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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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CF190M
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Comment Master File
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M1910
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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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Update
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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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EC140M
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Configuration Code Master File
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M1257
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Input
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GLFILEL5
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Account/Center Descriptive Master File by Account
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GL013
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GLFILEP1
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Input
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GLFILE15
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Account/Center Descr. Master - Fiscal
Accounts
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GL013
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GLFILEP1
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Input
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GLFILE16
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Account/Center Descr. Master -
Common Accounts
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GL013
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GLFILEP1
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Input
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GLFILE17
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Account/Center Descr. Master -
Management Accounts
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GL013
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GLFILEP1
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Input
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IC100ML1
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M.O. File Keyed by Order Number
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M0501
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IC100M
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Input
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IC125M
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L R File
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M0800
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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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Update
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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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IC180BP2
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Customer Order Detail Audit Trail
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R0526
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Output
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JC100M
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Job Master File
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M2101
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Input
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ME100M
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Workcenter File
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M0006
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Input
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OP100M1
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Sales Order Header File
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M1501
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Input
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OP100M2
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Sales Order Line File
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M1502
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Update
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PO140M1
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Item/Vendor Relationship Master File
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M1410
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Update
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PO140M2
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Item-Vendor Relationship Comment File
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M1411
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Input
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PO150M1
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Quotation Master File
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M1415
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Input
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PO160M1
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Requisition Master File
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M1420
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Update
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PO160M2
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Requisition Comment File
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M1421
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Input
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PO180APL
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Logical Work File (PO180E)
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WORKF
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PO180AP3
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Update
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PO180AP3
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Work File - Used for P.O. Maintenance (PF)
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WORKF
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Update
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PO180BP1
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Purchase Order Header Audit Trail File
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R1425
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Output
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PO180BP2
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Purchase Order Line Detail Audit Trail File
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R1426
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Output
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PO180BP3
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Purchase Order Release Audit Trail (PF)
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R1427
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Output
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PO180BP4
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Purchase Order Comment Audit Trail File
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R1428
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Output
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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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Update
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PO180ML8
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PO Release Detail Logical View (LF)
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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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PO180M3
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Purchase Order Release Detail (PF)
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M1427
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Update
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PO180M4
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Purchase Order Comment File
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M1428
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Update
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PO183ML4
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PO Release File by Requisition Number
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M1427
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PO180M3
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Input
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PO210JL2
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PO Receipt Header/Line Joined Logical File
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JP021002
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PO210M1
PO210M2
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Input
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PO210ML2
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Receipt by Co/Whs/PO Number/PO Line Number LF
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M1431
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PO210M2
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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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Update
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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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CT140M
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Calendar Date File
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M1140
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Input
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CT140ML
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Calendar Date File - Logical
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M1140
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CT140M
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Input
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