|
|
|
|
|
|
|
ARCMTSL2
|
Open Item Comments by Sales Order Number
|
AR008
|
ARCMTSP
|
Input
|
|
ARCUSTL1
|
Customer File
|
AR001
AR002
|
ARCUSTP
ARADDRP
|
Input
|
|
ARDSCP
|
Open Item Discount Detail File
|
AR046
|
|
Input
|
|
ARLOTP
|
Invoice Lot Master
|
AR023
|
|
Input
|
|
AROPENL7
|
Open Item File with Open Item Comments
|
AR003
AR004
AR008
|
AROPENP
ARDISTP
ARCMTSP
|
Input
|
|
AROPENL8
|
Open Item File with Open Item Headers for Printing
|
AR003
|
AROPENP
|
Update
|
|
CF240M
|
Currency Rate Master File
|
M1901
|
|
Input
|
|
CF260ML1
|
Part Translation Logical File by Item
|
M1906
|
CF260M
|
Input
|
|
CF270ML1
|
Literal Translation File
|
M1907
|
CF270M
|
Input
|
|
CF280M
|
Company/Location Master File
|
M1909
|
|
Input
|
|
DE100M
|
Part Master File
|
M0001
|
|
Input
|
|
EC110M1
|
Screen Rule Header Master File
|
M1251
|
|
Input
|
|
EC110M2
|
Screen Rule Detail Master File
|
M1252
|
|
Input
|
|
EC140M2
|
Expanded Configuration Code Master File
|
M1260
|
|
Input
|
|
EC200M
|
Sales Order Options File
|
M1255
|
|
Input
|
|
EC240AP
|
Quote Order Price Detail File
|
T1264
|
|
Input
|
|
GA145L15
|
Delivery Notes LF by Blanket Order
|
M1208
|
GA145M1
|
Input
|
|
IC150M
|
Lot Control
|
M0540
|
|
Input
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
|
OP100M2
|
Sales Order Line Item
|
M1502
|
|
Input
|
|
OP160M2
|
Extended Comments Detail
|
M1515
|
|
Input
|
|
OP535AP
|
Open Item Print Request File
|
T1506
|
|
Update
|
|
OP540AP1
|
Outbound EDI Invoice Header Trans File
|
T1533
|
|
Output
|
|
OP540AP2
|
Outbound EDI Invoice Detail Trans File
|
T1534
|
|
Output
|
|
OP540AP3
|
Outbound EDI Invoice Header Comments Trans File
|
T1551
|
|
Output
|
|
OP540AP4
|
Outbound EDI Invoice Line Comments Trans File
|
T1552
|
|
Output
|
|
TC120BP1
|
Transfer Order Shipping/Receiving
|
R1004
|
|
Input
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
|
CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|