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CUAMOUNT FILE
Currency Amount
The Currency Amount file contains a partial chart of accounts for non-base
currency transactions. All Lawson subsystems verify the existence of non-base
currency accounts against this file.
This file also maintains monthly activity and beginning balances for all
non-base currency, posting level accounting units. GL190 (Journal Posting)
updates this file, and GL191 (Currency Revaluation) revalues the balance sheet
accounts. Non-base currency, balance sheet accounts used in revaluation are
designated as type 2 amounts. Type 1 amounts are non-base currency account
amounts and are not revalued.
REFERENCED BY
GL141 GL147 GL191 GL291 GL296 GLSV.1
GLOP.1 GLRV.1 GL196 GL320 GL290 RW80.1
GL90.1 GL90.4 GL90.6
UPDATED BY
CA110 GL110 GL120 GL146 GL148 GL167
GL190 GL197 GL199 GL300 GL310 GL327
GL330 GL40.1 GL40.2 GL40.3 GL40.7 GL40.8
GL44.1 GL45.1 GL500 GL122 GL20.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
CAM-COMPANY Numeric 4 CA110 GL110
Element: Company This is the company number for which GL146 GL148
currency amounts are defined. GL167 GL190
GL197 GL199
GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
GLSV.1
CAM-FISCAL-YEAR Numeric 4 CA110 GL146
Element: Fiscal Year Key field. This is the fiscal year. GL148 GL167
GL190 GL197
GL199 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
CAM-AMT-TYPE Numeric 1 CA110 GL146
Element: Amount Type Key field. Two amount types are GL148 GL167
allowed. Use 1 for amounts for non-base GL190 GL197
account currencies. Use 2 for non-base GL199 GL327
transaction currency amounts for balance GL330 GL40.1
sheet accounts carried in both the base GL40.2 GL40.3
and transaction amounts. Use 3 for GL40.7 GL40.8
Report Currency One. Use 4 for Report GL44.1 GL45.1
Currency Two. GL500 GLSV.1
1 = Account Currency Balance
2 = Transaction Balances
3 = Currency One Balance
4 = Currency Two Balance
CAM-VAR-LEVELS Alpha 30 CA110 GL120
Element: Variable LevelKey field. The variable level GL146 GL148
represents the location of an accounting GL167 GL190
unit in an organization's level GL197 GL199
structure. GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
GLSV.1
CAM-ACCOUNT Numeric 6 CA110 GL146
Element: Account Key field. This field and the GL148 GL167
accounting unit and subaccount define GL190 GL197
the location (account) where amounts and GL199 GL327
other account information are stored. GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
CAM-SUB-ACCOUNT Numeric 4 CA110 GL146
Element: Subaccount Key field. This field and the GL148 GL167
accounting unit and account define the GL190 GL197
location (account) where amounts and GL199 GL327
other account information are stored. GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
CAM-ACCT-UNIT Alpha 15 CA110 GL146
Element: Accounting UniThe accounting unit is a shorthand GL148 GL167
notation representing the variable level GL190 GL197
number. When used in the General Ledger GL199 GL327
Account Master file, the accounting unit GL330 GL40.1
must be defined in the General Ledger GL40.2 GL40.3
Names file as a posting accounting unit. GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
CAM-CURRENCY-CODE Alpha 5 CA110 GL146
Element: Currency Code Key field. This field contains the GL148 GL167
company's base currency code established GL190 GL197
in GL10.1 (Company). GL199 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
CAM-CHART-NAME Alpha 12 CA110 GL146
Element: Chart Name This is the name you assigned to the GL148 GL167
chart of accounts when you defined your GL190 GL197
company structure in the General Ledger GL199 GL327
system. GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
CAM-CURR-ND Numeric 1 CA110 GL146
Element: currency Code This field determines the number of GL148 GL167
decimal positions for amount fields. GL190 GL197
GL199 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500
CAM-BASE-ND Numeric 1 CA110 GL146
Base Number of This is the defined number of decimal GL148 GL167
Decimals positions for base amount fields. GL190 GL197
GL199 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500
CAM-DB-BEG-BAL Signed 18.2 GL110 GL167
