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
ACDL.1 CA00.1 CA00.2 CA110 CA190 GL190
GL162 GL20.1 GL20.7 GL20.5 GL62.1 AC121
AC123 AC127 AC130 AC20.1 AC20.2 AC20.3
AC20.4 AC22.1 AC30.2 AC30.3 AC32.1 AC87.1
ACBO.1 ACVW.1 AM205 AM255 AM520 CXA1.1
CA10.5 CA10.2 CA10.7 CA199 FB100 FB101
FB141 FB20.1 FB20.6 FB20.7 FB21.1 FB700
FB95.1 FB95.2 FB95.3 FB95.4 FB95.5 FB95.6
GL170 GL179 GL199 GL256 GL292 GL293
GL294 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 GL211 GL87.1
GL88.1 GLCV.1 GLOB.1 GLVW.1 POA1.1 SAA1.1
WOA1.1 AC176 AC195 AM115 AM118 AM120
AM125 AM15.1 AM15.2 AM15.3 AM15.4 AM170
AM180 AM185 AM190 AM192 AM195 AM20.1
AM20.2 AM20.3 AM20.4 AM20.5 AM20.6 AM212
AM220 AM221 AM222 AM223 AM224 AM225
AM230 AM235 AM240 AM245 AM250 AM260
AM265 AM270 AM275 AM277 AM280 AM285
AM290 AM292 AM295 AM300 AM310 AM500
AM580 AM96.1 AM98.1 CXA2.1 CXA3.1 GL191
GLOP.1 POA2.1 POA3.1 SAA2.1 SAA3.1 WOA2.1
WOA3.1
UPDATED BY
GL11.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GCC-COMPANY-GROUP Alpha 12 GL11.1
Company Group The name that identifies the company
group.
GCC-COMPANY Numeric 4 AM195 AM255
Company The company number as defined in GL10.1 AM285 AM295
(Company). GL11.1
GCC-SEQ-NBR Numeric 4 GL11.1
Sequence Number Contains the assigned sequence number.
GLCGCPY FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GCCSET1 COMPANY ACDL.1 CA00.1
COMPANY-GROUP CA00.2 CA110
CA190 GL190
GL11.1 GL162
GL20.1 GL20.7
GL62.1
GCCSET2 COMPANY-GROUP KeyChange AC121 AC123
SEQ-NBR AC127 AC130
COMPANY AC20.1 AC20.2
AC20.3 AC20.4
AC22.1 AC30.2
AC30.3 AC32.1
AC87.1 ACBO.1
ACVW.1 AM205
AM255 AM520
CXA1.1 CA10.5
CA110 CA190
CA199 FB100
FB101 FB141
FB20.1 FB20.6
FB20.7 FB21.1
...
GCCSET3 COMPANY-GROUP AC176 AC195
COMPANY AM115 AM118
AM120 AM125
AM15.1 AM15.2
AM15.3 AM15.4
AM170 AM180
AM185 AM190
AM192 AM195
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM212 AM220
AM221 AM222
AM223 AM224
AM225 AM230
...
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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