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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Payment Selection Correction Process - Purpose > Payment Selection Correction Process - Files

Payment Selection Correction Process - Files

AP260E


Number


Description

Record Format

Built
Over

File
Access

APCLCP

Company/Location Control

M1828

 

Update

APCLVP

Company/Location/Vendor

M1810

 

Update

APINHBP

Open Item Header Audit Trail

M1801

 

Output

APINHL2

Open Item Header

M1801

APINHP

Update

APL02AL3

Italian Withholding by Company/Location/Vendor/Document/
External Number

T1813

APL02P

Update

APPRMP

Recovery Parameters

M1827

 

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

AP260E Program Menu