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GLSEGBLOCK FILE
General Ledger Segment Block
The General Ledger User Analysis (GLSEGBLOCK) file store profitability ledger
information associated with a transaction.
REFERENCED BY
GL240
UPDATED BY
GL146 GL197 GL40.1 GL40.2 GL40.3 GL40.6
GL40.7 GL40.8 GL44.1 GL45.1 SLSB.1 GL300
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GSB-GLT-OBJ-ID Numeric 12 GL146 GL197
Element: Obj Id This is the object identifier. It is GL40.1 GL40.2
used to relate commitments or posted GL40.3 GL40.6
transactions back to the originating GL40.7 GL40.8
subsystems. Each subsystem record that GL44.1 GL45.1
is updated as a commitment or posted SLSB.1
transaction is assigned an object
identifier. The object identifier is
maintained in the subsystem files and in
the Activity Commitments Detail and
Activity Transaction files. The object
identifier is a unique key used to drill
back from Activity Management to the
subsystems.
GSB-SEGMENT-BLOCK Alpha 103 GL146 GL197
Element: Segment Block This field identifies the user analysis GL40.1 GL40.2
values included in the transaction. GL40.3 GL40.6
GL40.7 GL40.8
You can either type up to four values GL44.1 GL45.1
or use Define (F6) to open the User SLSB.1
Analysis Entry subform. Use this subform
to select the user analysis values you
want to include in the transaction. If
you choose to type values, use commas to
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
GLSEGBLOCK FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GSBSET1 GLT-OBJ-ID GL146 GL197
GL240 GL300
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
SLSB.1
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