Lawson Insight Technical Documentation

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GLCOMMIT


                             GLCOMMIT FILE

                             GL Commitments

The General Ledger Commit file contains beginning and period account balances
by company, accounting unit, account, subaccount, fiscal year, and system.

REFERENCED BY

AC191     AC40.4    AC41.4    AC42.1    BR41.4    BR44.1
CB15.1    CB15.2    CA110     FB145     FB190     FB40.1
FB40.2    FB40.3    FB45.1    GL146     GL165     GL40.1
GL40.2    GL40.3    GL40.7    GL40.8    GL44.1    GL45.1
GL65.1    IC222     IFAC.1    POIM.1    RW80.1    GLRV.1

UPDATED BY

AP125     AP126     AP131     AP170     AP193     AP25.1
AP25.2    AP26.1    AP27.1    AP30.2    AP30.4    AP520
API1.1    API2.1    AR115     AR124     AR190     AR20.1
AR21.1    AR21.2    AR21.3    AR24.1    AR29.2    AR30.1
AR34.1    AR42.1    AR42.2    AR42.7    AR43.1    AR560
AR570     AR575     AR580     ARLL.1    BL120     BL122
BL130     BL20.1    BL20.3    BL21.2    BL21.5    BL29.1
BL29.2    BL520     BL820     BL92.1    BN150     CB10.1
CB180     CB191     CB20.1    CB30.1    CB500     CB80.1
CXCP.1    EE135     EE35.1    EE35.2    EE520     GL120
GL170     GL197     GL199     GL500     GL70.1    GL70.2
GL70.3    GL70.5    GL70.6    GL75.1    DR100     IC140
IC28.1    IC531     IC83.1    IFGT.1    MA180     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    OE10.1    OE10.2    OE10.3    OE10.4    OE10.5
OE10.6    OE10.7    OE10.8    OE11.1    OE11.4    OE11.8
OE11.9    OE110     OE111     OE113     OE114     OE116
OE129     OE13.2    OE13.3    OE13.5    OE13.6    OE14.4
OE30.1    OE30.2    OE30.3    OE30.4    OE30.5    OE30.6
OE30.7    OE30.9    OE510     OE530     OE81.1    OE810
OE830     OE90.1    OE90.2    PA182     PO100     PO101
PO122     PO131     PO135     PO150     PO20.1    PO21.2
PO21.3    PO21.4    PO21.5    PO22.1    PO23.1    PO25.1
PO25.6    PO25.7    PO29.1    PO30.1    PO30.2    PO30.3
PO300     PO31.1    PO31.2    PO32.2    PO33.1    PO34.1
PO35.1    PO38.1    PO39.1    PO39.2    PO44.1    PO50.1
PO52.1    PO520     PO536     POCP.1    POI3.1    POID.1
POIE.1    POIF.1    POII.1    POIJ.1    PR128     PR130
PR131     PR132     PR134     PR136     PR137     PR197
PR198     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    PR35.9    PR36.1    PR37.1    PR38.1
PR45.1    PR529     PR530     PR560     PR82.1    PR85.1
PRSA.1    UK102     UK330     RQ10.1    RQ10.2    RQ12.1
RQ13.1    RQ13.2    RQ140     RQ300     RQ35.1    RQ40.1
RQ41.1    RQ42.1    RQ44.1    RQ44.2    RQ500     RQIF.1
TA147     TP135     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

GOT-COMPANY            Numeric 4                                 AP125   AP126
Element: Company       The company number represents an          AP131   AP170
                       established company and is maintained on  AP193   AP25.1
                       GL10.                                     AP25.2  AP26.1
                                                                 AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

GOT-ACCT-UNIT          Alpha 15                                  AP125   AP126
Element: Accounting UniThe accounting unit is a shorthand        AP131   AP170
                       notation representing the variable level  AP193   AP25.1
                       number. The accounting unit must be       AP25.2  AP26.1
                       defined in the General Ledger Names file  AP27.1  AP30.2
                       as a posting accounting unit.             AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

GOT-ACCOUNT            Numeric 6                                 AP125   AP126
Element: Account       This field along with the accounting      AP131   AP170
                       unit and subaccount make up the location  AP193   AP25.1
                       where amounts and other account           AP25.2  AP26.1
                       information is stored.                    AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

GOT-SUB-ACCOUNT        Numeric 4                                 AP125   AP126
Element: Subaccount    This field along with the accounting      AP131   AP170
                       unit and account make up the location     AP193   AP25.1
                       where amounts and other account           AP25.2  AP26.1
                       information is stored.                    AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

GOT-FISCAL-YEAR        Numeric 4                                 AP125   AP126
Element: Fiscal Year   This is the fiscal year for the record.   AP131   AP170
                                                                 AP193   AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

GOT-VAR-LEVELS         Alpha 30                                  AP125   AP126
Element: Variable LevelA level that represents the location of   AP131   AP170
                       an accounting unit in an organization's   AP193   AP25.1
                       level structure.                          AP25.2  AP26.1
                                                                 AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

GOT-SYSTEM             Alpha 2                                   AP125   AP126
Element: System        A two-character code representing the     AP131   AP170
                       system in which the commitment is held.   AP193   AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

GOT-TRAN-ND            Numeric 1                                 GL500
Tran Curr Number of    The number of decimal positions defined
Decimals               for the transaction currency.