Debit Beginning This is the debit beginning balance. GL199 GL291
Balance GL327 GL500
GLSV.1
CAM-CR-BEG-BAL Signed 18.2 GL110 GL167
Credit Beginning This is the credit beginning balance. GL199 GL291
Balance GL327 GL500
GLSV.1
CAM-BASE-DB-BBAL Signed 18.2 GL110 GL167
Base Currency Debit This is the base currency debit GL199 GL327
Balance balance. GL500
CAM-BASE-CR-BBAL Signed 18.2 GL110 GL167
Base Currency This is the base currency credit GL199 GL327
Credit Balance balance. GL500
CAM-RPT1-DB-BBAL Signed 18.2 GL110 GL167
Report One Debit The Report One currency debit beginning GL199 GL310
Beg Balance balance. GL327
CAM-RPT1-CR-BBAL Signed 18.2 GL110 GL167
Report One Credit The Report One currency credit beginning GL199 GL310
Beg Balance balance. GL327
CAM-RPT2-DB-BBAL Signed 18.2 GL110 GL167
Report Two Debit The Report Two currency debit beginning GL199 GL310
Beg Balance balance. GL327
CAM-RPT2-CR-BBAL Signed 18.2 GL110 GL167
Report Two Credit The Report Two currency credit beginning GL199 GL310
Beg Balance balance. GL327
CAM-DB-AMOUNT Signed 18.2 Occurs 13 Times GL110 GL146
Element: Budget Debit AThis is the currency debit amount. GL148 GL167
GL190 GL197
GL291 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
CAM-CR-AMOUNT Signed 18.2 Occurs 13 Times GL110 GL146
Element: Budget Credit This is the currency credit amount. GL148 GL167
GL190 GL197
GL291 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
GL500 GLSV.1
CAM-BASE-DB-AMT Signed 18.2 Occurs 13 Times GL110 GL146
Period Base Debit This is the base debit amount for the GL148 GL167
Amount period. GL190 GL197
GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
CAM-BASE-CR-AMT Signed 18.2 Occurs 13 Times GL110 GL146
Period Base Credit This is the base credit amount for the GL148 GL167
Amount period. GL190 GL197
GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
CAM-RPT1-DB-AMT Signed 18.2 Occurs 13 Times GL110 GL146
Report One Debit The Report One currency debit amount for GL148 GL167
Amount the period. GL190 GL197
GL310 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
CAM-RPT1-CR-AMT Signed 18.2 Occurs 13 Times GL110 GL146
Report One Credit The Report One currency credit amount GL148 GL167
Amount for the period. GL190 GL197
GL310 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
CAM-RPT2-DB-AMT Signed 18.2 Occurs 13 Times GL110 GL146
Report Two Debit The Report Two currency debit amount for GL148 GL167
Amount the period. GL190 GL197
GL310 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
CAM-RPT2-CR-AMT Signed 18.2 Occurs 13 Times GL110 GL146
Report Two Credit The Report Two currency credit amount GL148 GL167
Amount for the period. GL190 GL197
GL310 GL327
GL330 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
CAM-MAINT-DATE Numeric 8 (yyyymmdd)
Element: Maintenance DaThe date last changed.
CAM-MAINT-TIME Numeric 6 (hhmmss)
Element: Maintenance TiThe time last changed.
CAM-CPAMT-DR Derived
Current Per This is the currency debit amount for
Currency Dr Amount the current period.
CAM-CPAMT-CR Derived
Current Per This is the currency credit amount for
Currency Cr Amount the current period.
CAM-CPAMT Derived
Current Period This is the currency amount for the
Currency Amount current period.
CAM-CUR-PD-SUM-A-D Derived
Current Per Base Dr This is the base debit amount for the
Amount current period.
CAM-CUR-PD-SUM-A-C Derived
Current Per Base Cr This is the base credit amount for the
Amount current period.
CAM-CYBAMT Derived
Current Year Beg This is the beginning base amount for
Base Amount the current year.
CAM-CYDAMT Derived
Current Per Base This is the base amount to date for the
Amt to Date current period.
CAM-CYPAMT1-DR Derived
Period 1 Base Debit This is the period 1 base debit amount.
Amount
CAM-CYPAMT1-CR Derived
Period 1 Base This is the period 1 base credit
Credit Amount amount.
CAM-CYPYTD1 Derived
Period 1 Year to Current year period year to date
Date Amount period 1.
CAM-CYPAMT2-DR Derived
Period 2 Base Debit This is the period 2 base debit amount.
Amount
CAM-CYPAMT2-CR Derived
Period 2 Base This is the period 2 base credit
Credit Amount amount.
CAM-CYPYTD2 Derived
Period 2 Year to Current year period year to date
Date Amount period 2.
