GLCHMAP FILE

                        General Ledger Chart Map

Maintains chart map records produced by GL130 (Chart Map Creation). Each of
the  posting accounts from a From Company are mapped to a corresponding
posting account in the To Company.


REFERENCED BY

GL135

UPDATED BY

GL130     GL35.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

GMP-FROM-COMPANY     Numeric 4                                   GL130   GL35.1
From Company         This is the "child" (From) company that
                     is to be reported on. Each posting
                     account in the From Company is mapped to
                     an account in the "parent" reporting
                     company (To Company).


GMP-TO-COMPANY       Numeric 4                                   GL130   GL35.1
To Company           This is the reporting company to which
                     account balances of the From Company are
                     to be posted.


GMP-ACTIVE-STATUS    Alpha 1
Status               The status of the account. If Inactive,
                     no posting can be done to the account.

                         GLCHMAP FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GMPSET1   FROM-COMPANY  Allows access to chart maps records      GL130   GL135
          TO-COMPANY    based on the From Company and To Company GL35.1
                        numbers.


                         GLCHMAP FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Glchmapdtl     GLCHMAPDTL

                            GMP-FROM-COMPANY    -> GMD-FROM-COMPANY
                            GMP-TO-COMPANY      -> GMD-TO-COMPANY
                                                   GMD-FR-ACCT-UNIT
                                                   GMD-FR-ACCOUNT
                                                   GMD-FR-SUB-ACCT