|
|
|
|
|
ED120AL5
|
EDI Receipt Header/Line/Lot Tran - Processed
|
T2154
T2155
T2156
|
ED120AP1
ED120AP2
ED120AP3
|
Update
|
IC100ML1
|
Manufacturing Orders by Order Number Logical
|
M0501
|
IC100M
|
Input
|
IC140BL1
|
PO Receipt Audit Trail by PO Number
|
R0506
|
IC140BP
|
Input
|
JC100M
|
Job Master File
|
M2101
|
|
Input
|
PO140M1
|
Item/Vendor Relationship Master File
|
M1410
|
|
Update
|
PO140M2
|
Item-Vendor Relationship Comment File
|
M1411
|
|
Update
|
PO160M1
|
Requisition Master File
|
M1420
|
|
Update
|
PO160M2
|
Requisition Comment File
|
M1421
|
|
Update
|
PO180L16
|
P.O. Release by Order/Line/Release
|
M1427
|
PO180M3
|
Input
|
PO180L19
|
Purchase Order by Requisition Number/Line Number
|
M1427
|
PO180M3
|
Input
|
PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Update
|
PO180M2
|
Purchase Order Detail File
|
M1426
|
|
Update
|
PO180M3
|
Purchase Order Release Detail File
|
M1427
|
|
Update
|
PO180M4
|
Purchase Order Comment File
|
M1428
|
|
Update
|
PO210M1
|
Receipt Header File
|
M1430
|
|
Update
|
PO210M2
|
Receipt Line Detail File
|
M1431
|
|
Update
|
PO210M3
|
Receipt Parcel File
|
M1432
|
|
Update
|
PO210M4
|
Receipt Comment File
|
M1433
|
|
Update
|
PO211ML3
|
Receipt by Order/Receipt Number
|
M1430
|
PO210M1
|
Input
|
PO500AL
|
PO Audit Trail
|
R1410
R1411
R1415
R1416
R1420
R1421
R1425
R1426
R1427
R1428
R1430
R1431
R1433
|
PO140BP1
PO140BP2
PO140BP1
PO150BP2
PO160BP1
PO160BP2
PO180BP1
PO180BP2
PO180BP3
PO180BP4
PO210BP2
PO210M1
PO210BP4
|
Update
|
RS110M
|
RS Endorsement Master File
|
M2202
|
|
Update
|
RS630ML1
|
RS Last Schedule by Co/Whs/Order/ Line
|
M2203
|
RS630M
|
Update
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|