File Support Menu Processing

The File Support Menu Program is used:

· To create or reorganize/purge master files.

· To display master file statistics.

· To display data base control fields of master files and the Data Base Control File.

The following processing takes place in the File Support Menu Program:

1. Display and Validate. The menu is displayed. F3 (Return) transfers control back to the System Processing Menu (CFSPMENU). The ROLL keys display additional file selections. The options available are:

1 - Create
2 - Display Statistics
3 - Purge/Reorganize
4 - Data Base Inquiry

The file selected must be currently displayed on the menu. There is relational validation between Option, File Selection, and Horizon Date.

2. Create Files. The menu calls the appropriate control language program and passes a file abbreviation to it as a parameter. The file abbreviations are listed in Figure 2. (The file abbreviations are defined on Reference File category E38.) The control language programs in turn call the appropriate RPG programs. The RPG program called by each control language program is shown in Figure 1. If an error occurs in the RPG program, it is passed back to the System File Support Menu (MPFSMENU) and displayed.

Control Language Program	RPG Program
DE010CLP	DE010E
ME010CLP	ME010E
IC010CLP	IC010E
MS010CLP	MS010E
TC010CLP	TC010E
SF010CLP	SF010E
PO010CLP	PO010E
JT010CLP	JT010E
OP010CLP	OP010E
SA010CLP	SA010E
BD010CLP	BD010E
EC010CLP	EC010E
MA010CLP	MA010E

CLP and RPG Programs Used to Create Files.

