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|
|
|
|
|
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APMASTP
|
Vendor Master File
|
AP029
|
|
Input
|
|
IC140M
|
Warehouse Balance
|
M0530
|
|
Update
|
|
IC170ML2
|
W/D Logical Selecting Only Manufacturing Co/Whs
|
M0550
|
IC170M
|
Input
|
|
PO140M1
|
Item/Vendor Relationship Master File
|
M1410
|
|
Input
|
|
PO160L14
|
Requisition by Co/War/Part/Due/Date
|
M1420
|
PO160M1
|
Update
|
|
PO180ML7
|
PO Line Detail by Order/Line Number
|
M1426
|
PO180M2
|
Update
|
|
PO180ML8
|
PO Release Detail Logical View
|
M1427
|
PO180M3
|
Input
|
|
PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Update
|
|
PO180M3
|
Purchase Order Release Detail File
|
M1427
|
|
Update
|
|
PO183ML7
|
PO Release Logical for RS Allocation
|
M1427
|
PO180M3
|
Input
|
|
RS100AP
|
RS Selected Items File
|
T2200
|
|
Update
|
|
RS110JL1
|
RS Endorsement/PO Line Joined File
|
JRS11001
JRS11001
|
RS110M
PO180M2
|
Input
|
|
RS220AP1
|
RS Endorsement Allocation Workfile
|
T2203
|
|
Update
|
|
RS220AP2
|
RS Endorsement Allocation Error File
|
T2204
|
|
Output
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
|
CT120M
|
MAC-PAC Error Message File
|
M1120
|
|
Input
|
|
CT140M
|
Calendar Date File
|
M1140
|
|
Input
|
|
CT140ML
|
Calendar Date File - Logical
|
M1140
|
CT140M
|
Input
|