|
|
GLSCCAT FILE
GL Source Code Category
This file contains a record for each category linked to a source code. There
is a maximum of three records for each source code.
REFERENCED BY
CA10.2 GL70.1 GL70.2 GL70.3 GL70.6 GL205
IFSC.1 AC190 AC541 MX00.1
UPDATED BY
GL05.1 GL05.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GSC-SOURCE-CODE Alpha 2 GL05.1 GL05.2
Element: Source Code A two-character code assigned to a
transaction to identify where the
transaction was created.
GSC-SEQ-NBR Numeric 4 GL05.1 GL05.2
Element: Sequence NumbeAn automatically assigned sequence
number.
GSC-FIELD-NAME Alpha 20 (Lower Case) GL05.1 GL05.2
Element: Field Name Contains the originating field name.
GSC-FIELD-ID Numeric 3 GL05.1 GL05.2
Element: Field ID This field identifies the database
field number to retrieve the transaction
attribute value from. This value must
match the element name assigned to the
transaction attribute in MX00.1
(Attributes).
GSC-MATRIX-CAT Alpha 12 GL05.1 GL05.2
Element: Matrix CategorYou can associate an attribute with the
source code to track Activity
Management, General Ledger, or
Profitability Ledger transactions. The
default analysis is used as an
additional mechanism to track and report
on transactions. For example, use the
Lawson-defined attribute "Acct Cat" to
identify that a specific transaction
includes account categories defined in
the Activity Management system.
Identify the system you want to use the
default analysis in the Options section.
The attribute must exist in MX00.1
(Attributes).
GSC-AC-FLAG Alpha 1 GL05.1 GL05.2
Element: Activity ManagThis field determines whether the
transaction attribute can be used with
activity management transactions.
Y = Yes
N = No
GSC-GL-FLAG Alpha 1 GL05.1 GL05.2
Element: Gl Flag This field determines whether the
transaction attribute can be used with
general ledger transactions.
Y = Yes
N = No
GSC-SL-FLAG Alpha 1 GL05.1 GL05.2
Element: Sl Flag This field determines whether the
transaction attribute can be used with
strategic ledger transactions.
GSC-ML-FLAG Alpha 1 GL05.1 GL05.2
Element: Ml Flag This field determines whether the
transaction attribute can be used with
Multi-Ledger transactions.
GLSCCAT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GSCSET1 SOURCE-CODE CA10.2 GL70.1
SEQ-NBR GL70.2 GL70.3
GL70.6 GL05.1
GL05.2 GL205
IFSC.1
GSCSET2 SOURCE-CODE KeyChange AC190 AC541
FIELD-NAME GL05.3
SEQ-NBR
GSCSET3 MATRIX-CAT KeyChange MX00.1
SOURCE-CODE
SEQ-NBR
GLSCCAT FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Matrix Cat MXCATDEF Not Required
GSC-MATRIX-CAT -> MXC-MATRIX-CAT
Source Code GLSRCCODE Not Required
GSC-SOURCE-CODE -> GSR-SOURCE-CODE
Src Code Field GLELMLIST Not Required
Valid When (GSR-SOURCE-TYPE = "L" )
GSC-SOURCE-CODE -> ELM-SOURCE-CODE
GSC-FIELD-NAME -> ELM-FIELD-NAME
|