File Code	File Name	Description
VN	APMASTP	Vendor Master File
BC	BCTRN	Bar Coding Transactions
DM	BD100M	Document Master
DS	BD120M	Document Structure
CB	CB540AP	CONBON Card Count Workfile by Cell/Part
CR	CF160M	Carrier Master
EF	CF201M	Std. Extract Data
EU	CF650AP1	EC Sales Statistics Data
ST	CF650AP2	Supp. Sales Statistics Data
CP	CP100AP	CP Planned Labor Req.
CQ	CP310AP	Capacity Planning Report Request
DB	CT110ML	Data Base and System Control
PM	DE100M	Part Master
PS	DE120M	Product Structure
CM	DE130M	Container Master File
LV	DE140M	Location Validation
EC	DE160M	Engineering Changes Master
RV	DE170M	Revision Level Master
PT	DE210M	Part Text Master
SR	EC100M	Standard Rule Master
S1	EC110M1	Screens Rule Header Master
S2	EC110M2	Screen Rule Detail Master
M1	EC120M1	Matrix Header Master
M2	EC120M2	Matrix Detail Master
CF	EC140M	Configuration Code Master
TM	EC160M	Template Master
CL	EC170M	Configuration Assignment
GV	EC205AP	EC Sales Order Global Var.
ED	EDTRN	ED Transaction
ES	ED120AP1	EDI PO Receipt Trans.
HA	ED100AP1	PO Acknowledgment
P9	ED120PURGE	EDI PO Receipt Transaction Purge
P6	ED120REORG	EDI PO Receipt Transaction Reorg
RE	ED140AP1	EDI Sales Order Transactions
GB	GA100M1	Delivery Point
GC	GA100M2	Delivery Rules
GD	GA105M	Exception Dates
GT	GA115M	EDI Numbers
GE	GA120M1	Synchro Blanket Order
GF	GA120M2	Item/Delivery Point
GG	GA120M3	Endorsements
GH	GA120M4	Endorsement Comments
GI	GA145M1	Delivery Notes - Header
GJ	GA145M2	Delivery Notes - Line
GK	GA145M3	Delivery Notes - Comments
GL	GA160M	Labels
GM	GA170M	Intermediate Points
GN	GA200M	Offset Releases
GO	GA210M1	Delivery Request - Header
GP	GA210M2	Delivery Requests - Release
GQ	GA210M3	Delivery Requests - Comments
GR	GA230M1	Synchro Picker - Header
GS	GA230M2	Synchro Picker - Line
MH	GA265AP1	Ship Notice Workfile
AC	IA300AP1	Accounting Cost Generation Request
IR	IA320AP	Inventory Accounting Report Request
R5	ICMOPURGE	MO Purge
R2	ICMOREORG	MO Reorganization
R6	ICSHPURGE	Sales Order Header Purge
R3	ICSHREORG	Sales Order Header Reorganization
R4	ICTHPURGE	Inventory Transaction Purge
R1	ICTHREORG	Inventory Transaction Reorganization
TH	IC020AL	Inventory Transaction Purge
OM	IC100M	Manufacturing Order
BB	IC110AP1	Batch Billing Transaction
CR	IC120M	Component Requirements
LR	IC125M	Labor Requirements
RR	IC130AP	Component Issues/MO Receipt
ML	IC130M	Multiple Location
BF	IC140AP1	Batch Forecast Ship Trans.
WB	IC140M	Warehouse Balance
LC	IC150M	Lot Control
WD	IC170M	Warehouse Description
IN	IC175M	Physical Inventory Ticket File
JM	JC100M	Job Master
PW	JT100AP	Production Schedule/Maintenance Workfile
FA	JT100M	Flow Authorizations Master
FR	JT120M	Flow Requirements Master
JP	JT160M	Part/Production Center Relationship
CE	JT180M	Production Center Master
K1	KC100M	Customer KANBAN Order
K2	KC120M	KANBAN Label Master
LD	LG100M	Load Master
ME	MA100M	Menu Master
OP	MA110M1	Option Master
OD	MA110M2	Option Detail
MN	MA120M	Menu/Option
SM	MA130M	Security Master
SD	MA140M	Security Detail
UM	MA150M	User/Menu Assignment
WC	ME100M	Workcenter
RT	ME120M	Routing
DV	ME140M	Department Validation
KF	MS100M	Key Facility
PR	MS110M	Planned Routing
PP	MS120M	Production Plan
DF	MS150M	Project Demand
MS	MS160M	Master Schedule
SH	OP100M1	Sales Order Header
SL	OP100M2	Sales Order Line
SC	OP100M3	Sales Order Comment
ST	OP100M4	Sales Order Lot/Line
BS	OP100M5	Blanket Order Schedule
SK	OP112AP	Serial Number History
WH	OP120AP1	Shipping/Billing Workfile
OH	OP120M	Sales History
PF	OP140M	Contract Price
RM	OP145M1	RMA Header File
QH	OP170M1	Quote Order Header
QM	OP170M2	Quote Order Detail
QN	OP170M3	Quote Order Comment
CI	OP210M	Purchase Order Receipt Line
PL	OP230M1	Price List Records
DC	OP240M1	Discount Records
BM	OP280M1	Bundle Master File
HR	OP290AP1	Invoice Request Header
EH	OP520AP1	Outbound EDI SO Ackn Hdr
EI	OP540AP1	Outbound EDI Invoice Hdr
BL	OP690AP1	Bill of Lading Transaction
OS	OP695AP1	Outbound EDI Shipment Hdr
P8	POAUTPURGE	Purch. Audit Trail Purge
PA	POAUTR	Purch. Audit Trails
P5	POAUTREORG	Purchase Audit Trails Reorg.
IL	PO140M1	Item/Vendor Relationship
IC	PO140M2	Item/Vendor Relationship Comment
R7	PO140PURGE	Item/Vendor Rel. Hdr. Purge
P1	PO140REORG	Item/Vendor Rel. Hdr. Reorg.
QL	PO150M1	Purchasing Quotation
QC	PO150M2	Purchasing Quotation Comment
RL	PO160M1	Requisition
RC	PO160M2	Requisition Comment
R8	PO160PURGE	Requisition Master Purge
P2	PO160REORG	Requisition Master Reorg.
PO	PO180M1	Purchase Order Header
PH	PO180M2	Purchase Order Line
PD	PO180M3	Purchase Order Release
PC	PO180M4	Purchase Order Comments
R9	PO180PURGE	Purchase Order Header Purge
P3	PO180REORG	Purchase Order Header Reorg
CH	PO210M1	Purchase Order Receipt Header
CL	PO210M2	Purchase Order Receipt Line
CP	PO210M3	Purchase Order Receipt Parcel
CC	PO210M4	Receipt Comment
P7	PO210PURGE	Receipt Header Purge
P4	PO210REORG	Receipt Header Reorg.
IS	PO260M	Item/Buyer Statistics
VA	PO270M	Item/Vendor Analysis
IH	PO280M	Item/Vendor Statistics
VH	PO290M	Vendor Purchase History
BA	PO300M	Item/Buyer Analysis
HP	PO630AP1	Outbound EDI PO Header
RH	RP100AP1	Planning Action Report Header
RP	RP100AP2	Planning Action Report Supply Detail
RD	RP100AP3	Planning Action Report Demand Detail
RJ	RP100AP4	Planning Action Report Job Header
RY	RP100AP5	Planning Action Report Spl. Tr.
TI	RP130AP1	Target Inv/Consl. Demand
TI	RP130AP2	Target Inv/Consl Demand
SW	RP140AP	Sim. Mnt. Workfile
SW	RP140AP2	Sim. Mnt. Workfile
SW	RP140AP3	Sim. Mnt. Workfile
SW	RP140AP4	Sim. Mnt. Workfile
DH	RP330AP1	Part Description Report Hdr.
DD	RP330AP2	Part Description Report Dtl.
RF	RS100M	RS Delivery Conditions
RA	RS110M	RS Endorsement File
DI	RS645AP	RS Ansi Schedule
SA	SA100M	Sales Analysis
SF	SA110M	Sales Forecast Master
SS	SA120M	Sales Summary Master
SQ	SA310AP	Sales Analysis Report Request
TJ	SF020AL	Shop Floor Transaction History
RS	SF310AP	Shop Floor Report Request
TO	TC100M1	Transfer Order Header Master
TL	TC100M2	Transfer Order Line Master
TC	TC100M3	Transfer Order Comment Master
RQ	TC110M1	Transfer Requisition Master
RK	TC110M2	Transfer Requisition Comment
TA	TC510AP	Expected TO Receipts Report

