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GLCMCTL
|
Cumulative Transaction Control File
|
GL005
GL006
|
GLCMCTP1
GLCMCTP2
|
Update
|
|
GLCMTP1
|
Journal Comments File
|
GL112
|
|
Update
|
|
GLCMTRL1
|
Cumulative Transaction File by Center
|
GL007
GL008
|
GLCMTRP1
GLCMTRP2
|
Update
|
|
GLCMTRL3
|
Cumulative Transaction File by Journal
|
GL007
GL008
|
GLCMTRP1
GLCMTRP2
|
Input
|
|
GLFILEL
|
General Ledger Account Master File
|
GL080
GL081
|
GLFILEP3
GLFILEP4
|
Update
|
|
GLFILEL5
|
Account/Center Descriptive Master File by Account
|
GL013
|
GLFILEP1
|
Input
|
|
GLHISTL
|
History Master File
|
GL057
GL058
|
GLHISTP1
GLHISTP2
|
Update
|
|
GLHISTL2
|
Multi-currency History File
|
GL101
|
GLHISTP3
|
Update
|
|
GLJHDRL2
|
Valid Journal Header File by Period
|
GL038
|
GLJHDRP
|
Update
|
|
GLMLTL
|
Multi-currency Master File
|
GL082
|
GLMLTP1
|
Update
|
|
GLTRANL2
|
Valid Transaction File by Journal
|
GL018
GL019
|
GLTRANP1
GLTRANP2
|
Input
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
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