|
|
GLIASACDIM FILE
Fin Analyzer Subaccount Dim
REFERENCED BY
GLBA.1 GLDX.1 GLOP.1
UPDATED BY
GLDM.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
IGA-ACT-DIMENSION Alpha 50 (Lower Case) GLDM.3
Element: Org Dimension The Organization Dimension Name field
contains the user-defined name for the
Organization dimension. This name can
contain up to 30 characters of any kind.
IGA-SAC-DIMENSION Alpha 50 (Lower Case) GLDM.3
Element: Org Dimension The Organization Dimension Name field
contains the user-defined name for the
Organization dimension. This name can
contain up to 30 characters of any kind.
IGA-SAC-PREFIX Alpha 5 (Lower Case) GLDM.3
Element: Typ Prefix The Type Prefix field contains a unique
prefix name that differentiates the
members in the Type dimension with
similar members in other dimensions.
This prefix can contain up to five
characters of any kind.
IGA-SAC-ALIAS-OPT Alpha 1 GLDM.3
Element: Sac Alias Opt The Products Alias Option field
contains the value that represents the
alias name for the members of this
dimension.
Valid values are:
1 = Prefix and Alias Name
2 = Alias Name
IGA-SAC-MBR-OPT Alpha 1 GLDM.3
Element: Sac Mbr Opt The Member Name Option field determines
whether an alias name is used as a
member name, thus replacing the
subaccount number.
Valid values are:
1 = Subaccount Number
2 = Alias Name
IGA-NULL-VALUE-MBR Alpha 30 (Lower Case) GLDM.3
Element: Mbr Name The Member Name field contains the
user-defined member name for the income
statement member. This name can contain
up to 30 characters of any kind.
IGA-FR-SUB-ACCT Numeric 4 GLDM.3
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
IGA-TH-SUB-ACCT Numeric 4 GLDM.3
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
IGA-ACCOUNT-GROUP Alpha 12 GLDM.3
Element: Account Group A group of account ranges that need not
be in sequential order.
IGA-CHART-NAME Alpha 12
Element: Chart Name This is the name you assigned to the
chart of accounts when you defined your
company structure in the General Ledger
system.
IGA-CHART-SECTION Alpha 1
Element: Chart Section The chart section.
GLIASACDIM FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
IGASET1 SAC-DIMENSION GLBA.1 GLDM.1
GLDM.3 GLDM.9
GLDX.1 GLOP.1
IGASET2 ACT-DIMENSION KeyChange
SAC-DIMENSION
|
