Lawson Insight Technical Documentation

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GLPERIODMP


                            GLPERIODMP FILE

This file maintains the fiscal year map between two companies that have
different fiscal years and periods.


UPDATED BY

GL135     GL36.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

GPD-FROM-COMPANY       Numeric 4                                 GL135   GL36.1
Element: Company       This is the company that is to be
                       included in the combined financial
                       statements.


GPD-TO-COMPANY         Numeric 4                                 GL135   GL36.1
Element: Company       This is the company number to which
                       From Company balances are to be posted.


GPD-FR-FISCAL-YEAR     Numeric 4                                 GL135   GL36.1
Element: From Fiscal YeThe fiscal year of the From Company to
                       be posted to the To Company.


GPD-TO-FISCAL-YEAR     Numeric 4                                 GL135   GL36.1
Element: To Fiscal YearThe fiscal year of the To Company to
                       which balances from the From Company
                       fiscal year are to be posted.


GPD-FR-PERIOD          Numeric 2                                 GL135   GL36.1
Element: From Period   The period of the From Company to be
                       posted to the To Company.


GPD-TO-PERIOD          Numeric 2                                 GL135   GL36.1
Element: To Period     The period of the To Company to which
                       balances from the From Company period
                       are to be posted.


GPD-PERIOD-CODE        Alpha 1                                   GL135
Element: Period Code   The status of the From Company period:
                       open or reported.


                         GLPERIODMP FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GPDSET1   FROM-COMPANY  This index is used to access From and    GL135   GL36.1
          TO-COMPANY    To companies year and period records.
          FR-FISCAL-YEAR
          FR-PERIOD

GPDSET2   TO-COMPANY    This index is used to access year and    GL36.1
          FROM-COMPANY  period mapping information for the To
          TO-FISCAL-YEARand From Companies.
          TO-PERIOD
          FR-FISCAL-YEARKeyChange
          FR-PERIOD