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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 Rate Master 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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EC140M
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Configuration Code Master File
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M1257
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Input
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IC170M
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Configuration Code Master File
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M1257
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Input
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PO180L20
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Purchase Order Line by Item Number
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M1426
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PO180M2
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Input
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PO180ML1
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Purchase Order Header by Vendor Number
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M1425
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PO180M1
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Input
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PO180M2
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PO Header by Buyer
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M1425
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PO180M1
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Input
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PO180ML6
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PO Line Detail by Item/Co/Whse/ Vendor
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M1426
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PO180M2
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Input
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PO180ML7
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PO Line by Detail Order/Line Number
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M1426
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PO180M2
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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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PO180M1
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Input
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PO180M4
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Purchase Order Comment File
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M1428
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Input
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PO183ML2
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Release by Due Date
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M1427
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PO180M3
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Input
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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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CT120M
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MAC-PAC Error Message File
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M1120
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Input
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CT130M
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Fast Path Control File
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M1130
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Input
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