Lawson Insight Technical Documentation

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IFGT


IFGT.1 - GLTRANS Interface

Updated Files

    ACCOMMIT   - This file is updated with activity committed cost balances.

    ACCOMMITX  - This file is updated with deleted activity committed cost
                 transactions.

    ACMXVAL    - This file is updated with activity attribute values.

    ACTRANS    - This file is updated with activity transactions.

    CKPOINT    - Used for restart capability.

    CUCONTROL  -

    GLCOMMIT   -

    GLCOMMITX  -

    GLCONTROL  - This file is updated with journal entry information.

    GLJELOG    - This file is updated with journal entry audit records.

    GLSYSJE    - This file is used to store the last journal entry number used.

    GLTRANS    - This file is updated with general ledger transactions.

    GTMXVALUE  - This file is updated with general ledger transaction attribute
                 values.

    JBOOKHDR   - This file is updated with a journal book used flag.

    MXOBJCAT   - This file is updated with an attribute usage count.

    SLMXVALUE  -

    SLTRANDTL  -

    SLTRANS    -

    SLTRANSERR -

    SUBCKPOINT - This file is used to track the processing within the GT70DISK
                 ISAM file.


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    CAHEADER   -

    CUCONV     - Used to access currency exchange rates.

    CURELAT    -

    FBFUNDDTL  -

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLCHART    - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLCODES    - Used to access company/system code information.

    GLINTCO    - This file is accessed for intercompany information.

    GLNAMES    - Used to access accounting unit information.

    GLSYSTEM   - This file is accessed for company information.

    JBKOPCODE  - This file is accessed for journal book/operator availability.

    JBKSYSCODE - This file is accessed to validate journal book/system
                 availability.

    MXVALIDATE - This file is used to validate the transaction attribute values.

    RJCONTROL  -

    SYSTEMCODE -


INVOKED Programs

    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU
    GLCC
    IFAU
    IFOB
    IFRS
    IFSC
    SLSB
    SLSS

Calling Programs

    AC408
    AC41
    AC45
    AM155
    AM202
    AM21
    AM30
    AM40
    AM41
    AM961
    AM98
    BR414
    BRIP
    BRPI
    GL403
    GL44
    GL45
    GL75
    WO140