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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Automatic Payment Selection/Deselection - Purpose > Automatic Payment Selection/Deselection - Files

Automatic Payment Selection/Deselection - Files

AP400E

Number	Description	Record Format	Built Over	File Access
APCLCP	Company/Location Control	M1828		Update
APCLVP	Company/Location/Vendor	M1810		Input
APINHBP	Open Item Header Audit Trail	R1801		Output
APINHL3	Open Item Header Logical	M1801	APINHP	Update
APMASTP	Vendor Master File	AP029		Input
APPRMP	Payment Parameter	M1827		Update
CFBAMP	Bank Account Master File	M1904		Input
CF240M	Currency Rate Master File	M1901		Input
REFERP	Reference File	CF002M CF002	REFERPM REFERPS	Input

AP400E Program Menu