GOT-DB-AMOUNT          Signed 18.2 Occurs 13 Times               AP25.1  AP25.2
Element: Debit Amount  The debit amount.                         AP30.2  AP30.4
                                                                 AR20.1  AR21.1
                                                                 AR21.2  AR21.3
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  CB10.1
                                                                 CB20.1  CB30.1
                                                                 CB80.1  EE35.1
                                                                 EE35.2  GL197
                                                                 GL500   GL70.1
                                                                 GL70.2  GL70.3
                                                                 GL70.5  GL70.6
                                                                 MA60.2  MA60.3
                                                                 MA60.5  MA61.1
                                                                 MA66.2  MA66.3
                                                                 MA67.1  MA67.2
                                                                 OE10.1  OE10.2
                                                                 OE10.3  OE10.4
                                                                 OE10.5  OE10.6
                                                                 OE10.7  OE10.8
                                                                 OE11.1  OE11.4
                                                                 OE11.8  OE11.9
                                                                 OE13.2  OE13.3
                                                                 OE13.5  OE13.6
                                                                 OE14.4  OE30.1
                                                                 ...

GOT-CR-AMOUNT          Signed 18.2 Occurs 13 Times               AP25.1  AP25.2
Element: Credit Amount The credit amount.                        AP30.2  AP30.4
                                                                 AR20.1  AR21.1
                                                                 AR21.2  AR21.3
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  CB10.1
                                                                 CB20.1  CB30.1
                                                                 CB80.1  EE35.1
                                                                 EE35.2  GL197
                                                                 GL500   GL70.1
                                                                 GL70.2  GL70.3
                                                                 GL70.5  GL70.6
                                                                 MA60.2  MA60.3
                                                                 MA60.5  MA61.1
                                                                 MA66.2  MA66.3
                                                                 MA67.1  MA67.2
                                                                 OE10.1  OE10.2
                                                                 OE10.3  OE10.4
                                                                 OE10.5  OE10.6
                                                                 OE10.7  OE10.8
                                                                 OE11.1  OE11.4
                                                                 OE11.8  OE11.9
                                                                 OE13.2  OE13.3
                                                                 OE13.5  OE13.6
                                                                 OE14.4  OE30.1
                                                                 ...

GOT-DB-UNITS           Signed 15.2 Occurs 13 Times               AP25.1  AP25.2
Element: Debit Units   The debit units.                          AP30.2  AP30.4
                                                                 AR20.1  AR21.1
                                                                 AR21.2  AR21.3
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  CB10.1
                                                                 CB20.1  CB30.1
                                                                 CB80.1  EE35.1
                                                                 EE35.2  GL197
                                                                 GL70.1  GL70.2
                                                                 GL70.3  GL70.5
                                                                 GL70.6  MA60.2
                                                                 MA60.3  MA60.5
                                                                 MA61.1  MA66.2
                                                                 MA66.3  MA67.1
                                                                 MA67.2  OE10.1
                                                                 OE10.2  OE10.3
                                                                 OE10.4  OE10.5
                                                                 OE10.6  OE10.7
                                                                 OE10.8  OE11.1
                                                                 OE11.4  OE11.8
                                                                 OE11.9  OE13.2
                                                                 OE13.3  OE13.5
                                                                 OE13.6  OE14.4
                                                                 OE30.1  OE30.2
                                                                 ...

GOT-CR-UNITS           Signed 15.2 Occurs 13 Times               AP25.1  AP25.2
Element: Credit Units  The credit units.                         AP30.2  AP30.4
                                                                 AR20.1  AR21.1
                                                                 AR21.2  AR21.3
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  CB10.1
                                                                 CB20.1  CB30.1
                                                                 CB80.1  EE35.1
                                                                 EE35.2  GL197
                                                                 GL70.1  GL70.2
                                                                 GL70.3  GL70.5
                                                                 GL70.6  MA60.2
                                                                 MA60.3  MA60.5
                                                                 MA61.1  MA66.2
                                                                 MA66.3  MA67.1
                                                                 MA67.2  OE10.1
                                                                 OE10.2  OE10.3
                                                                 OE10.4  OE10.5
                                                                 OE10.6  OE10.7
                                                                 OE10.8  OE11.1
                                                                 OE11.4  OE11.8
                                                                 OE11.9  OE13.2
                                                                 OE13.3  OE13.5
                                                                 OE13.6  OE14.4
                                                                 OE30.1  OE30.2
                                                                 ...

