GLCGCPY FILE
Company Group Company
The General Ledger Company Group file contains the valid groups for an
existing company as defined in GL11.1 (Company Group).
REFERENCED BY
AC121 AC123 AC130 AC195 AC20.1 AC20.2
AC20.3 AC20.4 AC20.5 AC30.2 AC30.3 AC32.1
AC490 ACDL.1 AM152 AM180 AM252 CA00.1
CA00.2 CA190 CA210 GL190 GL10.1 GL124
GL162 GL20.1 GL20.7 GL20.8 GL20.5 GL62.1
IFEO.1 IFOS.1 IFOS.3 AC34.1 ACVW.1 AM205
AM206 AM211 AM255 AM520 CA10.5 CA10.2
CA10.6 CA110 CA199 FB100 FB101 FB141
FB20.1 FB20.6 FB20.7 FB21.1 FB95.1 FB95.2
FB95.3 FB95.4 FB95.5 FB95.6 GL199 GL256
GL292 GL293 GL294 GL95.1 GL95.2 GL95.3
GL95.4 GL95.5 GL95.6 GL95.7 GL95.8 GL95.9
GL96.1 GL96.2 GL96.3 GL96.4 GL96.5 GL97.1
GL97.2 GL97.3 GL97.4 GL97.5 GL97.6 GL97.7
GL97.8 GL97.9 GL98.1 GL98.2 GL98.3 GL98.4
GL98.5 GL99.1 GL99.2 GL99.3 GL99.4 GL99.5
GL99.6 RW00.1 RW10.2 RW10.3 RW10.4 RW10.6
RW10.7 RW100 RW20.5 RW20.6 RW230 RW270
RW299 RW30.1 RW60.1 RW60.4 RW70.1 RW80.1
GL211 GLAV.1 GLCV.1 GLVW.1 IFBO.1 SLVW.1
AC176 AM115 AM118 AM120 AM125 AM15.1
AM15.2 AM15.3 AM15.4 AM170 AM185 AM190
AM192 AM195 AM20.1 AM20.2 AM20.3 AM20.4
AM20.5 AM20.6 AM21.1 AM21.2 AM21.3 AM21.4
AM21.5 AM21.6 AM212 AM220 AM221 AM222
AM223 AM224 AM225 AM230 AM235 AM240
AM241 AM245 AM250 AM251 AM260 AM265
AM266 AM270 AM275 AM277 AM278 AM280
AM281 AM282 AM285 AM290 AM292 AM295
AM300 AM310 AM320 AM500 AM551 AM580
AM88.7 AM96.1 AM98.1 AMAS.1 AMDL.1 BR211
CA195 CA215 CA240 CA290 FB122 FB210
FB220 FB225 FB230 FB231 GL120 GL122
GL141 GL145 GL146 GL167 GL170 GL179
GL191 GL196 GL230 GL238 GL240 GL241
GL243 GL245 GL247 GL250 GL267 GL270
GL275 GL290 GL291 GL295 GL296 GL297
GL300 GL310 GL320 GL325 GL326 GL327
GL328 GL330 CU161 CU203 CU220 CU261
CU300 GL121 GL161 GL198 GL210 GL220
GL221 GL222 GL225 GL261 GLOP.1 MX135
UPDATED BY
GL110 GL11.1 GL11.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GCC-COMPANY-GROUP Alpha 12 GL11.1
Company Group The name that identifies the company
group.
GCC-COMPANY Numeric 4 AM190 AM195
Company The company number as defined in GL10.1 AM255 AM266
(Company). AM282 AM285
AM295 GL11.1
GCC-SEQ-NBR Numeric 4 GL11.1
Sequence Number Contains the assigned sequence number.
GLCGCPY FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GCCSET1 COMPANY AC121 AC123
COMPANY-GROUP AC130 AC195
AC20.1 AC20.2
AC20.3 AC20.4
AC20.5 AC30.2
AC30.3 AC32.1
AC490 ACDL.1
AM152 AM180
AM252 CA00.1
CA00.2 CA190
CA210 GL110
GL190 GL10.1
GL11.1 GL124
GL162 GL20.1
GL20.7 GL20.8
...
GCCSET2 COMPANY-GROUP KeyChange AC121 AC123
SEQ-NBR AC130 AC20.1
COMPANY AC20.2 AC20.3
AC20.4 AC20.5
AC30.2 AC30.3
AC32.1 AC34.1
AC490 ACVW.1
AM152 AM180
AM205 AM206
AM211 AM252
AM255 AM520
CA10.5 CA110
CA190 CA199
FB100 FB101
FB141 FB20.1
...
GCCSET3 COMPANY-GROUP AC176 AC195
COMPANY AC34.1 AM115
AM118 AM120
AM125 AM15.1
AM15.2 AM15.3
AM15.4 AM152
AM170 AM180
AM185 AM190
AM192 AM195
AM20.1 AM20.2
AM20.3 AM20.4
AM20.5 AM20.6
AM205 AM206
AM21.1 AM21.2
AM21.3 AM21.4
...
GLCGCPY FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Company GLSYSTEM Required
GCC-COMPANY -> GLS-COMPANY
Glcpygrp GLCPYGRP Required
GCC-COMPANY-GROUP -> GCG-COMPANY-GROUP
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