Lawson Insight Technical Documentation

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GLIACALDIM


                            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: Mbr 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                                            GLDX.2

IGC-NBR-PERIODS        Numeric 2                                 GLDM.4
Element: Nbr Periods   The 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: Mbr Name      The Member Name field contains the
                       user-defined member name for the income
                       statement 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