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AP140ML1
|
Invoice/Receipt Match Logical File
|
M1804
|
AP140M
|
Input
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CF240M
|
Currency Rate Master File
|
M1901
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Input
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DE100M
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Part Master File
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M0001
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Input
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EC170M
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Configuration Assignment File
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M1259
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Input
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IC100L31
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Non-Cancelled M.O. by Job Number/Part Number
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M0501
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IC100M
|
Input
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IC120BL1
|
Non Costed Transfer to Audit Trail Records
|
R0551
|
IC120BP3
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Update
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IC120BL2
|
Non Costed Transfer From Audit Trail Records
|
R0550
|
IC120BP2
|
Update
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IC120BL3
|
Non Costed Adjustment Audit Trail
|
R0549
|
IC120BP1
|
Update
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IC120ML2
|
Comp Requirement for Planned Costing Update
|
M0510
|
IC120M
|
Input
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IC130BL1
|
M.O. Receipts/Component Issues Audit Trail File
|
R0502
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IC130BP
|
Update
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IC130BL2
|
By-Product Receipts Audit Trail File
|
R0502
|
IC130BP
|
Update
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IC140BL1
|
PO Receipt Audit Trail - Unextracted Records
|
R0506
|
IC140BP
|
Update
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IC170M
|
Warehouse Description File
|
M0550
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Input
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JA110M
|
Planned Job Cost File
|
M2102
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Update
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JA110ML2
|
Material Cost Configuration by Job/Plant
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M2107
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JA110M2
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Update
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JA110M2
|
Job Material Configuration Cost
|
M2107
|
|
Update
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PO180L21
|
Purchase Order Detail by Job/Part/Co/Whs
|
M1426
|
PO180M2
|
Input
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PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Input
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PO212ML8
|
P.O. Receipts for Job Material Costing
|
M1431
|
PO210M2
|
Input
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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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