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Documentation > MAC-PAC Technical Library > Distribution > Order Processing > Programs > Postbilling And Memo Entry - Purpose > Postbilling And Memo Entry - Files

Postbilling And Memo Entry - Files

OP130E


Number


Description

Record Format

Built
Over

File
Access

ARCUSTL1

Customer File

AR001
AR002

ARCUSTP
ARADDRP

Input

ARDSCP

Open Item Discount Detail File

AR046

 

Update

ARLOGP

Activity Log

AR012

 

Output

AROPENL1

Open Item File

AR003
AR004
AR008
AR116

AROPENP
ARDISTP
ARCMTSP
ARAPPLP

Input

AROPENL7

Open Item File with Open Item Comments

AR003
AR004
AR008

AROPENP
ARDISTP
ARCMSTP

Update

AR510AP

Accounting Transactions File

AR009

 

Output

AR635M

EC VAT Registration File

AR048

 

Input

AR640M

Bill-to/Ship-to Customer Relationship Master File

AR042

 

Input

CF170AP

Financial Installments Generation Workfile

T1900

 

Input

CF240M

Currency Rate Master File

M1901

 

Input

DE100M

Part Master File

M0001

 

Input

DE140M

Location Validation File

M0010

 

Input

DMDRFP

Draft Master File

M1286

 

Output

EC140M

Configuration Code Master File

M1257

 

Input

EC170M

Configuration Assignment File

M1259

 

Input

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEP1

Input

IC120BP1

Adjustment Audit Trail

R0549

 

Output

IC120CP1

Adjustment Transaction Register

R0546

 

Output

IC130M

Multiple Location File

M0520

 

Input

IC140M

Warehouse Balance

M0530

 

Input

IC150M

Lot Control

M0540

 

Input

IC180BP1

Customer Order Header Audit Trail

R0525

 

Output

IC180BP3

Sales Order Comment Audit Trail

R0531

 

Output

IC180CP1

Customer Order Header Transaction Record

R0528

 

Output

IC180CP3

Sales Order Comment Transaction Register

R0554

 

Output

IC190BP

Cust Order Shipment/Return Audit Trail

R0527

 

Output

IC190CP

CO Ship/Return Transaction Register

R0530

 

Output

IC505AP

Maintenance Error File

R0524

 

Output

JC100M

Job Master File

M2101

 

Input

OP112AL1

Serial Number History by Document

T1556

OP112AP

Update

OP120M

Detail Sales History File

M1504

 

Output

OP120M2

Sales Order History Discount Detail File

M1538

 

Output

OP130AP

Fiscal Document Number Recovery
Tran File

T2507

 

Update

OP145M1

RMA Header File

M1526

 

Update

OP145M2

RMA Line File

M1527

 

Input

OP160M1

Extended Comments Header

M1514

 

Input

OP210M

Customer/Item Relationship File

M1512

 

Input

OP230M1

Price List Header File

M1531

 

Input

OP535AP

Open Item Print Request File

T1506

 

Output

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

CT100M

Sys Control File with Installation-Specific Data

M1100

 

Input

CT120M

MAC-PAC Error Message File

M1120

 

Input

 

OP130E Program Menu