| Command | Command Description | Required Key Fields |
| LPLA | List Purchase Order Lines for an AP ID | AP ID |
| LITS | List Invoices by Type and Status | Invoice Type, Invoice Status |
| LUSP | List Unmatched Entries by Status for PO | PO #, Receiving/Invoice Status |
| LILP | List Invoice Lines for a PO | Purchase Order Number |
| LIST | List Invoices of a Status & Type by Date | Status, Type, Payment Date |
| LIVI | List Invoices for a Vendor by Invoice # | Vendor Number, Invoice Number |
| LIPC | List Invoices for a Problem Code | Invoice Problem Code |
| LIVD | List Invoices for a Vendor by Date Recieved | Vendor Number, Date Received |
| LIPO | List Invoices for a PO | Purchase Order Number |
| LEAP | List Entries for an Accounts Payable ID | Accounts Payable ID |
| LITR | List Invoices for Type BU & Reference ID | Invoice Type, BU, AP Ref ID |