ASIEXP03 |
SmartList PM Vendor Master File |
ASIEXP07 |
SmartList Purchase Order |
ASIEXP09 |
SmartList Payables Transactions |
ASIEXP11 |
SmartList Item Quantity Master |
ASIEXP16 |
ASI_PM_Address_MSTR_SmartList |
ASIEXP21 |
SmartList Purchasing Line Items |
ASIEXP23 |
Item Vendor SmartList |
gpPayWork |
PM Payment WORK Temp |
PM00200 |
PM Vendor Master File |
PM10300 |
PM Payment WORK |
PM20000 |
PM Transaction OPEN File |
PM30200 |
PM Paid Transaction History File |
PM80950 |
PM Remittance Temp |
RVLPD024 |
Purchasing Payment Document OPEN |
RVLPD025 |
Purchasing Payment Document OPEN |