CAM-CYPAMT3-DR Derived
Period 3 Base Debit This is the period 3 base debit amount.
Amount
CAM-CYPAMT3-CR Derived
Period 3 Base This is the period 3 base credit
Credit Amount amount.
CAM-CYPYTD3 Derived
Period 3 Year to Current year period year to date
Date Amount period 3.
CAM-CYPAMT4-DR Derived
Period 4 Base Debit This is the period 4 base debit amount.
Amount
CAM-CYPAMT4-CR Derived
Period 4 Base This is the period 4 base credit
Credit Amount amount.
CAM-CYPYTD4 Derived
Period 4 Year to Current year period year to date
Date Amount period 4.
CAM-CYPAMT5-DR Derived
Period 5 Base Debit This is the period 5 base debit amount.
Amount
CAM-CYPAMT5-CR Derived
Period 5 Base This is the period 5 base credit
Credit Amount amount.
CAM-CYPYTD5 Derived
Period 5 Year to Current year period year to date
Date Amount period 5.
CAM-CYPAMT6-DR Derived
Period 6 Base Debit This is the period 6 base debit amount.
Amount
CAM-CYPAMT6-CR Derived
Period 6 Base This is the period 6 base credit
Credit Amount amount.
CAM-CYPYTD6 Derived
Period 6 Year to Current year period year year to date
Date Amount period 6.
CAM-CYPAMT7-DR Derived
Period 7 Base Debit This is the period 7 base debit amount.
Amount
CAM-CYPAMT7-CR Derived
Period 7 Base This is the period 7 base credit
Credit Amount amount.
CAM-CYPYTD7 Derived
Period 7 Year to Current year period year to date
Date Amount period 7.
CAM-CYPAMT8-DR Derived
Period 8 Base Debit This is the period 8 base debit amount.
Amount
CAM-CYPAMT8-CR Derived
Period 8 Base This is the period 8 base credit
Credit Amount amount.
CAM-CYPYTD8 Derived
Period 8 Year to Current year period year to date
Date Amount period 8.
CAM-CYPAMT9-DR Derived
Period 9 Base Debit This is the period 9 base debit amount.
Amount
CAM-CYPAMT9-CR Derived
Period 9 Base This is the period 9 base credit
Credit Amount amount.
CAM-CYPYTD9 Derived
Period 9 Year to Current year period year to date
Date Amount period 9.
CAM-CYPAMT10-DR Derived
Period 10 Base This is the period 10 base debit
Debit Amount amount.
CAM-CYPAMT10-CR Derived
Period 10 Base This is the period 10 base credit
Credit Amount amount.
CAM-CYPYTD10 Derived
Period 10 Year to Current year period year to date
Date Amount period 10.
CAM-CYPAMT11-DR Derived
Period 11 Base This is the period 11 base debit
Debit Amount amount.
CAM-CYPAMT11-CR Derived
Period 11 Base This is the period 11 base credit
Credit Amount amount.
CAM-CYPYTD11 Derived
Period 11 Year to Current year period year to date
Date Amount period 11.
CAM-CYPAMT12-DR Derived
Period 12 Base This is the period 12 base debit
Debit Amount amount.
CAM-CYPAMT12-CR Derived
Period 12 Base This is the period 12 base credit
Credit Amount amount.
CAM-CYPYTD12 Derived
Period 12 Year to Current year period year to date
Date Amount period 12.
CAM-CYPAMT13-DR Derived
Period 13 Base This is the period 13 base debit
Debit Amount amount.
CAM-CYPAMT13-CR Derived
Period 13 Base This is the period 13 base credit
Credit Amount amount.
CAM-CYPYTD13 Derived
Period 13 Year to Current year period year to date
Date Amount period 13.
CAM-CPCUR-DR Derived
Current Period This is the current period debit
Debit Amount amount.
CAM-CPCUR-CR Derived
Current Period This is the current period credit
Credit Amount amount.
CAM-CPCUR Derived
Current Period This is the current period amount.
Amount
CAM-CUR-PD-SUM-C-D Derived
Year-to-Date Debit This is the year-to-date debit amount.
Amount
CAM-CUR-PD-SUM-C-C Derived
Year-to-Date Credit This is the year-to-date credit amount.
Amount
CAM-CYBCUR Derived
Element: Beginning BalaThis is the beginning balance.
CAM-CYDCUR Derived
Element: Balance to DatThis is the balance to date.
