| CONCURRENT PROGRAM SHORT CODE |
CONCURRENT PROGRAM NAME |
| GLPPOS |
Posting |
| GLPRJE |
Recurring Journal Entry |
| GLPRBE |
Budget Formulas |
| GLSTPM |
Add/Delete Summary Accounts |
| GLSBRP |
Budget Posting |
| GLOOAP |
Open Period |
| GLBCRE |
Budget AutoCopy |
| GLGENLED |
General Ledger |
| GLGENJRN |
General Journals – 132 |
| GLTRBAL2 |
Summary 2 Trial Balance |
| GLTRBAL1 |
Trial Balance |
| GLTRBALD |
Detail Trial Balance |
| GLACTANL |
Account Analysis Report |
| GLLEZL |
Journal Import |
| GLLDEL |
Delete Journal Import Source |
| GLBBSU |
Budget Spreadsheet Upload |
| GLBAAC |
AutoCopy Budget Organization |
| GLTTRN |
Foreign currency translation. |
| GLTTRC |
Translation Rate Change |
| GLCCON |
Consolidation Transfer |
| GLCRVL |
Revalue Balances |
| GLTRREV1 |
Foreign Currency Summary 1 Trial Balance |
| GLTRREVD |
Foreign Currency Detail Trial Balance |
| GLACTANP |
Account Analysis w/Payables Detail(132 Char) |
| GLPURGE |
Archive and Purge Program |
| GLXRDRTS |
Currency – Daily Conversion Rates Listing |
| GLXRLRUD |
Chart of Accounts – Rollup Detail Listing |
| GLXRLSEG |
Chart of Accounts – Segment Values Listing |
| GLXRPRTS |
Currency – Period Rates Listing |
| GLXRLRUR |
Chart of Accounts – Rollup Range Listing |
| GLCRDR |
Consolidation Journals Report |
| GLBOYR |
Open Budget Year |
| GLXRLCOA |
Chart of Accounts Listing Report |
| GLXRLHST |
Historical Rates Listing Report |
| GLXBTB |
Budget Trial Balance |
| GLXETB |
Encumbrance Trial Balance |
| GLXCAR |
Consolidation Audit Report |
| GLXUSA |
Consolidation Exception Report – Unmapped Subsidiary Accounts |
| GLXDDA |
Consolidation Exception Report: Disabled Parent Accounts |
| GLCPCA |
Purge Consolidation Audit |
| GLXCOCRR |
Consolidation Rules Report |
| GLRFCLD |
Foreign Currency General Ledger |
| GLXXTB |
Translation Trial Balance |
| GLHRRT |
Assign Historical Rates |
| GLBAAR |
Assign Budget Account Ranges |
| GLXRLMAB |
Mass Allocations Formula Listing Report |
| GLXRLVAT |
VAT report by period,currency and tax code |
| GLXRLRFL |
Recurring Journal and Budget Formula Listing |
| GLXRLACH |
Account Hierarchies Listing |
| GLXRLBOL |
Budget Organization Listing |
| GLXRLSUS |
Suspense Accounts Listing |
| GLXRLFBL |
All frozen budgets. organizations and accounts |
| GLAVAL |
Validate MassAllocations |
| GLFYCF |
Year-End Carry Forward Process |
| GLXRSUOM |
Units of Measure Listing |
| GLPAUTOP |
Automatically selects batches for posting using ledger, je_source, je_category, period, balance type and effective date as criteria. |
| GLXRBJRN |
Budget Journals by Flexfield Report |
| GLXRBDHR |
Budget Hierarchies Listing |
| GLXRBCR |
Master/Detail Budget Report |
| GLXBCSD |
Summary/Detail Budget Report |
| GLBCMP |
Period Map Maintenance Program |
| GLBDBO |
Deletes a Budget Organization |
| GLBMBO |
Maintain Budget Organization |
| GLPREV |
Reversing journal entry program. |
| GLSWPR |
Automatically creates feeder system Funds Reservation journals |
| GLTCAL |
Program – Weighted-Average Rate |
| GLTDCJ |
Journals – Dual Currency |
| GLTRRG |
Program – Dual Currency |
| GLUENC |
Upgrade Encumbrance balances |
| GLXFMA |
Mass funds check/reservation program |
| GLEOYR |
Open encumbrance year |
| RGUWUR |
FSG – Where Used Report |
| RGXCOLD |
FSG – Column Set Detail Listing |
| RGXCOLS |
FSG – Column Set Summary Listing |
| RGXCOND |
FSG – Content Set Detail Listing |
| RGXCONS |
FSG – Content Set Summary Listing |
| RGXRORDD |
FSG – Row Order Detail Listing |
