Application: General Ledger 7.1A

Views
Tables
Objects

Views: 89

RotoID Tables Title DLL Compositions

GL0001 GLAMF Accounts  GLAMF GL0003GL0004GL0012GL0023GL0107GL0400GL0401GL0057GL0063
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 GL0008GL0010
GL0007 GLJEC Journal Comments  GLJEC
GL0008 GLBCTL Batches  GLBCTL GL0006
GL0009 Account Budget Calculator  GLBGT
GL0010 GLJED Journal Details  GLJED GL0006GL0402
GL0011 Compute Fiscal Set Comparison  GLCFSC
GL0012 GLAVC Account Valid Currencies  GLAVC GL0001GL0020
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 GL0001GL0022
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 GL0041GL0403
GL0043 Create Recurring Entries Batch  GLCRE
GL0044 Scheduler Interface  GLSCHED
GL0045 Create Accounts  GLCAMF
GL0046 GLWAMF Preview Accounts  GLWAMF GL0047GL0048GL0407GL0408
GL0047 GLWAVC Preview A/C Valid Currencies  GLWAVC GL0046GL0020
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 GL0052GL0053
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
GL0067 Financial Summary Processor  GLFSUM
GL0100 GLAMF Accounts  GLAMF GL0003GL0004GL0012GL0023GL0107GL0400GL0401GL0057GL0063
GL0101 Fiscal Sets  GLFISC
GL0102 GL01 General Ledger Options  GLOPT
GL0103 GLAFS Account Fiscal Sets  GLAFS
GL0104 GLRVL Revaluation Details  GLRVL GL0410GL0411
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  GL0001GL0004GL0012GL0107GL0400GL0401GL0057GL0063
GLACCOUNTI FLAT  GL0001
GLACCTGRP FLAT  GL0055
GLALLOCJE SUPER  GL0029
GLBATCH BATCH2  GL0008GL0006GL0010GL0402
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  GL0501GL0500
GLOPTIONS FLAT  GL0005
GLPJDU SUPER  GL0033
GLPOST SUPER  GL0030
GLREH ORD2  GL0041GL0042GL0403
GLREVALUE SUPER  GL0027
GLRVALCODE FLAT  GL0020
GLSEGMENT FLAT  GL0022
GLSOURCE FLAT  GL0002
GLVALIDSEG SET  GL0021
GLYRMAINT SUPER  GL0024