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 |
PA10500 |
PA Employee Expense Header File |
PA30500 |
PA Employee Expense Header History File |
PDK10500 |
PDK Employee Expense HDR |
PM00100 |
PM Class Master File |
PM00200 |
PM Vendor Master File |
PM00204 |
Purchasing 1099 Period Detail |
PM10000 |
PM Transaction WORK File |
PM20000 |
PM Transaction OPEN File |