Accounts Payable Inquiry - Files

AP800E

Number	Description	Record Format	Built Over	File Access
APINHL3	Open Item Header	M1801	APINHP	Input
APINHP	Open Items Header	M1801		Input
APIVDP	Open Item Distribution	M1802		Input
APPYAL3	Payment Application	M1808	APPYAP	Input
APPYAP	Payments Application	M1808		Input
APMASTP	Vendor Master File	AP029		Input
APPYHP	Payment Header	M1807		Input
APPYHL4	Payment Header	M1807	APPYHP	Input
AP140M	Invoice Receipt Match	M1804		Input
AP140ML4	Matched Receipts File by Receipt Number	M1804	AP140M	Input
CF240M	Currency Rate Master File	M1901		Input
CFBKMJL1	Joined Logical - Bank Definition and Account	J1901		Input
PO210M1	P.O. Receipt Header	M1430		Input
PO210M2	P.O. Receipt Detail	M1431		Input
REFERP	Reference File	CF002M CF002	REFERPM REFERPS	Input

AP800E Program Menu