IFAC.1 - General Ledger Account Edit
Updated Files
ADDRDATA -
CKPOINT - Used for restart capability.
GLMASTER - This file is updated with a posting account when dynamic
account generation is used.
Referenced Files
CUCODES - Used to validate the existence of a currency code.
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLACCTVLD - Used to validate the access of this account from the calling
program.
GLADDRESS -
GLAMOUNTS -
GLCHART - Used to access chart information.
GLCHARTDTL - Used to validate the existence of the detail account.
GLCHARTSUM - Used to access summary account information.
GLCOMMIT -
GLNAMES - Used to validate the existence of an accounting unit.
GLSYSTEM - Used to access company information.
GLTRANS -
INSTCTRYCD -
JBKACCT - Used to validate the journal book/account relationship.
JBOOKHDR - Used to validate the existence of a journal book.
MLCOLEDGER -
MXLISTMBR - Used to validate the existence of the accounting unit within
an accounting unit list.
SYSTEMCODE -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
Calling Programs
AC03
AC04
AC10
AC306
AC40
AC41
AC42
AC45
AC500
AC520
AC540
AM050
AM06
AM127
AM155
AM205
AM216
AM302
AM40
AM41
AM512
AM751
AM80
AM85
AM88
AM92
AM93
AM96
AM97
AM98
AM99
AP00
AP05
AP10
AP257
AP26
AP27
AP305
AP950
API1
API2
API3
API4
API5
AR01
AR02
AR08
AR10
AR145
AR15
AR206
AR21
AR24
AR29
AR305
AR31
AR33
AR34
AR35
AR42
AR43
AR44
AR48
AR820
AR95
ARLL
BL00
BL01
BL02
BL05
BL09
BL12
BL209
BL219
BL29
BL303
BL31
BL32
BL44
BL800
BL812
BL920
BN00
BN155
BN200
BN315
BN32
BN45
BN651
BN71
BN72
BN80
BN81
BR00
BR02
BR11
BR160
BR20
BR41
BR430
BR46
BRIP0
BS13
BS14
BS15
BS32
CA10
CA600
CB00
CB03
CB06
CB10
CB15
CB201
CB30
CU030
CXCP3
DT700
DT80
DT90
DT92
EE05
EE205
EE35
FB110
FB200
FB21
FB306
FB31
FB35
FB40
FB45
FB65
GL250
GL300
GL40
GL41
GL44
GL45
GL62
GL65
GL67
GL70
HR00
HR01
HR02
HR06
HR11
IC021
IC04
IC10
IC11
IC12
IC172
IC20
IC214
IC22
IC23
IC24
IC250
IC282
IC620
IC63
IC832
IFCU0
IFGT
MA01
MA05
MA08
MA600
MA61
MA63
MA65
MA66
MA67
MA68
MA70
MA75
MA80
MAI1
MAPL
OE10
OE11
OE139
OE140
OE309
OE590
OE80
OE81
OE860
OE90
PA02
PA132
PA488
PA523
PA900
PBIP
PO156
PO200
PO21
PO22
PO230
PO25
PO26
PO27
PO29
PO30
PO310
PO32
PO33
PO34
PO35
PO36
PO38
PO39
PO44
PO50
PO52
PO546
POED
POI3
POI7
POIE
POIF
POIG
POII
POIJ
POIM
POIT
PR01
PR04
PR05
PR138
PR146
PR15
PR208
PR236
PR24
PR257
PR26
PR295
PR305
PR32
PR33
PR35
PR36
PR39
PR45
PR46
PR47
PR550
PR700
PR82
PR85
RQ01
RQ10
RQ11
RQ12
RQ13
RQ35
RQIB0
RQIC
RQID
RQIF
RQIG
RQIJ
SL40
TA206
TA40
TA60
TR105
TR11
TR12
TX00
TX02
TX04
TX400
UK462
UK47
WH200
WH302
WH31
WH32
WH33
WH34
WH40
WO200
WO303
WOEX
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