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ARCUSTL1
|
Customer File
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AR001
AR002
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ARCUSTP
ARADDRP
|
Input
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DE100M
|
Part Master File
|
M0001
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Input
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GA100ML2
|
Delivery Point by EDI Numbers
|
M1201
|
GA100M1
|
Input
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GA115ML
|
EDI Numbers by EDI Number
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M1221
|
GA115M
|
Input
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GA120MLC
|
Endorsement Logical File
|
M1206
|
GA120M3
|
Input
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GA120MLD
|
Endorsement Logical File
|
M1206
|
GA120M3
|
Input
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GA120MLM
|
Endorsement File Logical File
|
M1206
|
GA120M3
|
Input
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GA120ML1
|
Endorsement File by Validity Date
|
M1206
|
GA120M3
|
Input
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GA120ML5
|
Endorsement File Cust, Ship Cust,
DELP, CPN & ACTIF
|
M1206
|
GA120M3
|
Input
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GA120ML8
|
Synchro Blanket Order by Contract
Number
|
M1204
|
GA120M1
|
Input
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GA120M1
|
Blanket Order Master File
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M1204
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Input
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GA120M2
|
Part Delivery Point Master File
|
M1205
|
|
Update
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IC170M
|
Warehouse Description File
|
M0550
|
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Input
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KC100M
|
Pluquo Order Master File
|
M2600
|
|
Update
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KC100MLC
|
KC Order LF by FLRL, UPCD
|
M2600
|
KC100M
|
Input
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KC100MLH
|
KC Order LF by ISIS, DRN/ DATE/
HOUR/ MSGN/ SEQ
|
M2600
|
KC100M
|
Input
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KC100ML3
|
KC Order Logical by IMSN, IMSD,
IMSH
|
M2600
|
KC100M
|
Input
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KC200AL
|
KC Order Transaction Logical File
|
T2602
T2603
|
KC200AP1
KC200AP2
|
Input
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KC200BP
|
KC Acquisition Workfile
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T2604
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Update
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KC200BP2
|
KC Order (KANBAN Message)
Workfile
|
T2605
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Output
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KC200DP2
|
Erroneous KANBAN Message Index File
|
T2607
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Update
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KC200GP2
|
KC Order (KANBAN Message) Already
Processed File
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T2609
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Update
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REFERP
|
Reference File
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CF002M
CF002
|
REFERPM
REFERPS
|
Update
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CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
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CT140M
|
Calendar Date File
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M1140
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Input
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CT140ML
|
Calendar Date File - Logical
|
M1140
|
CT140M
|
Input
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