IFGT.1 - GLTRANS Interface
Updated Files
ACCOMMIT - This file is updated with activity committed cost balances.
ACCOMMITX - This file is updated with deleted activity committed cost
transactions.
ACMXVAL - This file is updated with activity attribute values.
ACTRANS - This file is updated with activity transactions.
ADDRDATA -
CKPOINT - Used for restart capability.
CUCONTROL -
FBFUNDAMT -
GLCOMMIT -
GLCOMMITX -
GLCONTROL - This file is updated with journal entry information.
GLJELOG - This file is updated with journal entry audit records.
GLSYSJE - This file is used to store the last journal entry number used.
GLTRANS - This file is updated with general ledger transactions.
GTMXVALUE - This file is updated with general ledger transaction attribute
values.
JBOOKHDR - This file is updated with a journal book used flag.
MXOBJCAT - This file is updated with an attribute usage count.
SLMXVALUE -
SLTRANDTL -
SLTRANS -
SLTRANSERR -
SUBCKPOINT - This file is used to track the processing within the GT70DISK
ISAM file.
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
CAHEADER -
CUCONV - Used to access currency exchange rates.
CURELAT -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLADDRESS - This file is accessed by a common routine used by this
program. This file is not used by this program.
GLAMOUNTS -
GLCHART - This file is accessed by a common routine used by this
program. This file is not used by this program.
GLCODES - Used to access company/system code information.
GLINTCO - This file is accessed for intercompany information.
GLNAMES - Used to access accounting unit information.
GLSYSTEM - This file is accessed for company information.
INSTCTRYCD -
JBKOPCODE - This file is accessed for journal book/operator availability.
JBKSYSCODE - This file is accessed to validate journal book/system
availability.
MXVALIDATE - This file is used to validate the transaction attribute values.
RJCONTROL -
SYSTEMCODE -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
GLCC
IFRS
IFSC
SLSB
SLSS
Calling Programs
AC408
AC41
AC45
AM155
AM202
AM21
AM30
AM40
AM41
AM921
AM96
AM98
BR410
BRIP
GL401
GL44
GL45
GL75
WO140
|
