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APMASTP
|
Vendor Master File
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AP029
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Input
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BC200AP2
|
PC Router Upload File - Members by Workstation
|
T0523
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Output
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CF240M
|
Currency Rate Master File
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M1901
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Input
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DE100M
|
Part Master File
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M0001
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Input
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ED120AL1
|
EDI Receipt Header by Status
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T2154
|
ED120AP1
|
Update
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ED120AL2
|
EDI Receipt Line by Status
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T2155
|
ED120AP2
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Update
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ED120AL3
|
EDI Receipt Lot by Status
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T2156
|
ED120AP3
|
Update
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ED120AL4
|
EDI Receipt Header by Status - Unprocessed
|
T2154
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ED120AP1
|
Input
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ED120AP4
|
EDI Receipt Transaction Error
|
T2157
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Output
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ED330AL
|
EDI Transaction Request Logical
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T2164
T2165
T2166
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ED300AP
ED310AP
ED320AP
|
Update
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|
IC140M
|
Warehouse Balance
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M0530
|
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Input
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IC170M
|
Warehouse Description File
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M0550
|
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Input
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OP100M1
|
Sales Order Header File
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M1501
|
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Input
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OP510L22
|
Shipment Picker by Order, Rel. and Line
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M1535
|
OP510M2
|
Input
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PO180ML7
|
PO Line Detail by Order/Line Number
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M1426
|
PO180M2
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Update
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PO180M1
|
Purchase Order Header Master File
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M1425
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|
Update
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PO180M2
|
Purchase Order Detail File
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M1426
|
|
Input
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PO210BP1
|
Receipt Header Audit Trail File
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R1430
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Output
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PO210BP2
|
Receipt Line Audit Trail File
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R1431
|
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Output
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PO210M1
|
Receipt Header File
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M1430
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Update
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PO210M2
|
Receipt Line Detail File
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M1431
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Output
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PO210M3
|
Receipt Parcel File
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M1432
|
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Output
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REFERP
|
Reference File
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CF002M
CF002
|
REFERPM
REFERPS
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Update
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CT120M
|
MAC-PAC Error Message File
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M1120
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Input
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