Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms


                            GLSUBACVLD FILE

                       GL Subaccount Restrictions

REFERENCED BY

GL02.3    GL160     GL60.1

UPDATED BY

GL13.4    GL13.1    GL13.2

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

GSV-SUB-ACCT-TMPLT   Alpha 12                                    GL13.4
Sub Acct Tmplt

GSV-SUB-ACCOUNT      Numeric 4                                   GL13.4
Subaccount           This field along with the accounting
                     unit and subaccount make up the location
                     (account) where amounts and other
                     account information is stored.

GSV-SYSTEM           Alpha 2                                     GL13.4
System Code          A two-character code representing an
                     application used within the Lawson
                     system. (i.e.: GL = General Ledger, AP =
                     Accounts Payable, etc.)

                         GLSUBACVLD FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GSVSET1   SUB-ACCT-TMPLT                                         GL02.3  GL13.1
          SUB-ACCOUNT                                            GL13.2  GL13.4
          SYSTEM                                                 GL160   GL60.1