GLIASACDIM

Fin Analyzer Subaccount Dim

REFERENCED BY
GLBA.1 GLDX.1 GLOP.1


UPDATED BY
GLDM.3

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
IGA-ACT-DIMENSION
Element: Org Dimension
Alpha 50 (Lower Case)
The Organization Dimension Name field contains the user-defined name for the Organization dimension. This name can contain up to 30 characters of any kind.
GLDM.3
IGA-SAC-DIMENSION
Element: Org Dimension
Alpha 50 (Lower Case)
The Organization Dimension Name field contains the user-defined name for the Organization dimension. This name can contain up to 30 characters of any kind.
GLDM.3
IGA-SAC-PREFIX
Element: Typ Prefix
Alpha 5 (Lower Case)
The Type Prefix field contains a unique prefix name that differentiates the members in the Type dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind.
GLDM.3
IGA-SAC-ALIAS-OPT
Element: Sac Alias Opt
Alpha 1
The Products Alias Option field contains the value that represents the alias name for the members of this dimension. Valid values are: 1 = Prefix and Alias Name 2 = Alias Name
GLDM.3
IGA-SAC-MBR-OPT
Element: Sac Mbr Opt
Alpha 1
The Member Name Option field determines whether an alias name is used as a member name, thus replacing the subaccount number. Valid values are: 1 = Subaccount Number 2 = Alias Name
GLDM.3
IGA-NULL-VALUE-MBR
Element: Mbr Name
Alpha 30 (Lower Case)
The Member Name field contains the user-defined member name for the income statement member. This name can contain up to 30 characters of any kind.
GLDM.3
IGA-FR-SUB-ACCT
Element: Sub Acct
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
GLDM.3
IGA-TH-SUB-ACCT
Element: Sub Acct
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
GLDM.3
IGA-ACCOUNT-GROUP
Element: Account Group
Alpha 12
A group of account ranges that need not be in sequential order.
GLDM.3
IGA-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.
IGA-CHART-SECTION
Element: Chart Section
Alpha 1
The chart section.


GLIASACDIM FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
IGASET1 SAC-DIMENSION
GLBA.1 GLDM.1
GLDM.3 GLDM.9
GLDX.1 GLOP.1
IGASET2 ACT-DIMENSION
SAC-DIMENSION
KeyChange


File created: Thu Jun 09 02:20:38 2016

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