Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Financial  | IEBEGBAL  | ieBegBalCustomerVendorImport  | AGPERAMT_3  | Aging Period Amounts[3]  |
2 | Microsoft Dynamics GP (0)  | Sales  | RM00103  | Customer Master Summary  | AGPERAMT_3  | Aging Period Amounts[3]  |
3 | Microsoft Dynamics GP (0)  | Sales  | RM30701  | RM Reprint Statements Header File  | AGPERAMT_3  | Aging Period Amounts[3]  |
4 | Microsoft Dynamics GP (0)  | Sales  | RM40501  | RM Statements Options File  | AGPERAMT_3  | Aging Period Amounts[3]  |
5 | Microsoft Dynamics GP (0)  | Sales  | RM50103  | RM Email Statements Header Temporary File  | AGPERAMT_3  | Aging Period Amounts[3]  |
6 | Microsoft Dynamics GP (0)  | Sales  | RM50105  | RM Email Statements Header Temporary File 2  | AGPERAMT_3  | Aging Period Amounts[3]  |
7 | Project Accounting (258)  | Project  | PA00521  | PA Customer MSTR SUM  | AGPERAMT_3  | Aging Period Amounts[3]  |
8 | Project Accounting (258)  | Project  | PA00531  | PA Customer MSTR WIP SUM  | AGPERAMT_3  | Aging Period Amounts[3]  |
9 | Project Accounting (258)  | Project  | PA01131  | PA Contract MSTR SUM  | AGPERAMT_3  | Aging Period Amounts[3]  |
10 | Project Accounting (258)  | Project  | PA01161  | PA Contract MSTR WIP SUM  | AGPERAMT_3  | Aging Period Amounts[3]  |
11 | Project Accounting (258)  | Project  | PA01231  | PA Project MSTR SUM  | AGPERAMT_3  | Aging Period Amounts[3]  |
12 | Project Accounting (258)  | Project  | PA01251  | PA Project MSTR WIP SUM  | AGPERAMT_3  | Aging Period Amounts[3]  |
13 | Project Accounting (258)  | Project  | PA01341  | PA Budget MSTR WIP SUM  | AGPERAMT_3  | Aging Period Amounts[3]  |
14 | SmartList (1493)  | Pathname  | ASIEXP02  | SmartList RM Customer MSTR  | AGPERAMT_3  | Aging Period Amounts[3]  |
15 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | AGPERAMT_3  | Aging Period Amounts[3]  |
16 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | AGPERAMT_3  | Aging Period Amounts[3]  |
17 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | AGPERAMT_3  | Aging Period Amounts[3]  |
18 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | AGPERAMT_3  | Aging Period Amounts[3]  |
19 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | AGPERAMT_3  | Aging Period Amounts[3]  |
20 | SmartList (1493)  | Pathname  | ASIEXP24  | SmartList Customer Items  | AGPERAMT_3  | Aging Period Amounts[3]  |