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ARCUSTL9
|
Customer Master by Customer, Company, Location
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AR001
AR002
|
ARCUSTP
ARADDRP
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Input
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AROPENL6
|
Open Item File in Creation Date Sequence
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AR003
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AROPENP
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Input
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ARORDDP
|
Order Processing Detail File
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AR014
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Output
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ARORDHP
|
Order Processing Header File
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AR003
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Output
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AR640M
|
Bill-to/Ship-to Customer Relationship Master File
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AR042
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Input
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CF240M
|
Currency Rate Master File
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M1901
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Input
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DE100M
|
Part Master File
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M0001
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Input
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DE140M
|
Location Validation File
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M0010
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Input
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IC110AL1
|
Future Three Batch Billing Logical File/Eberr=' '
|
T1273
|
IC110AP1
|
Input
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IC140AP1
|
Future Three Batch Forecast Shipments Trans File
|
T1272
|
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Update
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IC140M
|
Warehouse Balance
|
M0530
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Input
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IC150M
|
Lot Control
|
M0540
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Input
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IC170M
|
Warehouse Description File
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M0550
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Input
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OP120M
|
Detail Sales History File
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M1504
|
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Output
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REFERP
|
Reference File
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CF002M
CF002
|
REFERPM
REFERPS
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Update
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CT100M
|
Sys Control File with Installation-Specific Data
|
M1100
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Input
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CT120M
|
MAC-PAC Error Message File
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M1120
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Input
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