Here is what in the ASIEXP81 table. This is plain Jane installation so this is what would be in that table by default.
*
1099 Vendors*
28001
28002
28003
28004
28005
28006
28007
28008
28009
28010
28011
28012
28013
28014
28015
28016
28017
28018
28019
28020
28021
28022
28023
28024
28027
28028
28029
28030
28031
28032
28036
Applicant
Applicant Education
Average Days to Pay*
Back Ordered Items*
Back Ordered Line Items*
Cash Receipts Entered Today*
Cash Requirements*
Check Information; Current Year*
Contract Lines
Contracts
Contracts Expiring this Month*
Current Financials Journal*
Current Inventory Journal*
Current Payroll Journal*
Current Purchasing Journal*
Current Sales Journal*
Customer Balance*
Customer Contact List*
Customer Returns*
Customers on Hold*
Customers Over Credit Limit*
Discounts Expiring this Week*
Discounts Lost YTD*
Drop-Ship Line Items*
Employee Benefit
Employee Education
Employee List*
Employees Due for Pay Change*
Equipment
Field Service Calls
Fixed Assets
Fixed Assets Books
Fixed Assets Purchase
Fulfillment Orders to Pack*
Fulfillment Orders to Pick*
Fulfillment Orders to Ship*
High Priority Documents Due this Week*
History Contract Lines
History Contracts
History Field Service Calls
History Financials Journal*
History Inventory Journal*
History Payroll Journal*
History Purchasing Journal*
History RMA Lines
History RMAs
History RTV Lines
History RTVs
History Sales Journal*
Inactive Customers*
Inactive Vendors*
Invoices by Vendor*
Items Below Order Point Quantity*
Items by Site*
Items Due to be Counted*
Items Overdue for Stock Count*
Items Overdue to Ship*
Items Past Requested Ship Date*
Items Past Required Date*
Items Shipped Today*
Items to Put Away*
Items to Ship Today*
Negative Quantity Items*
NSF Customers*
Open Invoices*
Open Orders for Customers on Hold*
Open Orders*
Open Purchase Orders by Vendor*
Open Purchase Orders*
Open RMAs*
Open Service Calls*
Open Work Orders*
Overdue Receipts*
Overstocked Items*
Past Due Customer Transactions*
Past Due Customers*
Past Due Payables*
Past Due RTVs*
Payables Documents on Hold*
Payables Due Today*
PO Line Items Promised This Week*
Post-Dated Pay Rates
Posted Invoices*
Purchase Orders On Hold*
Purchase Req Line Items
Purchase Requisitions
Quotes Expiring this Week*
Receivables Due Today*
RMA Lines
RMAs
RTV Lines
RTVs
Ship Complete Orders*
Shipments Received but not Invoiced*
Shipping Performance*
This Month's Late Vendor Shipments*
This Month's Sales*
This Week's Back Orders*
This Week's Invoices*
This Week's Orders*
This Week's Purchase Orders*
This Week's Quotes*
This Week's Returns*
Today's Expected Receipts*
Today's Payments*
Today's Purchases*
Today's Sales*
Transaction Information*
Transactions by Customer*
Transactions by Vendor*
Unapplied Documents*
Vacation/Sick Time Available*
Vendor Balance*
Vendor Contact List*
Vendors on Hold*
Work Orders
Workflow Shipments Due Today*
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