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| Library Containing this Routine: |
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| EDAU60CP |
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| Forms calling this Library: |
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| RQIJ | Copy a Requistion |
| RQIF | Invoke for RQRLNUPD |
| RQIB | Invoke for RQRQHUPD |
| RQ810 | Request Location Load |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ204 | Requester Report |
| RQ13 | Direct approval |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| RQ04 | Requester Maintenance |
| RQ01 | Location Maintenance |
| PR197 | Payroll Close |
| POII | Invoke for POPCRUPD |
| PO54 | Purchase Order Inquiry |
| PO254 | PO Inquiry Report from PO54 |
| PO25 | Price Agreements |
| PO223 | Buyer Expediting Report |
| PO15 | Procurement Templates |
| PO115 | Procurement Template Mass Chan |
| PBIP | PB Invoice Print api |
| PA52 | Personnel Action |
| PA182 | Salary Encumbrance Update |
| MA61 | Match Invoice Approval Screen |
| IFGT | GLTRANS Interface |
| IFAC | General Ledger Account Edit |
| IC83 | Par Location Counts |
| IC222 | Unreleased Documents |
| IC21 | Issues |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| HR201 | Process Level Listing |
| HR200 | Company Listing |
| HR01 | Process Level Maintenance |
| HR00 | Company Parameters Maintenance |
| GL67 | Balance Interface Maintenace |
| GL65 | Transaction Interface Maint |
| GL62 | AU Attribute Interface Maint |
| GL30 | Interzone Account Maintenance |
| GL167 | Balance Interface |
| GL165 | Transaction Interface |
| GL162 | AU Attribute Interface |
| FB65 | Budget Interface Maintenance |
| FB265 | Budget Interface Listing |
| FB165 | Budget Interface |
| EE90 | Advance Inquiry |
| EE275 | Expense Analysis Report |
| EE20 | Employee Expense Report Entry |
| EE05 | Employee Expense Codes |
| DR100 | Distribution Requirements Repo |
| CA60 | Transaction Interface Maint |
| CA160 | Allocation Code Interface |
| CA110 | Allocation Calculation |
| CA10 | Allocation Maintenance |
| CA05 | Allocation Code Maintenance |
| BR44 | Mass Transfer |
| BR20 | Invoice Edit |
| BR10 | Contract |
| AR02 | Process Level Maintenance |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP05 | Ap Parameter Maintenance |
| AM98 | Asset Book Interface Adjust |
| AM96 | Asset Interface Adjustment |
| AM95 | Disposal Analysis |
| AM93 | Transaction Conversion Adjust |
| AM92 | Additional Book Conversion Adj |
| AM91 | Leased Asset Book Analysis |
| AM90 | Asset Book Analysis |
| AM88 | AM Data Mart Definition |
| AM85 | Activity Analysis |
| AM80 | Transaction Analysis |
| AM70 | Asset Analysis |
| AM551 | Item Update Adjustment Interfa |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM45 | Mass Disposal Selection |
| AM40 | Disposals |
| AM35 | Mass Transfer Selection |
| AM30 | Transfers |
| AM287 | Depreciable Asset Register |
| AM282 | Class Depreciation Report |
| AM280 | Current Year Depreciation Repo |
| AM278 | Leased Asset Report |
| AM275 | Transaction Report |
| AM270 | Account Balance Report |
| AM267 | Asset Register |
| AM260 | Asset Report |
| AM255 | Projection Report |
| AM25 | Mass Disposal Selection |
| AM240 | Disposal Report |
| AM230 | Transfer Report |
| AM221 | Asset,Tag Listing |
| AM220 | Addition Report |
| AM214 | Class Depreciation Rate List |
| AM211 | Asset Template Workbook |
| AM21 | Lease Additions,Adjustments |
| AM206 | Product Category Workbook |
| AM205 | Company Setup Listings |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM180 | Depreciation Calculation and L |
| AM170 | Processing Release |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM12 | Addition Template |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AM09 | Accounting Unit Group |
| AM06 | Type |
| AM05 | Account Group |
| AC94 | Activity Acct Unit Analysis |
| AC62 | Pool Driver Values |
| AC520 | Resource Interface |
| AC52 | Resource Interface Adjustment |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC494 | Activity Acct Unit Analysis |
| AC490 | Activity Reconciliation |
| AC42 | Subcontractor Time Entry |
| AC36 | Activity Total Range |
| AC35 | Activity Total Names |
| AC34 | Compute Parameters |
| AC32 | Allocation Pool |
| AC256 | Transaction Writer Report |
| AC197 | Burden recalc by cost |
| AC191 | Accounting Unit Balance Post |
| AC190 | Activity Posting |
| AC113 | Activity Account Mass Change |
| AC10 | Activity |
| AC03 | Resource |
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