System File Support Menus - File Abbreviations

3. Display File Statistics. This option executes the DSPFD command with TYPE (*MBRLIST) for the selected file. This display shows the number of active and deleted records for each file. The number of deleted records refers to those deleted by use of the DELET RPG command; it may not reflect the actual number of inactive records for files such as the Part Master, which only tags records for deletion.

4. File Purge/Reorganization. When this option is selected, a job to reorganize the selected file is submitted to the batch job queue specified on job description MPPROCJOB. The menu supports three types of reorganization.

a. The first type is for files that have records deleted by the file maintenance programs using the DELET RPG operation. An example is the Product Structure File. These files are reorganized by the RGZPFM (Reorganize Physical File Member) control language command.

b. The second type is for files that contain records flagged for deletion. Examples of these files are Part Master and Workcenter. These reorganization programs are written in RPG and produce a deletion report.

c. The third type of reorganization, also in RPG, uses a horizon date to determine whether or not the record is to be removed from the file. An example of this is the Manufacturing Order File Purge, in which all orders closed earlier than the horizon date and meeting other criteria are removed from the file.

Figure 3 lists all RPG programs used during the file purging process.

To allow files to be purged and reorganized during the day and reduce the downtime window, the following programs were modified to separate the purges from the reorganizations:

IC020E
IC060E
OP020E
PO020E

Figure 3 identifies the purge and reorganization files and the processing involved with each one.

Some files are purged automatically when another file is selected for reorganization. Figure 3 identifies what processing occurs when a specific file is selected for reorganization. This information is defined on Reference File category L34. The Technical Support Manual - Operation Procedures contains a brief description of the conditions under which records are deleted from each of the files during a reorganization. For more detailed information, refer to the corresponding module's program documentation manual.

