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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
|