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FILES THAT GET UPDATED WHEN POSTING AN INVOICE
When you post an invoice in Accounts Receivable, a complete list of the files that could possibly be updated are:
**ARHDR ARLEVEL IVMAST
**ARLIN ARTAX IVLOC
ARLINH ARSELECT IVPDHST
ARTRAN ARSALESP IVTRANH
ARONE ARCUSTH IVCOST
ARDIST ARMCGNLS
ARSERIAL ARRECURR
ARINVHST
The invoice would have to be posted using various scenarios in order to update all the files listed above. Different files are updated depending on whether you post an invoice as a credit memo, have a cash receipt against an invoice, backwrite information, use foreign currency or use the advanced feature to capture invoice history (APINVHST).
** Note: These two files (ARHDR and ARLIN) are only updated in the sense that the Header and Line items are deleted.
