Customs Vendor Invoice Select - Files

AP120E

Number	Description	Record Format	Built Over	File Access
APINHBP	Open Items Header Audit Trail	R1801		Output
APINHL13	Open Item Header Logical for Customs Matching	M1801	APINHP	Input
APINHL3	Open Items Header by CO, LOC, BNCD, DOCT, EDOC	M1801	APINHP	Update
APMASTP	Vendor Master File	AP029		Input
REFERP	Reference File	CF002	REFERPS	Input

AP120E Program Menu