Program	Program Name
AP010E	Open Item/Payment
AP500E	AP Transaction Files
AR770P	Database Audit
AR775P	Accounting Transaction
CF030E	Vendor Master File Reorganization
CF090E	Bill of Lading Transaction File Purge and Reorganization
CF165E	Carrier Master File Purge
DE020E	Part Master Reorganization
DE025E	Bundle Master Reorganization Program
DE050E	Revision Levels File Purge
EC020E	Rules Reorganization
EC030E	Matrix Reorganization
EC060E	Configuration Code Purge
ED050E	Outbound OP EDI Translation File Purge Program
ED070E	Outbound PO EDI Translation File Purge Program
GA020E*	Synchro Files Reorganization (Master Files)
GA022E	Synchro Files Reorganization (Blanket Order & Endorsement)
GA024E*	Synchro Files Reorganization (Delivery Request)
GA026E*	Synchro Files Reorganization (Picker Header and Line)
GA040E	SYNCHRO Dispatch Notice Workfile Purge Program
GL140P	Journal Report Print and Purge
IC020E	Inventory Control History Purge
IC050E	Lot Control Purge
IC060E	Order/Requirements Purge
IC070E	Warehouse Balance and Multiple Location Purge
JC050E	Job Master Purge
JT020E	Just-in-Time File Purge
ME020E	Workcenter Reorganization
MS040E	Master Scheduling Master File Purge
OP020E	Sales Order Reorganization
OP022E	RMA File Reorganization Program
OP027E	Serial Number History Reorganize Program
OP070E	Contract Price File Purge
OP080E	Quote Order Reorganization
OP090E	Sales Order History Purge
OP127E	Open Order Shipping and Billing Workfile Purge
PO020E	Purchasing File Reorganization
RM290P	Asynchronous Workfile Purge
SF020E	Shop Floor Control Audit Trail Purge
TC020E	Transfer Control File Reorganization

RPG Purge Programs.

5. Data Base Inquiry. The menu calls a control language program (DE030CLP) and passes a file abbreviation to it as a parameter. The control language program then calls the RPG program (DE030E).

6. Error Processing. When any serious or unusual error is encountered by the menu program or the operating system, control is passed to the system error section through the global MONMSG command. The first message in the program queue is displayed. The message that a job has been submitted is also shown in this section as a confirmation that a reorganization was run. (For more information on message handling, see Chapter 13 of the IBM manual CPF Programmer's Guide - SC21-7730.)

