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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Open Item/Payments Application Audit - Purpose > Open Item/Payments Application Audit - Files

Open Item/Payments Application Audit - Files

AP660E


Number


Description

Record Format

Built
Over

File
Access

APINHBP

Open Item Header Audit

R1801

 

Output

APINHL5

Open Item Header

M1801

APINHP

Update

APPYAL2

Payment Applications

M1808

APPYAP

Input

APPYHP

Payment Header

M1807

 

Input

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

AP660E Program Menu