|
|
|
|
|
|
|
GLCMTRL5
|
Cumulative Transaction File for MC Post
|
GL007
|
GLCMTRP1
|
Input
|
|
GLCMTRL6
|
Cumulative Transaction File for MC Post
|
GL007
|
GLCMTRP1
|
Input
|
|
GLFILEL5
|
Account/Center Descriptive Master File by Account
|
GL013
|
GLFILEP1
|
Input
|
|
GLMLTL
|
Multi-currency Master File
|
GL082
|
GLMLTP1
|
Update
|
|
GLMLTL1
|
Multi-currency Master File
|
GL082
|
GLMLTP1
|
Update
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|