GLPERIODMP FILE

                           GL Period Mapping

This file maintains the fiscal year map between two companies that have
different fiscal years and periods.


UPDATED BY

GL135     GL36.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

GPD-FROM-COMPANY     Numeric 4                                   GL135   GL36.1
From Company         This is the company that is to be
                     included in the combined financial
                     statements.


GPD-TO-COMPANY       Numeric 4                                   GL135   GL36.1
To Company           This is the company number to which
                     From Company balances are to be posted.


GPD-FR-FISCAL-YEAR   Numeric 4                                   GL135   GL36.1
From Fiscal year     The fiscal year of the From Company to
                     be posted to the To Company.


GPD-TO-FISCAL-YEAR   Numeric 4                                   GL135   GL36.1
To Fiscal Year       The fiscal year of the To Company to
                     which balances from the From Company
                     fiscal year are to be posted.


GPD-FR-PERIOD        Numeric 2                                   GL135   GL36.1
From period          The period of the From Company to be
                     posted to the To Company.


GPD-TO-PERIOD        Numeric 2                                   GL135   GL36.1
To Period            The period of the To Company to which
                     balances from the From Company period
                     are to be posted.


GPD-PERIOD-CODE      Alpha 1                                     GL135
From Period Status   The status of the From Company period:
                     open or reported.


                         GLPERIODMP FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GPDSET1   FROM-COMPANY  This index is used to access From and    GL135   GL36.1
          TO-COMPANY    To companies year and period records.
          FR-FISCAL-YEAR
          FR-PERIOD

GPDSET2   TO-COMPANY    This index is used to access year and    GL36.1
          FROM-COMPANY  period mapping information for the To
          TO-FISCAL-YEARand From Companies.
          TO-PERIOD
          FR-FISCAL-YEARKeyChange
          FR-PERIOD