|
|
|
|
|
|
|
ARCUSTL1
|
Customer File
|
AR001
AR002
|
ARCUSTP
ARADDRP
|
Update
|
|
ARCUSTL5
|
Open Item and Payment Headers Including Changes
|
AR106
AR107
|
AROPENP
ARPMNTP
|
Update
|
|
ARCUSTL7
|
Accounts Receivable Transactions for DB Audit
|
AR001
AR002
AR003
AR004
AR006
AR005
AR115
|
ARCUSTP
ARADDRP
AROPENP
ARDISTP
ARAPPLP
ARPMNTP
ARAPPLP
|
Input
|
|
AR640M
|
Bill-To/Ship-To Customer Relationship Master File
|
AR042
|
|
Update
|
|
AR640ML1
|
Bill-To/Ship-To Customer Relationship by Co/Loc
|
AR042
|
AR640M
|
Update
|
|
ARDDUCP
|
Deduction Master File
|
AR199
|
|
Update
|
|
ARDSCP
|
Open Item Discount Detail File
|
AR046
|
|
Update
|
|
ARLOGP
|
Activity Log
|
AR012
|
|
Output
|
|
ARLOTP
|
Invoice Lot Master File
|
AR023
|
|
Update
|
|
AROPENL1
|
Open Item
|
AR003
AR004
AR008
AR116
|
AROPENP
ARDISTP
ARCMTSP
ARAPPLP
|
Update
|
|
ARPMNTL1
|
Payment File
|
AR005
AR006
|
ARPMNTP
ARAPPLP
|
Update
|
|
DMDRFP
|
Draft Master File
|
M1286
|
|
Update
|
|
DMBKRM
|
Bank Remittance
|
M1289
|
|
Update
|
|
DMDRFLP1
|
Draft Master File
|
M1286
|
|
Update
|
|
IC190BL2
|
Sales Order Shipment/Returns
Audit Trail
|
R0527
|
IC190BP
|
Input
|
|
IC190BL3
|
Sales Order Shipment/Returns
Audit Trail
|
R0527
|
IC190BP
|
Input
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|