Vendor History Posting - Files

APINHP

Open Item Header

M1801

Input

APIVDP

Open Items Detail Audit Trail

R1802

Output

APIVDL3

Open Item Detail

M1802

APIVDP

Output

APPYABP

Payment Applications Audit Trail

R1804

Output

APPYAP

Payment Applications

M1808

Update

APPYHL6

Payment Header

M1807

APPYHP

Update

APPYHBP

Payment Header Audit Trail

R1803

Output

APVHDP

Vendor History Detail

M1813

Update

APVHHP

Vendor History Header

M1812

Update

REFERL1

Reference Logical File

CF002

REFERPS

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input