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 |
ASIEXP27 |
SmartList Purchasing Receipts |
gpPayWork |
PM Payment WORK Temp |
GST00103 |
GST PA Purchasing Receipt |
GST00104 |
GST PA Purchasing Receipt |
ICJC9001 |
PM Transaction WORK File |
PM00200 |
PM Vendor Master File |
PM10000 |
PM Transaction WORK File |
PM10300 |
PM Payment WORK |