATE
Element: Date
Numeric 8 (yyyymmdd)
GL00.1 GL00.2
GL00.7 GL00.9
GL160
GCH-LAST-UPDT-TIME
Element: Time
Numeric 8
GL00.1 GL00.2
GL00.7 GL00.9
GL160
GCH-LAST-UPDATE-BY
Element: Operator
Alpha 10
GL00.1 GL00.2
GL00.7 GL00.9
GL160


GLCHART FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GCHSET1 CHART-NAME
...
AC03.1 AC03.2
AC03.3 AC03.4
AC03.5 AC03.6
AC03.7 AC10.1
AC113 AC12.2
AC121 AC123
AC130 AC131
AC145 AC160
AC17.3 AC17.4
AC18.2 AC18.3
AC19.2 AC19.3
AC190 AC191
AC195 AC197
AC198 AC20.1
AC20.2 AC20.3
GCHSET2 SEGMENT-GROUP
CHART-NAME
KeyChange
SL01.2 SL02.2


GLCHART FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Bal Account GLCHARTDTL Not Required
GCH-CHART-NAME->GDT-CHART-NAME
GCH-BAL-ACCOUNT->GDT-ACCOUNT
GCH-BAL-SUB-ACCT->GDT-SUB-ACCOUNT
Comt Account GLCHARTDTL Not Required
GCH-CHART-NAME->GDT-CHART-NAME
GCH-COMT-ACCOUNT->GDT-ACCOUNT
GCH-COMT-SUB-ACCT->GDT-SUB-ACCOUNT
Es Account GLCHARTDTL Not Required
GCH-CHART-NAME->GDT-CHART-NAME
GCH-ES-ACCOUNT->GDT-ACCOUNT
GCH-ES-SUB-ACCT->GDT-SUB-ACCOUNT
Gain Account GLCHARTDTL Not Required
GCH-CHART-NAME->GDT-CHART-NAME
GCH-GAIN-ACCT->GDT-ACCOUNT
GCH-GAIN-SUB-ACCT->GDT-SUB-ACCOUNT
Glchartbod GLCHARTBOD Not Required, Delete Cascades
GCH-CHART-NAME->YBT-CHART-NAME
Loss Account GLCHARTDTL Not Required
GCH-CHART-NAME->GDT-CHART-NAME
GCH-LOSS-ACCT->GDT-ACCOUNT
GCH-LOSS-SUB-ACCT->GDT-SUB-ACCOUNT
Re Account GLCHARTDTL Not Required
GCH-CHART-NAME->GDT-CHART-NAME
GCH-RE-ACCOUNT->GDT-ACCOUNT
GCH-RE-SUB-ACCT->GDT-SUB-ACCOUNT
Rnd Account GLCHARTDTL Not Required
GCH-CHART-NAME->GDT-CHART-NAME
GCH-RND-ACCOUNT->GDT-ACCOUNT
GCH-RND-SUB-ACCT->GDT-SUB-ACCOUNT
Slgrouphdr SLGROUPHDR Required
GCH-SEGMENT-GROUP->SLH-SEGMENT-GROUP
Slrelathdr SLRELATHDR Required
GCH-SEGMENT-GROUP->SRH-SEGMENT-GROUP
GCH-CHART-NAME->SRH-RELATION
Ure Account GLCHARTDTL Not Required
GCH-CHART-NAME->GDT-CHART-NAME
GCH-URE-ACCOUNT->GDT-ACCOUNT
GCH-URE-SUB-ACCT->GDT-SUB-ACCOUNT


GLCHART FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Company GLSYSTEM Delete Restricted
GCH-CHART-NAME->GLS-CHART-NAME
  GLS-COMPANY
Detail Accts GLCHARTDTL Delete Cascades
GCH-CHART-NAME->GDT-CHART-NAME
  GDT-ACCOUNT
  GDT-SUB-ACCOUNT
Glesacct GLESACCT Delete Cascades
GCH-CHART-NAME->ESA-CHART-NAME
  ESA-SYSTEM
Reports RWREQUEST
GCH-CHART-NAME->RWR-CHART-NAME
  RWR-REQUEST-NAME
Summary Accts GLCHARTSUM Delete Restricted
GCH-CHART-NAME->GCS-CHART-NAME
  GCS-CHART-SECTION
  GCS-SEQ-NUMBER


File created: Thu Jun 09 02:20:33 2016

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