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GLAMOUNTS


                             GLAMOUNTS FILE

                         General Ledger Amounts

The General Ledger Amounts-Period file contains beginning and period account
balances by accounting unit, account, and subaccount.


REFERENCED BY

AC191     AC40.4    AC41.4    AC42.1    AM180     AP125
AP126     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    AP520     API1.1
API2.1    BR41.4    BR44.1    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     CA195     CA290     FB100
FB101     FB120     FB121     FB122     FB145     FB165
FB190     FB20.1    FB20.3    FB20.4    FB20.6    FB20.7
FB21.1    FB30.1    FB31.1    FB40.1    FB40.2    FB40.3
FB45.1    GL141     GL147     GL165     GL170     GL191
GL195     GL281     GL290     GL291     GL320     GL65.1
GL70.1    GL70.2    GL70.3    GL70.5    GL70.6    GL75.1
GL90.1    GL90.4    GL90.6    GL198     GLOP.1    IFAC.1
IFGT.1    MA41.1    MA41.2    MA41.4    MA41.7    MA43.2
MA61.1    MAI1.1    PO150     PO25.1    PO25.6    PO25.7
PO536     POIM.1    RQ10.1    RQ10.3    RQ11.1    RQ13.2
RQ35.1    RQ500     RQIB.1    RQIF.1    RQIJ.1    GL135
GL196     GLSV.1    RW80.1    GLRV.1    FB11.1    FB111
FB160     FB211     GL122     GL296     GL00.7    GL20.2
GL295

UPDATED BY

CA110     CA190     GL110     GL120     GL146     GL148
GL167     GL190     GL197     GL199     GL300     GL325
GL327     GL330     GL40.1    GL40.2    GL40.3    GL40.7
GL40.8    GL44.1    GL45.1    GL500

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

GAM-COMPANY            Numeric 4                                 CA110   GL110
Element: Company       Identifies the AP company if the          GL146   GL148
                       resource type = V.  Identifies the HR     GL167   GL190
                       company if the resource type = E.  It is  GL197   GL199
                       blank for type A, P or Q resources.       GL325   GL327
                                                                 GL330   GL40.1
                                                                 GL40.2  GL40.3
                                                                 GL40.7  GL40.8
                                                                 GL44.1  GL45.1
                                                                 GL500   GLSV.1

GAM-FISCAL-YEAR        Numeric 4                                 CA110   GL146
Element: Fiscal Year   Select the fiscal year. If you leave      GL148   GL167
                       this field blank, the current year        GL190   GL197
                       defaults.                                 GL199   GL325
                                                                 GL327   GL330
                                                                 GL40.1  GL40.2
                                                                 GL40.3  GL40.7
                                                                 GL40.8  GL44.1
                                                                 GL45.1  GL500
                                                                 GLSV.1

GAM-ACCT-UNIT          Alpha 15                                  CA110   GL146
Element: Accounting UniThe accounting unit is a shorthand        GL148   GL167
                       notation representing the variable level  GL190   GL197
                       number. When used in the General Ledger   GL199   GL325
                       Account Master file, the accounting unit  GL327   GL330
                       must be defined in the General Ledger     GL40.1  GL40.2
                       Names file as a posting accounting unit.  GL40.3  GL40.7
                                                                 GL40.8  GL44.1
                                                                 GL45.1  GL500
                                                                 GLSV.1

GAM-ACCOUNT            Numeric 6                                 CA110   GL146
Element: Account       This field along with the accounting      GL148   GL167
                       unit and subaccount make up the location  GL190   GL197
                       (account) where amounts and other         GL199   GL325
                       account information is stored.            GL327   GL330
                                                                 GL40.1  GL40.2
                                                                 GL40.3  GL40.7
                                                                 GL40.8  GL44.1
                                                                 GL45.1  GL500
                                                                 GLSV.1

GAM-SUB-ACCOUNT        Numeric 4                                 CA110   GL146
Element: Subaccount    This field along with the accounting      GL148   GL167
                       unit and account make up the location     GL190   GL197
                       (account) where amounts and other         GL199   GL325
                       account information is stored.            GL327   GL330
                                                                 GL40.1  GL40.2
                                                                 GL40.3  GL40.7
                                                                 GL40.8  GL44.1
                                                                 GL45.1  GL500
                                                                 GLSV.1

