JBKOPCODE FILE
Journal Book Operator Code
The Journal Book Operator Code file contains operator code records, enabling
you to secure Journal Group transactions by operator code defined in JB00.3
(Journal Book Operators).
REFERENCED BY
AP151 AP180 AP181 AP191 AP20.1 AP20.2
AP20.5 AP20.7 AP23.1 AP520 AP56.1 AR115
AR137 AR14.1 AR190 AR42.2 AR42.7 AR44.3
AR502 AR560 AR575 AR580 AR82.1 BL123
CB00.3 CB05.1 CB06.1 CB10.1 CB15.1 CB15.2
CB20.1 CB500 DT150 DT180 DT181 DT185
DT30.1 DT30.2 DT40.1 DT52.1 DT520 DT70.1
DT70.3 DT92.1 EE20.2 EE20.4 EE520 CA10.2
GL165 GL190 GL40.1 GL40.2 GL40.7 GL40.9
GL44.1 GL45.1 GL65.1 GL70.1 GL70.2 GL01.1
GL01.2 GL10.1 IFGT.1 JB200 MA40.1 MA40.2
MA41.1 MA41.2 MA41.4 MA41.5 MA41.6 MA43.1
MA43.2 MA43.3 MA43.4 MA52.1
UPDATED BY
GL110 JB00.1 JB00.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
JBO-COMPANY Numeric 4 GL110 JB00.3
Company The company number you are defining
journal books for.
JBO-JRNL-BOOK-NBR Alpha 12 JB00.3
Journal Book Number The Journal Book reference number
assigned to group General Ledger
transactions.
JBO-OPERATOR Alpha 10 JB00.3
Operator The login ID of the person who will
have access to access journal book
information.
JBKOPCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
JBOSET1 COMPANY AP151 AP180
JRNL-BOOK-NBR AP181 AP191
OPERATOR AP20.1 AP20.2
AP20.5 AP20.7
AP23.1 AP520
AP56.1 AR115
AR137 AR14.1
AR190 AR42.2
AR42.7 AR44.3
AR502 AR560
AR575 AR580
AR82.1 BL123
CB00.3 CB05.1
CB06.1 CB10.1
CB15.1 CB15.2
...
JBKOPCODE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glsystem GLSYSTEM Required
JBO-COMPANY -> GLS-COMPANY
|