| ASIEXP08 |
SmartList Receivables Transaction |
| ASIEXP09 |
SmartList Payables Transactions |
| gpPayWork |
PM Payment WORK Temp |
| ICJC9000 |
ICJC RM Sales Work |
| ICJC9001 |
PM Transaction WORK File |
| PA00402 |
PA Project Fee Totals Master File |
| PA00501 |
PA Customer MSTR |
| PA00511 |
PA Customer Periodic Totals MSTR |
| PA01101 |
PA Contract Master File |
| PA01121 |
PA Contract Periodic Totals MSTR |
| PA01201 |
PA Project Master File |
| PA01221 |
PA Project Periodic Totals MSTR |
| PA01301 |
PA Budget Master File |
| PA01304 |
PA Budget Periodic Totals Master File |
| PA11901 |
PA Project Closing WORK Detail |