| RGXROWD |
FSG – Row Set Detail Listing |
| RGXROWS |
FSG – Row Set Summary Listing |
| RGXRPTD |
FSG – Report Detail Listing |
| RGXRPTS |
FSG – Report Summary Listing |
| RGXRSETS |
FSG – Report Set Summary Listing |
| RGXRSETD |
FSG – Report Set Detail Listing |
| RGOPTM |
Optimizer: Maintain Indexes and Gather Statistics |
| GLACTANL2 |
Account Analysis Report |
| GLGENLED2 |
General Ledger |
| GLXBOR |
Budget Organization Range Listing |
| GLGEOT |
Other – Open Encumbrance Balance |
| GLGFUN |
Budget – Funds Available Analysis |
| GLGENJRN2 |
General Journals – 180 |
| GLRFGNJ |
Foreign Journals – 132 |
| GLRFGNJ180 |
Foreign Journals – 180 |
| GLGPREP |
Program – Reporting Attribute Preparation |
| GLACTANP180 |
Account Analysis w/Payables Detail Report |
| GLRSGNJ |
Journals – Document Number |
| GLGHIST |
Program – Reporting Attribute Historical |
| GLRRBUDA |
Unbudgeted Master/Detail Accounts Report |
| GLXRLTCL |
Transaction Codes Listing |
| GLYRLJRE |
Journal Batch Summary |
| GLYRLBGE |
Expanded Trial Balance |
| GLYRLGLG |
Journal Entry Report |
| GLYRLJGE |
Journal Line Report |
| GLXBCRBC |
Budgetary Control Transactions |
| RGRARG |
Financial Statement Generator |
| RGSSRQ |
Financial Statement Generator Sub-Requestor Program |
| GLAMAS |
Run MassAllocations |
| FGLACTANL132 |
Account Analysis – Foreign Currency(132 Char) |
| FGLACTANL180 |
Account Analysis – Foreign Currency(180 Char) |
| FGLACTANP132 |
Account Analysis – Foreign Currency Payables Detail(132 Char) |
| FGLACTANP180 |
Account Analysis – Foreign Currency Payables Detail(180 Char) |
| RG30RFSG |
Run Financial Statement Generator |
| GLSMST |
Maintains your Summary Templates |
| GLXACSDL |
Account Analysis with Subledger Detail (132 char) |
| GLXACSDW |
Account Analysis with Subledger Detail (180 char) |
| RGDHIR |
Financial Analyzer – Hierarchy Transfer Request Program |
| RGDPER |
Financial Analyzer – Period Rates Transfer Request Program |
| RGDSEG |
Financial Analyzer – Segment Values Transfer Request Program |
| RGDCUR |
Financial Analyzer – Currency Information Transfer Request Program |
| RGDDAT |
Financial Analyzer – Full Balances Extraction Program |
| RGDCAL |
Financial Analyzer – Calendar Information Request Program |
| GLXAVADT |
Average Balance Audit Trail Report |
| GLXAVTRB |
Average Balance Trial Balance Report |
| GLTATR |
Average Balances Translation |
| GLOOAPC |
Open Period: Child Process |
| GLXJETAX |
Tax Journals Report |
| GLIGEN |
Generate Intercompany Transactions |
| GLIDEL |
Program – Delete Intercompany Transactions |
| GLXIETRD |
Intercompany – Transactions Detail |
| GLXIETRB |
Intercompany – Transactions Detail |
| GLIXFR |
Program – Intercompany Transfer |
| GLXIEUAT |
Intercompany – Unapproved Transactions |
| GLPRES |
Generate Eliminations |
| GLMMMP |
Mass Maintenance Program |
| RGDLDX |
Financial Analyzer — Load Extracts Program |
| GLMERP |
Populates period rates for fixed rate relationships and for EMU rates that can be derived from the associated EURO rate. |
| GLXCLVAL |
Validate GL calendars |
| GLPURGEC |
Archive and Purge Child Program |
| GLPARV |
Automatically reverses journals and posts their reversals. |
| GLXACDAL |
Inactive Accounts Listing |
| GLMRCU |
Create Opening Balance Journals in Reporting Currency. |
| GLYCCJ1 |
Close Process – Create Balance Sheet Closing Journals |
| GLYCCJ2 |
Close Process – Create Income Statement Closing Journals |
| GLALGEN |
Run Automatic Allocation Generation |
| GLNSVI |
