GLMASTER

General Ledger Account Master

This file contains the chart of accounts. All Lawson subsystems verify the existence of accounts against this file. The Chart of Accounts, Level Reorganization, Mass Account Addition, and Mass Account Change Delete are the primary programs that create and maintain information in the file.

REFERENCED BY
AM180 CA10.5 CA10.1 CA10.7 FB100 FB21.1
GL191 RW230 RW270 RW30.1 RW70.1 SNOA.1
SNRA.1 SNSA.1 AM19.1 AM19.2 AP115 AP131
AP220 AP30.2 AP30.4 AP305 FB145 FB190
FB40.1 FB40.2 FB40.3 GL170 GL288 GL35.1
GL70.1 GL70.2 GL70.3 GL70.5 GL70.6 GL75.1
GL38.1 PO136 PO190 PO300 PO520 POCP.1
POI3.1 POII.1 POIJ.1 PR195 PR197 PR582
PR82.1 PR85.1 SL40.4 SLSE.1 AP170 AP193
AP520 CB10.1 CB15.1 CB15.2 CB150 CB191
CB20.1 CB30.1 CB45.1 CB46.1 CB500 CB543
CB544 CB55.1 CB554 EE135 EE35.1 EE35.2
EE520 GL165 GL65.1 GL76.1 EX545 IFEB.1
POIM.1


UPDATED BY
AP125 AP126 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP21.1 AP23.1 AP25.1 AP25.2
AP26.1 AP27.1 API1.1 API2.1 FB35.1 FB45.1
GL110 GL120 GL122 GL135 GL146 GL167
GL190 GL195 GL196 GL197 GL199 GL30.1
GL330 GL40.1 GL40.2 GL40.3 GL40.7 GL40.8
GL44.1 GL45.1 GL500 CU03.1 GL03.6 GL121
GL124 GL20.2 GL20.4 GL20.1 GL25.1 IFAC.1
MA41.1 MA41.2 MA41.4 MA41.7 MA43.1 MA43.2
MA43.3 MA43.4 MA43.6 MAI1.1 ACVW.1 CA110
FB11.1 FB111 FB160 FB195 FB20.4 FB20.3
FB211 FB296 FB60.1 FB95.1 FB95.2 FB95.3
FB95.4 FB95.5 FB95.6 GL298 GL299 GL90.6
GL90.1 GL90.4 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 RW100 GL222 GLAV.1 GLCV.1 GLRV.1
GLVW.1 SLVW.1 GL130 GL141 GL93.1 HGLM.1
GL10.1 GL125 GL14.8 GL221 MX135 GL50.4
FB120 GL281 GL291 GL100 GL00.3 GL00.7
GL00.2 GL02.1 GL02.2

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GLM-COMPANY
Element: Company		Numeric 4
The company number.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL110
GL121 GL124
GL135 GL167
GL190 GL195
GL196 GL199
GL20.2 GL20.4
GL330 GL45.1
GL500 IFAC.1
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.6 MAI1.1
RW100
GLM-VAR-LEVELS
Element: Variable Levels		Alpha 30
Required. The variable level number is tied directly to the accounting unit. It is used to indicate an accounting unit's position within the company hierarchy, establishing its consolidation relationship with other units. Must be defined in the GLNAMES file as a posting level.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL120
GL121 GL124
GL135 GL167
GL190 GL195
GL196 GL199
GL20.2 GL20.4
GL330 GL45.1
GL500 IFAC.1
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.6 MAI1.1
GLM-ACCT-UNIT
Element: Accounting Unit		Alpha 15
The accounting unit is a shorthand notation representing the variable level number.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IFAC.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
MA43.2 MA43.3
MA43.4 MA43.6
MAI1.1
GLM-OLD-COMPANY-D
Element: Old Company		Derived
Contains the old company derived.
GLM-ACCOUNT
Element: 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.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IFAC.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
MA43.2 MA43.3
MA43.4 MA43.6
MAI1.1 RW100
GLM-SUB-ACCOUNT
Element: Subaccount		Numeric 4
This field along with the accounting unit and account make up the location (account) where amounts and other account information are stored.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IFAC.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
MA43.2 MA43.3
MA43.4 MA43.6
MAI1.1
GLM-OLD-ACCT-NBR-D
Element: Old Account Number		Derived
Contains the derived old account number.