GAM-VAR-LEVELS         Alpha 30                                  CA110   GL120
Element: Variable LevelA level that represents the location of   GL146   GL148
                       an accounting unit in an organization's   GL167   GL190
                       level structure.                          GL197   GL199
                                                                 GL325   GL327
                                                                 GL330   GL40.1
                                                                 GL40.2  GL40.3
                                                                 GL40.7  GL40.8
                                                                 GL44.1  GL45.1
                                                                 GL500   GLSV.1

GAM-CHART-NAME         Alpha 12                                  CA110   GL146
Element: Chart Name    This is the name you assigned to the      GL148   GL167
                       chart of accounts when you defined your   GL190   GL197
                       company structure in the General Ledger   GL199   GL325
                       system.                                   GL327   GL330
                                                                 GL40.1  GL40.2
                                                                 GL40.3  GL40.7
                                                                 GL40.8  GL44.1
                                                                 GL45.1  GL500
                                                                 GLSV.1

GAM-DB-BEG-BAL         Signed 18.2                               FB20.6  GL110
Debit Beginning                                                  GL167   GL199
Balance                                                          GL281   GL291
                                                                 GL325   GL330
                                                                 GL500   GLSV.1

GAM-CR-BEG-BAL         Signed 18.2                               FB20.6  GL110
Credit Beginning                                                 GL167   GL199
Balance                                                          GL281   GL291
                                                                 GL325   GL330
                                                                 GL500   GLSV.1

GAM-DB-AMOUNT          Signed 18.2 Occurs 13 Times               FB20.6  GL110
Element: Debit Amount  The debit amount.                         GL146   GL148
                                                                 GL167   GL190
                                                                 GL197   GL281
                                                                 GL291   GL325
                                                                 GL330   GL40.1
                                                                 GL40.2  GL40.3
                                                                 GL40.7  GL40.8
                                                                 GL44.1  GL45.1
                                                                 GL500   GLSV.1

GAM-CR-AMOUNT          Signed 18.2 Occurs 13 Times               FB20.6  GL110
Element: Credit Amount The credit amount.                        GL146   GL148
                                                                 GL167   GL190
                                                                 GL197   GL281
                                                                 GL291   GL325
                                                                 GL330   GL40.1
                                                                 GL40.2  GL40.3
                                                                 GL40.7  GL40.8
                                                                 GL44.1  GL45.1
                                                                 GL500   GLSV.1

GAM-ACTIVITY-FLAG      Alpha 1 Occurs 13 Times                   GL146   GL148
Element: Activity Flag This field indicates if transaction       GL167   GL190
                       activity has occurred in a period.        GL197   GL325
                                                                 GL40.1  GL40.2
                                                                 GL40.3  GL40.7
                                                                 GL40.8  GL44.1
                                                                 GL45.1  GL500

GAM-MAINT-DATE         Numeric 8  (yyyymmdd)                     GL120   GL146
Element: Maint Date    The date last changed.                    GL148   GL167
                                                                 GL190   GL197
                                                                 GL199   GL330
                                                                 GL40.1  GL40.2
                                                                 GL40.3  GL40.7
                                                                 GL40.8  GL44.1
                                                                 GL45.1  GL500

GAM-MAINT-TIME         Numeric 6  (hhmmss)                       GL120   GL146
Element: Sys Time                                                GL148   GL167
                                                                 GL190   GL197
                                                                 GL199   GL330
                                                                 GL40.1  GL40.2
                                                                 GL40.3  GL40.7
                                                                 GL40.8  GL44.1
                                                                 GL45.1  GL500

GAM-CPAMT-DR           Derived
Current Period Amt     The current period debit amount.
Debit

GAM-CPAMT-CR           Derived
Current Period Amt     The current period credit amount.
Credit

GAM-CPAMT              Derived
Element: Cpamt         The total current period amount.

GAM-CYBAMT             Derived
Element: Cybamt        The current year beginning amount.

