General Ledger Source Code
This file contains the Lawson and user-defined source codes defined in GL05.1 (Source Code) and GL105 (System, Source Code Load).
REFERENCED BY
| GL167 | GL05.1 | GL05.2 | GL05.3 | GL105 | GL106 |
| GL205 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
|---|---|---|---|---|---|---|
| GSR-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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| GSR-DESCRIPTION Element: Description | Alpha 30 (Lower Case) The source code description. |
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| GSR-SOURCE-TYPE Element: Source Type | Alpha 1 Indicates if the source code is Lawson or user-defined. L = Lawson U = User |
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| GSR-EDIT-TYPE Element: Edit Type | Alpha 1 Indicates the type of transaction to be edited. S = Subledger G = General Ledger |
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| GSR-USED-FLAG Element: Used | Alpha 1 Indicates if the record has been accessed by some source after creation. |
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| GSR-LAST-SEQ Element: Last Sequence Number | Numeric 3 The last sequence number. |
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| GSR-LAST-FIELD-NBR Element: Last Field Nbr | Numeric 3 The last field number. |
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| GSR-PRIMARY-SYSTEM Element: System | Alpha 2 The primary system associated with the source code. |
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| GSR-SOURCE-GROUP Element: Source Group | Alpha 5 The application group associated with the source code. For example, Financials. |
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| GSR-GLSCCAT-SEQ1 GL Source Code Category | Derived The attribute associated with a source code. |
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| GSR-GLSCCAT-SEQ2 GL Source Code Category | Derived The attribute associated with a source code. |
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| GSR-GLSCCAT-SEQ3 GL Source Code Category | Derived The attribute associated with a source code. |
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| GSR-CAT1-DESC Element: Category Description | Derived The attribute category description. |
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| GSR-CAT2-DESC Element: Category Description | Derived The attribute category description. |
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| GSR-CAT3-DESC Element: Category Description | Derived The attribute category description. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||
|---|---|---|---|---|---|---|---|---|---|
| GSRSET1 |
SOURCE-CODE |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
|---|---|---|---|---|---|---|---|---|
| Cat1 Desc | MXCATDEF |
Not Required
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| Cat2 Desc | MXCATDEF |
Not Required
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| Cat3 Desc | MXCATDEF |
Not Required
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| Glsccat Seq1 | GLSCCAT |
Not Required
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| Glsccat Seq2 | GLSCCAT |
Not Required
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| Glsccat Seq3 | GLSCCAT |
Not Required
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
|---|---|---|---|---|---|---|---|---|
| Src Category | GLSCCAT |
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