# Application: General Ledger 5.6A

Views
Tables
Objects

## Views: 88

RotoID | Tables | Title | DLL | Compositions
--- | --- | --- | --- | ---
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 |
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 |

## Tables: 60

Table | RotoID | Title
--- | --- | ---
GL01 | GL0005 | General Ledger Options
GLABK | GL0022 | Account Segments
GLABRX | GL0023 | Structure Codes
GLACGRP | GL0055 | Account Groups
GLACHD | GL0057 | Rollup Groups
GLACHDU | GL0059 | Rollup Group Processor
GLADSD | GL0058 | Rollup Group Relationship
GLAFS | GL0103 | Account Fiscal Sets
GLAIS | GL0004 | Account Allocation Instructions
GLAMF | GL0001 | Accounts
GLAMFO | GL0400 | Account Optional Fields
GLAMFTO | GL0401 | Account Trans. Optional Fields
GLASV | GL0021 | Segment Codes
GLAVC | GL0012 | Account Valid Currencies
GLBCTL | GL0008 | Batches
GLCAS | GL0107 | Control Account Subledgers
GLCHAGP | GL0056 | Account Group-Sort Orders
GLGSACC | GL0053 | Account Permissions
GLGSSEG | GL0052 | Segment Permissions
GLGSUSR | GL0054 | Users
GLJAL | GL0029 | Auto Allocation Processor
GLJALO | GL0409 | Auto Alloc. Optional Fields
GLJEC | GL0007 | Journal Comments
GLJED | GL0010 | Journal Details
GLJEDO | GL0402 | Journal Detail Optional Fields
GLJEH | GL0006 | Journal Headers
GLOFD | GL0500 | Optional Fields
GLOFH | GL0501 | Optional Field Locations
GLPACHD | GL0063 | Rollup Member Preview
GLPAMF | GL0049 | Create Accounts Input Criteria
GLPERR | GL0015 | Posting Errors
GLPJC | GL0017 | Posting Journal Comments
GLPJD | GL0016 | Posting Journal Details
GLPJDO | GL0404 | Posting Journal Optional Fields
GLPJID | GL0109 | Posting Journal ICT Generated Details
GLPJIH | GL0108 | Posting Journal ICT Generated Headers
GLPOST | GL0018 | Posted Transactions
GLPOSTO | GL0405 | Posted Trans. Optional Fields
GLPPC | GL0028 | Prov. Posting Journal Comments
GLPPD | GL0014 | Prov. Posting Journal Details
GLPPDO | GL0406 | Prov. Post Journal Opt. Fields
GLPPER | GL0013 | Provisional Posting Errors
GLRED | GL0042 | Recurring Entry Details
GLREDO | GL0403 | Recur. Entry Optional Fields
GLREH | GL0041 | Recurring Journal Headers
GLRPOST | GL0066 | Rollup Posted Transactions
GLRSTRT | GL0040 | General Ledger Restart
GLRVAL | GL0020 | Revaluation Codes
GLRVL | GL0104 | Revaluation Details
GLRVLGO | GL0410 | Reval. Dtls Gain Optional Flds
GLRVLLO | GL0411 | Reval. Dtls Loss Optional Flds
GLRVNET | GL0061 | Recognized Revaluation Restart
GLRVRAT | GL0062 | Recognized Reval. Rate Restart
GLSJN | GL0019 | Source Journal Profiles
GLSRCE | GL0002 | Source Codes
GLWAMF | GL0046 | Preview Accounts
GLWAMFO | GL0407 | Account Optional Fields
GLWAMTO | GL0408 | Account Trans. Optional Fields
GLWAVC | GL0047 | Preview A/C Valid Currencies
GLWCAS | GL0048 | Preview Control A/C Subledgers

## Objects: 24

Object | Protocol | Views
--- | --- | ---
GLACCOUNT | ORD7 | GL0001, GL0004, GL0012, GL0107, GL0400, GL0401, GL0057, GL0063
GLACCOUNTI | FLAT | GL0001
GLACCTGRP | FLAT | GL0055
GLALLOCJE | SUPER | GL0029
GLBATCH | BATCH2 | GL0008, GL0006, GL0010, GL0402
GLBCTU | SUPER | GL0032
GLBREAKOUT | FLAT | GL0023
GLCONSOL | SUPER | GL0025
GLCRE | SUPER | GL0043
GLFISCSET | SET | GL0003
GLINTCHK | SUPER | GL0034
GLJRNLPROF | FLAT | GL0019
GLNEWYEAR | SUPER | GL0026
GLOPTFLDS | ORDERED | GL0501, GL0500
GLOPTIONS | FLAT | GL0005
GLPJDU | SUPER | GL0033
GLPOST | SUPER | GL0030
GLREH | ORD2 | GL0041, GL0042, GL0403
GLREVALUE | SUPER | GL0027
GLRVALCODE | FLAT | GL0020
GLSEGMENT | FLAT | GL0022
GLSOURCE | FLAT | GL0002
GLVALIDSEG | SET | GL0021
GLYRMAINT | SUPER | GL0024

This page was generated on 2009-Nov-19

Copyright © 2001–2009 Sage Software, Inc. All rights reserved.