| ASIEXP07 |
SmartList Purchase Order |
| ASIEXP09 |
SmartList Payables Transactions |
| ASIEXP21 |
SmartList Purchasing Line Items |
| gpPayWork |
PM Payment WORK Temp |
| ICJC9001 |
PM Transaction WORK File |
| PA10500 |
PA Employee Expense Header File |
| PA11800 |
PA Combined History Header file |
| PA30500 |
PA Employee Expense Header History File |
| PDK10500 |
PDK Employee Expense HDR |
| PM10000 |
PM Transaction WORK File |
| PM10300 |
PM Payment WORK |
| PM10400 |
PM Manual Payment WORK File |
| PM10900 |
Void Payment WORK Temporary File |
| PM10901 |
PM Void Transaction WORK Temporary File |
| PM20000 |
PM Transaction OPEN File |
