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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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IC140M
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Warehouse Balance
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M0530
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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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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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Input
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PO180M1
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Purchase Order Header Master File
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M1425
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Input
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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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PO182ML3
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PO Line Detail by Item Vendor Description
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M1426
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PO180M2
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Input
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PO210BP1
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Receipt Header Audit Trail File
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R1430
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Output
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PO210BP2
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Receipt Line Audit Trail File
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R1431
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Output
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PO210BP4
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Receipt Comment Audit Trail File
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R1433
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Output
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PO210M1
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Receipt Header File
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M1430
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Input
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PO210M2
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Receipt Line Detail File
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M1431
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Input
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PO210M4
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Receipt Comment File
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M1433
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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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CT100M
|
Sys Control File with Installation- Specific Data
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M1100
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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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