| 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 |
