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APMASTP
|
Vendor Master File
|
AP029
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Input
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DE100M
|
Part Master File
|
M0001
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Input
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IC170M
|
Warehouse Description File
|
M0550
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Input
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PO180ML7
|
PO Line Detail by Order/Line Number
|
M1426
|
PO180M2
|
Input
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PO180ML8
|
PO Release Detail Logical View
|
M1427
|
PO180M3
|
Input
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PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Input
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PO310APL
|
Report Request Logical File
|
T1405
T1406
T1407
T1408
T1409
T1410
T1411
T1412
T1413
T1414
T1415
T1416
|
PO310AP
PO310BP
PO310CP
PO310DP
PO310EP
PO310FP
PO310GP
PO310HP
PO310IP
PO310JP
PO310KP
PO320AP
|
Update
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PO310DP
|
Purchase Order Report Request File
|
T1408
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|
Input
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PO610AP
|
Selected Release Work File
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R1400
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|
Input
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REFERP
|
Reference File
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CF002M
CF002
|
REFERPM
REFERPS
|
Input
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CT120M
|
MAC-PAC Error Message File
|
M1120
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|
Input
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