|
|
|
|
|
|
|
CFVATHL4
|
VAT History Logical File
|
M1905
|
CFVATHP
|
Input
|
|
CFVATHP
|
VAT History Master File
|
M1905
|
|
Output
|
|
GLCMTRL3
|
Cumulative Transaction by Journal
|
GL007
GL008
|
GLCMTRP1
GLCMTRP2
|
Input
|
|
GLCNTLL
|
Valid Transaction Control File
|
GL011
GL012
|
GLCNTLP1
GLCNTLP2
|
Update
|
|
GLJHDRL2
|
Valid Journal Header File by Period
|
GL038
|
GLJHDRP
|
Update
|
|
GLTRANL2
|
Valid Transaction File by Journal
|
GL018
GL019
|
GLTRANP1
GLTRANP2
|
Update
|
|
GL140AP
|
Journal Purge Transaction Control Work File
|
GL077
|
|
Update
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|