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APMASTP
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Vendor Master File
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AP029
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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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IC170M
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Warehouse Description File
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M0550
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Input
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PO140M1
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Item/Vendor Relationship Master File
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M1410
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Input
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PO180ML7
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PO Line Detail by Order/Line Number
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M1426
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PO180M2
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Input
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PO180M1
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Purchase Order Header Master File
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M1425
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Input
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RS100M
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RS Delivery Conditions Master File
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M2200
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Input
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RS110M
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RS Endorsement Master File
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M2202
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Input
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RS110ML2
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RS Endorsement by Co/Whs/PO/Line/Date
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M2202
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RS110M
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Input
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RS110ML5
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RS Endorsement by Part
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M2202
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RS110M
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Update
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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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CT120M
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MAC-PAC Error Message File
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M1120
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Input
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