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|
|
|
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GLCMCTL
|
Cumulative Transaction Control File
|
GL005
GL006
|
GLCMCTP1
GLCMCTP2
|
Update
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|
GLCMTRL
|
Cumulative Transaction File
|
GL007
GL008
|
GLCMTRP1
GLCMTRP2
|
Update
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GLCNTLL
|
Valid Transaction Control File
|
GL011
GL012
|
GLCNTLP1
GLCNTLP2
|
Update
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GLFILEL
|
General Ledger Account Master File
|
GL080
GL081
|
GLFILEP3
GLFILEP4
|
Update
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GLFILE14
|
Account/Center Master by Co/Loc/Type/Account/Centr
|
GL013
|
GLFILEP1
|
Update
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GLFILE20
|
Descriptive Account Logical by Co/Loc/Last Yr/Pd
|
GL013
|
GLFILEP1
|
Input
|
|
GLJHDRL3
|
Open Journal Header File
|
GL038
|
GLJHDRP
|
Input
|
|
GLTRNJL1
|
Quick Post Transaction Joined Logical
|
GL114
|
GLFILEP1
GLTRANP1
GLTRANP2
|
Input
|
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GLTRANL
|
Valid Transaction File
|
GL018
GL019
|
GLTRANP1
GLTRANP2
|
Update
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GLTRANL4
|
Valid Transaction File by Currency
|
GL018
|
GLTRANP1
|
Update
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|
GL000AL2
|
Subsystem and Batch Journal Entry Trans Logical
|
GL023
GL024
|
GL000AP1
GL000AP2
|
Input
|
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REFERL1
|
Reference File Logical
|
CF002
|
REFERPS
|
Update
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REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Update
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