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RW70.1 - Total Names
Use RW70.1 (Total Names) to define total names and calculate ratios. A total
name includes a company, company group, level group, accounts, and
subaccounts. You can calculate the total name to produce a total value.
Use the Main form tab to assign a folder to the total name, the total name
value, and a budget number. Choose the Values button to open the Total Value
subform. Use this subform to calculate and inquire on total name values.
Use the Single Ranges form tab to define a total name for a single company,
accounting unit, account, or subaccount.
Use the Multiple Ranges form tab to define a total name using a total range.
Updated Files
ADDRDATA -
RATOTALS - This file is updated with total name values.
ULTOTALS - Used to store totals for an accounting unit list and an
account range.
Referenced Files
CUCODES - Used to validate currency codes.
FBHEADER - Used to validate a budget.
GLADDRESS - Used by a common routine. This file is not used by this
program.
GLCGCPY - Used to access companies associated with a company group.
GLCHART - Used to access a chart.
GLCHARTDTL - Used to validate detail accounts.
GLCHARTSUM - Used to validate summary accounts.
GLCODES - Used to validate folder names.
GLCPYGRP - Used to validate company groups.
GLMASTER - Used to validate posting accounts.
GLNAMES - Used to validate accounting units.
GLSYSTEM - Used to validate companies.
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MLLEDGER -
MXLISTHDR - Used to validate accounting unit lists.
MXLISTMBR - Used to access accounting units associated with an accounting
unit list.
RWGRPDET - Used to validate level, account, or subaccount groups.
RWHEADER - Used to validate total ranges.
RWROWDET - Used to validate usage of Report Writer row detail.
RWUSER - Used to validate authorized users.
ULPOST - Used to access last posting date and time.
RW70.2 - Total Value
Use RW70.2 (Total Value) to inquire on calculated total name values for each
period and year.
Run RW270 (Total Name Listing) or RW100 (Report Generation) to calculate
total values.
Updated Files
None.
Referenced Files
RATOTALS - Used to access ratio totals.
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
IFOB
IFSG
MLRV
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