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Routines in this Library: |
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6100-BUILD-IFBETRANS |
6200-RESET-IFBETRANS |
6300-LOAD-IFBETRANS-RECORD |
6310-GET-PERIOD |
6390-CONVERT-AMT |
6399-GET-COMPANY |
6500-GET-GL-BUD-FL |
685-EDIT-GL-BUDGET-80 |
6900-CLOSE-IFBETRANS |
785-EDIT-FB-NEGATIVE-BUDGET |
8000-CREATE-IFBETRANS |
8200-STORE-IFBETRANS |
8300-DELETE-IFBETRANS |
8400-FIND-IFBETRANS |
8500-FIND-NLT-IFBETRANS |
8600-FIND-NEXT-IFBETRANS |
9800-OPEN-OUTPUT-IFBETRANS |
9810-OPEN-IO-IFBETRANS |
9820-OPEN-INPUT-IFBETRANS |
9900-CLOSE-IFBETRANS |
9901-REMOVE-IFBETRANS |
9990-INITIALIZE-IFBEWS |
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Forms calling this Library: |
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POIM | GL Budget Ck for PO and RQ |
PO536 | Vendor Price Agreement Load |
PO25 | Price Agreements |
PO150 | Bid Load to Contract-Catalog |
IFAC | General Ledger Account Edit |
IC222 | Unreleased Documents |
GL75 | Recurring Journal Entry Contro |
GL70 | Recurring Journal Entry/mainte |
GL65 | Transaction Interface Maint |
GL45 | Journal Entry Control |
GL44 | Report Currency Entry |
GL40 | Journal Entry |
GL199 | Period Closing |
GL197 | GL Commitment Period Closing |
GL170 | Recurring Journal Interface |
GL165 | Transaction Interface |
GL146 | Batch Journal Control |
FB45 | Budget Journal Entry Control |
FB40 | Budget Journal Entry |
FB190 | Budget Double Entry Posting |
FB145 | Budget Batch Journal Control |
EE520 | Expense Interface |
EE35 | Employee Expense Approval |
EE135 | Mass Employee Release |
CB500 | Bank Transaction Interface |
CB30 | Reconciliation Adjustment |
CB20 | Bank Transaction Entry |
CB191 | Bank Statement Close |
CB15 | Bank Fund Transfer |
CB10 | Cash Receipt Deposit |
CA110 | Allocation Calculation |
BR44 | Mass Transfer |
BR41 | Contract Adjustment |
AP30 | Released Invoice Adjustments |
AP27 | Single Invoice Release |
AP26 | Invoice Registration Release |
AP25 | Batch And Invoice Control |
AP126 | Invoice Registration Release |
AP125 | Batch Release |
AC42 | Subcontractor Time Entry |
AC41 | Resource Journal Entry |
AC40 | Journal Entry |
AC191 | Accounting Unit Balance Post |
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