| 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 |
| ASIEXP28 |
SmartList Purchasing Receipt Lines |
| ASILOC11 |
ASI_PM_Address_MSTR |
| EDCVAT37 |
vatDaybookReverseChargeVendorSetup |
| ENC10100 |
Encumbrance Purchase Order Header |
| gpPayWork |
PM Payment WORK Temp |
| ICJC2006 |
ICJC_Applied_Purchases_Work |
| IEPMTRXI |
ieTrxPMImport |