GLM-ACTIVE-STATUS
Element: Active Status		Alpha 1
Required field if a detail-type account, otherwise this field should be blank. Indicates if a detail account is either active or inactive. Inactive accounts cannot be used for posting.
" " = Default
I = Inactive
GL121 GL122
GL124 GL167
GL20.2
GLM-STATUS-DERIVED
Element: Status		Derived
Contains the derived status.
GLM-ACCT-ND
Account Number of
Decimals		Numeric 1
Account amount decimal positions.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL110
GL121 GL124
GL135 GL167
GL190 GL195
GL196 GL199
GL20.2 GL20.4
GL330 GL45.1
GL500 IFAC.1
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.6 MAI1.1
GLM-UNITS-CODE
Element: Units Code		Alpha 1
Required if a detail-type account. This field indicates if units are allowed, not allowed, or only allowed.
" " = Default
Y = Yes - Not Required
N = No
O = Only Units
R = Yes - Required
GL121 GL122
GL124 GL146
GL167 GL190
GL197 GL20.2
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1
GLM-UNITS-DERIVED
Element: Units		Derived
Contains the derived units.
GLM-AVG-DAILY-BAL
Average Daily
Balance		Alpha 1
Yes value indicates the account is used for calculating average daily balance.
" " = No
N = No
Y = Yes
I = Inactive
GL121 GL122
GL20.2
GLM-ACTIVITY-REQ
Element: Activity Required		Alpha 1
Indicates if an Activity code is required.
Y = Yes
N = No
" " = Default
GL121 GL122
GL124 GL20.2
GLM-GLINTCO-STAT
Element: Intercompany Status		Numeric 3
Not required. This field is used to count the number of intercompany or interzone relationships using this account number. Accounts cannot be deleted if this field is greater than zero.
CU03.1 FB35.1
GL110 GL121
GL20.4 GL25.1
GL30.1
GLM-POSTING-LEVEL
Element: Posting Level		Alpha 1
Required if a detail-type account. This field is used to determine whether interface transactions should be combined when creating GLTRANS records.
" " = Default
D = Detail
S = Summary
GL121 GL122
GL124 GL20.2
GLM-OPTION-FLD-1
Element: 		Alpha 2 (Lower Case)
Free-form field used to store any information relevant to an account. This field is used for reporting purposes.
GL121 GL122
GL124 GL167
GL20.2 RW100
GLM-OPTION-FLD-2
Element: 		Alpha 7 (Lower Case)
Free-form field used to store information relevant to an account. This field is used for reporting purposes.
GL121 GL122
GL124 GL167
GL20.2 RW100
GLM-OPTION-FLD-3
Element: 		Alpha 12 (Lower Case)
Free-form field used to store any information relevant to an account. This field is used for reporting purposes.
GL121 GL122
GL124 GL167
GL20.2 RW100
GLM-TRANSL-CODE
Element: 		Alpha 2
Contains the translation code.
FB145 FB190
FB195 FB40.1
FB40.2 FB40.3
FB45.1 GL121
GL122 GL124
GL135 GL167
GL191 GL195
GL196 GL197
GL199 GL20.2
GLM-CURRENCY-CODE
Element: Currency Code		Alpha 5
The company base currency code.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL110
GL121 GL122
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IFAC.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
MA43.2 MA43.3
MA43.4 MA43.6
MAI1.1
GLM-CURR-CONTROL
Element: Currency Control		Alpha 1
Flag used to allow posting to the account in currencies other than the account currency.
" " = Default
0 = No
1 = Yes
GL121 GL122
GL124 GL20.2
GLM-REVALUE
Element: Revalue		Alpha 1
Determines whether or not this account will participate in the revaluation process.
" " = Default
0 = No
1 = Yes
GL121 GL122
GL124 GL20.2
GLM-DATE-ENTERED
Element: Date Entered		Numeric 8 (yyyymmdd)
Date used to document account changes.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IFAC.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
MA43.2 MA43.3
MA43.4 MA43.6
MAI1.1
GLM-CHART-NAME
Element: Chart Name		Alpha 12
This is the name assigned to the chart of accounts when you defined your company structure in the Lawson General Ledger system.
