| GL0001 |
GLAMF |
Accounts |
GLAMF |
GL0003, GL0004, GL0012, GL0023, GL0107, GL0400, GL0401, GL0057, GL0063 |
| GL0002 |
GLSRCE |
Source Codes |
GLSRCE |
|
| GL0003 |
|
Fiscal Sets |
GLFISC |
|
| GL0004 |
GLAIS |
Account Allocation Instructions |
GLAIS |
GL0001 |
| GL0005 |
GL01 |
General Ledger Options |
GLOPT |
|
| GL0006 |
GLJEH |
Journal Headers |
GLJEH |
GL0008, GL0010 |
| GL0007 |
GLJEC |
Journal Comments |
GLJEC |
|
| GL0008 |
GLBCTL |
Batches |
GLBCTL |
GL0006 |
| GL0009 |
|
Account Budget Calculator |
GLBGT |
|
| GL0010 |
GLJED |
Journal Details |
GLJED |
GL0006, GL0402 |
| GL0011 |
|
Compute Fiscal Set Comparison |
GLCFSC |
|
| GL0012 |
GLAVC |
Account Valid Currencies |
GLAVC |
GL0001, GL0020 |
| GL0013 |
GLPPER |
Provisional Posting Errors |
GLPPER |
|
| GL0014 |
GLPPD |
Prov. Posting Journal Details |
GLPPD |
|
| GL0015 |
GLPERR |
Posting Errors |
GLPERR |
|
| GL0016 |
GLPJD |
Posting Journal Details |
GLPJD |
|
| GL0017 |
GLPJC |
Posting Journal Comments |
GLPJC |
|
| GL0018 |
GLPOST |
Posted Transactions |
GLPOST |
|
| GL0019 |
GLSJN |
Source Journal Profiles |
GLSJN |
|
| GL0020 |
GLRVAL |
Revaluation Codes |
GLRVAL |
GL0001 |
| GL0021 |
GLASV |
Segment Codes |
GLASV |
GL0001, GL0022 |
| GL0022 |
GLABK |
Account Segments |
GLABK |
|
| GL0023 |
GLABRX |
Structure Codes |
GLABRX |
GL0022 |
| GL0024 |
|
Period End Maintenance |
GLYRM |
|
| GL0025 |
|
Consolidate Posted Transactions |
GLCSL |
|
| GL0026 |
|
Create New Year |
GLYRN |
|
| GL0027 |
|
Currency Revaluation |
GLRVLU |
|
| GL0028 |
GLPPC |
Prov. Posting Journal Comments |
GLPPC |
|
| GL0029 |
GLJAL |
Auto Allocation Processor |
GLJAL |
GL0409 |
| GL0030 |
|
Post Journal |
GLJPST |
|
| GL0031 |
|
Financial Report Information |
FRFISC |
|
| GL0032 |
|
Batch Status |
GLBCTU |
|
| GL0033 |
|
Posting Journal Update/Clear |
GLPJDU |
|
| GL0034 |
|
Integrity Checker |
GLINTCK |
|
| GL0035 |
GLMAP |
G/L Account Mappings |
GLMAP |
|
| GL0038 |
|
Posted Transaction Totals |
GLPSTT |
|
| GL0039 |
|
Drill Downs |
GLDRDN |
|
| GL0040 |
GLRSTRT |
General Ledger Restart |
GLRSTRT |
|
| GL0041 |
GLREH |
Recurring Journal Headers |
GLREH |
GL0042 |
| GL0042 |
GLRED |
Recurring Entry Details |
GLRED |
GL0041, GL0403 |
| GL0043 |
|
Create Recurring Entries Batch |
GLCRE |
|
| GL0044 |
|
Scheduler Interface |
GLSCHED |
|
| GL0045 |
|
Create Accounts |
GLCAMF |
|
| GL0046 |
GLWAMF |
Preview Accounts |
GLWAMF |
GL0047, GL0048, GL0407, GL0408 |
| GL0047 |
GLWAVC |
Preview A/C Valid Currencies |
GLWAVC |
GL0046, GL0020 |
| GL0048 |
GLWCAS |
Preview Control A/C Subledgers |
GLWCAS |
GL0046 |
| GL0049 |
GLPAMF |
