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ARCUSTL1
|
Customer File
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AR001
AR002
|
ARCUSTP
ARADDRP
|
Input
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AR640M
|
Bill-to/Ship-to Customer Relationship Master File
|
AR042
|
|
Input
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CF160M
|
Carrier Master File
|
M1908
|
|
Input
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CF280M
|
Company/Location Master File
|
M1909
|
|
Input
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DE130M
|
Container Master File
|
M0018
|
|
Input
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DE130ML3
|
Container Master File by Customer Container ID
|
M0018
|
DE130M
|
Input
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GA100M1
|
Delivery Point File
|
M1201
|
|
Input
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GA120MLA
|
Synchro Blanket Order by Blanket Order Number
|
M1204
|
GA120M1
|
Input
|
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GA120M2
|
Part Delivery Point Master File
|
M1205
|
|
Update
|
|
GA120M3
|
Endorsements Master File
|
M1206
|
|
Input
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GA141M1
|
Carrier Order Master File
|
M1222
|
|
Input
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GA141M2
|
Carrier Order Detail File
|
M1223
|
|
Input
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GA145ML8
|
Delivery Notes - Lines by Line Number
|
M1209
|
GA145M2
|
Input
|
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GA145M1
|
Delivery Notes - Header
|
M1208
|
|
Input
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GA160L15
|
Labels by DN, Cust HU
|
M1212
|
GA160M
|
Input
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GA270AP
|
Shipping/Billing Transaction File
|
T1215
|
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Output
|
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GA270AP2
|
Ship/Bill Transaction Workfile (Carr. Order)
|
T1238
|
|
Update
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
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CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|