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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Selected Items by Vendor List - Purpose > Selected Items by Vendor List - Files

Selected Items by Vendor List - Files

AP535L


Number


Description

Record Format

Built
Over

File
Access

APMASTP

Vendor Master File

AP029

 

Input

AP100AP

Accounting Transaction File

T1801

 

Input

AP535CP3

AP Book Code Report Account Summary Workfile

T1811

 

Update

AP535CP4

AP Book Code Report Details/Total Workfile

T1812

 

Input

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEP1

Input

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input