Lawson Insight Technical Documentation |
|
GLCOMMITX
GLCOMMITX FILE
REFERENCED BY
FB11.1 FB111 FB211 FB296 FB95.1 FB95.2
FB95.3 FB95.4 FB95.5 FB95.6 GL298 GL94.1
GL94.2 GL94.3 GL94.4 GL94.5 GL94.6 GL94.7
GL95.1 GL95.2 GL95.3 GL95.4 GL95.5 GL95.6
GL95.7 GL95.8 GL95.9 GL96.1 GL96.2 GL96.3
GL96.4 GL96.5 GL97.1 GL97.2 GL97.3 GL97.4
GL97.5 GL97.6 GL97.7 GL97.8 GL97.9 GL98.1
GL98.2 GL98.3 GL98.4 GL98.5 GL99.1 GL99.2
GL99.3 GL99.4 GL99.5 GL99.6 POIM.1
UPDATED BY
AC541 AC542 AP125 AP126 AP131 AP170
AP193 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5
AP20.7 AP23.1 AP25.1 AP25.2 AP26.1 AP27.1
AP30.2 AP30.4 AP32.2 AP520 API1.1 API2.1
AR115 AR124 AR190 AR20.1 AR21.1 AR21.2
AR21.3 AR24.1 AR29.2 AR30.1 AR30.2 AR30.4
AR42.1 AR42.2 AR42.7 AR43.1 AR560 AR570
AR575 AR580 BN150 BN66.1 CB10.1 CB180
CB191 CB20.1 CB30.1 CB500 CB80.1 CXCP.1
EE135 EE35.1 EE35.2 EE520 GL120 GL197
GL199 DR100 IC140 IC28.1 IC531 IC83.1
IFGT.1 MA180 MA41.2 MA41.7 MA43.1 MA43.2
MA43.3 MA43.9 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA66.2 MA66.3 MA67.1 MA67.2
MA70.1 MA75.1 MA80.1 MAI1.1 PO100 PO101
PO122 PO131 PO135 PO150 PO20.1 PO21.1
PO21.2 PO21.3 PO21.4 PO21.5 PO22.1 PO23.1
PO25.1 PO25.5 PO25.6 PO25.7 PO27.2 PO29.1
PO30.1 PO30.2 PO30.3 PO300 PO31.1 PO31.2
PO32.2 PO33.1 PO34.1 PO35.1 PO36.1 PO36.2
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 PO536 POCP.1 POD0.1 POI3.1 POID.1
POIF.1 POII.1 POIJ.1 PR128 PR130 PR131
PR132 PR134 PR136 PR137 PR140 PR189
PR195 PR197 PR29.1 PR32.1 PR32.2 PR33.1
PR33.2 PR33.3 PR35.1 PR35.2 PR35.3 PR35.4
PR35.5 PR35.6 PR35.8 PR36.1 PR37.1 PR38.1
PR45.1 PR529 PR530 PR560 PR80.1 PR82.1
PR85.1 PR89.1 PRSA.1 UK102 UK330 UK560
RQ10.1 RQ10.2 RQ10.3 RQ11.1 RQ12.1 RQ13.1
RQ140 RQ300 RQ35.1 RQ40.1 RQ41.1 RQ42.1
RQ44.1 RQ44.2 RQ500 RQD0.1 RQIE.1 RQIF.1
TA147 UK120 WH130 WH132 WH190 WH20.2
WH20.7 WH222 WH25.1 WH25.2 WH30.1 WH30.2
WH30.3 WH30.4 WH31.1 WH31.2 WH31.3 WH31.4
WH32.1 WH32.2 WH32.3 WH32.4 WH33.1 WH33.2
WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9
WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2
WH520 WH830 WO132 WO140
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GOX-COMPANY Numeric 4 AC541 AC542
Element: Company The company number represents an AP125 AP126
established company and is maintained on AP131 AP170
GL10. AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-ACCT-UNIT Alpha 15 AC541 AC542
Element: Accounting UniThe accounting unit is a shorthand AP125 AP126
notation representing the variable level AP131 AP170
number. The accounting unit must be AP193 AP20.1
defined in the General Ledger Names file AP20.2 AP20.3
as a posting accounting Unit. AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-ACCOUNT Numeric 6 AC541 AC542
Element: Account This field along with the accounting AP125 AP126
unit and subaccount make up the location AP131 AP170
where amounts and other account AP193 AP20.1
information is stored. AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-SUB-ACCOUNT Numeric 4 AC541 AC542
Element: Subaccount This field along with the accounting AP125 AP126
unit and account make up the location AP131 AP170
where amounts and other account AP193 AP20.1
information is stored. AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-FISCAL-YEAR Numeric 4 AC541 AC542
Element: Last Closed YeThis is the fiscal year for the record. AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-PERIOD Numeric 2 AC541 AC542
Element: Current PeriodThis is the period for the record. AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-SYSTEM Alpha 2 AC541 AC542
Element: System Code A two-character code representing the AP125 AP126
system in which the commitment is held. AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-GLT-OBJ-ID Numeric 12 AC541 AC542
Object This is the object ID sequence number. AP125 AP126
Identification AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL199
...