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IFAC.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.1
MA43.2 MA43.3
MA43.4 MA43.6
MAI1.1
GLM-BASE-CURRENCY
Element: Base Currency		Alpha 5
This field contains the company base currency code established in Company (GL10.1 ).
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL110
GL121 GL124
GL135 GL167
GL190 GL195
GL196 GL199
GL20.2 GL20.4
GL330 GL45.1
GL500 IFAC.1
MA41.1 MA41.2
MA41.4 MA41.7
MA43.1 MA43.2
MA43.3 MA43.4
MA43.6 MAI1.1
GLM-RESTRICT-SYS
Element: Restrict System		Alpha 1
Indicates if system codes are validated each time the account is used by a system.
Y = Yes
N = No
" " = Default
GL03.6 GL121
GL122 GL124
GL20.2
GLM-ACCT-CATEGORY
Element: Account Category		Alpha 5
Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru
GL121 GL122
GL124 GL20.2
GLM-DER-X-SYS
Element: Der X Sys		Derived
Indicates if system restrictions exist for an account.
GLM-SUMM-ACCT-ID
Element: Summary Account ID		Derived
The summary account ID.
GLM-ACCT-DESC
Element: Account Description		Derived
This is the account description.
GLM-BLANK
Element: Blank		Derived
This derived field is always blank. It is used in the Drill Around feature for column headings.
GLM-CUCODE-DESC
Element: Cucode Desc		Derived
This is the currency code description.
GLM-SL-ACCT-FLAG
Element: Sl Acct Flag		Alpha 1
This flag determines whether user analysis values can be assigned to a specific account. You can select Yes, No, or use the Summary Account selection.
Y = Yes
N = No
" " = Default
GL122 GL20.2
GLM-RELATION
Element: Relation		Alpha 15
The user analysis value relation assigned to the detail or summary account. The relation must exist in SL02.1 (User Analysis Value Relation).
GL122 GL20.2
GLM-LEDGER-GROUP
Element: Ledger Group		Alpha 15
GL122 GL20.2
GLM-GL-BUD-FL
Element: Gl Bud Fl		Alpha 1
This is the Yes/No flag for budget editing.
N = No Edit
Y = Yes
" " = Default
GL122 GL20.2


GLMASTER FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GLMSET1 COMPANY
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
ACCT-UNIT
...
ACVW.1 AM180
CA10.5 CA110
FB100 FB11.1
FB111 FB160
FB195 FB20.1
FB20.6 FB20.7
FB21.1 FB211
FB296 FB60.1
FB95.1 FB95.2
FB95.3 FB95.4
FB95.5 FB95.6
GL110 GL191
GL195 GL298
GL299 GL90.6
GL94.1 GL94.2
GLMSET2 COMPANY
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
...
AM19.1 AM19.2
AP115 AP125
AP126 AP131
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP220
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP305
API1.1 API2.1
CA10.1 CA10.7
CA110 FB11.1
FB111 FB145
GLMSET3 COMPANY
ACCOUNT
SUB-ACCOUNT
ACCT-UNIT
FB20.3 GL120
GL50.4 RW100
GL121 GL20.4
GL222
GLMSET5 COMPANY
VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
ACCT-UNIT
...
CA110 FB11.1
FB111 FB120
FB160 FB211
FB296 FB60.1
FB95.1 FB95.2
FB95.3 FB95.4
FB95.5 FB95.6
GL281 GL291
GL298 GL299
GL90.6 GL94.1
GL94.2 GL94.3
GL94.4 GL94.5
GL94.6 GL94.7
GL95.1 GL95.2
GL95.3 GL95.4
GLMSET6 VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
COMPANY
ACCT-UNIT
GLRV.1
GLMSET7 ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
COMPANY
ACCT-UNIT
...
FB11.1 FB111
FB160 FB211
FB296 FB60.1
FB95.1 FB95.2
FB95.3 FB95.4
FB95.5 FB95.6
GL100 GL298
GL299 GL90.6
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
GLMSET8 CHART-NAME
ACCOUNT
SUB-ACCOUNT
COMPANY
ACCT-UNIT
KeyChange
...
AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.2
AP30.4 AP520
API1.1 API2.1
CB10.1 CB15.1
CB15.2 CB150
CB191 CB20.1
CB30.1 CB45.1
GLMSET9 LEDGER-GROUP
COMPANY
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
ACCT-UNIT
KeyChange, Subset
WhereLEDGER-GROUP !=Spaces


GLMASTER FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Accountunit GLNAMES Required
GLM-COMPANY->-COMPANY (XXXXXXXXXX)
GLM-ACCT-UNIT->-ACCT-UNIT
Acct Unit GLNAMES Required
GLM-COMPANY->GLN-COMPANY
GLM-ACCT-UNIT->GLN-ACCT-UNIT
Budget 1 FBDETAIL Not Required
GLM-COMPANY->FBD-COMPANY
GLS-FISCAL-YEAR->FBD-FISCAL-YEAR
1->FBD-BUDGET-NBR
GLM-ACCT-UNIT->FBD-ACCT-UNIT
GLM-ACCOUNT->FBD-ACCOUNT
GLM-SUB-ACCOUNT->FBD-SUB-ACCOUNT
Chart Detail GLCHARTDTL Required
GLM-CHART-NAME->GDT-CHART-NAME
GLM-ACCOUNT->GDT-ACCOUNT
GLM-SUB-ACCOUNT->GDT-SUB-ACCOUNT
Company GLSYSTEM Required
GLM-COMPANY->GLS-COMPANY
Consol GLCONSOL Not Required
GLS-FISCAL-YEAR->GCN-FISCAL-YEAR
Zeroes->GCN-LEVEL-DEPTH
Zeroes->GCN-BUDGET-NBR
"A"->GCN-TRANS-TYPE
GLM-COMPANY->GCN-COMPANY
Spaces->GCN-VAR-LEVELS
GLM-ACCOUNT->GCN-ACCOUNT
GLM-SUB-ACCOUNT->GCN-SUB-ACCOUNT
Spaces->GCN-CURRENCY-CODE
Cucodes CUCODES Required
GLM-CURRENCY-CODE->CUC-CURRENCY-CODE
Pocompany POCOMPANY Not Required
GLM-COMPANY->PCY-COMPANY
Procuregrp PROCUREGRP Not Required
PCY-PROCURE-GROUP->PCG-PROCURE-GROUP
Summary Acct GLCHARTSUM Required
GLM-CHART-NAME->GCS-CHART-NAME
GDT-SUMRY-ACCT-ID->GCS-SUMRY-ACCT-ID
Trcodes TRCODES Required
When GLM-TRANSL-CODE =Spaces
GLM-TRANSL-CODE->TRC-TRANSL-CODE
Var Levels GLNAMES Required
GLM-COMPANY->GLN-COMPANY
GLM-VAR-LEVELS->GLN-VAR-LEVELS
GLM-ACCT-UNIT->GLN-ACCT-UNIT
Variablelevel GLNAMES Required
GLM-COMPANY->GLN-COMPANY
GLM-VAR-LEVELS->GLN-VAR-LEVELS
GLM-ACCT-UNIT->GLN-ACCT-UNIT


GLMASTER FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Amounts GLAMOUNTS Delete Restricted
GLM-COMPANY->GAM-COMPANY
GLM-ACCT-UNIT->GAM-ACCT-UNIT
GLM-ACCOUNT->GAM-ACCOUNT
GLM-SUB-ACCOUNT->GAM-SUB-ACCOUNT
  GAM-FISCAL-YEAR
Budget All FBDETAIL Delete Restricted
