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GLUNITSX FILE
General Ledger Units - Daily
The General Ledger Units - Daily file contains debit and credit unit balance
information by accounting unit, account, and subaccount for the date
specified.
REFERENCED BY
GLOP.1 GL243 GL43.1
UPDATED BY
GL110 GL120 GL146 GL167 GL190 GL326
GL45.1 GL500
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GUX-COMPANY Numeric 4 GL110 GL146
Company The Company field contains the company GL167 GL190
number that is used in the Organization GL326 GL45.1
dimension.
GUX-DATE Numeric 8 (yyyymmdd) GL146 GL167
Date The Date field contains the system date GL190 GL326
this was created. The Date format used GL45.1
is YYYYMMDD.
GUX-ACCT-UNIT Alpha 15 GL146 GL167
Accounting Unit The Accounting Unit field contains the GL190 GL326
name of the accounting unit that is used GL45.1
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.
GUX-ACCOUNT Numeric 6 GL146 GL167
Account This field, along with the accounting GL190 GL326
unit and subaccount, make up the GL45.1
location (account) where units and other
account information are stored.
GUX-SUB-ACCOUNT Numeric 4 GL146 GL167
Subaccount This field along with the accounting GL190 GL326
unit and subaccount make up the location GL45.1
(account) where units and other account
information is stored.
GUX-VAR-LEVELS Alpha 30 GL120 GL146
Variable Levels A level that represents the location of GL167 GL190
an accounting unit in an organization's GL326 GL45.1
level structure.
GUX-CHART-NAME Alpha 12 GL146 GL167
Chart of Accounts The Chart of Accounts Name field GL190 GL326
Name contains the name of the chart of GL45.1
accounts that is used by the
Organization dimension. This name can
contain up to 12 alphabetic characters.
GUX-DB-UNITS Signed 15.2 GL110 GL146
Debit Units The Debit Units field contains the GL167 GL190
number of debit units. GL326 GL45.1
GUX-CR-UNITS Signed 15.2 GL110 GL146
Credit Units The Credit Units field contains the GL167 GL190
number of credit units. GL326 GL45.1
GUX-FISCAL-YEAR Numeric 4 GL146 GL167
Fiscal Year The Fiscal Year field contains the GL190 GL326
numeric fiscal year. This field can GL45.1 GL500
contain up to four numeric characters.
GUX-MAINT-DATE Numeric 8 (yyyymmdd) GL120 GL146
Maintenance Date The Maintenance Date field contains the GL167 GL190
date that this file was last updated. GL326 GL45.1
The date format used is YYYYMMDD. GL500
GUX-MAINT-TIME Numeric 6 (hhmmss) GL120 GL146
Maintenance Time The Maintenance Time field contains the GL167 GL190
time that this file was last updated. GL326 GL45.1
The time format used is HHMMSS. GL500
GLUNITSX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GUXSET1 COMPANY GL146 GL167
DATE GL190 GL326
ACCT-UNIT GL45.1 GL500
ACCOUNT GLOP.1
SUB-ACCOUNT
GUXSET2 MAINT-DATE KeyChange GLOP.1
MAINT-TIME
COMPANY
DATE
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
GUXSET3 COMPANY KeyChange GL110
FISCAL-YEAR
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
DATE
GUXSET4 COMPANY GL120 GL243
ACCT-UNIT GL43.1
ACCOUNT
SUB-ACCOUNT
DATE
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