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APMASTP
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Vendor Master File
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AP029
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Input
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CF240M
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Currency Master Rate File
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M1901
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Input
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DE100M
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Part Master File
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M0001
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Input
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DE140M
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Location Validation File
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M0010
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Input
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EC170JL1
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Config Master/Config Assignment Join Logical File
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J1252
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EC170M
EC140M
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Input
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EC170ML1
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Configuration Assignment by Part/Cfg Code/ Lot
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M1259
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EC170M
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Input
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IC140M
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Warehouse Balance
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M0530
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Input
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IC150M
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Lot Control
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M0540
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Input
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IC170M
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Warehouse Description File
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M0550
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Input
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PO180ML7
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PO Line Detail by Order/Line Number
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M1426
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PO180M2
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Input
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PO180ML8
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PO Release Detail Logical View
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M1427
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PO180M3
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Input
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PO180M1
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Purchase Order Header Master File
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M1425
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Update
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PO180M2
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Purchase Order Detail File
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M1426
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Input
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PO182ML6
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Open Purchase Order Lines
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M1426
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PO180M2
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Input
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PO210M1
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Receipt Header File
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M1430
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Update
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PO210M2
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Receipt Line Detail File
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M1431
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Update
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PO210M3
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Receipt Parcel File
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M1432
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Update
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PO210M4
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Receipt Comment File
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M1433
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Update
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PO500AL
|
PO Audit Trail
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R1410
R1411
R1415
R1416
R1420
R1421
R1425
R1426
R1427
R1428
R1430
R1431
R1433
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PO140BP1
PO140BP2
PO150BP1
PO150BP2
PO160BP1
PO160BP2
PO180BP1
PO180BP2
PO180BP3
PO180BP4
PO210BP1
PO210BP2
PO210BP4
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Output
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REFERL1
|
Reference File Logical
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CF002
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REFERPS
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Update
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REFERP
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Reference File
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CF002M
CF002
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REFERPM
REFERPS
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Input
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CT100M
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Sys Control File with Installation-Specific Data
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M1100
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Input
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CT110P01
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Data Base File Control Data
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M1101
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Input
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CT120M
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MAC-PAC Error Message File
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M1120
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Input
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