Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

GLCHMAP


                              GLCHMAP FILE

                       GL Intercompany Chart Map

Maintains chart map records produced by GL130 (Chart Map Creation). Each of
the  posting accounts from a From Company are mapped to a corresponding
posting account in the To Company.


REFERENCED BY

GL135

UPDATED BY

GL130     GL35.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

GMP-FROM-COMPANY       Numeric 4                                 GL130   GL35.1
Element: From Company  This is the "child" (From) company that
                       is to be reported on. Each posting
                       account in the From Company is mapped to
                       an account in the "parent" reporting
                       company (To Company).


GMP-TO-COMPANY         Numeric 4                                 GL130   GL35.1
Element: to Company    This is the reporting company to which
                       account balances of the From Company are
                       to be posted.


GMP-ACTIVE-STATUS      Alpha 1
Element: Active Status The status of the account. If Inactive,
                       no posting can be done to the account.


                         GLCHMAP FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GMPSET1   FROM-COMPANY  Allows access to chart maps records      GL130   GL135
          TO-COMPANY    based on the From Company and To Company GL35.1
                        numbers.