GLCGCPY

Company Group Company

The General Ledger Company Group file contains the valid groups for an existing company as defined in GL11.1 (Company Group).

REFERENCED BY
AC160 AM15.1 AM15.2 AM15.3 AM15.4 AM19.1
AM19.2 AM20.1 AM20.2 AM20.3 AM20.4 AM20.5
AM20.6 AM21.1 AM21.2 AM21.3 AM21.4 AM21.5
AM21.6 AM22.1 AM23.1 AM23.2 AM96.1 AM98.1
AP115 AP131 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 AP305 API1.1
API2.1 AR23.1 AR23.2 CX100 CX20.1 CX20.2
CX20.4 CX20.5 CX220 CX30.1 CX300 CX506
CXCP.1 HCDL.1 DR100 IC140 IC66.1 IC83.1
GL124 GL162 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 MA530 MA531
MA60.2 MA60.3 MA60.5 MA61.1 MA63.1 MA65.1
MA66.2 MA67.2 MA67.3 MA68.2 MA68.3 MA68.5
MA69.1 MA70.1 MA75.1 MA80.1 MAI1.1 PD10.1
PD10.2 PD130 PD20.1 PD20.2 PD20.3 PO100
PO101 PO122 PO131 PO150 PO20.1 PO20.6
PO20.9 PO21.1 PO21.2 PO21.3 PO21.4 PO21.5
PO22.1 PO22.3 PO22.4 PO23.1 PO24.1 PO25.1
PO25.5 PO25.6 PO25.7 PO27.2 PO28.2 PO29.1
PO30.1 PO30.2 PO30.3 PO30.4 PO300 PO31.1
PO31.2 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 POCP.1
POI3.1 POID.1 POII.1 POIJ.1 RQ10.1 RQ10.2
RQ10.4 RQ12.1 RQ13.1 RQ13.2 RQ35.1 RQ500
RQIF.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
ZW130 ACDL.1 AM152 AM252 AM520 CA00.1
CA00.2 CA190 HCHP.1 GL62.1 IFEO.1 IFOS.1
IFOS.3 ML190 SN60.3 SN60.4 SNEM.1 SNHC.1
AC34.1 ACVW.1 ATVW.1 AD191 AM205 AM206
AM211 CBBO.1 CA199 FB100 FB101 FB141
FB20.1 FB20.6 FB20.7 FB21.1 GL294 RW00.1
RW20.5 RW20.6 RW230 RW270 RW299 RW30.1
RW60.1 RW60.4 RW70.1 RW80.1 GL16.4 GLAV.1
GLCV.1 GLVW.1 IFBO.1 ML292 ML293 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 SLVW.1 SNGL.1 SNOA.1 SNRA.1 SNSA.1
AD120 AD210 AD290 AD300 AD320 AD325
AD50.1 AD95.1 AD96.1 AD97.1 AD97.2 AD97.3
AD98.1 AD98.2 AD98.3 AM118 AM195 AM212
AM214 AM241 AM251 AM258 AM266 AM282
AM300 AMAS.1 AMDL.1 CBOP.1 CA210 CA215
CA240 FB210 FB215 FB225 FB230 FB231
FB235 FB240 FB325 GL141 GL145 GL147
GL148 GL179 GL191 GL192 GL230 GL238
GL240 GL243 GL245 GL247 GL250 GL267
GL270 GL275 GL295 GL296 GL297 GL300
GL310 GL320 GL322 GL325 GL326 GL327
GL328 GL330 CU161 CU203 CU220 CU261
CU300 GL121 GL198 GL210 GL211 GL220
GL221 GL222 GL225 GL261 GLOP.1 MX135
MA200 ML145 ML167 ML170 ML191 ML196
ML241 ML245 ML250 ML267 ML270 ML275
ML290 ML291 ML300 ML320 ML325 ML327
ML330 SN80.2 SN80.3 SN85.1 SN85.2


UPDATED BY
AC121 AC123 AC130 AC195 AC20.1 AC20.2
AC20.3 AC20.4 AC20.5 AC32.1 AC37.1 AC490
AM115 AM117 AM120 AM170 AM180 AM185
AM190 AM192 AM219 AM220 AM221 AM222
AM223 AM224 AM225 AM230 AM235 AM240
AM245 AM250 AM255 AM260 AM265 AM267
AM270 AM275 AM277 AM278 AM280 AM281
AM285 AM287 AM290 AM292 AM295 AM310
AM320 AM330 AM500 AM501 AM551 AM580
AM88.7 AP125 AP126 AP136 AP175 AP176
AP195 AP220 BR121 BR131 BR211 CB145
CB175 CB180 CB195 CA10.5 CA110 CA195
CA290 FB11.1 FB111 FB122 FB145 FB160
FB190 FB211 FB220 FB296 FB60.1 FB95.1
FB95.2 FB95.3 FB95.4 FB95.5 FB95.6 GL110
GL111 GL120 GL122 GL146 GL167 GL170
GL190 GL196 GL197 GL199 GL241 GL256
GL276 GL290 GL291 GL292 GL293 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 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 RW10.2 RW10.3 RW10.4 RW10.6 RW10.7
RW100 IC130 IC134 IC135 IC145 IC190
IC199 IC223 IC243 IC282 IC330 GL10.1
GL11.1 GL11.2 GL125 GL161 GL20.5 MA126
MA168 MA180 MA208 MA231 MA236 MA264
MA278 MA279 ML111 ML146 ML199 ML240
PO135 PO136 PO190 PO216 PO220 PO222
PO231 PO233 PO251 PO253 PO254 PO274
PO275 PO276 PO277 PO280 PO285 MM280
RQ260 WA01.1 WACP.1 WAOP.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GCC-COMPANY-GROUP
Element: Company Group		Alpha 12
The name that identifies the company group.
GL11.1
GCC-COMPANY
Element: Company		Numeric 4
The company number as defined in GL10.1 (Company).
AM190 AM195
AM255 AM266
AM282 AM285
AM295 GL11.1
GCC-SEQ-NBR
Element: Sequence Number		Numeric 4
Contains the assigned sequence number.
GL11.1


GLCGCPY FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GCCSET1 COMPANY
COMPANY-GROUP
...
AC121 AC123
AC130 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC32.1 AC37.1
AC490 ACDL.1
AM152 AM180
AM252 AM520
CA00.1 CA00.2
CA190 GL110
HCDL.1 HCHP.1
GL10.1 GL11.1
GL124 GL125
GL162 GL20.1
GL20.7 GL20.8
GCCSET2 COMPANY-GROUP
SEQ-NBR
COMPANY
KeyChange
...
AC121 AC123
AC130 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC32.1 AC34.1
AC37.1 AC490
ACVW.1 ATVW.1
AD191 AM152
AM180 AM205
AM206 AM211
AM252 AM255
AM275 AM277
AM281 AM290
AM292 AM295
AM520 CBBO.1
GCCSET3 COMPANY-GROUP
COMPANY
...
AC160 AC195
AC34.1 AD120
AD210 AD290
AD300 AD320
AD325 AD50.1
AD95.1 AD96.1
AD97.1 AD97.2
AD97.3 AD98.1
AD98.2 AD98.3
AM115 AM117
AM118 AM120
AM15.1 AM15.2
AM15.3 AM15.4
AM152 AM170
AM180 AM185


GLCGCPY FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Company GLSYSTEM Required
GCC-COMPANY->GLS-COMPANY
Glcpygrp GLCPYGRP Required
GCC-COMPANY-GROUP->GCG-COMPANY-GROUP

File created: Thu Jun 09 11:18:29 2016

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