| MC020103 |
Multicurrency Payables Transactions |
MC_PM_Transactions |
| MC020105 |
Multicurrency PM Revaluation Activity |
MC_PM_Revaluation |
| PM00100 |
PM Class Master File |
PM_Class_MSTR |
| PM00101 |
Vendor Class Accounts |
pmClassAccounts |
| PM00200 |
PM Vendor Master File |
PM_Vendor_MSTR |
| PM00201 |
PM Vendor Master Summary |
PM_Vendor_MSTR_SUM |
| PM00202 |
PM Vendor Master Period Summary |
PM_Vendor_MSTR_Period_SUM |
| PM00203 |
Vendor Accounts |
pmVendorAccounts |
| PM00300 |
PM Address MSTR |
PM_Address_MSTR |
| PM00400 |
PM Key Master File |
PM_Key_MSTR |
| PM10000 |
PM Transaction WORK File |
PM_Transaction_WORK |
| PM10100 |
PM Distribution WORK OPEN |
PM_Distribution_WORK_OPEN |
| PM10200 |
PM Apply To WORK OPEN File |
PM_Apply_To_WORK_OPEN |
| PM10201 |
PM Payment Apply To Work File |
PM_Payment_Apply_WORK |
| PM10300 |
PM Payment WORK |
PM_Payment_WORK |
| PM10400 |
PM Manual Payment WORK File |
PM_Manual_Payment_WORK |
| PM10500 |
PM Tax Work File |
PM_Tax_WORK |
| PM10600 |
PM Distribution Void WORK Temporary File |
PM_Distribution_Void_WORK |
| PM10801 |
PM Payment Stub Duplicate |
PM_Payment_Stub_Duplicate |
| PM10900 |
Void Payment WORK Temporary File |
PM_Void_Payment_WORK |
| PM10901 |
PM Void Transaction WORK Temporary File |
PM_Void_Transaction_WORK |
| PM10902 |
PM Tax Void Work Temporary File |
PM_Tax_Void_WORK |
| PM20000 |
PM Transaction OPEN File |
PM_Transaction_OPEN |
| PM20100 |
PM Apply To OPEN OPEN Temporary File |
PM_Apply_To_OPEN_OPEN |
| PM20200 |
PM Distribution OPEN OPEN Temporary File |
PM_Distribution_OPEN_OPEN |
| PM20400 |
PM Scheduled Payments Header |
PM_SCH_HDR |
| PM20401 |
PM Scheduled Payment LINE |
PM_SCH_LINE |
| PM30200 |
PM Paid Transaction History File |
PM_Paid_Transaction_HIST |
| PM30300 |
PM Apply To History File |
PM_Apply_To_HIST |
| PM30401 |
PM Scheduled Payments Header History |
PM_SCH_HDR_HIST |
| PM30600 |
PM Distribution History File |
PM_Distribution_HIST |
| PM30700 |
PM Tax History File |
PM_Tax_HIST |
| PM30800 |
PM Tax Invoices |
PM_Tax_Invoices |
| PM40100 |
PM Setup File |
PM_SETP |
| PM40101 |
PM Period Setup File |
PM_Period_SETP |
| PM40102 |
Payables Document Types |
PM_Document_Type_SETP |
| PM40103 |
Payables Distribution Type SETP |
PM_Distribution_Type_SETP |
| PM50100 |
PM History Removal Tempoary File |
pmHistRemovalTemp |
| PM70500 |
Purchasing Report Options |
PM_Options_ROPT |
| PM80100 |
Reprint Transaction Batch Headers |
PM_Reprint_Batch_Headers |
| PM80200 |
Void Reprint Void Payment WORK |
PM_Reprint_Void_Payment |
| PM80300 |
PM Reprint Void Transaction WORK |
PM_Reprint_Void_Transaction |
| PM80500 |
PM Reprint Posting Journal Apply To File |
PM_Reprint_Apply_To |
| PM80600 |
PM Reprint Distribution |
PM_Reprint_Distribution |
| PM80700 |
PM Reprint Tax |
PM_Reprint_Tax |
| PM80800 |
PM Reprint Transaction Check Register File |
PM_Reprint_Transaction_Check |
| PM80900 |
PM Mass Voucher Apply Temp File |
