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ARCUSTL1
|
Customer File
|
AR001
AR002
|
ARCUSTP
ARADDP
|
Input
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AROPENL1
|
Open Item File
|
AR003
AR004
AR008
AR116
|
AROPENP
ARDISTP
ARCMSTP
ARAPPLP
|
Input
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AROPENL6
|
Open Item File in Creation Date Sequence
|
AR003
AR004
|
AROPENP
ARDISTP
|
Input
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AROPNL14
|
Invoice File - Invoice Line
|
AR003
|
AROPENP
|
Input
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GA100M1
|
Delivery Point File
|
M1201
|
|
Input
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GA100M2
|
Delivery Rules Master File
|
M1202
|
|
Input
|
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GA120MLA
|
Synchro Blanket Order by Blanket Order Number
|
M1204
|
GA120M
|
Input
|
|
GA145ML9
|
Delivery Notes Header by with Select NHAVIX ='1'
|
M1208
|
GA145M1
|
Update
|
|
GA145M1
|
Delivery Notes Header
|
M1208
|
|
Update
|
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GA240AP
|
Invoice Message Work File
|
T1210
|
|
Output
|
|
GA999AP
|
Synchro Processing Error File
|
T1204
|
|
Output
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
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REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
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CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|