GLIADIM FILE Financial Analyzer Dimensions The Financial OLAP Dimensions data file stores the definition of each dimension that has been defined by GL87.1 (Financial OLAP Dimensions). REFERENCED BY ACBO.1 CXA2.1 CXA3.1 GLOB.1 GLOP.1 POA2.1 POA3.1 SAA2.1 SAA3.1 WOA2.1 WOA3.1 UPDATED BY AC87.1 CXA1.1 GL87.1 GL88.1 POA1.1 SAA1.1 WOA1.1 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY GID-APPLIC-NAME Alpha 8 (Lower Case) AC87.1 CXA1.1 Application Name The Application Name is the name of the GL87.1 GL88.1 application that describes the database POA1.1 SAA1.1 names it contains. This user-defined WOA1.1 name can contain up to eight characters. The first letter of the name must be capitalized. GID-DATABASE-NAME Alpha 8 (Lower Case) AC87.1 CXA1.1 Database Name The Database Name is the name of the GL87.1 GL88.1 database that is stored within the OLAP POA1.1 SAA1.1 application. Each application may WOA1.1 contain more than one database. This user-defined name can contain up to eight characters. The first letter of the name must be capitalized. GID-APPLIC-TYPE Alpha 3 GL87.1 GL88.1 Application Type The Application Type file stores the names of the Lawson applications that can be requested to supply information to the OLAP database. The Lawson applications that are currently OLAP-ready are: FIN = Financial Analyzer FND = Daily Financial Analyzer SA = Sales Analyzer CX = Case Cart Analyzer PO = Purchasing Analyzer WO = Work Order Analyzer GID-MAINT-DATE Numeric 8 (yyyymmdd) CXA1.1 GL87.1 Maintainance Date The Maintenance Date field contains the GL88.1 POA1.1 date that this file was last updated. SAA1.1 WOA1.1 The date format used is YYYYMMDD. GID-MAINT-TIME Numeric 6 (hhmmss) CXA1.1 GL87.1 Maintainance Time The Maintenance Time field contains the GL88.1 POA1.1 time that this file was last updated. SAA1.1 WOA1.1 The time format used is HHMMSS. GID-ORG-DIMENSION Alpha 30 (Lower Case) AC87.1 CXA1.1 Organization The Organization Dimension Name field GL87.1 GL88.1 Dimension Name contains the user-defined name for the POA1.1 SAA1.1 Organization dimension. This name can WOA1.1 contain up to 30 characters of any kind. GID-ORG-PREFIX Alpha 5 (Lower Case) AC87.1 GL87.1 Organization Prefix The Organization Prefix field contains GL88.1 a unique prefix name that differentiates the members in the Organization dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind. GID-ORG-ALIAS-OPT Alpha 1 AC87.1 GL87.1 Organization Alias The Organization Alias Option field GL88.1 Option contains the value that represents the alias name for the members of this dimension. Valid values are: 1 = Company, accounting unit, and description of accounting unit; Default value. 2 = Company and accounting unit 3 = Description of accounting unit. GID-COMPANY Numeric 4 AC87.1 CXA1.1 Company The Company field contains the company GL87.1 GL88.1 number that is used in the Organization POA1.1 SAA1.1 dimension. WOA1.1 GID-ACCT-UNIT Alpha 15 AC87.1 GL87.1 Accounting Unit The Accounting Unit field contains the GL88.1 name of the accounting unit that is used in the Organization dimension. If this field is blank, all accounting units are included as members in the dimension outline. This name can contain up to 15 alphabetic characters. GID-COMPANY-GROUP Alpha 12 AC87.1 CXA1.1 Company Group The Company Group field contains an GL87.1 GL88.1 identifier that represents a group of POA1.1 SAA1.1 companies that are included in the WOA1.1 Organization dimension. This identifier can contain up to 12 alphabetic characters. GID-ACT-DIMENSION Alpha 30 (Lower Case) GL87.1 GL88.1 Accounts Dimension The Accounts Dimension Name field contains the user-defined name for the Accounts dimension. This name can contain up to 30 characters of any kind. GID-ACT-PREFIX Alpha 5 (Lower Case) GL87.1 GL88.1 Accounts Prefix The Accounts Prefix field contains a unique prefix name that differentiates the members in the Accounts dimension with similar members in other dimensions. This name can contain up to five characters of any kind. GID-ACT-ALIAS-OPT Alpha 1 GL87.1 GL88.1 Accounts Alias The Accounts Alias Option field Option contains the value that represents the alias name for the members of this dimension. Value values are: 1 = Account, subaccount, and description of subaccount; Default value. 