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Documentation > MAC-PAC Technical Library > Distribution > Purchasing > Programs > Requisition Maintenance - Purpose > Requisition Maintenance - Files

Requisition Maintenance - Files

PO160E


Number


Description

Record Format

Built
Over

File
Access

APMASTP

Vendor Master File

AP029

 

Input

DE100M

Part Master File

M0001

 

Update

EC140M

Configuration Code Master File

M1257

 

Input

EC200ML4

Option Lines by Manufacturing Order

M1255

EC200M

Input

EC200ML7

Sales Order Options by Configured Part/Parent Part

M1255

EC200M

Input

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEL1

Input

GLFILE15

Account/Center Descr. Master - Fiscal
Accounts

GL013

GLFILEP1

Input

GLFILE16

Account/Center Descr. Master -
Common Accounts

GL013

GLFILEP1

Input

GLFILE17

Account/Center Descr. Master -
Managment Accounts

GL013

GLFILEP1

Input

IC140M

Warehouse Balance

M0530

 

Input

IC170M

Warehouse Description File

M0550

 

Input

IC180BP2

Customer Order Detail Audit Trail

R0526

 

Output

IC505AP

Maintenance Error File

R0524

 

Output

JC100M

Job Master File

M2101

 

Input

OP100M2

Sales Order Line File

M1502

 

Update

OP100M3

Sales Order Comment File

M1503

 

Input

PO160AP

Purchase Requisition Async Request File

T1437

 

Update

PO160BP1

Requisition Audit Trail File

R1420

 

Output

PO160BP2

Requisition Comment Audit Trail File

R1421

 

Output

PO160CP

Purchase Requisition Transaction Register

R1410

 

Output

PO160M1

Requisition Master File

M1420

 

Update

PO160M2

Requisition Comment File

M1421

 

Update

RP140L15

Simulated Supply by Order, Order Line and Rec Type

T0210

RP140AP1

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Update

CT120M

MAC-PAC Error Message File

M1120

 

Input

CT140M

Calendar Data File

M1140

 

Input

CT140ML

Calendar Date File - Logical

M1140

CT140M

Input

 

PO160E Program Menu