GLPERIODMP FILE
General Ledger Period Map
This file maintains the fiscal year map between two companies that have
different fiscal years and periods.
UPDATED BY
GL135 GL36.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GPD-FROM-COMPANY Numeric 4 GL135 GL36.1
Element: Company This is the company that is to be
included in the combined financial
statements.
GPD-TO-COMPANY Numeric 4 GL135 GL36.1
Element: Company This is the company number to which
From Company balances are to be posted.
GPD-FR-FISCAL-YEAR Numeric 4 GL135 GL36.1
Element: From Fiscal YeThe fiscal year of the From Company to
be posted to the To Company.
GPD-TO-FISCAL-YEAR Numeric 4 GL135 GL36.1
Element: To Fiscal YearThe fiscal year of the To Company to
which balances from the From Company
fiscal year are to be posted.
GPD-FR-PERIOD Numeric 2 GL135 GL36.1
Element: From Period The period of the From Company to be
posted to the To Company.
GPD-TO-PERIOD Numeric 2 GL135 GL36.1
Element: To Period The period of the To Company to which
balances from the From Company period
are to be posted.
GPD-PERIOD-CODE Alpha 1 GL135
Element: Period Code The status of the From Company period:
open or reported.
GLPERIODMP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GPDSET1 FROM-COMPANY This index is used to access From and GL135 GL36.1
TO-COMPANY To companies year and period records.
FR-FISCAL-YEAR
FR-PERIOD
GPDSET2 TO-COMPANY This index is used to access year and GL36.1
FROM-COMPANY period mapping information for the To
TO-FISCAL-YEARand From Companies.
TO-PERIOD
FR-FISCAL-YEARKeyChange
FR-PERIOD
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