GLM-COMPANY->FBD-COMPANY
GLM-ACCT-UNIT->FBD-ACCT-UNIT
GLM-ACCOUNT->FBD-ACCOUNT
GLM-SUB-ACCOUNT->FBD-SUB-ACCOUNT
  FBD-BUDGET-NBR
  FBD-FISCAL-YEAR
Budgets FBDETAIL Delete Restricted
GLM-COMPANY->FBD-COMPANY
GLM-ACCT-UNIT->FBD-ACCT-UNIT
GLM-ACCOUNT->FBD-ACCOUNT
GLM-SUB-ACCOUNT->FBD-SUB-ACCOUNT
  FBD-BUDGET-NBR
  FBD-FISCAL-YEAR
Cuamount1 CUAMOUNT Delete Cascades
GLM-COMPANY->CAM-COMPANY
GLM-ACCT-UNIT->CAM-ACCT-UNIT
GLM-ACCOUNT->CAM-ACCOUNT
GLM-SUB-ACCOUNT->CAM-SUB-ACCOUNT
1->CAM-AMT-TYPE
GLM-CURRENCY-CODE->CAM-CURRENCY-CODE
  CAM-FISCAL-YEAR
  CAM-VAR-LEVELS
Cuamount2 CUAMOUNT Delete Cascades
GLM-COMPANY->CAM-COMPANY
GLM-ACCT-UNIT->CAM-ACCT-UNIT
GLM-ACCOUNT->CAM-ACCOUNT
GLM-SUB-ACCOUNT->CAM-SUB-ACCOUNT
2->CAM-AMT-TYPE
  CAM-CURRENCY-CODE
  CAM-FISCAL-YEAR
  CAM-VAR-LEVELS
Cuamount3 CUAMOUNT Delete Cascades
GLM-COMPANY->CAM-COMPANY
GLM-ACCT-UNIT->CAM-ACCT-UNIT
GLM-ACCOUNT->CAM-ACCOUNT
GLM-SUB-ACCOUNT->CAM-SUB-ACCOUNT
3->CAM-AMT-TYPE
GLS-CURR-CODE-1->CAM-CURRENCY-CODE
  CAM-FISCAL-YEAR
  CAM-VAR-LEVELS
Cuamount4 CUAMOUNT Delete Cascades
GLM-COMPANY->CAM-COMPANY
GLM-ACCT-UNIT->CAM-ACCT-UNIT
GLM-ACCOUNT->CAM-ACCOUNT
GLM-SUB-ACCOUNT->CAM-SUB-ACCOUNT
4->CAM-AMT-TYPE
GLS-CURR-CODE-2->CAM-CURRENCY-CODE
  CAM-FISCAL-YEAR
  CAM-VAR-LEVELS
Cuamountx 3 CUAMOUNTX
GLM-COMPANY->CAX-COMPANY
3->CAX-AMT-TYPE
GLM-ACCT-UNIT->CAX-ACCT-UNIT
GLM-ACCOUNT->CAX-ACCOUNT
GLM-SUB-ACCOUNT->CAX-SUB-ACCOUNT
  CAX-DATE
Cuamountx 4 CUAMOUNTX
GLM-COMPANY->CAX-COMPANY
4->CAX-AMT-TYPE
GLM-ACCT-UNIT->CAX-ACCT-UNIT
GLM-ACCOUNT->CAX-ACCOUNT
GLM-SUB-ACCOUNT->CAX-SUB-ACCOUNT
  CAX-DATE
Dailytrans GLAMOUNTSX
GLM-COMPANY->GAX-COMPANY
GLM-ACCT-UNIT->GAX-ACCT-UNIT
GLM-ACCOUNT->GAX-ACCOUNT
GLM-SUB-ACCOUNT->GAX-SUB-ACCOUNT
  GAX-DATE
Glacctvld Gcs GLACCTVLD
"S"->VLD-RECORD-TYPE
GLS-CHART-NAME->VLD-CHART-NAME
GDT-SUMRY-ACCT-ID->VLD-SUMRY-ACCT-ID
Zeroes->VLD-ACCOUNT
Zeroes->VLD-SUB-ACCOUNT
Zeroes->VLD-COMPANY
Spaces->VLD-ACCT-UNIT
  VLD-SYSTEM
Glacctvld Gdt GLACCTVLD
GLS-CHART-NAME->VLD-CHART-NAME
GLM-ACCOUNT->VLD-ACCOUNT
