|
|
|
|
|
APMASTP
|
Vendor Master File
|
AP029
|
|
Input
|
CF240M
|
Currency Rate Master File
|
M1901
|
|
Input
|
EC140M
|
Configuration Code Master File
|
M1257
|
|
Input
|
EC140ML1
|
Config Code File by Part/Cfg Code/
Co/Whse
|
M1257
|
EC140M
|
Input
|
EC170M
|
Configuration Assignment File
|
M1259
|
|
Input
|
IC120BP1
|
Adjustment Audit Trail
|
R0549
|
|
Update
|
IC120BP2
|
Stock Transfer 'From' Audit Trail
|
R0550
|
|
Update
|
IC120BP3
|
Stock Transfer 'To' Audit Trail
|
R0551
|
|
Update
|
IC140BP
|
Purchase Order Receipts Audit Trail
|
R0506
|
|
Output
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
TC100BP1
|
Transfer Order Header Audit Trail
|
R1001
|
|
Update
|
TC100BP2
|
Transfer Order Line Audit Trail
|
R1002
|
|
Update
|
TC100M1
|
Transfer Order Header
|
M1001
|
|
Input
|
TC110BP1
|
Transfer Requisition Audit Trail
|
R1011
|
|
Update
|
TC110ML7
|
Transfer Requisition Logical File 7
|
M1011
|
TC110M1
|
Update
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
CT100M
|
Sys Control File with Installation-Specific Data
|
M1100
|
|
Input
|