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APIVDL1
|
Open Items Detail Audit Trail
|
M1802
|
APIVDP
|
Input
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CF240M
|
Currency Rate Master File
|
M1901
|
|
Input
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GLFILEL5
|
Account/Center Descriptive Master File by Account
|
GL013
|
GLFILEP1
|
Input
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GLFILE15
|
Account/Center Descr. Master - Fiscal
Accounts
|
GL013
|
GLFILEP1
|
Input
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GLFILE16
|
Account/Center Descr. Master -
Common Accounts
|
GL013
|
GLFILEP1
|
Input
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GLFILE17
|
Account/Center Descr. Master -
Management Accounts
|
GL013
|
GLFILEP1
|
Input
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IC170M
|
Warehouse Description File
|
M0550
|
|
Input
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PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Input
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PO182ML4
|
P.O. Line Detail by Item/CO/WHSE/Vendor
|
M1426
|
PO180M2
|
Input
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REFERL1
|
Reference File Logical
|
CF002
|
REFERPS
|
Update
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REFERP
|
Reference File
|
CF002
CF002M
|
REFERPS
REFERPM
|
Input
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