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AP200 - Vendor Group, Company Listing
**Form Purpose
Run Vendor Group, Company Listing (AP200) to print a list of vendor group,
vendor class, or company information defined in AP00.1 (Vendor Group) or
create an abbreviated vendor listing. Select one or more listing options.
**More Information
Choose the By Vendor Group tab to select vendor group options. Choose the By
Vendor Class tab to select vendor class options. Choose the By Company tab to
select company options. Choose the By Vendor tab to select vendor options.
Updated Files
ADDRDATA -
CBBANKENT - Validates bank and updates used flag.
CBCASHCODE - Validates cash code and updates used flag.
CBCPYCASH - Validates company-cash code relationship and updates used flag.
CKPOINT -
Referenced Files
APACCRCODE - Defaults invoice accrual code information.
APCOMPANY - Default company information.
APDISACSTA -
APDISACSTH -
APDISCCODE -
APPROCLEV - Defaults process level information.
APVENCLASS - Defaults vendor class information.
APVENGROUP - Defaults vendor group information.
APVENMAST - Defaults vendor master information.
APWTHCODE -
CBUSER - Validates user can access cash code.
CBUSRCLASS - Validates all users for cash code.
GLADDRESS - Defaults company address.
GLCHART -
GLSYSTEM - Accessed by general ledger common routine.
INSTCTRYCD -
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
MAPL
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