AME seeded rules for AP, AR and iExpenses

Hi All,
Just wanted to get the list of all seeded rules available immediate after installing AME. Is there any document/note on the same for following 4 modules:
- AP
- AR
- iExpenses
- HR
I've checked implementation and developer guide for this but not of much use.
Would appreciate, if anyone can throw light on this.
Thank you.

Hi
If you are asking about the field name of Vendor Number and Customer Number then it is LIFNR and KUNNR respectively. While uploading these 2 field names should be mapped.
Plz assign points if it is helpful to you.
Regards
Tapan

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