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GLIASACDIM FILE
Fin Analyzer Subaccount Dim
REFERENCED BY
GLBA.1 GLDX.1 GLOP.1
UPDATED BY
GLDM.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
IGA-ACT-DIMENSION Alpha 50 (Lower Case) GLDM.3
Organization The Accounts Dimension Name field
Dimensioin Name contains the user-defined name for the
Accounts dimension. This name can
contain up to 30 characters of any kind.
IGA-SAC-DIMENSION Alpha 50 (Lower Case) GLDM.3
Organization Optional. The Products Dimension Name
Dimensioin Name field contains the user-defined name for
the Products dimension. The Products
dimension represents a set of
subaccounts. This set of subaccounts is
defined by the From Subaccount field,
the Through Subaccount Field, and the
Account Group field. This name can
contain up to 30 characters of any kind.
IGA-SAC-PREFIX Alpha 5 (Lower Case) GLDM.3
Element: Typ Prefix The Product Prefixes field contains a
unique prefix name that differentiates
the members in the Products dimension
with similar members in other
dimensions. This prefix can contain up
to five characters of any kind.
IGA-SAC-ALIAS-OPT Alpha 1 GLDM.3
Element: Sac Alias Opt The Products Alias Option field
contains the value that represents the
alias name for the members of this
dimension.
Valid values are:
1 = Prefix and Alias Name
2 = Alias Name
IGA-SAC-MBR-OPT Alpha 1 GLDM.3
Element: Sac Mbr Opt The Member Name Option field determines
whether an alias name is used as a
member name, thus replacing the
subaccount number.
Valid values are:
1 = Subaccount Number
2 = Alias Name
IGA-NULL-VALUE-MBR Alpha 30 (Lower Case) GLDM.3
Element: Member Name The Null Value Member field contains
the user-defined member name for any
subaccounts that are not defined as a
product in this dimension. This name can
contain up to 30 characters of any kind.
IGA-FR-SUB-ACCT Numeric 4 GLDM.3
Element: Subaccount This is the beginning subaccount for a
range of subaccounts.
IGA-TH-SUB-ACCT Numeric 4 GLDM.3
Element: Subaccount This is the ending subaccount for a
range of subaccounts.
IGA-ACCOUNT-GROUP Alpha 12 GLDM.3
Element: Account Group A group of account ranges that need not
be in sequential order.
IGA-CHART-NAME Alpha 12
Element: Chart Name This is the name you assigned to the
chart of accounts when you defined your
company structure in the General Ledger
system.
IGA-CHART-SECTION Alpha 1
Element: Chart Section The chart section.
GLIASACDIM FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
IGASET1 SAC-DIMENSION GLBA.1 GLDM.1
GLDM.3 GLDM.9
GLDX.1 GLOP.1
IGASET2 ACT-DIMENSION KeyChange
SAC-DIMENSION
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