Field Search

Tables in All Products where the Field Physical Name Is BKTFRTAM

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	Microsoft Dynamics GP (0)	Sales	IVC10100	Invoicing Transaction Work	BKTFRTAM	Backout Freight Amount
2	Microsoft Dynamics GP (0)	Sales	RM10301	RM Sales Work File	BKTFRTAM	Backout Freight Amount
3	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File Debit Copy	BKTFRTAM	Backout Freight Amount
4	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File	BKTFRTAM	Backout Freight Amount
5	Microsoft Dynamics GP (0)	Sales	RM30101	RM History File	BKTFRTAM	Backout Freight Amount
6	Microsoft Dynamics GP (0)	Sales	SOP10100	Sales Transaction Work	BKTFRTAM	Backout Freight Amount
7	Microsoft Dynamics GP (0)	Sales	SOP30200	Sales Transaction History	BKTFRTAM	Backout Freight Amount
8	Microsoft Dynamics GP (0)	Purchasing	PM10000	PM Transaction WORK File	BKTFRTAM	Backout Freight Amount
9	Microsoft Dynamics GP (0)	Purchasing	PM20000	PM Transaction OPEN File	BKTFRTAM	Backout Freight Amount
10	Microsoft Dynamics GP (0)	Purchasing	PM30200	PM Paid Transaction History File	BKTFRTAM	Backout Freight Amount
11	Microsoft Dynamics GP (0)	Purchasing	PM50100	PM History Removal Tempoary File	BKTFRTAM	Backout Freight Amount
12	Project Accounting (258)	Project	PA13100	PA Billing Header WORK	BKTFRTAM	Backout Freight Amount
13	Project Accounting (258)	Project	PA23100	PA Billing Header OPEN	BKTFRTAM	Backout Freight Amount
14	Project Accounting (258)	Project	PA33100	PA Billing Header HIST	BKTFRTAM	Backout Freight Amount
15	Manufacturing (346)	3rd Party	ICJC9000	ICJC RM Sales Work	BKTFRTAM	Backout Freight Amount
16	Manufacturing (346)	3rd Party	ICJC9001	PM Transaction WORK File	BKTFRTAM	Backout Freight Amount
17	SmartList (1493)	Pathname	ASIEXP06	SmartList Sales Transaction	BKTFRTAM	Backout Freight Amount
18	SmartList (1493)	Pathname	ASIEXP08	SmartList Receivables Transaction	BKTFRTAM	Backout Freight Amount
19	SmartList (1493)	Pathname	ASIEXP09	SmartList Payables Transactions	BKTFRTAM	Backout Freight Amount
20	SmartList (1493)	Pathname	ASIEXP20	ASI SOP Line Item SmartList	BKTFRTAM	Backout Freight Amount
21	SmartList (1493)	Pathname	ASIEXP25	SmartList Invoicing Transaction Work	BKTFRTAM	Backout Freight Amount
22	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	BKTFRTAM	Backout Freight Amount
23	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	BKTFRTAM	Backout Freight Amount