|
|
|
|
|
|
|
ARCUSTL1
|
Customer File
|
AR001
AR002
|
ARCUSTP
ARADDRP
|
Input
|
|
AROPENL1
|
Open Item File
|
AR003
AR004
AR008
AR116
|
AROPENP
ARDISTP
ARCMTSP
ARAPPLP
|
Input
|
|
AROPENL6
|
Open Item File in Creation Date Sequence
|
AR003
AR004
|
AROPENP
ARDISTP
|
Input
|
|
AROPNL14
|
Invoice File - Invoice Line
|
AR003
|
AROPENP
|
Input
|
|
DE100M
|
Part Master File
|
M0001
|
|
Input
|
|
GA100M1
|
Delivery Point File
|
M1201
|
|
Input
|
|
GA100M2
|
Delivery Rules Master File
|
M1202
|
|
Input
|
|
GA115ML
|
EDI Numbers by EDI Number
|
M1221
|
GA115M
|
Update
|
|
GA120M1
|
Blanket Order Master File
|
M1204
|
|
Input
|
|
GA240AP1
|
VDA Invoice Message Workfile
|
T1227
|
|
Output
|
|
GA999AP
|
Synchro Processing Error File
|
T1204
|
|
Output
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
|
CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|