Propagates segment value attribute changes to code combinations |
| GLELIM |
Intercompany Eliminations Program |
| RXGLTB |
Trial Balance Report in Report Exchange format |
| GLIIMP |
Global Intercompany System Import Program |
| RXGLGNJ |
RX-only: Journals – General |
| RXGLDBJ |
RX-only: Journals – Day Book |
| RXGLVCJ |
RX-only: Journals – Voucher |
| RXGLCKJ |
RX-only: Journals – Check |
| GLRXGNJ |
Journals – Extended |
| GLRXDBJ |
Journals – Day Book |
| GLRXVCJ |
Journals – Voucher |
| GLRXCKJ |
Journals – Check |
| GLOSUM |
Collect financial item data for BIS. |
| RGDELB |
Financial Analyzer – Delete Incremental Balances Program |
| GLSIMS |
Maintain Flexfield Hierarchy Changes for Summary Templates |
| GLWACCTR |
Account Analysis – Contra Account |
| GLEFCB |
Program – GL Euro as Functional Currency: Convert Budget Amounts |
| GLGDOCDE |
Encumbrance – Encumbrance Document Details Report |
| GLGENCRE |
Encumbrance – Encumbrance Account Details Report |
| GLCCIT |
Cross Instance Consolidation Transfer |
| GLEFCREP |
Euro as Functional Currency Execution Report Program |
| RGDEIB |
Financial Analyzer – Incremental Balances Extraction Program |
| GLCCIPRE |
Cross Instance Consolidation Transfer Launcher |
| GLDRICCP |
General Ledger Daily Rates Import and Calculation Concurrent Program |
| GLLEZLSRS |
Allows customers to submit Journal Import through the Standard Request Submission form. |
| RGFSGXML |
Run FSG and XML Publisher |
| XBRLLDTX |
Load XBRL taxonomy |
| XBRLRMTX |
Remove XBRL taxonomy |
| GLASCHK1 |
Accounting Setup Manager Pre-Update Diagnosis Report |
| GLASCHK2 |
Accounting Setup Manager Post-Update Diagnosis Report |
| GLCOAM |
Program – Generate Ledger Flexfield |
| GLDASF |
Compile Definition Access Sets |
| GLEFBAL |
Upgrade Balances Entered in Ledger Currency |
| GLEFBM |
Program – Generate Upgrade for Balances Entered in Ledger Currency |
| GLEFBMM |
Upgrade Balances Moved by Mass Maintenance |
| GLFLTV |
Flattening program for the GL setup model |
| GLGCPP |
Close period program |
| GLITGFSTOGL |
Transfer Financial Services Allocation to General Ledger Interface |
| GLITGGLTOFS |
Transfer General Ledger Balances to Financial Services |
| GLJEAMRR |
Maintain Authorized Users for Journal Approval Reassignment |
| GLJRNAUTOC |
Autocopy journal entries |
| GLMGT1 |
Selects the range of Batch IDs that will be processed to perform the management segment upgrade. |
| GLMGT2 |
Processes all posted journals to perform the management segment upgrade. |
| GLMGT3 |
Processes all unprocessed journals and assigns the management segment to the chart of accounts. |
| GLOCPP |
Close period Program |
| GLPCPP |
Close period Program |
| GLPJSVC1 |
Prepare Posted Journals: Child Process 2 |
| GLPJSVC2 |
Prepare Posted Journals: Child Process 3 |
| GLPJSVCD |
Prepare Posted Journals: Child Process 1 |
| GLPJSVM |
Program – Prepare Posted Journals Before Upgrade |
| GLPPOSS |
Posting single ledger batches with no reporting currency replication. |
| GLPROC |
Program – Export and Purge All GL Interface Data |
| GLRCNINS |
Insert Journal Lines For Reconciliation |
| GLRCNM |
Program Upgrade Journal Lines For Reconciliation |
| GLSTFL |
Flattening program for the General Ledger setup model |
| GLTKBC |
Program – Track Budgetary Debit/Credit Accounts as Balance Sheet Accounts |
| GLUJITX |
Update Tax Details in Journal Import |
| GLXDALST |
Data Access Set Listing |
| GLXDFLST |
Definition Access Set Listing |
| GLXDFUSR |
Definition Access By User Report |
| GLXLSLST |
