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Files to be cleared while tesing.
|
File
|
Description
|
Trans Clear
|
Master Clear
|
|
ARABDAP
|
Accounts Receivable Syste
|
|
|
|
ARABREP
|
Application Value
|
|
|
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ARACREP
|
Closing Date
|
|
|
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ARADREP
|
User Value
|
|
|
|
ARAFREP
|
Company
|
|
|
|
ARAGREP
|
Receivable Set
|
Yes
|
|
|
ARAHREP
|
Receivable Item
|
Yes
|
|
|
ARAIREP
|
Bank Deposit
|
Yes
|
|
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ARAJREP
|
Payment
|
Yes
|
|
|
ARAJRE4
|
Payment
|
|
|
|
ARAKREP
|
Payment Allocation
|
Yes
|
|
|
ARALREP
|
Distribution
|
Yes
|
|
|
ARAMREP
|
Account
|
|
Yes
|
|
ARANREP
|
Journal Entry
|
Yes
|
|
|
ARAOREP
|
Journal Leg
|
Yes
|
|
|
ARAORE5
|
Journal Leg
|
|
|
|
ARAORE6
|
Journal Leg
|
|
|
|
ARAPREP
|
Account Class
|
|
|
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ARAQREP
|
Terms of Sale
|
|
|
|
ARARREP
|
Misc. Payer
|
|
Yes
|
|
ARASREP
|
Account Status
|
|
Yes
|
|
ARAUREP
|
Account Terms
|
|
Yes
|
|
ARAVREP
|
Credit Action Note
|
|
Yes
|
|
ARAWREP
|
Account Credit Limit
|
|
Yes
|
|
ARAXREP
|
Account Comment
|
|
Yes
|
|
ARAYREP
|
Receivable Item Text
|
Yes
|
|
|
ARAZREP
|
Payment Comment
|
Yes
|
|
|
ARA0REP
|
Bank Deposit Comment
|
Yes
|
|
|
ARA1REP
|
Payment Alloc. Comment
|
Yes
|
|
|
ARA2REP
|
Distribution Comment
|
Yes
|
|
|
ARA3REP
|
Journal Entry Text
|
Yes
|
|
|
ARA4REP
|
Journal Leg Text
|
Yes
|
|
|
ARA5REP
|
Account Class Text
|
Yes
|
|
|
ARA6REP
|
Terms of Sale Text
|
Yes
|
|
|
ARA8REP
|
Facility
|
|
|
|
ARBAREP
|
Company Value
|
|
|
|
ARBCREP
|
Credit Action
|
|
Yes
|
|
ARBDREP
|
Account Manager
|
|
|
|
ARBEREP
|
Statement Cycle
|
|
|
|
ARBFREP
|
Terms Class
|
|
|
|
ARBGREP
|
Account Terms Class
|
|
Yes
|
|
ARBHREP
|
Period Discounts
|
Yes
|
|
|
ARBIREP
|
Receivable Item Source
|
|
|
|
ARBKRCP
|
Account Information
|
|
|
|
ARBLREP
|
Receivable Item Work
|
Yes
|
|
|
ARBMREP
|
Account High Credit
|
|
Yes
|
|
ARBNCPP
|
Receivable Set Close
|
Yes
|
|
|
ARBOCPP
|
Journal Leg Detail
|
Yes
|
|
|
ARBPCPP
|
Account Transaction
|
Yes
|
|
|
ARBQREP
|
Payer
|
|
Yes
|
|
ARBRREP
|
Payer Pays For
|
|
Yes
|
|
ARBSRCP
|
Aging Criteria
|
|
|
|
ARBTCPP
|
Collection Comments
|
|
Yes
|
|
ARBUREP
|
Payment Reference Summary
|
Yes
|
|
|
ARBVCPP
|
Purge Objects
|
Yes
|
|
|
ARB4CPP
|
Account Numeric X-Ref
|
|
Yes
|
|
ARB6CPP
|
Account Manager Extension
|
|
|
|
ARB8CPP
|
File Field Description
|
|
|
|
ARB9CPP
|
File Field User Change
|
|
|
|
ARCACPP
|
File Field User Select
|
|
|
|
ARCBCPP
|
File Field Job Change
|
|
|
|
ARCCCPP
|
File Field Job Select
|
|
|
|
ARCDCPP
|
Global Update File
|
|
|
|
ARITEMCNV
|
SOLOS Open Item
|
|
|
|
ARVLLSP
|
PRD User values list.
|
|
|
|
ASCECPP
|
EDI Account
|
|
Yes
|
|
ASCFCPP
|
EDI Download Set
|
Yes
|
|
|
ASCGCPP
|
EDI Partner
|
|
Yes
|
|
ASCHCPP
|
EDI Invoice
|
Yes
|
|
|
ASCICPP
|
EDI Download
|
Yes
|
|
|
ASCJCPP
|
EDI Payment
|
Yes
|
|
|
ASCKCPP
|
EDI Payment Set
|
Yes
|
|
|
ASCLCPP
|
Account Statement Status
|
|
Yes
|
|
ASCMCPP
|
Postal Code Summary
|
Yes
|
|
|
ASCNCPP
|
Bank Deposit Extension
|
Yes
|
|
|
ASCOCPP
|
Aging Amount Sequence
|
Yes
|
|
|
ASCPCPP
|
Company Statement Comment
|
|
|
|
ASCQCPP
|
Receivable Item Error
|
Yes
|
|
|