File Number	Abbreviation	Affects	Method
APMASTP	VN	APMASTP - Vendor Master	CF030*
BCTRN	BC	IC120DP - EDC Transactions OP120EP PO220DP IC130DP* JT**DP SF127DP	RGZPFM
BD100M	DM	BD100M - Document Master	RGZPFM
BD120M	DS	BD120M - Document Structure	RGZPFM
CB540AP	CB	CB540AP - CONBON Card Count	RGZPFM
CF160M	CR	CF160M - Carrier Master	CF165E
CF201M1	EF	CF201M1 - Extracted Data Master	CF035E
CF650AP1	EU	CF650AP1 - EC Sales Statistics	CF021E
CF650AP2	ST	CF650AP2 - Supplementary Sales Statistics	CF021E
CP100AP	CP	CP100AP - CP Planned Labor Requirements	RGZPFM
CP310AP	CQ	CP310AP - CP Report Req	RGZPFM
CT110ML	DB Data Base Control	Not Applicable	-----------------------------
DE100M	PM	DE100M - Part Master DE170M - Revision Levels DE210M - Part Comments DE105M - Part Costs JT160M - Part/Production Center ME160M1 - Misc Cost Header ME160M2 - Misc Cost Detail CF260ML2 - Part Translation	DE020* RGZPFM
DE120M	PS	DE120M - Product Structure	RGZPFM
DE130M	CM	DE130M - Container Master	RGZPFM
DE140M	LV	DE140M - Loc Validation	RGZPFM
DE160M	EC	DE160M - Engineering Change	RGZPFM
DE170M	RV	DE170M - Revision Level	DE050*, RGZPFM
DE210M	PT	DE210M - Part Comments	RGZPFM
EC100M	SR	EC100M - Standard Header	EC020*, RGZPFM
EC110M1	S1	EC100M1-2 - Screen Rule Header	EC020*, RGZPFM
EC110M2	S2	Not Applicable	-----------------------------
EC120M1	M1	EC120M1-2 - Matrix Rule	EC030*, RGZPFM
EC120M2	M2	Not Applicable	-----------------------------
EC140M	CF	Configuration Code Master	EC060E
EC160M	TM	Template Master	RGZPFM
EC170M	CL	Not Applicable	-----------------------------
EC205AP	GV	EC205AP - EC Sales Order Global Variable	RGZPFM
EDTRN	ED	ED100AP1 - PO Acknowledgment Transaction Header	RGZPFM
ED100AP1	HA	ED100AP1 - PO Acknowledgment Transaction Header	RGZPFM
ED120PURGE	P9 (purge only)	ED120AP1 - Inbound Receipt Header ED120AP2 - Inbound Receipt Lines ED120AP3 - Inbound Receipt Lot Note: File are not reorganized with this option.	PO020E
ED120REORG	P6 (reorg. only)	ED120AP1 - Inbound Receipt Header ED120AP2 - Inbound Receipt Lines ED120AP3 - Inbound Receipt Lot	PO020E
ED120AP1	ES (purges and reorganizes)	ED120AP1 - Inbound Receipt Header ED120AP2 - Inbound Receipt Lines ED120AP3 - Inbound Receipt Lot	PO020E
ED140AP1	RE	ED140AP1 - EDI Sales Order Transaction ED140AP2 - EDI Sales Order Transaction Detail ED140AP3 - EDI Sales Order Header Comments ED140AP4 - EDI Sales Order Detail Comments ED140AP5 - EDI Sales Order Transaction Error	RGZPFM
GA060M	GA	GA060M - Shipping Calendars	RGZPFM
GA100M1	GB	GA100M1 - Delivery Point	GA020E*
GA100M2	GC	GA100M2 - Delivery Rules	RGZPFM
GA105M	BD	GA105M - Exception Dates	GA020E*
GA115M	GT	Not Applicable	-----------------------------
GA120M1	GE	GA120M1 - Synchro Blanket Order GA120M2 - Item/Delivery Point GA120M3 - Endorsements GA120M4 - Endorsement Comments	GA022E*
GA120M2	GF	GA120M2 - Item/Delivery Point	GA022E*, RGZPFM
GA120M3	GG	GA120M3 - Endorsements GA120M4 - Endorsement Comments	GA022*, RGZPFM
GA120M4	GH	GA120M4 - Endorsement Comments	RGZPFM
GA145M1	GI	GA145M1 - Delivery Notes-Header	RGZPFM
GA145M2	GJ	GA145M1 - Delivery Notes - Line	RGZPFM
GA145M3	GG	GA145M3 - Endorsements	RGZPFM
GA160M	GL	GA160M - Labels	RGZPFM
GA170M	GM	GA170M - Intermediate Points	RGZPFM
GA200M	GN	GA200M - Offset Releases	GA020E*