GOT-MAINT-DATE         Numeric 8  (yyyymmdd)                     AP125   AP126
Element: Maintenance DaThe date last changed.                    AP131   AP170
                                                                 AP193   AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

GOT-MAINT-TIME         Numeric 6  (hhmmss)                       AP125   AP126
Element: Maintenance TiThe time last changed.                    AP131   AP170
                                                                 AP193   AP25.1
                                                                 AP25.2  AP26.1
                                                                 AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 AR42.2  AR42.7
                                                                 AR43.1  AR560
                                                                 AR570   AR575
                                                                 AR580   ARLL.1
                                                                 BL120   BL122
                                                                 BL130   BL20.1
                                                                 BL20.3  BL21.2
                                                                 BL21.5  BL29.1
                                                                 BL29.2  BL520
                                                                 BL820   BL92.1
                                                                 BN150   CB10.1
                                                                 CB180   CB191
                                                                 CB20.1  CB30.1
                                                                 CB500   CB80.1
                                                                 CXCP.1  DR100
                                                                 EE135   EE35.1
                                                                 EE35.2  EE520
                                                                 ...

                         GLCOMMIT FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GOTSET1   COMPANY                                                AC191   AC40.4
          ACCT-UNIT                                              AC41.4  AC42.1
          ACCOUNT                                                AP125   AP126
          SUB-ACCOUNT                                            AP131   AP170
          FISCAL-YEAR                                            AP193   AP25.1
          SYSTEM                                                 AP25.2  AP26.1
                                                                 AP27.1  AP30.2
                                                                 AP30.4  AP520
                                                                 API1.1  API2.1
                                                                 AR115   AR124
                                                                 AR190   AR20.1
                                                                 AR21.1  AR21.2
                                                                 AR21.3  AR24.1
                                                                 AR29.2  AR30.1
                                                                 AR34.1  AR42.1
                                                                 ...

GOTSET2   COMPANY       KeyChange                                RW80.1  GLRV.1
          VAR-LEVELS
          ACCT-UNIT
          ACCOUNT
          SUB-ACCOUNT
          FISCAL-YEAR
          SYSTEM

                         GLCOMMIT FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Glamounts      GLAMOUNTS    Required

                            GOT-COMPANY        -> GAM-COMPANY
                            GOT-FISCAL-YEAR    -> GAM-FISCAL-YEAR
                            GOT-ACCT-UNIT      -> GAM-ACCT-UNIT
                            GOT-ACCOUNT        -> GAM-ACCOUNT
                            GOT-SUB-ACCOUNT    -> GAM-SUB-ACCOUNT

Glmaster       GLMASTER     Required

                            GOT-COMPANY        -> GLM-COMPANY
                            GOT-ACCT-UNIT      -> GLM-ACCT-UNIT
                            GOT-ACCOUNT        -> GLM-ACCOUNT
                            GOT-SUB-ACCOUNT    -> GLM-SUB-ACCOUNT

                         GLCOMMIT FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Fbdetail       FBDETAIL

                            GOT-COMPANY        -> FBD-COMPANY
                            GOT-ACCT-UNIT      -> FBD-ACCT-UNIT
                            GOT-ACCOUNT        -> FBD-ACCOUNT
                            GOT-SUB-ACCOUNT    -> FBD-SUB-ACCOUNT
                                                  FBD-BUDGET-NBR
                                                  FBD-FISCAL-YEAR

Glcommitx      GLCOMMITX

                            GOT-COMPANY        -> GOX-COMPANY
                            GOT-ACCT-UNIT      -> GOX-ACCT-UNIT
                            GOT-ACCOUNT        -> GOX-ACCOUNT
                            GOT-SUB-ACCOUNT    -> GOX-SUB-ACCOUNT
                            GOT-FISCAL-YEAR    -> GOX-FISCAL-YEAR
                                                  GOX-PERIOD
                                                  GOX-SYSTEM
                                                  GOX-CURRENCY-CODE
                                                  GOX-GLT-OBJ-ID

Gltrans        GLTRANS

                            GOT-COMPANY        -> GLT-TO-COMPANY
                            GOT-ACCOUNT        -> GLT-ACCOUNT
                            GOT-SUB-ACCOUNT    -> GLT-SUB-ACCOUNT
                            GOT-ACCT-UNIT      -> GLT-ACCT-UNIT
                            GOT-FISCAL-YEAR    -> GLT-FISCAL-YEAR
                                                  GLT-ACCT-PERIOD
                                                  GLT-SYSTEM
                                                  GLT-CONTROL-GROUP
                                                  GLT-JE-TYPE
                                                  GLT-JE-SEQUENCE
                                                  GLT-LINE-NBR
                                                  GLT-COMPANY