2 = Account and subaccount 3 = Description of subaccount 1 = Acct Subacct Desc GID-BAL-MBR-NAME Alpha 30 (Lower Case) GL87.1 GL88.1 Balance Sheet The Balance Sheet Member Name field Member Name contains the user-defined name of the balance sheet member. This name can contain up to 30 characters of any kind. GID-INC-MBR-NAME Alpha 30 (Lower Case) GL87.1 GL88.1 Income Statement The Income Statement Member Name field Member Name contains the user-defined name of the income statement member. The name can contain up to 30 characters of any kind. GID-ACCT-ROLLUP Alpha 1 GL87.1 GL88.1 Account Rollup The Account Rollup field determines whether or not the outline contains an account member with subaccount children, which are rolled up when the database is calculated. Valid values are: Y = Yes N = No GID-CHART-NAME Alpha 12 GL87.1 GL88.1 Chart of Accounts The Chart of Accounts Name field Name contains the name of the chart of accounts that is used by the Organization dimension. This name can contain up to 12 alphabetic characters. GID-CHART-SECTION Alpha 1 GL87.1 GL88.1 Chart Section The Chart Section field contains the value that represents the section of the chart of accounts that is used in the Organization dimension. Valid values are: 1 = Balance Sheet 2 = Income Statement Blank = Both; Default value. GID-ACT-SIGN-OPT Alpha 1 GL87.1 Sign Reversal The Sign Reversal field determines if amounts and budget amounts in the income statement accounts are loaded with the sign reversed. Valid values are: Y = Yes N = No GID-PRD-DIMENSION Alpha 30 (Lower Case) GL87.1 Period Dimension The Period Dimension Name field Name contains the user-defined name for the Period dimension. This name can contain up to 30 characters of any kind. GID-PRD-PREFIX Alpha 5 (Lower Case) GL87.1 Period Prefix The Period Prefix field contains a unique prefix name that differentiates the members in the Period dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind. GID-PRD-ALIAS-OPT Alpha 1 GL87.1 Period Alias Option The Period Alias Option field contains the value that represents the alias name for the members of this dimension. Valid values are: 1 = Prefix and Member Name 2 = Member Name GID-NBR-PERIODS Numeric 2 GL87.1 Number of Periods The Number of Periods field contains the number of periods that are included when the outline is built. This field can contain up to two numeric values. GID-ADJUST-PERIOD Alpha 1 GL87.1 Adjustment Period The Adjustment Period field determines whether or not the last period is used as an adjustment period. If Y is selected, the adjustment period is not rolled up into any Quarter member. Instead, the adjustment period is rolled up into the Period member. Valid values are: Y = Yes N = No; Default value. GID-BEG-BAL-MBR Alpha 30 (Lower Case) GL87.1 Beginning Balance The Beginning Balance Member field Member contains the user-defined name of the beginning balance member. This name can contain up to 30 characters of any kind. GID-FYR-DIMENSION Alpha 30 (Lower Case) GL87.1 GL88.1 Fiscal Year The Fiscal Year Dimension Name field Dimension contains the user-defined name for the Fiscal Year dimension. The name can contain up to 30 characters of any kind. GID-FYR-PREFIX Alpha 5 (Lower Case) GL87.1 GL88.1 Fiscal Year Prefix The Fiscal Years Prefix field contains a unique prefix name that differentiates the members in the Fiscal Years dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind. GID-FYR-ALIAS-OPT Alpha 1 GL87.1 GL88.1 Fiscal Year Alias The Fiscal Years Alias Option field Option contains the value that represents the alias name for the members of this dimension. Valid values are: 1 = Prefix and Member Name 2 = Member Name GID-SCN-DIMENSION Alpha 30 (Lower Case) GL87.1 GL88.1 Scenario Dimension The Scenario Dimension Name field Name contains the user-defined name for the Scenario dimension. This name can contain up to 30 characters of any kind. GID-SCN-PREFIX Alpha 5 (Lower Case) GL87.1 GL88.1 Scenario Prefix The Scenario Prefix field contains a unique prefix name that differentiates the members in the Scenario dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind. GID-SCN-ALIAS-OPT Alpha 1 GL87.1 GL88.1 Scenario Alias The Scenario Alias Option field Option contains the value that represents the alias name for the members of this dimension. Valid values are: 1 = Prefix and Member Name 2 = Member Name GID-ACTUALS-MBR Alpha 30 (Lower Case) GL87.1 GL88.1 Actuals Member The Actuals Member field contains the