Testing General Ledger
  Clearing Files
 

 

Files to be cleared while tesing.

File

Description

Trans Clear

Chart Clear

GLAAREP

Format Column

GLABDAP

GLMDL - Action bars 3.0

GLABREP

Format Row

GLACREP

Descriptive Text Relation

GLADREP

Descriptive Text

GLALREP

Report

GLAUREP

Format Column Heading

GLAWREP

Format Cell

GLAZREP

Report Heading

GLA2REP

Report Format Values

GLA6REP

Column G/L Amount Type

GLA9REP

Company

GLBBREP

Instruction Set

GLBCREP

Format

GLBEREP

Company Value

GLBFREP

Application Values

GLBIREP

Facility

GLBJREP

General Ledger Account

Yes

GLBLREP

G/L Account Description

Yes

GLBOREP

Facility G/L Account

Yes

GLBPREP

Journal Entry

Yes

GLBQREP

Journal Entry Leg

Yes

GLBRREP

Journal Entry Description

Yes

GLBSREP

Journal Entry Leg Descrip

Yes

GLBTREP

Period Account Summary

Yes

GLBUREP

Closing Date

GLBVREP

Journal Entry Source

GLBWREP

Wkstn User Values

GLBXREP

Instruction

GLB0REP

User Value

GLB1REP

Inter Company Account

Yes

GLB2CPP

Down Load File

Yes

GLB5CPP

Instruction Set Account

GLB6CPP

Format Override

GLB7CPP

Filtered Account

GLB9CPP

Report Export File

Yes

GLDOWNLOAD

Down Load File

Yes

GLFLDREF

GLMDL - field reference fi

GLVLLSP

PRD User values list.