SEI V9 BP Supplier Invoice Process

SOLVED

In prior versions of SEI for X3, I could create a new process using the PINVOICE table and BPSINVLIG and BPSINVLIGA tables to see the details of BP supplier invoices.  Version 9 of SEI does not include the BPSINVLIG and BPSINVLIGA tables.  Any ideas on how I can get this information by supplier?