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APMASTP
|
Vendor Master File
|
AP029
|
|
Input
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|
CF240M
|
Currency Rate Master File
|
M1901
|
|
Input
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|
DE100M
|
Part Master File
|
M0001
|
|
Input
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|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
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|
PO140M1
|
Item/Vendor Relationship Master File
|
M1410
|
|
Update
|
|
PO150BP1
|
Quotation Master Audit Trail File
|
R1415
|
|
Output
|
|
PO150BP2
|
Quotation Comment Audit Trail File
|
R1416
|
|
Output
|
|
PO150M1
|
Quotation Master File
|
M1415
|
|
Update
|
|
PO150M2
|
Quotation Comment File
|
M1416
|
|
Update
|
|
PO182ML2
|
PO Line Detail by Reference Item/ Vendor
|
M1426
|
PO180M2
|
Input
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
|
CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|