CAM-CYPCUR1-DR Derived
Per 1 Currency This is the period 1 currency debit
Debit Amount amount.
CAM-CYPCUR1-CR Derived
Per 1 Currency This is the period 1 currency credit
Credit Amount amount.
CAM-CURYTD1 Derived
Per 1 Curr Year to Currency current year period year to
Date Amt date period 1.
CAM-CYPCUR2-DR Derived
Per 2 Currency This is the period 2 currency debit
Debit Amount amount.
CAM-CYPCUR2-CR Derived
Per 2 Currency This is the period 2 currency credit
Credit Amount amount.
CAM-CURYTD2 Derived
Per 2 Curr Year to Currency current year period year to
Date Amt date period 2.
CAM-CYPCUR3-DR Derived
Per 3 Currency This is the period 3 currency debit
Debit Amount amount.
CAM-CYPCUR3-CR Derived
Per 3 Currency This is the period 3 currency credit
Credit Amount amount.
CAM-CURYTD3 Derived
Per 3 Curr Year to Currency current year period year to
Date Amt date period 3.
CAM-CYPCUR4-DR Derived
Per 4 Currency This is the period 4 currency debit
Debit Amount amount.
CAM-CYPCUR4-CR Derived
Per 4 Currency This is the period 4 currency credit
Credit Amount amount.
CAM-CURYTD4 Derived
Per 4 Curr Year to Currency current year period year to
Date Amt date period 4.
CAM-CYPCUR5-DR Derived
Per 5 Currency This is the period 5 currency debit
Debit Amount amount.
CAM-CYPCUR5-CR Derived
Per 5 Currency This is the period 5 currency credit
Credit Amount amount.
CAM-CURYTD5 Derived
Per 5 Curr Year to Currency current year period year to
Date Amt date period 5.
CAM-CYPCUR6-DR Derived
Per 6 Currency This is the period 6 currency debit
Debit Amount amount.
CAM-CYPCUR6-CR Derived
Per 6 Currency This is the period 6 currency credit
Credit Amount amount.
CAM-CURYTD6 Derived
Per 6 Curr Year to Currency current year period year to
Date Amt date period 6.
CAM-CYPCUR7-DR Derived
Per 7 Currency This is the period 7 currency debit
Debit Amount amount.
CAM-CYPCUR7-CR Derived
Per 7 Currency This is the period 7 currency credit
Credit Amount amount.
CAM-CURYTD7 Derived
Per 8 Curr Year to Currency current year period year to
Date Amt date period 7.
CAM-CYPCUR8-DR Derived
Per 8 Currency This is the period 8 currency debit
Debit Amount amount.
CAM-CYPCUR8-CR Derived
Per 8 Currency This is the period 8 currency credit
Credit Amount amount.
CAM-CURYTD8 Derived
Per 8 Curr Year to Currency current year period year to
Date Amt date period 8.
CAM-CYPCUR9-DR Derived
Per 9 Currency This is the period 9 currency debit
Debit Amount amount.
CAM-CYPCUR9-CR Derived
Per 9 Currency This is the period 9 currency credit
Credit Amount amount.
CAM-CURYTD9 Derived
Per 9 Curr Year to Currency current year period year to
Date Amt date period 9.
CAM-CYPCUR10-DR Derived
Per 10 Currency This is the period 10 currency debit
Debit Amount amount.
CAM-CYPCUR10-CR Derived
Per 10 Currency This is the period 10 currency credit
Credit Amount amount.
CAM-CURYTD10 Derived
Per 10 Curr Year to Currency current year period year to
Date Amt date period 10.
CAM-CYPCUR11-DR Derived
Per 11 Currency This is the period 11 currency debit
Debit Amount amount.
CAM-CYPCUR11-CR Derived
Per 11 Currency This is the period 11 currency credit
Credit Amount amount.
CAM-CURYTD11 Derived
Per 11 Curr Year to Currency current year period year to
Date Amt date period 11.
CAM-CYPCUR12-DR Derived
Per 12 Currency This is the period 12 currency debit
Debit Amount amount.
CAM-CYPCUR12-CR Derived
Per 12 Currency This is the period 12 currency credit
Credit Amount amount.
CAM-CURYTD12 Derived
Per 12 Curr year to Currency current year period year to
Date Amt date period 12.
CAM-CYPCUR13-DR Derived
Per 13 Currency This is the period 13 currency debit
Debit Amount amount.
