Purchasing
| Table | Description |
| PM80600 | PM Reprint Distribution |
| PM80700 | PM Reprint Tax |
| PM80800 | PM Reprint Transaction Check Register File |
| PM80900 | PM Mass Voucher Apply Temp File |
| PM80905 | Payables Apply Document Browse |
| PM80950 | PM Remittance Temp |
| PM80960 | PM Exception List Temp |
| PM81000 | Modified Vendor Class Accounts |
| PMR10000 | PM_Vendor |
| PMV0100 | PM Scheduled Payment Header View |
| POP00101 | Buyer Master |
| POP01303 | POP PA Budget IV Items View |
| POP10100 | Purchase Order Work |
| POP10110 | Purchase Order Line |
| POP10140 | Purchasing Manufacturer Numbers |