|
|
GLAUTMPVLD FILE
GL AU Attribute Value Template
This file maintains the restricted systems for accounting unit template
accounts. Accounts can be used only by the applications listed.
REFERENCED BY
GL123 GL124
UPDATED BY
GL14.2 GL14.4 GL14.8 GL14.1 GL14.6
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GAV-TEMPLATE-NAME Alpha 12 GL14.2 GL14.8
Element: Template Name This field contains the name of the
accounting unit template for which
systems are restricted.
GAV-ACCT-UNIT Alpha 15 GL14.2 GL14.4
Element: Account Unit This field contains the name of the GL14.8
accounting unit for which systems are
restricted.
GAV-ACCOUNT Numeric 6 GL14.2 GL14.8
Element: Account This field contains the account for
which systems are restricted.
GAV-SUB-ACCOUNT Numeric 4 GL14.2 GL14.8
Element: Subaccount This field contains the subaccount for
which systems are restricted.
GAV-SYSTEM Alpha 2 GL14.2 GL14.8
Element: System This field contains the system code for
which the template, accounting unit,
account, and subaccount are valid.
GLAUTMPVLD FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GAVSET1 TEMPLATE-NAME GL123 GL124
ACCT-UNIT GL14.1 GL14.2
ACCOUNT GL14.4 GL14.6
SUB-ACCOUNT GL14.8
SYSTEM
|
