Prompt and Header Screens for AP100E - Files

AP100E1

Number	Description	Record Format	Built Over	File Access
APINHL3	Open Items Header by CO, LOC, VNCD, DOCT, EDOC	M1801	APINHP	Input
APINHP	Open Item Header File	M1801		Input
APMASTP	Vendor Master File	AP029		Input
APUIDP	Unused Internal Document Number File	M1829		Output
CFBAMP	Bank Account Master File	M1904		Input
CFBPTP	Bank Account Payment Type Master File	M1903		Input
CF170AP	Financial Installments Generation Workfile	T1900		Input
CF240M	Currency Rate Master File	M1901		Input
PO180M1	Purchase Order Header Master File	M1425		Input
REFERL1	Reference File Logical	CF002	REFERPS	Update
REFERP	Reference File	CF002 CF002M	REFERPS REFERPM	Input

AP100E1 Program Menu