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GLIACALDIM FILE
Financial Analyzer Calendar Di
REFERENCED BY
GLBD.1 GLBP.1 GLBY.1 GLOP.1
UPDATED BY
GLDM.4 GLDM.7 GLDX.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
IGC-CAL-DIMENSION Alpha 50 (Lower Case) GLDM.4 GLDM.7
Element: Cal Dimension GLDX.2
IGC-MBR-TYPE Alpha 2 GLDM.4 GLDM.7
Element: Member Type The Member Type field specifies the GLDX.2
member type.
Valid values are:
BD = Budget
BV = Budget Variance
CH = Alternate Chart
FY = Fiscal Year
PD = Period
PY = Period Year-to-Date
QR = Quarter
QY = Quarter Year-to-Date
SA = Subaccount
VW = View
YV = Year Variance
IGC-MEMBER-PREFIX Alpha 5 (Lower Case) GLDM.4 GLDM.7
Element: Member Prefix The Member Prefix field contains a GLDX.2
unique prefix to differentiate the
dimension name from other like-named
dimensions. This user-defined name can
contain up to five characters of any
kind.
IGC-ALIAS-OPTION Alpha 1 GLDM.4 GLDM.7
Element: Account Flag The Alias Option field specifies the GLDX.2
alias option for the dimension.
IGC-NBR-PERIODS Numeric 2 GLDM.4
Element: Number of PeriThe Number of Periods field contains
the number of periods that are included
when the outline is built. This field
can contain up to two numeric values.
IGC-ADJUST-PERIOD Alpha 1 GLDM.4
Element: Adjust Period The Adjustment Period field determines
whether or not the last period is used
as an adjustment period. If Y is
selected, the adjustment period is not
rolled up into any Quarter member.
Instead, the adjustment period is rolled
up into the Period member.
Valid values are:
Y = Yes
N = No; Default value.
IGC-BEG-BAL-MBR Alpha 30 (Lower Case) GLDM.4
Element: Member Name The Beginning Balance Member field
contains the user-defined name of the
beginning balance member. This name can
contain up to 30 characters of any kind.
GLIACALDIM FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
IGCSET1 CAL-DIMENSION GLBD.1 GLBP.1
GLBY.1 GLDM.1
GLDM.4 GLDM.7
GLDM.8 GLDX.1
GLDX.2 GLOP.1
IGCSET2 MBR-TYPE GLDM.4 GLDM.7
CAL-DIMENSION GLDX.2
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