GOX-VAR-LEVELS Alpha 30 AC541 AC542
Element: New Levels A level that represents the location of AP125 AP126
an accounting unit in an organization's AP131 AP170
level structure. AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL120
...
GOX-AMOUNT Currency 15.2 AC541 AC542
Element: Amount The base amount for the record. AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-UNIT Signed 15.2 AC541 AC542
Element: Unit The units for the record. AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-CURRENCY-CODE Alpha 5 AC541 AC542
Element: Currency Code This field contains the company base AP125 AP126
currency code established in Company AP131 AP170
(GL10.1 ). AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-BASERATE Signed 12.6 AC541 AC542
Element: Account Rate The exchange rate at the time the record AP125 AP126
was created. AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-TRAN-AMOUNT Signed 15.2 AC541 AC542
Element: Adj Amt This is the amount in transaction AP125 AP126
currency. AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL197
...
GOX-TRAN-ND Numeric 1 GL197
Account Currency The number of decimal positions defined
Code for the transaction currency.
GOX-INVOICE Alpha 22 AC541 AC542
Element: Invoice NumberUsed to identify the invoice number. AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL199
...
GOX-ITEM Alpha 32 AC541 AC542
Element: Item Number This field contains the item AP125 AP126
identifier. AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL199
...
GOX-RESOURCE-CODE Alpha 10 AC541 AC542
Element: Resource Code This field contains the subsystem AP125 AP126
resource number. AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL199
...
GOX-RESOURCE-TYPE Alpha 1 AC541 AC542
Element: Resource Type This field contains the resource type. AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL199
...
GOX-RESOURCE-DESC Alpha 30 (Lower Case) AC541 AC542
Element: Description This field contains the resource AP125 AP126
description. (Required if resource is AP131 AP170
entered). AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL199
...
GOX-CREATED-YEAR Numeric 4 AC541 AC542
Element: Created Year This is the fiscal year the record was AP125 AP126
created in. AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL199
...
GOX-CREATED-PERIOD Numeric 2 AC541 AC542
Element: Created PeriodThis is the period that the record was AP125 AP126
created in. AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
AR21.3 AR24.1
AR29.2 AR30.1
AR30.2 AR30.4
AR42.1 AR42.2
AR42.7 AR43.1
AR560 AR570
AR575 AR580
BN150 BN66.1
CB10.1 CB180
CB191 CB20.1
CB30.1 CB500
CB80.1 CXCP.1
DR100 EE135
EE35.1 EE35.2
EE520 GL199
...
GLCOMMITX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GOXSET1 COMPANY FB11.1 FB111
ACCT-UNIT FB211 FB296
ACCOUNT FB95.1 FB95.2
SUB-ACCOUNT FB95.3 FB95.4
FISCAL-YEAR FB95.5 FB95.6
PERIOD GL120 GL197
SYSTEM GL298 GL94.1
CURRENCY-CODE GL94.2 GL94.3
GLT-OBJ-ID GL94.4 GL94.5
GL94.6 GL94.7
GL95.1 GL95.2
GL95.3 GL95.4
GL95.5 GL95.6
GL95.7 GL95.8
GL95.9 GL96.1
...
