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 Debit Copy | BKTFRTAM | Backout Freight Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | BKTFRTAM | Backout Freight Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | BKTFRTAM | Backout Freight Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | BKTFRTAM | Backout Freight Amount |
8 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | BKTFRTAM | Backout Freight Amount |
9 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | BKTFRTAM | Backout Freight Amount |
10 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | BKTFRTAM | Backout Freight Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | BKTFRTAM | Backout Freight Amount |
12 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | BKTFRTAM | Backout Freight Amount |
13 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | BKTFRTAM | Backout Freight Amount |
14 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | BKTFRTAM | Backout Freight Amount |
15 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | BKTFRTAM | Backout Freight Amount |
16 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | BKTFRTAM | Backout Freight Amount |
17 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | BKTFRTAM | Backout Freight Amount |
18 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | BKTFRTAM | Backout Freight Amount |