GLCHMAPDTL FILE

                          GL Chart Map Detail

This file maintains the detail records of each chart map created by GL130
(Chart Map Creation) and fine-tuned by GL35.1 (Chart Map Maintenance). For
each chart map, it maintains a map of account units, accounts and subaccounts
from the From Company to the To Company. When you run GL135 (Intercompany
Chart Map Posting), the posting account balances of the To Company are posted
to the accounts recorded in this file as the corresponding accounts for the To
 Company.


REFERENCED BY

GL135

UPDATED BY

GL130     GL35.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

GMD-FROM-COMPANY     Numeric 4                                   GL130   GL35.1
From Company         This is the company that is reported
                     on. Account balances from this company
                     will be posted to accounts in the From
                     Company, as mapped in the chart map for
                     the two companies.


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


GMD-FR-ACCT-UNIT     Alpha 15                                    GL130   GL35.1
From Accounting Unit This is an account unit in the From
                     Company. The chart map must indicate
                     what a corresponding account unit or
                     account in the To Company that will
                     receive the account unit balances from
                     the From Company.


GMD-FR-ACCOUNT       Numeric 6                                   GL130   GL35.1
From Account         This is an account within the account
                     unit in the From Company. The chart map
                     must specify a corresponding To Company
                     account or subaccount where the From
                     Company  account balance amounts will be
                     posted.


GMD-FR-SUB-ACCT      Numeric 4                                   GL130   GL35.1
From Subaccount      This is a subaccount for an account
                     unit and account in the From Company.
                     The chart map must specify an account or
                     subaccount in the To Company where the
                     balances from this subaccount will be
                     posted.


GMD-TO-ACCT-UNIT     Alpha 15                                    GL130   GL35.1
To Accounting Unit   An account unit in the reporting
                     company chart of account. You can
                     specify what account unit (or units) in
                     the From Company will post to this
                     account unit.


GMD-TO-ACCOUNT       Numeric 6                                   GL130   GL35.1
To Account           An account in the To Company chart of
                     accounts. You can specify which account
                     unit, account, or accounts from the From
                     Company will post to this account.


GMD-TO-SUB-ACCT      Numeric 4                                   GL130   GL35.1
To Subaccount        A subaccount in the To Company chart of
                     Accounts. You can specify which account
                     (accounts) or subaccount (subaccounts)
                     from the From Company will be posted to
                     this subaccount.


                         GLCHMAPDTL FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GMDSET1   FROM-COMPANY  Controls access to the From Company      GL130   GL135
          TO-COMPANY    chart map records.                       GL35.1
          FR-ACCT-UNIT
          FR-ACCOUNT
          FR-SUB-ACCT

GMDSET2   TO-COMPANY    Controls access to the To Company chart
          FROM-COMPANY  map records.
          TO-ACCT-UNIT
          TO-ACCOUNT    KeyChange, Duplicates
          TO-SUB-ACCT

                         GLCHMAPDTL FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Glchmap        GLCHMAP      Required

                            GMD-FROM-COMPANY    -> GMP-FROM-COMPANY  (GMPSET1)
                            GMD-TO-COMPANY      -> GMP-TO-COMPANY