GLCGCPY FILE
Company Group Company
The General Ledger Company Group file contains the valid groups for an
existing company as defined in GL11.1 (Company Group).
REFERENCED BY
AC121 AC123 AC130 AC20.1 AC20.2 AC20.3
AC20.4 AC20.5 AC32.1 AC37.1 AC490 ACDL.1
AM152 AM180 AM252 AM520 CA00.1 CA00.2
CA190 GL190 GL10.1 GL124 GL162 GL20.1
GL20.7 GL20.8 GL20.5 GL62.1 IFEO.1 IFOS.1
IFOS.3 AC34.1 ACVW.1 AM205 AM206 AM211
AM255 AM275 AM277 AM281 AM290 AM292
AM295 CA10.5 CA10.2 CA10.6 CA110 CA199
FB100 FB101 FB11.1 FB111 FB141 FB20.1
FB20.6 FB20.7 FB21.1 FB211 FB296 FB95.1
FB95.2 FB95.3 FB95.4 FB95.5 FB95.6 GL199
GL256 GL292 GL293 GL294 GL298 GL94.1
GL94.2 GL94.3 GL94.4 GL94.5 GL94.6 GL94.7
GL95.1 GL95.2 GL95.3 GL95.4 GL95.5 GL95.6
GL95.7 GL95.8 GL95.9 GL96.1 GL96.2 GL96.3
GL96.4 GL96.5 GL97.1 GL97.2 GL97.3 GL97.4
GL97.5 GL97.6 GL97.7 GL97.8 GL97.9 GL98.1
GL98.2 GL98.3 GL98.4 GL98.5 GL99.1 GL99.2
GL99.3 GL99.4 GL99.5 GL99.6 RW00.1 RW10.2
RW10.3 RW10.4 RW10.6 RW10.7 RW100 RW20.5
RW20.6 RW230 RW270 RW299 RW30.1 RW60.1
RW60.4 RW70.1 RW80.1 GL16.4 GLAV.1 GLCV.1
GLVW.1 IFBO.1 SLVW.1 AC176 AC195 AM115
AM118 AM120 AM15.1 AM15.2 AM15.3 AM15.4
AM170 AM185 AM190 AM192 AM195 AM20.1
AM20.2 AM20.3 AM20.4 AM20.5 AM20.6 AM21.1
AM21.2 AM21.3 AM21.4 AM21.5 AM21.6 AM212
AM214 AM220 AM221 AM222 AM223 AM224
AM225 AM23.1 AM23.2 AM230 AM235 AM240
AM241 AM245 AM250 AM251 AM260 AM265
AM266 AM267 AM270 AM278 AM280 AM282
AM285 AM287 AM300 AM310 AM320 AM330
AM500 AM501 AM551 AM580 AM88.7 AM96.1
AM98.1 AMAS.1 AMDL.1 BR211 CA195 CA210
CA215 CA240 CA290 FB122 FB145 FB190
FB210 FB220 FB225 FB230 FB231 FB240
GL120 GL122 GL141 GL145 GL146 GL147
GL167 GL170 GL179 GL191 GL196 GL197
GL230 GL238 GL240 GL241 GL243 GL245
GL247 GL250 GL267 GL270 GL275 GL290
GL291 GL295 GL296 GL297 GL300 GL310
GL320 GL325 GL326 GL327 GL328 GL330
CU161 CU203 CU220 CU261 CU300 GL121
GL161 GL198 GL210 GL211 GL220 GL221
GL222 GL225 GL261 GLOP.1 MX135
UPDATED BY
GL110 GL11.1 GL11.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GCC-COMPANY-GROUP Alpha 12 GL11.1
Element: Company Group The name that identifies the company
group.
GCC-COMPANY Numeric 4 AM190 AM195
Element: Company The company number as defined in GL10.1 AM255 AM266
(Company). AM282 AM285
AM295 GL11.1
GCC-SEQ-NBR Numeric 4 GL11.1
Element: Sequence NumbeContains the assigned sequence number.
GLCGCPY FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GCCSET1 COMPANY AC121 AC123
COMPANY-GROUP AC130 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC32.1 AC37.1
AC490 ACDL.1
AM152 AM180
AM252 AM520
CA00.1 CA00.2
CA190 GL110
GL190 GL10.1
GL11.1 GL124
GL162 GL20.1
GL20.7 GL20.8
GL62.1 IFEO.1
...
GCCSET2 COMPANY-GROUP KeyChange AC121 AC123
SEQ-NBR AC130 AC20.1
COMPANY AC20.2 AC20.3
AC20.4 AC20.5
AC32.1 AC34.1
AC37.1 AC490
ACVW.1 AM152
AM180 AM205
AM206 AM211
AM252 AM255
AM275 AM277
AM281 AM290
AM292 AM295
AM520 CA10.5
CA110 CA190
...
GCCSET3 COMPANY-GROUP AC176 AC195
COMPANY AC34.1 AM115
AM118 AM120
AM15.1 AM15.2
AM15.3 AM15.4
AM152 AM170
AM180 AM185
AM190 AM192
AM195 AM20.1
AM20.2 AM20.3
AM20.4 AM20.5
AM20.6 AM205
AM206 AM21.1
AM21.2 AM21.3
AM21.4 AM21.5
...
GLCGCPY FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Company GLSYSTEM Required
GCC-COMPANY -> GLS-COMPANY
Glcpygrp GLCPYGRP Required
GCC-COMPANY-GROUP -> GCG-COMPANY-GROUP
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