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APMASTP
|
Vendor Master File
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AP029
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Input
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DE100M
|
Part Master File
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M0001
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Update
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EC140M
|
Configuration Code Master File
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M1257
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Input
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EC200ML4
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Option Lines by Manufacturing Order
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M1255
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EC200M
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Input
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EC200ML7
|
Sales Order Options by Configured Part/Parent Part
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M1255
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EC200M
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Input
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GLFILEL5
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Account/Center Descriptive Master File by Account
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GL013
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GLFILEL1
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Input
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GLFILE15
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Account/Center Descr. Master - Fiscal
Accounts
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GL013
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GLFILEP1
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Input
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GLFILE16
|
Account/Center Descr. Master -
Common Accounts
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GL013
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GLFILEP1
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Input
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GLFILE17
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Account/Center Descr. Master -
Managment Accounts
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GL013
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GLFILEP1
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Input
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IC140M
|
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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IC180BP2
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Customer Order Detail Audit Trail
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R0526
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Output
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IC505AP
|
Maintenance Error File
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R0524
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Output
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JC100M
|
Job Master File
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M2101
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Input
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OP100M2
|
Sales Order Line File
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M1502
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Update
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OP100M3
|
Sales Order Comment File
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M1503
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Input
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PO160AP
|
Purchase Requisition Async Request File
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T1437
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Update
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PO160BP1
|
Requisition Audit Trail File
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R1420
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Output
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PO160BP2
|
Requisition Comment Audit Trail File
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R1421
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Output
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PO160CP
|
Purchase Requisition Transaction Register
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R1410
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Output
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PO160M1
|
Requisition Master File
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M1420
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Update
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PO160M2
|
Requisition Comment File
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M1421
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Update
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RP140L15
|
Simulated Supply by Order, Order Line and Rec Type
|
T0210
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RP140AP1
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Update
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REFERP
|
Reference File
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CF002M
CF002
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REFERPM
REFERPS
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Update
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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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CT140M
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Calendar Data File
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M1140
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Input
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CT140ML
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Calendar Date File - Logical
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M1140
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CT140M
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Input
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