VAT Extract - Files

AP545L

Number	Description	Record Format	Built Over	File Access
APBALPP	Accounts Payable Period Balances by Account/Vendor	M1837		Input
APMASTP	Vendor Master File	AP029		Input
AP100AP	Accounting Transaction File	T1801		Input
GLFILEL5	Account/Center Descriptive Master File by Account	GL013	GLFILEP1	Input
REFERP	Reference File	CF002M CF002	REFERPM REFERPS	Input

AP545L Program Menu