Input File (User-Named)
Tables Read and Written
| Table |
Screen |
| TE Voucher Prep Parameters (PARMS_AOPUTLTE) |
Manage Accounts Payable Vouchers |
| Function Parameter Catalog (FUNC_PARMS_CATLG) |
n/a |
| Posting Semaphore (POST_SEMAPHORE) |
n/a |
| Sequence Generator (SEQ_GENERATOR) |
n/a |
| Voucher Header (VCHR_HDR) |
Manage Accounts Payable Vouchers |
| Voucher Settings (VCHR_SETTINGS) |
Configure Accounts Payable Voucher Settings |
Tables Written To
| Table |
Screen |
| Voucher Line (VCHR_LN) |
Manage Accounts Payable Vouchers |
| Voucher Line Account (VCHR_LN_ACCT) |
Manage Accounts Payable Vouchers |
Parent Topic:
Related Topics for the Import TE Expenses/Advances Screen
