| ASIEXP03 |
SmartList PM Vendor Master File |
| ASIEXP07 |
SmartList Purchase Order |
| ASIEXP09 |
SmartList Payables Transactions |
| ASIEXP21 |
SmartList Purchasing Line Items |
| ASIEXP27 |
SmartList Purchasing Receipts |
| PM00201 |
PM Vendor Master Summary |
| PM00202 |
PM Vendor Master Period Summary |