| ASIEXP06 |
SmartList Sales Transaction |
| ASIEXP07 |
SmartList Purchase Order |
| ASIEXP08 |
SmartList Receivables Transaction |
| ASIEXP09 |
SmartList Payables Transactions |
| ASIEXP20 |
ASI SOP Line Item SmartList |
| ASIEXP21 |
SmartList Purchasing Line Items |
| ASIEXP27 |
SmartList Purchasing Receipts |
| MC020102 |
Multicurrency Receivables Transactions |
| MC020103 |
Multicurrency Payables Transactions |
| PA10500 |
PA Employee Expense Header File |
| PA10601 |
PA Purchase Order Line |
| PA10702 |
PA PO Receipt Line |
| PA13100 |
PA Billing Header WORK |
| PA13200 |
PA Billing Detail WORK |
| PA23100 |
PA Billing Header OPEN |