user-defined name for the Actuals member of the Scenarios dimension. This name can contain up to 30 characters of any kind. GID-BUDGET-MBR Alpha 30 (Lower Case) GL87.1 GL88.1 Budget Member The Budget Member field contains the user-defined name for the Budget member of the Scenarios dimension. This name can contain up to 30 characters of any kind. GID-TYP-DIMENSION Alpha 30 (Lower Case) GL87.1 GL88.1 Type Dimension Optional. The Type Dimension Name field contains the user-defined name for the Type dimension. This name can contain up to 30 characters of any kind. GID-TYP-PREFIX Alpha 5 (Lower Case) GL87.1 GL88.1 Type Prefix The Type Prefix field contains a unique prefix name that differentiates the members in the Type dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind. GID-TYP-ALIAS-OPT Alpha 1 GL87.1 GL88.1 Type Alias Option The Type Alias Option field contains the value that represents the alias name for the members of this dimension. Valid values are: 1 = Prefix and Member Name 2 = Member Name GID-AMOUNTS-MBR Alpha 30 (Lower Case) GL87.1 GL88.1 Amounts Member The Amounts Member field contains the user-defined name for the Amounts member of the Type dimension. This name can contain up to 30 characters of any kind. GID-UNITS-MBR Alpha 30 (Lower Case) GL87.1 GL88.1 Units Member The Units Member field contains the user-defined name of the Units member of the Type dimension. This name can contain up to 30 characters of any kind. GID-SAC-DIMENSION Alpha 30 (Lower Case) GL87.1 GL88.1 Products Dimension Optional. The Products Dimension Name field contains the user-defined name for the Products dimension. The Products dimension represents a set of subaccounts. This set of subaccounts is defined by the From Subaccount field, the Through Subaccount Field, and the Account Group field. This name can contain up to 30 characters of any kind. GID-SAC-PREFIX Alpha 5 (Lower Case) GL87.1 GL88.1 Products Prefix The Product Prefixes field contains a unique prefix name that differentiates the members in the Products dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind. GID-SAC-ALIAS-OPT Alpha 1 GL87.1 GL88.1 Products Alias The Products Alias Option field Option contains the value that represents the alias name for the members of this dimension. Valid values are: 1 = Prefix and Alias Name 2 = Alias Name GID-SAC-MBR-OPT Alpha 1 GL87.1 Member Name Option The Member Name Option field determines whether an alias name is used as a member name, thus replacing the subaccount number. Valid values are: 1 = Subaccount Number 2 = Alias Name GID-NULL-VALUE-MBR Alpha 30 (Lower Case) GL87.1 GL88.1 Null Value Member The Null Value Member field contains the user-defined member name for any subaccounts that are not defined as a product in this dimension. This name can contain up to 30 characters of any kind. GID-FR-SUB-ACCT Numeric 4 GL87.1 GL88.1 From Subaccount The From Subaccount field contains the beginning subaccount for a range of subaccounts. This field can contain up to four numeric characters. GID-TH-SUB-ACCT Numeric 4 GL87.1 GL88.1 Through Subaccount The Through Subaccount field contains the ending subaccount for a range of subaccounts. This field can contain up to four numeric characters. GID-ACCOUNT-GROUP Alpha 12 GL87.1 GL88.1 Account Group The Account Group field contains the name of the account group that you want to include in this dimension. An account group contains several accounts defined in RW40.3 (Account Group). This field can contain up to 12 alphabetic characters. GID-CURRENCY-CODE Alpha 5 GL87.1 GL88.1 Currency Code This field contains the company base currency code established in GL10.1 (Company). GID-CURRENCY-TYPE Alpha 1 GL87.1 Currency Type This field identifies the type of currency included. You can select Base currency or Transaction currency. " " = Base T = Transaction GLIADIM FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN GIDSET1 APPLIC-NAME AC87.1 ACBO.1 DATABASE-NAME CXA1.1 CXA2.1 CXA3.1 GL87.1 GL87.4 GL87.5 GL87.6 GL87.7 GL88.1 GL88.4 GL88.5 GL88.6 GL88.7 GLOB.1 GLOP.1 POA1.1 POA2.1 POA3.1 SAA1.1 SAA2.1 SAA3.1 WOA1.1 WOA2.1 WOA3.1 GLIADIM FILE RELATIONS ONE TO MANY RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Dim Members GLIAMBR Delete Cascades GID-APPLIC-NAME -> GIM-APPLIC-NAME GID-DATABASE-NAME -> GIM-DATABASE-NAME GIM-DIMENSION GIM-MBR-TYPE GIM-SEQUENCE GIM-BUDGET-NBR GIM-MBR-NAME |