GL Source Code Category
This file contains a record for each category linked to a source code. There is a maximum of three records for each source code.
REFERENCED BY
CA10.2 | GL70.1 | GL70.2 | GL70.3 | GL70.6 | GL205 |
IFSC.1 | ML70.1 | ML70.2 | ML70.3 | ML70.6 | GL106 |
AC190 | AC197 | MX00.1 |
GL05.1 | GL05.2 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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GSC-SOURCE-CODE Element: Source Code | Alpha 2 A two-character code assigned to a transaction to identify where the transaction was created. |
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GSC-SEQ-NBR Element: Sequence Number | Numeric 4 An automatically assigned sequence number. |
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GSC-FIELD-NAME Element: Field Name | Alpha 20 (Lower Case) Contains the originating field name. |
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GSC-FIELD-ID Element: Field ID | Numeric 3 This field identifies the database field number to retrieve the transaction attribute value from. This value must match the element name assigned to the transaction attribute in MX00.1 (Attributes). |
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GSC-MATRIX-CAT Element: Matrix Category | Alpha 12 You can associate an attribute with the source code to track Activity Management, General Ledger, or Profitability Ledger transactions. The default analysis is used as an additional mechanism to track and report on transactions. For example, use the Lawson-defined attribute "Acct Cat" to identify that a specific transaction includes account categories defined in the Activity Management system. Identify the system you want to use the default analysis in the Options section. The attribute must exist in MX00.1 (Attributes). |
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GSC-AC-FLAG Element: Ac Flag | Alpha 1 This field determines whether the transaction attribute can be used with activity management transactions. Y = Yes N = No |
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GSC-GL-FLAG Element: Gl Flag | Alpha 1 This field determines whether the transaction attribute can be used with general ledger transactions. Y = Yes N = No |
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GSC-SL-FLAG Element: Sl Flag | Alpha 1 This field determines whether the transaction attribute can be used with strategic ledger transactions. |
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GSC-ML-FLAG Element: Ml Flag | Alpha 1 This field determines whether the transaction attribute can be used with Multi-Ledger transactions. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
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GSCSET1 |
SOURCE-CODE SEQ-NBR |
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GSCSET2 |
SOURCE-CODE FIELD-NAME SEQ-NBR |
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GSCSET3 |
MATRIX-CAT SOURCE-CODE SEQ-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Matrix Cat | MXCATDEF |
Not Required
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Source Code | GLSRCCODE |
Not Required
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Src Code Field | GLELMLIST |
Not Required
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