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|
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APMASTP
|
Vendor Master File
|
AP029
|
|
Input
|
|
CF240M
|
Currency Rate Master File
|
M1901
|
|
Input
|
|
DE100M
|
Part Master File
|
M0001
|
|
Update
|
|
DE140M
|
Location Validation File
|
M0010
|
|
Input
|
|
EC170JL1
|
Config Master/Config Assignment Join Logical File
|
J1252
|
EC170M
EC140M
|
Input
|
|
EC170ML1
|
Configuration Assignment by Part/Cfg Code/Lot
|
M1259
|
EC170M
|
Update
|
|
IC100AP2
|
CR Maintenance Asynchronous
|
T0509
|
|
Update
|
|
IC100ML1
|
Manufacturing Orders by Order Number Logical
|
M0501
|
IC100M
|
Input
|
|
IC120BP1
|
Adjustment Audit Trail
|
R0549
|
|
Output
|
|
IC120CP1
|
Adjustment Transaction Register
|
R0546
|
|
Output
|
|
IC125M
|
L R File
|
M0800
|
|
Input
|
|
IC125ML2
|
Labor Requirements Logical
|
M0800
|
IC125M
|
Update
|
|
IC130DP
|
Sir Asynchronous Transaction File
|
T0513
|
|
Output
|
|
IC130M
|
Multiple Location File
|
M0520
|
|
Update
|
|
IC140BP
|
PO Receipts Audit Trail
|
R0506
|
|
Output
|
|
IC140CP
|
PO Receipts Transcation Register
|
R0507
|
|
Output
|
|
IC140M
|
Warehouse Balance
|
M0530
|
|
Update
|
|
IC150BP
|
Lot Control Audit Trail
|
R0504
|
|
Output
|
|
IC150M
|
Lot Control
|
M0540
|
|
Update
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
|
IC505AP
|
Maintenance Error File
|
R0524
|
|
Output
|
|
JT200BP1
|
JIT Shop Reporting Audit Trail
|
R1710
|
|
Output
|
|
ME160M1
|
Miscellaneous Cost Header File
|
M0021
|
|
Input
|
|
PO180ML7
|
PO Line Detail by Order/Line Number
|
M1426
|
PO180M2
|
Update
|
|
PO180ML8
|
PO Release Detail Logical View
|
M1427
|
PO180M3
|
Update
|
|
PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Update
|
|
PO180M3
|
Purchase Order Release Detail (PF)
|
M1427
|
|
Update
|
|
PO182ML1
|
Purchase Order Line Detail by Item Number
|
M1426
|
PO180M2
|
Input
|
|
PO183ML2
|
Release by Due Date
|
M1427
|
PO180M3
|
Update
|
|
PO210M1
|
Receipt Header File
|
M1430
|
|
Update
|
|
PO210M2
|
Receipt Line Detail File
|
M1431
|
|
Update
|
|
PO210M3
|
Receipt Parcel File
|
M1432
|
|
Update
|
|
PO210M4
|
Receipt Comment File
|
M1433
|
|
Update
|
|
PO212ML5
|
Receipt by Order Number/Receipt Number
|
M1431
|
PO210M2
|
Input
|
|
PO213ML1
|
Parcel Detail File in Receipt Sequence
|
M1432
|
PO210M3
|
Input
|
|
PO220DP
|
P.O. Receipts Transaction File
|
T1417
|
|
Update
|
|
PO260M
|
Item/Buyer Statistics File
|
M1440
|
|
Update
|
|
PO270M
|
Item/Vendor Analysis File
|
M1445
|
|
Update
|
|
PO280M
|
Item/Vendor Statistics File
|
M1450
|
|
Update
|
|
PO290M
|
Vendor Purchase History File
|
M1455
|
|
Update
|
|
PO300M
|
Item/Buyer Analysis File
|
M1460
|
|
Update
|
|
PO500AL
|
PO Audit Trail
|
R1410
R1411
R1415
R1416
R1420
R1421
R1425
R1426
R1427
R1428
R1430
R1431
R1433
|
PO140BP1
PO140BP2
PO150BP1
PO150BP2
PO160BP1
PO160BP2
PO180BP1
PO180BP2
PO180BP3
PO180BP4
PO210BP1
PO210BP2
PO210BP4
|
Output
|
|
SF120BP1
|
Labor Requirement Update Audit Trail
|
R0801
|
|
Output
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Update
|
|
CT100M
|
Sys Control File with Installation-Specific Data
|
M1100
|
|
Update
|
|
CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|
|
CT140M
|
Calendar Date File
|
M1140
|
|
Input
|
|
CT140ML
|
Calendar Date File - Logical
|
M1140
|
CT140M
|
Input
|