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ARCUSTL1
|
Customer File
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AR001
AR002
|
ARCUSTP
ARADDRP
|
Input
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AR635M
|
EC VAT Registration Number File
|
AR048
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Input
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AR640M
|
Bill-to/Ship-to Customer Relationship Master File
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AR042
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Input
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CF160M
|
Carrier Master File
|
M1908
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Input
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CF240M
|
Currency Rate Master File
|
M1901
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Input
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DE100L39
|
Part Master by UPC Number
|
M0001
|
DE100M
|
Input
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DE100L40
|
Part Master by Alternate Part Number
|
M0001
|
DE100M
|
Input
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DE100M
|
Part Master File
|
M0001
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Input
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EC140M
|
Configuration Code Master File
|
M1257
|
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Input
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EC200M
|
Sales Order Options File
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M1255
|
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Update
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EC210AP
|
Sales Order Line Item Workfile
|
T1251
|
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Output
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ED140AL3
|
EDI SO Detail/Comments by PO Line - Unprocessed
|
T2159
T2160
T2161
T2178
|
ED140AP2
ED140AP3
ED140AP4
ED140AP6
|
Update
|
|
ED140AL4
|
EDI Sales Order Header by Status/PO/Customer
|
T2158
|
ED140AP1
|
Update
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|
ED140AL6
|
EDI Sales Order Header by Status - Unprocessed
|
T2158
|
ED140AP1
|
Input
|
|
ED140AL9
|
EDI Sales Order Transaction Header Logical
|
T2158
|
ED140AP1
|
Input
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ED140AP2
|
EDI Sales Order Transaction Detail
|
T2159
|
|
Update
|
|
ED140AP3
|
EDI Sales Order Header Comments File
|
T2160
|
|
Update
|
|
ED140AP4
|
EDI Sales Order Detail Comments File
|
T2161
|
|
Input
|
|
ED140AP5
|
EDI Sales Order Transaction Error
|
T2162
|
|
Update
|
|
ED140AP6
|
EDI Multi-Site Order Transaction File
|
T2178
|
|
Update
|
|
ED140AP7
|
EDI Sales Order Generation Option Header File
|
T2179
|
|
Update
|
|
ED140AP8
|
EDI Sales Order Generation Option Detail File
|
T2180
|
|
Update
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ED320AL
|
EDI SO Generation Request Logical by Co/Whs/Cust
|
T2166
|
ED320AP
|
Update
|
|
IC140M
|
Warehouse Balance
|
M0530
|
|
Update
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
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IC180BL
|
Customer Order Maintenance Audit Trail
|
R0525
R0526
R0531
|
IC180BP1
IC180BP2
IC180BP3
|
Output
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|
IC180CL
|
Customer Order Transaction Register
|
R0528
R0529
R0554
|
IC180CP1
IC180CP2
IC180CP3
|
Output
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IC505AP
|
Maintenance Error File
|
R0524
|
|
Output
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OP100L26
|
Sales Order Header by Customer PO Number
|
M1501
|
OP100M1
|
Input
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OP100L37
|
Sales Order Line by Part/Configuration Code/Co/Whse/Date
|
M1502
|
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Input
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OP100M1
|
Sales Order Header File
|
M1501
|
|
Update
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OP100M2
|
Sales Order Line File
|
M1502
|
|
Update
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OP100M3
|
Sales Order Comment File
|
M1503
|
|
Update
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|
OP100M6
|
Sales Order Discount Detail File
|
M1536
|
|
Update
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OP210M
|
Customer/Item Relationship File
|
M1512
|
|
Input
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OP210ML2
|
Customer/Item Relationship by Cust Part Number
|
M1539
|
OP210M2
|
Input
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OP230M1
|
Price List Header File
|
M1531
|
|
Input
|
|
REFERL1
|
Reference File Logical
|
CF002
|
REFERPS
|
Update
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
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CT100M
|
Sys Control File With Installation-Specific Data
|
M1100
|
|
Input
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CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|