GA210M1	GO	GA210M* - Delivery Requests GA200M - Offset Releases	GA024E*
GA210M2	GP	GA210M2 - Delivery Requests - Release	RGZPFM
GA210M3	GQ	GA210M3 - Endorsements	RGZPFM
GA230M1	GR	GA230M* - Synchro Picker GA145M* - Shipping List GA160M - Labels	GA026E*
GA230M2	GS	GA230M2 - Synchro Picker Line	RGZPFM
GA265AP1	MH	GA265AL1 - Ship Notice Header By Date GA265AP2 - Ship Notice/Manifest Line Workfile	GA040E
IA300AP1	AC	IA300AP* - Cost Gen Req IA310AP	RGZPFM
IA320AP	IR	IA320AP - IA Report Req	RGZPFM
ICMOPURGE	R5 (purge only)	IC100M - MO Header IC120M - CR Detail IC125M - LR Detail IC100A* - Translations IC130M* - Translations IC200A* - Translations	IC060E
ICMOREORG	R2 (reorg. only)	IC100M - MO Header IC120M - CR Detail IC125M - LR Detail IC100A* - Translations IC130M* - Translations IC200A* - Translations	IC060E
ICSHPURGE	R6 (purge only)	OP100M1-4 - Sales Orders EC200M - Options EC200BP - Before Images of Quote Options EC200DP - Asynchronous Trans EC220AP - Detected Errors EC230AP - Generated Comments EC240AP - Quote Order Prices EC300AP - Spy File for Trace	OP020E
ICSHREORG	R3 (reorg. only)	OP100M1-4 - Sales Orders EC200M - Options EC200BP - Before Images of Quote Options EC200DP - Asynchronous Trans EC220AP - Detected Errors EC230AP - Generated Comments EC240AP - Quote Order Prices EC300AP - Spy File for Trace	OP020E
ICTHPURGE	R4 (purge only)	IC***BP - IC Trans Hist JT120BP	IC020E
ICTHREORG	R1 (reorg. only)	IC***BP - IC Trans Hist JT120BP	IC020E
IC020AL	TH (purge and reorg.)	IC***BP - IC Trans Hist JT120BP	IC020* RGZPFM
IC100M	OM (purge and reorg.)	IC100M - MO Header IC120M - CR Detail IC125M - LR Detail IC100A* - Translations IC130M* - Translations IC200A* - Translations	IC060*, RGZPFM
IC110AP1	BB	IC110AP1 - F3 Batch Billing Transaction	RGZPFM
IC120M	CR	Not Applicable	-----------------------------
IC125M	LR	Not Applicable	-----------------------------
IC130AP	RR	IC130AP - Comp Iss/MO Recpt	RGZPFM
IC130M	ML	Not Applicable	-----------------------------
IC140AP1	BF	IC140AP1 - F3 Batch Forecast Shipments Transaction	RGZPFM
IC140M	WB	IC130M - Multiple Loc IC140M - Warehouse Bal	IC070* CLRPFM IC070AP RGZPFM
IC150M	LC	IC150M - Lot Control EC170M - Configuration Assignment	IC050*, RGZPFM
IC170M	WD	IC170M - Warehouse Desc	RGZPFM
IC175M	IN	IC175M - Physical Inventory Ticket	IC055E
IC310AP	RR	IC130AP - IC Report Req	RGZPFM
JC100M	JM	JC100M - Job Master JC105M - Job Comments JA100M - Additional Job Charge JA105M - Additional Job Charge Comments JA110M - Job Material Cost JA115M - Job Labor Cost	RGZPFM
JT100AP	PW	JT100AP - Prod Sched Workfile	RGZPFM
JT100M	FA	JT100M - Flow Authorization JT120M, JT100AP1	JT020* RGZPFM
JT120M	FR	Not Applicable	-----------------------------
JT160M	JP	JT160M - Part/Production Center Relationship	RGZPFM
JT180M	CE	JT180M - Production Ctr	RGZPFM
KC100M	K1	KC100M - Pluquo Order Master	KC020E
KC120M	K2	KC120M - KANBAN Label Master	KC120E
LG100M	LD	LG100M - Load Master	LG105E
MA100M	ME	Not Applicable	-----------------------------
MA110M1	OP	Not Applicable	-----------------------------
MA110M2	OD	Not Applicable	-----------------------------
MA120M	MN	Not Applicable	-----------------------------
MA130M	SM	Not Applicable	-----------------------------
MA140M	SD	Not Applicable	-----------------------------
MA150M	UM	Not Applicable	-----------------------------