GLM-SUB-ACCOUNT->VLD-SUB-ACCOUNT
  VLD-SYSTEM
Glacctvld Glm GLACCTVLD
GLM-COMPANY->VLD-COMPANY
GLM-ACCT-UNIT->VLD-ACCT-UNIT
GLM-ACCOUNT->VLD-ACCOUNT
GLM-SUB-ACCOUNT->VLD-SUB-ACCOUNT
  VLD-SYSTEM
Glacctvld Sys GLACCTVLD
"M"->VLD-RECORD-TYPE
GLM-CHART-NAME->VLD-CHART-NAME
GDT-SUMRY-ACCT-ID->VLD-SUMRY-ACCT-ID
GLM-ACCOUNT->VLD-ACCOUNT
GLM-SUB-ACCOUNT->VLD-SUB-ACCOUNT
GLM-COMPANY->VLD-COMPANY
GLM-ACCT-UNIT->VLD-ACCT-UNIT
  VLD-SYSTEM
Glcommit GLCOMMIT
GLM-COMPANY->GOT-COMPANY
GLM-ACCT-UNIT->GOT-ACCT-UNIT
GLM-ACCOUNT->GOT-ACCOUNT
GLM-SUB-ACCOUNT->GOT-SUB-ACCOUNT
  GOT-FISCAL-YEAR
  GOT-SYSTEM
Glcommitx GLCOMMITX
GLM-COMPANY->GOX-COMPANY
GLM-ACCT-UNIT->GOX-ACCT-UNIT
GLM-ACCOUNT->GOX-ACCOUNT
GLM-SUB-ACCOUNT->GOX-SUB-ACCOUNT
  GOX-FISCAL-YEAR
  GOX-PERIOD
  GOX-SYSTEM
  GOX-CURRENCY-CODE
  GOX-GLT-OBJ-ID
Glhistcom GLHISTCOM
GLM-COMPANY->GHT-COMPANY
GLM-ACCT-UNIT->GHT-ACCT-UNIT
GLM-ACCOUNT->GHT-ACCOUNT
GLM-SUB-ACCOUNT->GHT-SUB-ACCOUNT
  GHT-YEAR
  GHT-SYSTEM
  GHT-UNIQUE-I-D
Othr Acct Unit GLMASTER
GLM-COMPANY->GLM-COMPANY
GLM-ACCOUNT->GLM-ACCOUNT
GLM-SUB-ACCOUNT->GLM-SUB-ACCOUNT
  GLM-VAR-LEVELS
  GLM-ACCT-UNIT
Trans All Prds GLTRANS
GLM-COMPANY->GLT-TO-COMPANY
GLM-ACCOUNT->GLT-ACCOUNT
GLM-SUB-ACCOUNT->GLT-SUB-ACCOUNT
GLM-ACCT-UNIT->GLT-ACCT-UNIT
GLS-FISCAL-YEAR->GLT-FISCAL-YEAR
  GLT-ACCT-PERIOD
  GLT-SYSTEM
  GLT-CONTROL-GROUP
  GLT-JE-TYPE
  GLT-JE-SEQUENCE
  GLT-LINE-NBR
  GLT-COMPANY
Transactions GLTRANS
GLM-COMPANY->GLT-TO-COMPANY
GLS-FISCAL-YEAR->GLT-FISCAL-YEAR
GLS-ACCT-PERIOD->GLT-ACCT-PERIOD
GLM-ACCT-UNIT->GLT-ACCT-UNIT
GLM-ACCOUNT->GLT-ACCOUNT
GLM-SUB-ACCOUNT->GLT-SUB-ACCOUNT
  GLT-POSTING-DATE
  GLT-SYSTEM
  GLT-CONTROL-GROUP
  GLT-JE-TYPE
  GLT-LINE-NBR
  GLT-COMPANY
  GLT-JE-SEQUENCE
Units GLUNITS Delete Restricted
GLM-COMPANY->GLU-COMPANY
GLM-ACCOUNT->GLU-ACCOUNT
GLM-SUB-ACCOUNT->GLU-SUB-ACCOUNT
GLM-VAR-LEVELS->GLU-VAR-LEVELS
GLM-ACCT-UNIT->GLU-ACCT-UNIT
  GLU-FISCAL-YEAR

File created: Wed Jun 08 20:49:45 2016

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