| 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 |
| gpPayWork |
PM Payment WORK Temp |
| PM00200 |
PM Vendor Master File |
| PM10300 |
PM Payment WORK |
| PM20000 |
PM Transaction OPEN File |
| PM30200 |
PM Paid Transaction History File |
| PM80950 |
PM Remittance Temp |
| RVLPD024 |
Purchasing Payment Document OPEN |
| RVLPD025 |
Purchasing Payment Document OPEN |