GAM-CUR-PD-SUM-DR      Derived
Element: Cur Pd Sum Dr The current period summary debit
                       amount.


GAM-CUR-PD-SUM-CR      Derived
Element: Cur Pd Sum Cr The current period summary credit
                       amount.


GAM-CUR-PD-SUM         Derived
Element: Cur Pd Sum    The current period summary amount.

GAM-CYDAMT             Derived
Element: Cydamt        The current year-to-date amount.

GAM-CYPAMT1-DR         Derived
Element: Cypamt1 Dr    The current year period 1 debit amount.


GAM-CYPAMT1-CR         Derived
Element: Cypamt1 Cr    The current year period 1 credit
                       amount.


GAM-CYPAMT1            Derived
Element: Cypamt1       The current year period 1 amount.

GAM-CYPYTD1            Derived
Element: Cypamt1       Current year period year to date
                       period 1.

GAM-CYPAMT2-DR         Derived
Element: Cypamt2 Dr    The current year period 2 debit amount.


GAM-CYPAMT2-CR         Derived
Element: Cypamt2 Cr    The current year period 2 credit
                       amount.


GAM-CYPAMT2            Derived
Element: Cypamt2       The current year period 2 amount.

GAM-CYPYTD2            Derived
Element: Cypamt2       Current year period year to date
                       period 2.

GAM-CYPAMT3-DR         Derived
Element: Cypamt3 Dr    The current year period 3 debit amount.


GAM-CYPAMT3-CR         Derived
Element: Cypamt3 Cr    The current year period 3 credit
                       amount.


GAM-CYPAMT3            Derived
Element: Cypamt3       The current year period 3 amount.

GAM-CYPYTD3            Derived
Element: Cypamt3       Current year period year to date
                       period 3.

GAM-CYPAMT4-DR         Derived
Element: Cypamt4 Dr    The current year period 4 debit amount.


GAM-CYPAMT4-CR         Derived
Element: Cypamt4 Cr    The current year period 4 credit
                       amount.


GAM-CYPAMT4            Derived
Element: Cypamt4       The current year period 4 amount.

GAM-CYPYTD4            Derived
Element: Cypamt4       Current year period year to date
                       period 4.

GAM-CYPAMT5-DR         Derived
Element: Cypamt5 Dr    The current year period 5 debit amount.


GAM-CYPAMT5-CR         Derived
Element: Cypamt5 Cr    The current year period 5 credit
                       amount.


GAM-CYPAMT5            Derived
Element: Cypamt5       The current year period 5 amount.

GAM-CYPYTD5            Derived
Element: Cypamt5       Current year period year to date
                       period 5.

GAM-CYPAMT6-DR         Derived
Element: Cypamt6 Dr    The current year period 6 debit amount.


GAM-CYPAMT6-CR         Derived
Element: Cypamt6 Cr    The current year period 6 credit
                       amount.


GAM-CYPAMT6            Derived
Element: Cypamt6       The current year period 6 amount.

GAM-CYPYTD6            Derived
Element: Cypamt6       Current year period year to date
                       period 6.

GAM-CYPAMT7-DR         Derived
Element: Cypamt7 Dr    The current year period 7 debit amount.


GAM-CYPAMT7-CR         Derived
Element: Cypamt7 Cr    The current year period 7 credit
                       amount.


GAM-CYPAMT7            Derived
Element: Cypamt7       The current year period 7 amount.

GAM-CYPYTD7            Derived
Element: Cypamt7       Current year period year to date
                       period 7.

GAM-CYPAMT8-DR         Derived
Element: Cypamt8 Dr    The current year period 8 debit amount.


GAM-CYPAMT8-CR         Derived
Element: Cypamt8 Cr    The current year period 8 credit
                       amount.


GAM-CYPAMT8            Derived
Element: Cypamt8       The current year period 8 amount.

GAM-CYPYTD8            Derived
Element: Cypamt8       Current year period year to date
                       period 8.

GAM-CYPAMT9-DR         Derived
Element: Cypamt9 Dr    The current year period 9 debit amount.