GOXSET2 GLT-OBJ-ID AC541 AC542
AP125 AP126
AP131 AP170
AP193 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP32.2 AP520
API1.1 API2.1
AR115 AR124
AR190 AR20.1
AR21.1 AR21.2
...
GOXSET3 COMPANY
SYSTEM
FISCAL-YEAR
PERIOD
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
GLT-OBJ-ID
GLCOMMITX FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glcommit GLCOMMIT Required
GOX-COMPANY -> GOT-COMPANY (GOTSET1)
GOX-ACCT-UNIT -> GOT-ACCT-UNIT
GOX-ACCOUNT -> GOT-ACCOUNT
GOX-SUB-ACCOUNT -> GOT-SUB-ACCOUNT
GOX-FISCAL-YEAR -> GOT-FISCAL-YEAR
GOX-SYSTEM -> GOT-SYSTEM
GLCOMMITX FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Actrans ACTRANS
GOX-GLT-OBJ-ID -> ATN-GLT-OBJ-ID
ATN-OBJ-ID
Apapdhist APAPDHIST
GOX-GLT-OBJ-ID -> AH2-GLT-OBJ-ID
AH2-API-OBJ-ID
AH2-DIST-SEQ-NBR
Apdistrib APDISTRIB
GOX-GLT-OBJ-ID -> APD-GLT-OBJ-ID
APD-API-OBJ-ID
APD-DIST-SEQ-NBR
Apdrftdist APDRFTDIST
GOX-COMPANY -> DDT-DIST-COMPANY
GOX-ACCT-UNIT -> DDT-DST-ACCT-UNIT
GOX-ACCOUNT -> DDT-DST-ACCOUNT
GOX-SUB-ACCOUNT -> DDT-DST-SUB-ACCT
DDT-POST-DATE
DDT-GLT-OBJ-ID
DDT-BANK-INST-CODE
DDT-TRANS-IDENT
DDT-SEQ-NBR
Cbdistrib CBDISTRIB
GOX-COMPANY -> CBD-DIST-COMPANY
GOX-ACCT-UNIT -> CBD-DIS-ACCT-UNIT
GOX-ACCOUNT -> CBD-DIS-ACCOUNT
GOX-SUB-ACCOUNT -> CBD-DIS-SUB-ACCT
GOX-GLT-OBJ-ID -> CBD-GLT-OBJ-ID
CBD-CASH-CODE
CBD-TRANS-NBR
CBD-BANK-INST-CODE
CBD-DIST-TYPE
CBD-SEQ-NBR
CBD-TRANS-IDENT
Eedistrib EEDISTRIB
GOX-GLT-OBJ-ID -> EED-GLT-OBJ-ID
EED-COMPANY
EED-VENDOR
EED-EXPENSE-NBR
EED-SEQ-NBR
Pommdist MMDIST
Valid When GOX-SYSTEM = "PO"
GOX-GLT-OBJ-ID -> MMD-GLT-OBJ-ID
MMD-COMPANY
MMD-SYSTEM-CD
MMD-LOCATION
MMD-DOC-TYPE
MMD-DOC-NUMBER
MMD-DOC-NBR-NUM
MMD-LINE-NBR
MMD-COMPONENT-SEQ
MMD-LINE-SEQ
Prdistrib PRDISTRIB
GOX-COMPANY -> PRD-DIST-COMPANY
GOX-ACCT-UNIT -> PRD-DST-ACCT-UNIT
GOX-ACCOUNT -> PRD-DST-ACCOUNT
GOX-SUB-ACCOUNT -> PRD-DST-SUB-ACCT
GOX-GLT-OBJ-ID -> PRD-GLT-OBJ-ID
PRD-OBJ-ID
Rqmmdist MMDIST
Valid When GOX-SYSTEM = "RQ"
GOX-GLT-OBJ-ID -> MMD-GLT-OBJ-ID
MMD-COMPANY
MMD-SYSTEM-CD
MMD-LOCATION
MMD-DOC-TYPE
MMD-DOC-NUMBER
MMD-DOC-NBR-NUM
MMD-LINE-NBR
MMD-COMPONENT-SEQ
MMD-LINE-SEQ
|