|
|
|
|
|
GLBDGTL
|
Budget Master File by Account
|
GL001
GL002
|
GLBDGTP1
GLBDGTP2
|
Update
|
GLBDGTL1
|
Budget Master File by Center
|
GL001
GL002
|
GLBDGTP1
GLBDGTP2
|
Update
|
GLFILEL
|
General Ledger Account Master File
|
GL080
GL081
|
GLFILEP3
GLFILEP4
|
Input
|
GLFILEL1
|
Account/Summary Master File by Center
|
GL080
GL081
|
GLFILEP3
GLFILEP4
|
Input
|
GLFILEL5
|
Account/Center Descriptive Master File by Account
|
GL013
|
GLFILEP1
|
Input
|
GL800AL
|
Budget Master File Audit Trail File
|
GL039
GL040
|
GL800AP1
GL800AP2
|
Output
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|