GAM-CYPAMT9-CR         Derived
Element: Cypamt9 Cr    The current year period 9 credit
                       amount.


GAM-CYPAMT9            Derived
Element: Cypamt9       The current year period 9 amount.

GAM-CYPYTD9            Derived
Element: Cypamt9       Current year period year to date
                       period 9.

GAM-CYPAMT10-DR        Derived
Element: Cypamt10 Dr   The current year period 10 debit
                       amount.


GAM-CYPAMT10-CR        Derived
Element: Cypamt10 Cr   The current year period 10 credit
                       amount.


GAM-CYPAMT10           Derived
Element: Cypamt10      The current year period 10 amount.

GAM-CYPYTD10           Derived
Element: Cypamt10      Current year period year to date
                       period 10.

GAM-CYPAMT11-DR        Derived
Element: Cypamt11 Dr   The current year period 11 debit
                       amount.


GAM-CYPAMT11-CR        Derived
Element: Cypamt11 Cr   The current year period 11 credit
                       amount.


GAM-CYPAMT11           Derived
Element: Cypamt11      The current year period 11 amount.

GAM-CYPYTD11           Derived
Element: Cypamt11      Current year period year to date
                       period 11.

GAM-CYPAMT12-DR        Derived
Element: Cypamt12 Dr   The current year period 12 debit
                       amount.


GAM-CYPAMT12-CR        Derived
Element: Cypamt12 Cr   The current year period 12 credit
                       amount.


GAM-CYPAMT12           Derived
Element: Cypamt12      The current year period 12 amount.

GAM-CYPYTD12           Derived
Element: Cypamt12      Current year period year to date
                       period 12.

GAM-CYPAMT13-DR        Derived
Element: Cypamt13 Dr   The current year period 13 debit
                       amount.


GAM-CYPAMT13-CR        Derived
Element: Cypamt13 Cr   The current year period 13 credit
                       amount.


GAM-CYPAMT13           Derived
Element: Cypamt13      The current year period 13 amount.

GAM-CYPYTD13           Derived
Element: Cypamt13      Current year period year to date
                       period 13.

GAM-BLANK              Derived
Element: Blank         This derived field is always blank. It
                       is used in the Drill Around feature for
                       column headings.

GAM-CPAMT-THOU         Derived
Element: Cpamt Thou    The current period amount divided by
                       1,000.


GAM-CYDAMT-THOU        Derived
Element: Cydamt Thou   The current year-to-date amount divided
                       by 1,000.


GAM-PARENT-VAR-LEV     Alpha 30                                  CA110   GL120
Element: Parent Var LevThe variable level address of the parent  GL146   GL148
                       accounting unit.                          GL167   GL190
                                                                 GL197   GL199
                                                                 GL325   GL327
                                                                 GL330   GL40.1
                                                                 GL40.2  GL40.3
                                                                 GL40.7  GL40.8
                                                                 GL44.1  GL45.1
                                                                 GL500

                         GLAMOUNTS FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GAMSET1   COMPANY                                                AC191   AC40.4
          FISCAL-YEAR                                            AC41.4  AC42.1
          ACCT-UNIT                                              AM180   AP125
          ACCOUNT                                                AP126   AP170
          SUB-ACCOUNT                                            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
                                                                 AP520   API1.1
                                                                 API2.1  BR41.4
                                                                 BR44.1  CB10.1
                                                                 CB15.1  CB15.2
                                                                 ...

GAMSET10  PARENT-VAR-LEV
          COMPANY
          ACCOUNT
          SUB-ACCOUNT
          FISCAL-YEAR
          ACCT-UNIT

GAMSET2   FISCAL-YEAR   KeyChange                                FB120   GL135
          COMPANY                                                GL195   GL196
          VAR-LEVELS                                             GL281   GL290
          ACCOUNT                                                GL291   GL325
          SUB-ACCOUNT                                            GLSV.1  RW80.1
          ACCT-UNIT                                              GLOP.1  GLRV.1

