| 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 |