CAM-CYPCUR13-CR Derived
Per 13 Currency This is the period 13 currency credit
Credit Amount amount.
CAM-CURYTD13 Derived
Per 13 Curr Year to Currency current year period year to
Date Amt date period 13.
CAM-BLANK Derived
Element: Blank This derived field is always blank. It
is used in drill around to allow for
column headings.
CAM-CPAMT-THOU Derived
Current Period The current period base amount divided
Amount Thousand by 1,000.
CAM-CYDAMT-THOU Derived
Current YTD Amount The current year-to-date base amount
Thousands divided by 1,000.
CAM-CPCUR-THOU Derived
Current Per Curr The current year-to-date currency
Amt Thousand amount divided by 1,000.
CAM-CYDCUR-THOU Derived
Current YTD Curreny The current year-to-date currency
Amt Thou amount divided by 1,000.
CAM-PARENT-VAR-LEV Alpha 30 CA110 GL120
Parent Variable The variable level address of the parent GL146 GL148
Level accounting unit. GL167 GL190
GL197 GL199
GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GL500
CUAMOUNT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
CAMSET1 FISCAL-YEAR This path is used to retrieve a CA110 GL110
COMPANY currency amount for a specific company, GL141 GL146
AMT-TYPE variable level, etc. GL147 GL148
VAR-LEVELS GL167 GL190
ACCOUNT GL191 GL197
SUB-ACCOUNT GL199 GL291
ACCT-UNIT GL296 GL300
CURRENCY-CODE GL327 GL330
GL40.1 GL40.2
GL40.3 GL40.7
GL40.8 GL44.1
GL45.1 GLSV.1
GLOP.1 GLRV.1
CAMSET2 FISCAL-YEAR This path accesses the accounting unit GL196 GL199
COMPANY via amount type, currency code, account GL296 GL320
AMT-TYPE and subaccount, and variable levels, GL327 GL330
CURRENCY-CODE within company. GLOP.1
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
ACCT-UNIT
CAMSET3 AMT-TYPE GL290 GL291
FISCAL-YEAR GLSV.1 RW80.1
COMPANY GLRV.1
VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
ACCT-UNIT
CURRENCY-CODE
CAMSET4 AMT-TYPE GL327 GL330
FISCAL-YEAR GLSV.1 GLRV.1
COMPANY
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
ACCT-UNIT
CURRENCY-CODE
CAMSET5 COMPANY GL110 GL120
ACCT-UNIT GL122 GL148
ACCOUNT GL199 GL310
SUB-ACCOUNT GL500 GL90.1
AMT-TYPE GL90.4 GL90.6
CURRENCY-CODE GL20.2
FISCAL-YEAR
VAR-LEVELS
CAMSET6 AMT-TYPE GLSV.1 GLRV.1
FISCAL-YEAR
VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
COMPANY
ACCT-UNIT
CURRENCY-CODE
CAMSET7 AMT-TYPE GLSV.1 GLRV.1
FISCAL-YEAR
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
COMPANY
ACCT-UNIT
CURRENCY-CODE
CAMSET9 PARENT-VAR-LEV
AMT-TYPE
COMPANY
ACCOUNT
SUB-ACCOUNT
FISCAL-YEAR
ACCT-UNIT
VAR-LEVELS
CURRENCY-CODE
CUAMOUNT FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Chart Detail GLCHARTDTL Required