ME100M	WC	ME100M - Workcenter CP110M - Effective Capacity ME105M - Workcenter Rate ME160M1 - Misc Cost Header ME160M2 - Misc Cost Detail	ME020* RGZPFM
ME120M	RT	ME120M - Routing	RGZPFM
ME140M	DV	ME140M - Dept Validation	RGZPFM
MS100M	KF	MS100M - Key Facility	RGZPFM
MS110M	PR	MS110M - Planned Rtg	RGZPFM
MS120M	PP	MS120M - Production Plan	MS040*, RGZPFM
MS150M	DF	MS150M - Projected Demand	MS040*, RGZPFM
MS160M	MS	MS160M - Tentative MS	MS040* RGZPFM
OP100M1	SH (purge and reorg.)	OP100M1-4 - Sales Orders EC200M - Options EC200BP - Before Images of Quote Options EC200DP - Asynchronous Trans EC220AP - Detected Errors EC230AP - Generated Comments EC240AP - Quote Order Prices EC300AP - Spy File for Trace	OP020* RGZPFM
OP100M2	SL	Not Applicable	----------------------------
OP100M3	SC	Not Applicable	----------------------------
OP100M4	ST	Not Applicable	----------------------------
OP100M5	BS	OP100M5 - Blanket Order Schedule	RGZPFM
OP112AP	SK	OP112AP - Serial Number History	OP027E
OP120AP1	WH	OP120AP1-5 - Ship/Bill Workfile	OP127*
OP120M	OH	OP120M - Sales History	OP090*, RGZPFM
OP140M	PF	OP140M - Contract Price	OP070*
OP145M1	RM	OP145M1 - RMA Header OP145M2 - RMA Line CF190M - Comments	OP022E
OP170M1	QH	OP170M* - Quote Orders EC200BP2 - Quote Option Audit Trail EC200M2 - Quote Order Options EC200AP2 - Sales Order Prices	OP080*
OP170M2	QM	Not Applicable	----------------------------
OP170M3	QN	Not Applicable	----------------------------
OP210M	CI	OP210M - Customer/Item	RGZPFM
OP230M1	PL	OP230M1 - Price List Header	OP005E
OP240M1	DC	OP240M1 - Discount Header	OP073E
OP280M1	BM	OP280M1 - Bundle Master DE100M - Part Master	DE025E
OP290AP1	HR	OP290AP1 - Invoice Request Header OP290AP2 - Invoice Request Detail	RGZPFM
OP520AP1	EH	OP520AP1 - Outbound EDI SO Ackn Hdr OP520AP2 - Outbound EDI SO Ackn Line OP540AP1 - Outbound EDI Invoice Hdr OP540AP2 - Outbound EDI Invoice Detail OP540AP3 - Outbound EDI Invoice Hdr Comments OP540AP4 - Outbound EDI Invoice Line Comments OP695AP1 - Outbound EDI Shipment Hdr OP695AP2 - Outbound EDI Shipment Line OP695AP3 - Outbound EDI Shipment Lot	ED050E
OP540AP1	EI	OP520AP1 - Outbound EDI SO Ackn Hdr OP520AP2 - Outbound EDI SO Ackn Line OP540AP1 - Outbound EDI Invoice Hdr OP540AP2 - Outbound EDI Invoice Detail OP540AP3 - Outbound EDI Invoice Hdr Comments OP540AP4 - Outbound EDI Invoice Line Comments OP695AP1 - Outbound EDI Shipment Hdr OP695AP2 - Outbound EDI Shipment Line OP695AP3 - Outbound EDI Shipment Lot	ED050E
OP690AP1	BL	OP690AP1 - Bill of Lading Tran Hdr OP690AP2 - BOL Line OP690AP3 - BOL Lot	CF090E
OP695AP1	OS	OP520AP1 - Outbound EDI SO Ackn Hdr OP520AP2 - Outbound EDI SO Ackn Line OP540AP1 - Outbound EDI Invoice Hdr OP540AP2 - Outbound EDI Invoice Detail OP540AP3 - Outbound EDI Invoice Hdr Comments OP540AP4 - Outbound EDI Invoice Line Comments OP695AP1 - Outbound EDI Shipment Hdr OP695AP2 - Outbound EDI Shipment Line OP695AP3 - Outbound EDI Shipment Lot	ED050E
POAUTPURGE	P8 (purge only)	PO**BP - PO Audit Trail	PO020E
POAUTR	PA (purge and reorg.)	PO**BP - PO Audit Trail	PO020*, RGZPFM
POAUTREORG	P5 (reorg. only)	PO**BP - PO Audit Trail	PO020E
PO140PURGE	R7 (purge only)	PO140M* - Item/Vendor Comments	PO020E
PO140REORG	P1 (reorg. only)	PO140M* - Item/Vendor Comments	PO020E