Ledger Set Listing |
| GLXRCAUT |
Automatic Reconciliation |
| GLXRCTRS |
Reconciled Transaction Report |
| GLXRCUNR |
Reconciliation – Unreconciled Transactions |
| GL_REMOVE_CONS_RUN_BATCHES |
Restores batches to Unconsolidated status |
| GLXSSEGR |
Turnover for Selected Segments Report |
| GLRGCBGT |
General Ledger Account Balances Across Ledgers |
| GLXCCAAR |
GL Cash Clearing Account Analysis Report |
| GLXOBRVR |
GL Open Balances Revaluation Report for Slovakia |
| GLACTANL2_XML |
Account Analysis Report |
| GLACTANL_XML |
Account Analysis Report |
| GLCRDR_XML |
Consolidation Journals Report |
| GLGENJRN2_XML |
General Journals – 180 |
| GLGENJRN_XML |
General Journals – 132 |
| GLGENLED2_XML |
General Ledger |
| GLGENLED_XML |
General Ledger |
| GLRFGNJ180_XML |
Foreign Journals – 180 |
| GLRFGNJ_XML |
Foreign Journals – 132 |
| GLRRBUDA_XML |
Unbudgeted Master/Detail Accounts Report |
| GLRSGNJ_XML |
Journals – Document Number |
| GLRXCKJ_XML |
Journals – Check |
| GLRXDBJ_XML |
Journals – Day Book |
| GLRXVCJ_XML |
Journals – Voucher |
| GLXACDAL_XML |
Inactive Accounts Listing |
| GLXAVADT_XML |
Average Balance Audit Trail Report |
| GLXAVTRB_XML |
Average Balance Trial Balance Report |
| GLXBCSD_XML |
Summary/Detail Budget Report |
| GLXBOR_XML |
Budget Organization Range Listing |
| GLXBTB_XML |
Budget Trial Balance |
| GLXCAR_XML |
Consolidation Audit Report |
| GLXCOCRR_XML |
Consolidation Rules Report |
| GLXDALST_XML |
Data Access Set Listing |
| GLXDDA_XML |
Consolidation Exception Report: Disabled Parent Accounts |
| GLXDFUSR_XML |
Definition Access By User Report |
| GLXETB_XML |
Encumbrance Trial Balance |
| GLXLSLST_XML |
Ledger Set Listing |
| GLXRBCR_XML |
Master/Detail Budget Report |
| GLXRBJRN_XML |
Budget Journals by Flexfield Report |
| GLXRCAUT_XML |
Automatic Reconciliation |
| GLXRCTRS_XML |
Reconciled Transaction Report |
| GLXRCUNR_XML |
|
| GLXRLACH_XML |
Account Hierarchies Listing |
| GLXRLBOL_XML |
Budget Organization Listing |
| GLXRLCOA_XML |
Chart of Accounts Listing Report |
| GLXRLHST_XML |
Historical Rates Listing Report |
| GLXRLMAB_XML |
Mass Allocations Formula Listing Report |
| GLXRLRFL_XML |
Recurring Journal and Budget Formula Listing |
| GLXRLSEG_XML |
Reports on segment values by segment. |
| GLXRLSUS_XML |
Suspense Accounts Listing |
| GLXRLTCL_XML |
Transaction Codes Listing |
| GLXUSA_XML |
Consolidation Exception Report – Unmapped Subsidiary Accounts |
| GLYRLBGE_XML |
Expanded Trial Balance |
| GLYRLJGE_XML |
Journal Line Report |
| RGUWUR_XML |
Where Used Report |
| RGXCOLD_XML |
Column Set Detail Listing |
| RGXCOLS_XML |
Column Set Summary Listing |
| RGXCOND_XML |
Content Set Detail Listing |
| RGXCONS_XML |
Content Set Summary Listing |
| RGXRORDD_XML |
Row Order Detail Listing |
| RGXROWD_XML |
Row Set Detail Listing |
| RGXROWS_XML |
Row Set Summary Listing |
| RGXRPTD_XML |
Report Detail Listing |
| RGXRPTS_XML |
Report Summary Listing |
| RGXRSETD_XML |
Report Set Detail Listing |
| RGXRSETS_XML |
Report Set Summary Listing |
| GLXCLVAL_XML |
Validate GL calendars |
| GLXDFLST_XML |
Definition Access Set Listing |
| GLXJETAX_XML |
Tax Journals Report |
| GLXRBDHR_XML |
Budget Hierarchies Listing |
| GLXRDRTS_XML |
Reports on daily conversion rates by period/currency. |
| GLXRLFBL_XML |
All frozen budgets. organizations and accounts |
| GLXRLRUR_XML |
Reports on parent/child rollups by range |
| GLXRLVAT_XML |
VAT report by period,currency and tax code |
| RGRSTXML |
Run FSG and XML Publisher |
