GLCGCPY FILE
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
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 GL190 HCDL.1 HCHP.1 GL10.1 GL124
GL162 GL20.1 GL20.7 GL20.8 GL20.5 GL62.1
IFEO.1 IFOS.1 IFOS.3 SN60.3 SN60.4 SNEM.1
SNHC.1 AC34.1 ACVW.1 ATVW.1 AM205 AM206
AM211 AM255 AM275 AM277 AM281 AM290
AM292 AM295 CBBO.1 CA10.5 CA10.2 CA10.6
CA110 CA199 FB100 FB101 FB11.1 FB111
FB141 FB160 FB20.1 FB20.6 FB20.7 FB21.1
FB211 FB296 FB60.1 FB95.1 FB95.2 FB95.3
FB95.4 FB95.5 FB95.6 GL199 GL256 GL292
GL293 GL294 GL298 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 RW00.1 RW10.2 RW10.3
RW10.4 RW10.6 RW10.7 RW100 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 SLVW.1 SNGL.1 SNOA.1 SNRA.1 SNSA.1
AC160 AC195 AM115 AM117 AM118 AM120
AM15.1 AM15.2 AM15.3 AM15.4 AM170 AM185
AM19.1 AM19.2 AM190 AM192 AM195 AM20.1
AM20.2 AM20.3 AM20.4 AM20.5 AM20.6 AM21.1
AM21.2 AM21.3 AM21.4 AM21.5 AM21.6 AM212
AM214 AM219 AM220 AM221 AM222 AM223
AM224 AM225 AM23.1 AM23.2 AM230 AM235
AM240 AM241 AM245 AM250 AM251 AM258
AM260 AM265 AM266 AM267 AM270 AM278
AM280 AM282 AM285 AM287 AM300 AM310
AM320 AM330 AM500 AM501 AM551 AM580
AM88.7 AM96.1 AM98.1 AMAS.1 AMDL.1 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 AR23.1 AR23.2 BL120
BL122 BL130 BL20.1 BL20.3 BL21.2 BL21.5
BL29.1 BL29.2 BL520 BL820 BL92.1 BR121
BR131 BR211 CBOP.1 ET700 CA195 CA210
CA215 CA240 CA290 FB122 FB145 FB190
FB210 FB215 FB220 FB225 FB230 FB231
FB235 FB240 GL120 GL122 GL141 GL145
GL146 GL147 GL148 GL167 GL170 GL179
GL191 GL196 GL197 GL230 GL238 GL240
GL241 GL243 GL245 GL247 GL250 GL267
GL270 GL275 GL290 GL291 GL295 GL296
GL297 GL300 GL310 GL320 GL325 GL326
GL327 GL328 GL330 CU161 CU203 CU220
CU261 CU300 GL121 GL161 GL198 GL210
GL211 GL220 GL221 GL222 GL225 GL261
GLOP.1 MX135 MA180 MA41.1 MA41.2 MA41.4
MA41.7 MA43.1 MA43.2 MA43.3 MA43.4 MA43.6
MA43.7 MA530 MA531 MA60.2 MA60.3 MA60.5
MA61.1 MA63.1 MA65.1 MA66.2 MA66.3 MA67.2
MA67.3 MA68.2 MA68.3 MA68.5 MA70.1 MA75.1
MA80.1 MAI1.1 PD10.1 PD10.2 PD130 PD20.1
PD20.2 PD20.3 PO100 PO101 PO122 PO131
PO20.1 PO21.1 PO21.2 PO21.3 PO21.4 PO21.5
PO22.1 PO23.1 PO24.1 PO25.1 PO25.5 PO25.6
PO25.7 PO27.2 PO29.1 PO30.1 PO30.2 PO30.3
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
POI3.1 POID.1 POII.1 POIJ.1 RQ10.1 RQ10.2
SN80.2 SN80.3 SN85.1 SN85.2 WH20.2 WH20.7
UPDATED BY
GL110 GL11.1 GL11.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GCC-COMPANY-GROUP Alpha 12 GL11.1
Element: Company Group The name that identifies the company
group.
GCC-COMPANY Numeric 4 AM190 AM195
Element: Company The company number as defined in GL10.1 AM255 AM266
(Company). AM282 AM285
AM295 GL11.1
GCC-SEQ-NBR Numeric 4 GL11.1
Element: Sequence NumbeContains the assigned sequence number.
GLCGCPY FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GCCSET1 COMPANY AC121 AC123
COMPANY-GROUP 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
GL190 HCDL.1
HCHP.1 GL10.1
GL11.1 GL124
GL162 GL20.1
GL20.7 GL20.8
...
GCCSET2 COMPANY-GROUP KeyChange AC121 AC123
SEQ-NBR AC130 AC20.1
COMPANY AC20.2 AC20.3
AC20.4 AC20.5
AC32.1 AC34.1
AC37.1 AC490
ACVW.1 ATVW.1
AM152 AM180
AM205 AM206
AM211 AM252
AM255 AM275
AM277 AM281
AM290 AM292
AM295 AM520
CBBO.1 CA10.5
...
GCCSET3 COMPANY-GROUP AC160 AC195
COMPANY AC34.1 AM115
AM117 AM118
AM120 AM15.1
AM15.2 AM15.3
AM15.4 AM152
AM170 AM180
AM185 AM19.1
AM19.2 AM190
AM192 AM195
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM205 AM206
AM21.1 AM21.2
...
GLCGCPY FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Company GLSYSTEM Required
GCC-COMPANY -> GLS-COMPANY
Glcpygrp GLCPYGRP Required
GCC-COMPANY-GROUP -> GCG-COMPANY-GROUP
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