Number
Description
Record Format
Built Over
File Access
AP140ML2
Invoice/Receipt Match
M1804
AP140M
Input
AP760AL1
Uninvoiced Receipts Workfile by Vendor
T1808
AP760AP
AP760AL2
Uninvoiced Receipts Workfile by A/P Code
Uninvoiced Receipts Workfile
Output
IC140BP
Receipt Audit Trail
R0506
PO210M1
Receipt Header File
M1430
PO210M2
Receipt Line Detail File
M1431
REFERP
Reference File
CF002M CF002
REFERPM REFERPS