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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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AP140AP
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Invoice/Receipt Transaction File
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T1806
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Update
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AP140M
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Invoice/Receipt Match File
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M1804
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Update
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AP140ML3
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Matched Receipt File by Workline
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M1804
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AP140M
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Update
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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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PO180M1
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Purchase Order Header Master File
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M1425
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Update
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PO181ML4
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P.O. Header by Vendor Num/Currency Code/PO Num
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M1425
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PO180M1
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Input
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PO182ML4
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P.O. Line Detail by Item/CO/Whse/Vendor
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M1426
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PO180M1
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Input
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PO210M1
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Receipt Header File
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M1430
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Input
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PO212ML6
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Receipt by Receipt Num/Item Num
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M1431
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PO210M2
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Input
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PO212ML7
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Receipt Key Receipt Num and Sort by Date
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M1431
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PO210M2
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Update
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PO212ML9
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Receipt by Receipt Number/Item Number (Excluding Quality Control)
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M1431
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PO210M2
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Input
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REFERP
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Reference File
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CF002
CF002M
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REFERPS
REFERPM
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Input
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