PO140M1	IL (purge and reorg.)	PO140M* - Item/Vendor Comments	PO020*
PO140M2	IC	Not Applicable	----------------------------
PO150M1	IC	Not Applicable	----------------------------
PO150M2	QL	Not Applicable	----------------------------
PO150M2	QC	Not Applicable	----------------------------
PO160PURGE	R8 (purge only)	PO160M* - Requisition	PO020E
PO160REORG	P2 (reorg. only)	PO160M* - Requisition	PO020E
PO160M1	RL (purge and reorg)	PO160M* - Requisition	PO020*
PO160M2	RC	Not Applicable	----------------------------
PO180PURGE	R9 (purge only)	PO180M1-4 - Purchase Order Lines, Comments, Releases	PO020E
PO180REORG	P3 (reorg. only)	PO180M1-4 - Purchase Order Lines, Comments, Releases	PO020E
PO180M1	PO (purge and reorg)	PO180M1-4 - Purchase Order Lines, Comments, Releases	PO020* (RGZPFM)
PO180M2	PH	Not Applicable	----------------------------
PO180M3	PD	Not Applicable	----------------------------
PO180M4	PC	Not Applicable	----------------------------
PO210PURGE	P7 (purge only)	PO210M* - Receipts	PO020E
PO210REORG	P4 (reorg. only)	PO210M* - Receipts	PO020E
PO210M1	CH (purge and reorg)	PO210M* - Receipts	PO020*
PO210M2	CL	Not Applicable	----------------------------
PO210M3	CP	Not Applicable	----------------------------
PO210M4	CC	Not Applicable	----------------------------
PO260M	IS	Not Applicable	----------------------------
PO270M	VA	Not Applicable	----------------------------
PO280M	IH	Not Applicable	----------------------------
PO290M	VH	Not Applicable	----------------------------
PO300M	BA	Not Applicable	----------------------------
PO630AP1	HP	PO630AP1 - Outbound EDI PO Header PO630AP2 - Outbound EDI PO Line PO630AP3 - Outbound EDI PO Cmt Hdr PO630AP4 - Outbound EDI PO Cmt Line	ED070E
RP100AP1	RH	RP100AP1 - Planning Action Report Header	RGZPFM
RP100AP2	RP	RP100AP2 - Planning Action Report Supply Detail	RGZPFM
RP100AP3	RD	RP100AP3 - Planning Action Report Demand Detail	RGZPFM
RP100AP4	RJ	RP100AP4 - Planning Action Report Job Header	RGZPFM
RP100AP5	RY	RP100AP5 - Planning Action Report Supply Trailer	RGZPFM
RP130AP1	TI	RP130AP1 - Consolidated Unconsumed Forecast	RGZPFM
RP130AP2	TI	RP130AP2 - Target Inventory	RGZPFM
RP140AP	SW	RP140AP - Simulation Maintenance Workfile RP140AP2 - RP Simulated Point Demand RP140AP3 - RP Simulated Flow Supply RP140AP4 - RP Simulated Flow Demand	RGZPFM
RP330AP1	DH	RP330AP1 - Part Depletion Report Request	RGZPFM
RP330AP2	DD	RP330AP2 - Part Depletion Report Detail	RGZPFM
RS100M	RF	RS100M - RS Delivery Conditions Master	RGZPFM
RS110M	RA	RS110M - RS Endorsement Master	RGZPFM
RS645AP	DI	RS645AP - RS Ansi Schedule	RS050E
SA100M	SA	Not Applicable	---------------------------------
SA110M	SF	Not Applicable	---------------------------------
SA120M	SS	Not Applicable	---------------------------------
SA310AP	SQ	SA310AP - SA Report Req	RGZPFM
SF020AL	TJ	SF120BP* - SF Trans Hist	SF020*, RGZPFM
SF310AP	RS	SF310AP - SF Report Req	RGZPFM
TC100M1	TO	TC100M* - Transfer Order	TC020*, RGZPFM
TC100M2	TL	Not Applicable	---------------------------------
TC100M3	TC	Not Applicable	---------------------------------
TC110M1	RQ	TC110M* - Transfer Requisition	TC020*, RGZPFM
TC110M2	RK	Not Applicable	---------------------------------
TC510AP	TA	TC100BP* - Transfer Audit Trails TC110BP	TC020*, RGZPFM

Guide to File Reorganization (MPFSMENU Option 3).