Lawson Insight Technical Documentation

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GLSUBACVLD


                            GLSUBACVLD FILE

                       GL Subaccount Restrictions

REFERENCED BY

GL02.3    GL160     GL60.1

UPDATED BY

GL13.4    GL13.1    GL13.2

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

GSV-SUB-ACCT-TMPLT     Alpha 12                                  GL13.4
Element: Sub Acct Tmplt

GSV-SUB-ACCOUNT        Numeric 4                                 GL13.4
Element: Subaccount    This field along with the accounting
                       unit and subaccount make up the location
                       (account) where amounts and other
                       account information is stored.

GSV-SYSTEM             Alpha 2                                   GL13.4
Element: System Code   A two-character code representing an
                       application used within the Lawson
                       system. (i.e.: GL = General Ledger, AP =
                       Accounts Payable, etc.)

                         GLSUBACVLD FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GSVSET1   SUB-ACCT-TMPLT                                         GL02.3  GL13.1
          SUB-ACCOUNT                                            GL13.2  GL13.4
          SYSTEM                                                 GL160   GL60.1