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APMASTP
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Vendor Master File
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AP029
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Update
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ARCUSTL1
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Customer File
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AR001
AR002
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ARCUSTP
ARADDRP
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Update
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ARCUSTL4
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Customer Master Subset File
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AR105
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ARCUSTP
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Input
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ARCUSTL6
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Corporate Customer File
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AR108
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ARCUSTP
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Update
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CFBAML2
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Bank Account Master File by Bank Number and Code
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M1904
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CFBAMP
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Input
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CF160M
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Carrier Master File
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M1908
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Input
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CF240ML2
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Currency Rate Master File by Currency Code/Co/Loc
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M1901
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CF240M
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Input
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GA100ML8
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Synchro Delivery Rules by Ship-to Customer
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M1202
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GA100M2
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Input
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GA120MLJ
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Blanket Order by Ship to Customer
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M1204
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GA120M1
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Input
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OP100ML1
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Sales Order by Customer Number
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M1501
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OP100M1
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Update
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OP230M1
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Price List Header File
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M1531
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Input
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OP240M1
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Discount Header File
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M1529
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Input
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REFERP
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Reference File
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CF002M
CF002
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REFERPM
REFERPS
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Input
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CTG120M
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MAC-PAC Error Message File
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M1120
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Input
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