Lawson Insight Technical Documentation

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GLAUTMPVLD


                            GLAUTMPVLD FILE

                     GL AU Attribute Value Template

This file maintains the restricted systems for accounting unit template
accounts. Accounts can be used only by the applications listed.

REFERENCED BY

GL123     GL124

UPDATED BY

GL14.2    GL14.4    GL14.8    GL14.1    GL14.6

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

GAV-TEMPLATE-NAME      Alpha 12                                  GL14.2  GL14.8
Element: Template Name This field contains the name of the
                       accounting unit template for which
                       systems are restricted.

GAV-ACCT-UNIT          Alpha 15                                  GL14.2  GL14.4
Element: Account Unit  This field contains the name of the       GL14.8
                       accounting unit for which systems are
                       restricted.

GAV-ACCOUNT            Numeric 6                                 GL14.2  GL14.8
Element: Account       This field contains the account for
                       which systems are restricted.

GAV-SUB-ACCOUNT        Numeric 4                                 GL14.2  GL14.8
Element: Subaccount    This field contains the subaccount for
                       which systems are restricted.

GAV-SYSTEM             Alpha 2                                   GL14.2  GL14.8
Element: System        This field contains the system code for
                       which the template, accounting unit,
                       account, and subaccount are valid.

                         GLAUTMPVLD FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GAVSET1   TEMPLATE-NAME This index accesses the system codes     GL123   GL124
          ACCT-UNIT     that can be associated with each account GL14.1  GL14.2
          ACCOUNT       in the accounting unit template.         GL14.4  GL14.6
          SUB-ACCOUNT                                            GL14.8
          SYSTEM