Number
Description
Record Format
Built Over
File Access
GLCMTRL3
Cumulative Transaction File by Journal
GL007 GL008
GLCMTRP1 GLCMTRP2
Input
GLFILEL5
Account/Center Descriptive Master File by Account
GL013
GLFILEP1
GLJHDRL4
Valid Journal Transaction Header File Logical
GL038
GLJHDRP
Update
REFERP
Reference File
CF002M CF002
REFERPM REFERPS
REFERL1
Reference File Logical
CF002
REFERPS