|
|
|
|
|
|
|
APINHBP
|
Open Item Header Audit Trail
|
R1801
|
|
Output
|
|
APINHP
|
Open Item Header
|
M1801
|
|
Update
|
|
APIVDBP
|
Open Item Detail Audit Trail
|
R1802
|
|
Output
|
|
APIVDL2
|
Open Item Detail
|
M1802
|
APIVDP
|
Update
|
|
APMASTP
|
Vendor Master
|
AP029
|
|
Input
|
|
APPYABP
|
Payment Application Audit Trail
|
R1804
|
|
Output
|
|
APPYAL5
|
Payment Applications by Co/Loc/Remit. Print Number
|
M1808
|
APPYAP
|
Update
|
|
APPYAP
|
Payment Application
|
M1808
|
|
Update
|
|
APPYHBP
|
Payment Header Audit Trail
|
R1803
|
|
Output
|
|
APPYHL4
|
Payment Header
|
M1807
|
APPYHP
|
Update
|
|
APUIPP
|
Unused Internal Payment Number
|
M1830
|
|
Output
|
|
AP100AP
|
Accounting Transaction
|
T1801
|
|
Output
|
|
AP300L2
|
Document Transaction
|
T1805
|
AP300AP
|
Update
|
|
CFBAMP
|
Bank Account Master File
|
M1820
|
|
Input
|
|
CFBPTP
|
Bank Account Payment Type
|
M1903
|
|
Input
|
|
GLFILEL5
|
Account/Center Descriptive Master File
|
GL013
|
GLFILEP1
|
Update
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|