AP590
AP590 - AP Vendor CSV

Use Vendor Extract (AP590) extract vendor master file data for the selectedcriteria. The extract will be created in the $LAWDIR/productline/interface folder in a Comma Separated Value (CSV) format. The file names extracted can be overridden, if desired, otherwise the file name defaults (see field help for default filename). Header and delimiter selections can be made in the job definition program (JOBDEF).

Updated Files
CKPOINT - No Description Available.



Referenced Files
APCONTACT - No Description Available.
APDRAFTS - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
APPMTBOD - No Description Available.
APVENADDR - No Description Available.
APVENBAL - No Description Available.
APVENCERT - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENLCBOD - No Description Available.
APVENLOC - No Description Available.
APVENMAST - No Description Available.
CBBANKENT - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCASHFORM - No Description Available.
CBCHECK - No Description Available.
CBPAYMENT - No Description Available.
CBRECPTHDR - No Description Available.
CBTRANS - No Description Available.
CBTRANSBOD - No Description Available.
CUCODES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
POVENDLOC - No Description Available.
POVENDOR - No Description Available.
VBABOD - No Description Available.
WFSETUP - No Description Available.






File created: Thu Jun 09 02:08:53 2016

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