GLS-CHART-NAME -> GDT-CHART-NAME (GDTSET2)
CAM-ACCOUNT -> GDT-ACCOUNT
CAM-SUB-ACCOUNT -> GDT-SUB-ACCOUNT
Company GLSYSTEM Required
CAM-COMPANY -> GLS-COMPANY
Cucodes CUCODES Required
CAM-CURRENCY-CODE -> CUC-CURRENCY-CODE
Gam Sibling GLAMOUNTS Not Required
CAM-PARENT-VAR-LEV -> GAM-PARENT-VAR-LEV
CAM-COMPANY -> GAM-COMPANY
CAM-ACCOUNT -> GAM-ACCOUNT
CAM-SUB-ACCOUNT -> GAM-SUB-ACCOUNT
CAM-FISCAL-YEAR -> GAM-FISCAL-YEAR
CAM-ACCT-UNIT -> GAM-ACCT-UNIT
Glmaster GLMASTER Required
CAM-COMPANY -> GLM-COMPANY
CAM-ACCT-UNIT -> GLM-ACCT-UNIT
CAM-ACCOUNT -> GLM-ACCOUNT
CAM-SUB-ACCOUNT -> GLM-SUB-ACCOUNT
Glnames GLNAMES Required
CAM-COMPANY -> GLN-COMPANY
CAM-ACCT-UNIT -> GLN-ACCT-UNIT
CUAMOUNT FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Consol Parent1 GLCONSOL
CAM-PARENT-VAR-LEV -> GCN-VAR-LEVELS
"Y" -> GCN-TRANS-TYPE
CAM-COMPANY -> GCN-COMPANY
CAM-ACCOUNT -> GCN-ACCOUNT
CAM-SUB-ACCOUNT -> GCN-SUB-ACCOUNT
CAM-FISCAL-YEAR -> GCN-FISCAL-YEAR
GCN-BUDGET-NBR
GCN-LEVEL-DEPTH
GCN-CURRENCY-CODE
Consol Parent2 GLCONSOL
CAM-PARENT-VAR-LEV -> GCN-VAR-LEVELS
"Z" -> GCN-TRANS-TYPE
CAM-COMPANY -> GCN-COMPANY
CAM-ACCOUNT -> GCN-ACCOUNT
CAM-SUB-ACCOUNT -> GCN-SUB-ACCOUNT
CAM-FISCAL-YEAR -> GCN-FISCAL-YEAR
GCN-BUDGET-NBR
GCN-LEVEL-DEPTH
GCN-CURRENCY-CODE
Cuconv CUCONV
GLS-CURRENCY-TABLE -> CCN-CURRENCY-TABLE
CAM-CURRENCY-CODE -> CCN-FR-CURR-CODE
GLS-CURRENCY-CODE -> CCN-TO-CURR-CODE
CCN-SYSTEM
CCN-EFFECT-DATE
Curr 1 CUAMOUNT
CAM-PARENT-VAR-LEV -> CAM-PARENT-VAR-LEV
3 -> CAM-AMT-TYPE
CAM-COMPANY -> CAM-COMPANY
CAM-ACCOUNT -> CAM-ACCOUNT
CAM-SUB-ACCOUNT -> CAM-SUB-ACCOUNT
CAM-FISCAL-YEAR -> CAM-FISCAL-YEAR
CAM-ACCT-UNIT -> CAM-ACCT-UNIT
CAM-VAR-LEVELS -> CAM-VAR-LEVELS
CAM-CURRENCY-CODE
Curr 2 CUAMOUNT
CAM-PARENT-VAR-LEV -> CAM-PARENT-VAR-LEV
4 -> CAM-AMT-TYPE
CAM-COMPANY -> CAM-COMPANY
CAM-ACCOUNT -> CAM-ACCOUNT
CAM-SUB-ACCOUNT -> CAM-SUB-ACCOUNT
CAM-FISCAL-YEAR -> CAM-FISCAL-YEAR
CAM-ACCT-UNIT -> CAM-ACCT-UNIT
CAM-VAR-LEVELS -> CAM-VAR-LEVELS
CAM-CURRENCY-CODE
Gltrans 1 Prd GLTRANS
CAM-COMPANY -> GLT-TO-COMPANY
CAM-FISCAL-YEAR -> GLT-FISCAL-YEAR
GLS-ACCT-PERIOD -> GLT-ACCT-PERIOD
CAM-ACCT-UNIT -> GLT-ACCT-UNIT
CAM-ACCOUNT -> GLT-ACCOUNT
CAM-SUB-ACCOUNT -> GLT-SUB-ACCOUNT
GLT-POSTING-DATE
GLT-SYSTEM
GLT-CONTROL-GROUP
GLT-JE-TYPE
GLT-LINE-NBR
GLT-COMPANY
GLT-JE-SEQUENCE
Gltrans 1 Year GLTRANS
CAM-COMPANY -> GLT-TO-COMPANY
CAM-ACCOUNT -> GLT-ACCOUNT
CAM-SUB-ACCOUNT -> GLT-SUB-ACCOUNT
CAM-ACCT-UNIT -> GLT-ACCT-UNIT
CAM-FISCAL-YEAR -> GLT-FISCAL-YEAR
GLT-ACCT-PERIOD
GLT-SYSTEM
GLT-CONTROL-GROUP
GLT-JE-TYPE
GLT-JE-SEQUENCE
GLT-LINE-NBR
GLT-COMPANY
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