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AROPENL6
|
Open Item File in Creation Date Sequence
|
AR003
AR004
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AROPENP
ARDISTP
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Input
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AROPNL14
|
Invoice File - Invoice Line
|
AR003
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AROPENP
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Input
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GA100M2
|
Delivery Rules Master File
|
M1202
|
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Input
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GA120MLA
|
Synchro Blanket Order by Blanket Order Number
|
M1204
|
GA120M
|
Input
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GA145ML9
|
Delivery Notes Header by with Select NHAVIX ='1'
|
M1208
|
GA145M1
|
Update
|
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GA145M1
|
Delivery Notes Header
|
M1208
|
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Update
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GA235AP
|
Invoice Message Transmit Request File
|
T1214
|
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Update
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GA999AP
|
Synchro Processing Error File
|
T1204
|
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Output
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REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
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CT120M
|
MAC-PAC Error Message File
|
M1120
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Input
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