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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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ARCUSTL1
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Customer File
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AR001
AR002
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ACUSTP ARADDRP
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Input
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CF260ML1
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Parts Translation Logical File by Item
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M1906
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CF260M
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Input
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CF270ML1
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Literals Translation File
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M1907
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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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EC110M1
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Screen Rules Header Master File
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M1251
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Input
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EC110M2
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Screen Rules Detail Master File
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M1252
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Input
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EC140M2
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Expanded Configuration Code Master File
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M1260
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Input
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EC200ML4
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Option Lines by Manufacturing Order
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M1255
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EC200M
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Input
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EC240AP
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Quote Order Price Detail File
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T1264
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Input
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EC245AP
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Manufacturing Detail File
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T1151
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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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OP100M1
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Sales Order Header File
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M1501
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Input
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PO140ML5
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Item/Vendor Relationship Keyed on Vendor and Part
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M1410
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PO140BP1
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Input
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PO160L15
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Requisition Used with Search
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M1420
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PO160M1
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Input
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PO180ML4
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PO Header by Order Select Stat/Prnt Flag
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M1425
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PO180M1
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Update
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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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PO180M1
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Purchase Order Header Master File
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M1425
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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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Input
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PO183ML3
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PO Release for Purchase Order Print Program
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M1427
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PO180M3
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Input
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PO630AP1
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Outbound EDI PO Header Transaction File
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T1421
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Output
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PO630AP2
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Outbound EDI PO Line Transaction File
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T1422
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Output
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PO630AP3
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Outbound EDI PO Comments Header File
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T1423
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Output
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PO630AP4
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Outbound EDI PO Comments Line File
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T1424
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Output
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PO630AP5
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Outbound EDI Option Header File
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T1435
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Output
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PO630AP6
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Outbound PO Option Detail File
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T1436
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Output
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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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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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