GAMSET3   COMPANY                                                FB11.1  FB111
          ACCT-UNIT                                              FB160   FB211
          ACCOUNT                                                GL120   GL122
          SUB-ACCOUNT                                            GL148   GL296
          FISCAL-YEAR                                            GL500   GL00.7
                                                                 GL20.2

GAMSET4   FISCAL-YEAR   KeyChange                                GL199   GL281
          COMPANY                                                GL290   GL295
          ACCOUNT                                                GL320   GLSV.1
          SUB-ACCOUNT                                            GLRV.1
          VAR-LEVELS
          ACCT-UNIT

GAMSET5   FISCAL-YEAR   KeyChange                                GLSV.1  GLRV.1
          VAR-LEVELS
          ACCOUNT
          SUB-ACCOUNT
          COMPANY
          ACCT-UNIT

GAMSET6   FISCAL-YEAR   KeyChange                                GLSV.1  GLRV.1
          ACCOUNT
          SUB-ACCOUNT
          VAR-LEVELS
          COMPANY
          ACCT-UNIT

GAMSET7   COMPANY                                                GL325   GL330
          FISCAL-YEAR
          ACCOUNT
          SUB-ACCOUNT
          ACCT-UNIT

GAMSET8   MAINT-DATE    KeyChange                                GLOP.1
          MAINT-TIME
          COMPANY
          ACCT-UNIT
          ACCOUNT
          SUB-ACCOUNT
          FISCAL-YEAR

                         GLAMOUNTS FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acct Unit      GLNAMES      Required

                            GAM-COMPANY           -> GLN-COMPANY
                            GAM-ACCT-UNIT         -> GLN-ACCT-UNIT

Adbalance B    ADBALANCE    Required

                            GAM-COMPANY           -> ADE-COMPANY
                            GAM-FISCAL-YEAR       -> ADE-FISCAL-YEAR
                            GAM-ACCT-UNIT         -> ADE-ACCT-UNIT
                            GAM-ACCOUNT           -> ADE-ACCOUNT
                            GAM-SUB-ACCOUNT       -> ADE-SUB-ACCOUNT
                            "B"                   -> ADE-RECORD-TYPE

Adbalance C    ADBALANCE    Required

                            GAM-COMPANY           -> ADE-COMPANY
                            GAM-FISCAL-YEAR       -> ADE-FISCAL-YEAR
                            GAM-ACCT-UNIT         -> ADE-ACCT-UNIT
                            GAM-ACCOUNT           -> ADE-ACCOUNT
                            GAM-SUB-ACCOUNT       -> ADE-SUB-ACCOUNT
                            "C"                   -> ADE-RECORD-TYPE

Chart Detail   GLCHARTDTL   Required

                            GAM-CHART-NAME        -> GDT-CHART-NAME
                            GAM-ACCOUNT           -> GDT-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GDT-SUB-ACCOUNT

Company        GLSYSTEM     Required

                            GAM-COMPANY           -> GLS-COMPANY

Glmaster       GLMASTER     Required

                            GAM-COMPANY           -> GLM-COMPANY
                            GAM-ACCT-UNIT         -> GLM-ACCT-UNIT
                            GAM-ACCOUNT           -> GLM-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GLM-SUB-ACCOUNT

                         GLAMOUNTS FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Cam Curr 1     CUAMOUNT

                            GAM-PARENT-VAR-LEV    -> CAM-PARENT-VAR-LEV
                            3                     -> CAM-AMT-TYPE
                            GAM-COMPANY           -> CAM-COMPANY
                            GAM-ACCOUNT           -> CAM-ACCOUNT
                            GAM-SUB-ACCOUNT       -> CAM-SUB-ACCOUNT
                            GAM-FISCAL-YEAR       -> CAM-FISCAL-YEAR
                            GAM-ACCT-UNIT         -> CAM-ACCT-UNIT
                            GAM-VAR-LEVELS        -> CAM-VAR-LEVELS
                                                     CAM-CURRENCY-CODE

