Lawson Insight Technical Documentation

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GLCHMPDTL


                             GLCHMPDTL FILE

                      GL Intraco Chart Map Detail

This file maintains the detail records of each chart map created by GL134
(Intracompany Chart Map Posting) and maintained in GL34 (Intracompany Chart
Map Maintenance). For each chart map, it maintains a map of Accounts and
subaccounts for the Company chart to the Statutory chart.  The Chart Map can
then be used in the Grand Livre Reports.

REFERENCED BY

GL281     GL284     GL285     GL286     GL287     GL288
GL289

UPDATED BY

GL134     GL34.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

GHD-CO-CHART           Alpha 12                                  GL134   GL34.1
Element: Company Chart This is the company Chart of Accounts
                       Name.

GHD-STAT-CHART         Alpha 12                                  GL134   GL34.1
Element: Statutory CharThis is the Statutory Chart of Accounts.


GHD-FR-ACCOUNT         Numeric 6                                 GL134   GL34.1
Element: From Account  This is the beginning account for a
                       range of accounts.

GHD-FR-SUB-ACCT        Numeric 4                                 GL134   GL34.1
Element: From SubaccounThis is the beginning subaccount for a
                       range of subaccounts.

GHD-TO-ACCOUNT         Numeric 6                                 GL134   GL34.1
Element: To Account    This is the ending account for a range
                       of accounts.

GHD-TO-SUB-ACCT        Numeric 4                                 GL134   GL34.1
Element: To Subaccount This is the ending subaccount for a
                       range of subaccounts.

                         GLCHMPDTL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GHDSET1   CO-CHART                                               GL134   GL281
          STAT-CHART                                             GL284   GL285
          FR-ACCOUNT                                             GL286   GL287
          FR-SUB-ACCT                                            GL288   GL289
                                                                 GL34.1