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GLCMCTL
|
Cumulative Transaction Control File
|
GL005
GL006
|
GLCMCTP1
GLCMCTP2
|
Update
|
|
GLCMTRL
|
Cumulative Transaction File
|
GL007
GL008
|
GLCMTRP1
GLCMTRP2
|
Update
|
|
GLFILEL
|
Account/Center Descriptive Master File by Account
|
GL080
GL081
|
GLFILEP3
GLFILEP4
|
Update
|
|
GLFILEL5
|
Account/Center Descriptive
|
GL013
|
GLFILEP1
|
Input
|
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GLJHDRP
|
Valid Journal Header File
|
GL038
|
|
Output
|
|
GLMLTL
|
Multi-currency Master File
|
GL082
|
GLMLTP1
|
Update
|
|
GL050AL
|
Adjustment Journal Transaction File by Account
|
GL079
|
GL050AP2
|
Update
|
|
GL050AL1
|
Adjustment Journal Transaction by Journal
|
GL078
|
GL050AP1
|
Update
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|