Create Accounts Input Criteria |
GLPAMF |
|
| GL0050 |
|
FRFISC Helper |
FR2FISC |
|
| GL0051 |
|
Create Reverse Entry |
GLRJNL |
|
| GL0052 |
GLGSSEG |
Segment Permissions |
GLGSSEG |
GL0054 |
| GL0053 |
GLGSACC |
Account Permissions |
GLGSACC |
GL0054 |
| GL0054 |
GLGSUSR |
Users |
GLGSUSR |
GL0052, GL0053 |
| GL0055 |
GLACGRP |
Account Groups |
GLACGRP |
|
| GL0056 |
GLCHAGP |
Account Group-Sort Orders |
GLCHAGP |
|
| GL0057 |
GLACHD |
Rollup Groups |
GLACHD |
GL0001 |
| GL0058 |
GLADSD |
Rollup Group Relationship |
GLADSD |
|
| GL0059 |
GLACHDU |
Rollup Group Processor |
GLACHDU |
|
| GL0060 |
|
Source Currency Inq. Processor |
GLSCURI |
|
| GL0061 |
GLRVNET |
Recognized Revaluation Restart |
GLRVNET |
|
| GL0062 |
GLRVRAT |
Recognized Reval. Rate Restart |
GLRVRAT |
|
| GL0063 |
GLPACHD |
Rollup Member Preview |
GLPACHD |
GL0001 |
| GL0065 |
|
FR RollUP Tester |
FRRAMF |
|
| GL0066 |
GLRPOST |
Rollup Posted Transactions |
GLRPOST |
|
| GL0100 |
GLAMF |
Accounts |
GLAMF |
GL0003, GL0004, GL0012, GL0023, GL0107, GL0400, GL0401, GL0057, GL0063 |
| GL0101 |
|
Fiscal Sets |
GLFISC |
|
| GL0102 |
GL01 |
General Ledger Options |
GLOPT |
|
| GL0103 |
GLAFS |
Account Fiscal Sets |
GLAFS |
|
| GL0104 |
GLRVL |
Revaluation Details |
GLRVL |
GL0410, GL0411 |
| GL0106 |
|
General Ledger Activation |
GLINIT |
|
| GL0107 |
GLCAS |
Control Account Subledgers |
GLCAS |
GL0001 |
| GL0108 |
GLPJIH |
Posting Journal ICT Generated Headers |
GLPJIH |
|
| GL0109 |
GLPJID |
Posting Journal ICT Generated Details |
GLPJID |
|
| GL0110 |
|
Accounts |
FRAMF |
|
| GL0111 |
|
Drill Down From FR |
FRDRILL |
|
| GL0400 |
GLAMFO |
Account Optional Fields |
GLAMFO |
GL0001 |
| GL0401 |
GLAMFTO |
Account Trans. Optional Fields |
GLAMFTO |
GL0001 |
| GL0402 |
GLJEDO |
Journal Detail Optional Fields |
GLJEDO |
GL0010 |
| GL0403 |
GLREDO |
Recur. Entry Optional Fields |
GLREDO |
GL0042 |
| GL0404 |
GLPJDO |
Posting Journal Optional Fields |
GLPJDO |
|
| GL0405 |
GLPOSTO |
Posted Trans. Optional Fields |
GLPOSTO |
|
| GL0406 |
GLPPDO |
Prov. Post Journal Opt. Fields |
GLPPDO |
|
| GL0407 |
GLWAMFO |
Account Optional Fields |
GLWAMFO |
GL0046 |
| GL0408 |
GLWAMTO |
Account Trans. Optional Fields |
GLWAMTO |
GL0046 |
| GL0409 |
GLJALO |
Auto Alloc. Optional Fields |
GLJALO |
GL0029 |
| GL0410 |
GLRVLGO |
Reval. Dtls Gain Optional Flds |
GLRVLGO |
GL0104 |
| GL0411 |
GLRVLLO |
Reval. Dtls Loss Optional Flds |
GLRVLLO |
GL0104 |
| GL0500 |
GLOFD |
Optional Fields |
GLOFD |
GL0501 |
| GL0501 |
GLOFH |
Optional Field Locations |
GLOFH |
GL0500 |
| GL0502 |
|
GL Optional Field Callbacks |
GLOFCMD |
|
|