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CF240M
|
Currency Rate Master File
|
M1901
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Input
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GLBDGTL
|
Budget Master File by Account
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GL001
|
GLBDGTP1
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Input
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GLFILEL
|
General Ledger Account Master File
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GL080
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GLFILEP3
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Input
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GLFILEL5
|
Account/Center Descriptive
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GL013
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GLFILEP1
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Input
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GLFRGNL
|
Translated Account Master
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GL017
|
GLFRGNP1
|
Update
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GLRTRNL
|
Retained Earnings Account
|
GL104
|
GLRTRNP1
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Update
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GL250AP
|
Translation Program Work File
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GL103
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|
Update
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GL250AL1
|
Financial Valid Journal Translation - Mgmt/Common
|
GL103
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GL250AP
|
Input
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GL250AL2
|
Financial Valid Journal Translation - Fiscal/Common
|
GL103
|
GL250AP
|
Input
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REFERP
|
Reference File
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CF002M
CF002
|
REFERPM
REFERPS
|
Input
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