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APMASTP
|
Vendor Master File
|
AP029
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Input
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CF240M
|
Currency Rate Master File
|
M1901
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Input
|
DE100M
|
Part Master File
|
M0001
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Input
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IC140M
|
Warehouse Balance
|
M0530
|
|
Input
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IC170M
|
Warehouse Description File
|
M0550
|
|
Input
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PO180ML7
|
PO Line Detail by Order/Line Number
|
M1426
|
PO180M2
|
Input
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PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Input
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PO180M2
|
Purchase Order Detail File
|
M1426
|
|
Input
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PO182ML3
|
PO Line Detail by Item Vendor Description
|
M1426
|
PO180M2
|
Input
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PO210BP1
|
Receipt Header Audit Trail File
|
R1430
|
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Output
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PO210BP2
|
Receipt Line Audit Trail File
|
R1431
|
|
Output
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PO210BP4
|
Receipt Comment Audit Trail File
|
R1433
|
|
Output
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PO210M1
|
Receipt Header File
|
M1430
|
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Input
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PO210M2
|
Receipt Line Detail File
|
M1431
|
|
Input
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PO210M4
|
Receipt Comment File
|
M1433
|
|
Input
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REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
CT100M
|
Sys Control File with Installation- Specific Data
|
M1100
|
|
Input
|
CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|