PM_Mass_Voucher_TEMP |
| PM80905 |
Payables Apply Document Browse |
PM_Apply_Document_Browse |
| PM81000 |
Modified Vendor Class Accounts |
pmModifyAccounts |
| PMV0100 |
PM Scheduled Payment Header View |
PM_SCH_HDR_VIEW |
| POP00101 |
Buyer Master |
POP_Buyer |
| POP01303 |
POP PA Budget IV Items View |
POP_PA_BudgetIVItems_View |
| POP10100 |
Purchase Order Work |
POP_PO |
| POP10110 |
Purchase Order Line |
POP_POLine |
| POP10140 |
Purchasing Manufacturer Numbers |
POP_MFG_ITM_MSTR |
| POP10150 |
Purchase Order Comment |
POP_POComment |
| POP10160 |
Purchase Order Tax |
POP_PO_Tax |
| POP10300 |
Purchasing Receipt Work |
POP_Receipt |
| POP10306 |
Purchasing Receipt User-Defined |
POP_ReceiptUserDefined |
| POP10310 |
Purchasing Receipt Line |
POP_ReceiptLine |
| POP10330 |
Purchasing Serial Lot Work |
POP_SerialLot |
| POP10340 |
Purchasing Bin Quantities Work |
popBinWork |
| POP10360 |
Purchasing Tax |
POP_Tax |
| POP10390 |
Purchasing Distribution Work |
POP_Distribution |
| POP10500 |
Purchasing Receipt Line Quantities |
POP_PORcptApply |
| POP10550 |
Purchasing Comment |
POP_Comment |
| POP10600 |
Purchasing Shipment Invoice Apply |
POP_ShipIvcApply |
| POP10700 |
Purchasing Landed Cost |
popLandedCost |
| POP11100 |
POP PA PO View |
POP_PA_PO_View |
| POP11110 |
POP PA PO Line View |
POP_PA_POLine_View |
| POP11300 |
POP PA Receipt View |
POP_PA_Receipt_View |
| POP11310 |
POP PA Receipt Line View |
POP_PA_ReceiptLine_View |
| POP30000 |
Purchasing Batch History |
POP_BatchHist |
| POP30100 |
Purchase Order History |
POP_POHist |
| POP30110 |
Purchase Order Line History |
POP_POLineHist |
| POP30160 |
Purchase Order Tax History |
POP_PO_TaxHist |
| POP30300 |
Purchasing Receipt History |
POP_ReceiptHist |
| POP30310 |
Purchasing Receipt Line History |
POP_ReceiptLineHist |
| POP30330 |
Purchasing Serial Lot History |
POP_SerialLotHist |
| POP30340 |
Purchasing Bin Quantities History |
popBinHist |
| POP30360 |
Purchasing Tax History |
POP_TaxHist |
| POP30390 |
Purchasing Distribution History |
POP_DistributionHist |
| POP30700 |
Purchasing Landed Cost History |
popLandedCostHist |
| POP31100 |
POP PA PO Hist View |
POP_PA_POHist_View |
| POP31110 |
POP PA PO Line Hist View |
POP_PA_POLineHist_View |
| POP31300 |
POP PA Receipt Hist View |
POP_PA_ReceiptHist_View |
| POP31310 |
POP PA Receipt Line Hist View |
POP_PA_ReceiptLineHist_View |
| POP40100 |
Purchasing Setup Table |
POP_Setup |
| POP40400 |
Purchasing User-Defined List Setup |
POP_UserDefined_Setup |
| POP40600 |
Purchasing Non-IV Item Currency Setup |
popNonIVItemCurr |
| POP40800 |
Purchase Order Generator Site Mapping |
popPOGenMapSites |
| POP40900 |
Purchase Order Document Delivery Setup |
popDocumentDeliverySetup |
| POP70100 |
Purchasing Process Documents List |
POP_ProcDocList_TEMP |
| VAT10200 |
PM Class Intrastat MSTR |
PM_Class_Intrastat_MSTR |
| VAT10201 |
PM Vendor Intrastat MSTR |
PM_Vendor_Intrastat_MSTR |