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 |
EDCML007 |
ML Checks Vendor Address Language |
PM00200 |
PM Vendor Master File |
PM10000 |
PM Transaction WORK File |
PM10901 |
PM Void Transaction WORK Temporary File |
PM20000 |
PM Transaction OPEN File |
PM20100 |
PM Apply To OPEN OPEN Temporary File |
PM20400 |
PM Scheduled Payments Header |