Cam Curr 2     CUAMOUNT

                            GAM-PARENT-VAR-LEV    -> CAM-PARENT-VAR-LEV
                            4                     -> CAM-AMT-TYPE
                            GAM-COMPANY           -> CAM-COMPANY
                            GAM-ACCOUNT           -> CAM-ACCOUNT
                            GAM-SUB-ACCOUNT       -> CAM-SUB-ACCOUNT
                            GAM-FISCAL-YEAR       -> CAM-FISCAL-YEAR
                            GAM-ACCT-UNIT         -> CAM-ACCT-UNIT
                            GAM-VAR-LEVELS        -> CAM-VAR-LEVELS
                                                     CAM-CURRENCY-CODE

Company Trans  GLTRANS

                            GAM-COMPANY           -> GLT-TO-COMPANY
                            GAM-FISCAL-YEAR       -> GLT-FISCAL-YEAR
                            GLS-DEFAULT-PERIOD    -> GLT-ACCT-PERIOD
                            GAM-ACCOUNT           -> GLT-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GLT-SUB-ACCOUNT
                                                     GLT-ACCT-UNIT
                                                     GLT-OBJ-ID

Consol Parent  GLCONSOL

                            GAM-PARENT-VAR-LEV    -> GCN-VAR-LEVELS
                            "A"                   -> GCN-TRANS-TYPE
                            GAM-COMPANY           -> GCN-COMPANY
                            GAM-ACCOUNT           -> GCN-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GCN-SUB-ACCOUNT
                            GAM-FISCAL-YEAR       -> GCN-FISCAL-YEAR
                                                     GCN-BUDGET-NBR
                                                     GCN-LEVEL-DEPTH
                                                     GCN-CURRENCY-CODE

Glcommit       GLCOMMIT

                            GAM-COMPANY           -> GOT-COMPANY
                            GAM-ACCT-UNIT         -> GOT-ACCT-UNIT
                            GAM-ACCOUNT           -> GOT-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GOT-SUB-ACCOUNT
                            GAM-FISCAL-YEAR       -> GOT-FISCAL-YEAR
                                                     GOT-SYSTEM

Glcommitx      GLCOMMITX

                            GAM-COMPANY           -> GOX-COMPANY
                            GAM-ACCT-UNIT         -> GOX-ACCT-UNIT
                            GAM-ACCOUNT           -> GOX-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GOX-SUB-ACCOUNT
                            GAM-FISCAL-YEAR       -> GOX-FISCAL-YEAR
                                                     GOX-PERIOD
                                                     GOX-SYSTEM
                                                     GOX-CURRENCY-CODE
                                                     GOX-GLT-OBJ-ID

Trans Fis Year GLTRANS

                            GAM-COMPANY           -> GLT-TO-COMPANY
                            GAM-ACCOUNT           -> GLT-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GLT-SUB-ACCOUNT
                            GAM-ACCT-UNIT         -> GLT-ACCT-UNIT
                            GAM-FISCAL-YEAR       -> GLT-FISCAL-YEAR
                                                     GLT-ACCT-PERIOD
                                                     GLT-SYSTEM
                                                     GLT-CONTROL-GROUP
                                                     GLT-JE-TYPE
                                                     GLT-JE-SEQUENCE
                                                     GLT-LINE-NBR
                                                     GLT-COMPANY

Trans One Prd  GLTRANS

                            GAM-COMPANY           -> GLT-TO-COMPANY
                            GAM-FISCAL-YEAR       -> GLT-FISCAL-YEAR
                            GLS-DEFAULT-PERIOD    -> GLT-ACCT-PERIOD
                            GAM-ACCT-UNIT         -> GLT-ACCT-UNIT
                            GAM-ACCOUNT           -> GLT-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GLT-SUB-ACCOUNT
                                                     GLT-POSTING-DATE
                                                     GLT-SYSTEM
                                                     GLT-CONTROL-GROUP
                                                     GLT-JE-TYPE
                                                     GLT-LINE-NBR
                                                     GLT-COMPANY
                                                     GLT-JE-SEQUENCE

Trans One Prds GLTRANS

                            GAM-COMPANY           -> GLT-TO-COMPANY
                            GAM-ACCOUNT           -> GLT-ACCOUNT
                            GAM-SUB-ACCOUNT       -> GLT-SUB-ACCOUNT
                            GAM-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