|
|
|
|
|
|
|
ARCUSTL1
|
Customer Master File and Address File
|
AR001
AR002
|
ARCUSTP
ARADDRP
|
Update
|
|
ARLOTP
|
Invoice Lot Master File
|
AR023
|
|
Output
|
|
ARPNDDP
|
Pending Invoice Detail
|
AR040
|
|
Output
|
|
ARPNDOP
|
Pending Invoice Header
|
AR039
|
|
Output
|
|
ARPNDSP
|
Pending Invoice Discount
|
AR047
|
|
Output
|
|
AR510AP
|
Accounting Transactions
|
AR009
|
|
Output
|
|
CF160M
|
Carrier Master File
|
M1908
|
|
Input
|
|
CF240M
|
Currency Rate Master File
|
M1901
|
|
Input
|
|
DE100M
|
Part Master File
|
M0001
|
|
Input
|
|
DE140M
|
Location Validation File
|
M0010
|
|
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
|
|
GLFILEL5
|
General Ledger Account Master
|
GL013
GL014
|
GLFILEP1
GLFILEP2
|
Input
|
|
IC120BP1
|
Adjustment Audit Trail
|
R0549
|
|
Update
|
|
IC120BP2
|
Stock Transfer 'From' Audit Trail
|
R0550
|
|
Update
|
|
IC120BP3
|
Stock Transfer 'To' Audit Trail
|
R0551
|
|
Update
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
|
IC190BP
|
Shipments/Returns Audit Trail
|
R0527
|
|
Output
|
|
OP120M
|
Sales History
|
M1504
|
|
Output
|
|
OP120M2
|
Sales History Discount Detail
|
M1538
|
|
Output
|
|
OP310HP
|
Bill of Lading Report Request File
|
T1541
|
|
Output
|
|
OP690AP1
|
Bill of Lading Transaction File
|
T1546
|
|
Output
|
|
OP690AP2
|
Bill of Lading Line File
|
T1547
|
|
Output
|
|
OP690AP3
|
Bill of Lading Lot File
|
T1548
|
|
Output
|
|
OP690BP
|
Bill of Lading Trigger File
|
T1545
|
|
Output
|
|
TC100BP2
|
Transfer Order Line Audit Trail
|
R1002
|
|
Update
|
|
TC100M1
|
Transfer Order Header
|
M1001
|
|
Update
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
|
CT100M
|
Sys Control File with Installation-Specific Data
|
M1100
|
|
Input
|