Accounts Payable - Inquiry - 999923

Y/N	Function Code	Function Description
N	Ach	Auto clring house definition
N	Aod	Acctg options and default
N	Bac	Bank account definition
N	Bap	Bank acct pymt definition
N	Bcc	Bank cycle controls
Y	Bccl	Bank cycle controls list
Y	Bcel	Budget cntl except list
N	Bcq	Budgetary control queue
Y	Bdl	Bank definitions list
Y	Bkl	Bank account list
N	Bnk	Bank account information
Y	Bpl	Bank acct pymt codes list
Y	Brm	Bank reconciliation menu
N	Cde	Control document entry
N	Cgr	Control group review
N	Cgs	Control group status
N	Cur	Currency
N	Cvt	Calendar for vend totals
Y	Dar	Doc authorization release
Y	Dci	Document comment inq
Y	Dcl	Document list
Y	Ddl	Duplicate document list
Y	Dgi	Document general info
Y	Dhl	Document history list
Y	Dla	Detail line add info
N	Dlc	Document level comments
Y	Dlh	Doc distribution line hist
Y	Dll	Document detail line list
Y	Dms	Document maint select
Y	Dpa	Document pymt add info
Y	Dpg	Doc pymt general info
N	Dsc	Descriptions
Y	Dtl	Description table
Y	Eal	Expense account list
N	Ear	Employee advance request
N	Ecd	Empl exp cancel/delete
N	Emw	Empl exp maint worksheet
N	Enl	Entity name list
Y	Gdl	Gl effective dates list
N	Ged	Gl effective dates
N	Gli	Gl interface options
Y	Hdl	History document list
N	Hdr	Held document release
N	Icd	Invoice cancel/delete
N	Ihr	Invoice history restore
N	Imp	Invoice matching
N	Imw	Invoice maint worksheet
N	Ipc	Inv remain pymt cancel
Y	Ipl	Invoice to po list
Y	Ipm	Item purchasing select
Y	Irl	Invoice by pymt ref no
N	Irq	Inv reapply work queue
N	Ism	Interrupt setup/maint
Y	Itm	Product/item selection
N	Iwq	Invoice work queue
N	Mca	Mini-chart of accounts
Y	Mcl	Mini-chrt of accts list
N	Mdt	Multiple distribution
N	Mpe	Manual payment entry
Y	Mpi	Multiple payment inquiry
N	Mre	Batch match recycle error
N	Mrq	Batch match recycle queue
N	Msgs	Error message maint
N	Mws	Model invoice worksheet
Y	Ocl	Open control group list
N	Olm	Operator lang maint
N	Opp	Operator profile
N	Pcc	Pymt entity cycle controls
N	Pcn	Payment cancellation
N	Pcr	Payment clearance
Y	Pdl	Payment due date list
N	Pdr	Provisional doc release
N	Pec	Paying entity controls
N	Pen	Paying entity setup
N	Pes	Payment escheats
Y	Pil	Po to invoice list
N	Pmn	Payment maintenance
N	Ppc	Prtl pymt create/release
N	Pqc	Purchasing amaps controls
N	Prh	Prepayment hold
N	Prp	Payment replacement
N	Ptc	Payment terms codes
Y	Ptl	Payment terms codes list
Y	Pyl	Payment list
N	Rmc	Remit messages codes
Y	Rml	Remit messages codes list
N	Sac	Signature approval codes
Y	Sacl	Signature approv code list
N	Sag	Signature approval group
Y	Sagl	Signature approv grp list
N	Scc	System configuration
N	Sclt	Screen literal maint
N	Sem	Security maintenance
Y	Ssm	Save/show maintenance
Y	Tal	Use tax authorities list
N	Tnc	1099 codes
Y	Tnl	1099 codes list
N	Trm	Terms code table
Y	Uml	Units of measure list
N	Uom	Units of measure
N	Uta	Use tax authorities
N	Vdd	Vend default distrib
N	Vec	View exception comments
Y	Vfl	Vend perm factor lookup
N	Vgn	Vendor general info
Y	Vos	Order from vendor setup
N	Vpd	Vendor po defaults
Y	Vpl	Vendor performance list
N	Vpn	Vendor payable info
Y	Vpt	Vendor payment totals
N	Vpy	Vendor payment method
Y	Vrs	Remit to vendor setup
Y	Vsl	Vendor short name lookup
N	Vsu	Vendor setup
N	Word	Word literal maintenance