GLSEGBLOCK FILE
General Ledger Segment Block
The General Ledger User Analysis (GLSEGBLOCK) file store profitability ledger
information associated with a transaction.
UPDATED BY
GL146 GL197 GL40.1 GL40.2 GL40.3 GL40.6
GL40.7 GL40.8 GL44.1 GL45.1 SLSB.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GSB-GLT-OBJ-ID Numeric 12 GL146 GL197
Subsystem GL This is a subsystem GL interface GL40.1 GL40.2
Interface ID identification number. It is used for GL40.3 GL40.6
Drill Around purposes. GL40.7 GL40.8
GL44.1 GL45.1
SLSB.1
GSB-SEGMENT-BLOCK Alpha 103 GL146 GL197
User Analysis This field identifies the user analysis GL40.1 GL40.2
values included in the transaction. GL40.3 GL40.6
GL40.7 GL40.8
You can either type up to four values GL44.1 GL45.1
or use Define (F6) to open the User SLSB.1
Analysis Entry subform. Use this subform
to select the user analysis values you
want to include in the transaction. If
you choose to type values, use commas to
separate them. For example:
value1,value2,value3,value4
There are three conditions that affect
how you can select user analysis values.
See the User Analysis Entry form help or
the Strategic Ledger procedures manual
for additional information.
GLSEGBLOCK FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GSBSET1 GLT-OBJ-ID GL146 GL197
GL40.1 GL40.2
GL40.3 GL40.6
GL40.7 GL40.8
GL44.1 GL45.1
SLSB.1
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