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APMASTP
|
Vendor Master File
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AP029
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Input
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ARCUSTL1
|
Customer File
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AR001
AR002
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ACUSTP ARADDRP
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Input
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CF260ML1
|
Parts Translation Logical File by Item
|
M1906
|
CF260M
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Input
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CF270ML1
|
Literals Translation File
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M1907
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Input
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DE100M
|
Part Master File
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M0001
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Input
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EC110M1
|
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
|
Expanded Configuration Code Master File
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M1260
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Input
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EC200ML4
|
Option Lines by Manufacturing Order
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M1255
|
EC200M
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Input
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EC240AP
|
Quote Order Price Detail File
|
T1264
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Input
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EC245AP
|
Manufacturing Detail File
|
T1151
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Input
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IC170M
|
Warehouse Description File
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M0550
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Input
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OP100M1
|
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
|
Requisition Used with Search
|
M1420
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PO160M1
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Input
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PO180ML4
|
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
|
Purchase Order Header Master File
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M1425
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Update
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PO180M4
|
Purchase Order Comment File
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M1428
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Input
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PO183ML3
|
PO Release for Purchase Order Print Program
|
M1427
|
PO180M3
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Input
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PO630AP1
|
Outbound EDI PO Header Transaction File
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T1421
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Output
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PO630AP2
|
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
|
Outbound EDI Option Header File
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T1435
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Output
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PO630AP6
|
Outbound PO Option Detail File
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T1436
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Output
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REFERP
|
Reference File
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CF002M
CF002
|
REFERPM
REFERPS
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Input
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CT120M
|
MAC-PAC Error Message File
|
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
|
Calendar Date File - Logical
|
M1140
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CT140M
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Input
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