Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | BKTPURAM  | Backout Purchases Amount  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | BKTPURAM  | Backout Purchases Amount  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | BKTPURAM  | Backout Purchases Amount  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | PM50100  | PM History Removal Tempoary File  | BKTPURAM  | Backout Purchases Amount  |
5 | Project Accounting (258)  | Project  | PA10500  | PA Employee Expense Header File  | BKTPURAM  | Backout Purchases Amount  |
6 | Project Accounting (258)  | Project  | PA10900  | PA Inventory Transfer Work Header  | BKTPURAM  | Backout Purchases Amount  |
7 | Project Accounting (258)  | Project  | PA11800  | PA Combined History Header file  | BKTPURAM  | Backout Purchases Amount  |
8 | Project Accounting (258)  | Project  | PA11801  | PA Combined History Detail File  | BKTPURAM  | Backout Purchases Amount  |
9 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | BKTPURAM  | Backout Purchases Amount  |
10 | Project Accounting (258)  | Project  | PA30900  | PA Inventory Transfer History Header  | BKTPURAM  | Backout Purchases Amount  |
11 | Project Accounting (258)  | Project  | PDK10500  | PDK Employee Expense HDR  | BKTPURAM  | Backout Purchases Amount  |
12 | Project Accounting (258)  | Project  | PDK10501  | PDK Employee Expense LINE  | BKTPURAM  | Backout Purchases Amount  |
13 | Project Accounting (258)  | Project  | PTE10500  | PTE Employee Expense Header  | BKTPURAM  | Backout Purchases Amount  |
14 | Project Accounting (258)  | Project  | PTE10501  | PTE Employee Expense Line  | BKTPURAM  | Backout Purchases Amount  |
15 | Project Accounting (258)  | Project  | PTE30500  | PTE_Employee_Expense_HDR_HIST  | BKTPURAM  | Backout Purchases Amount  |
16 | Project Accounting (258)  | Project  | PTE30501  | PTE_Employee_Expense_Line_HIST  | BKTPURAM  | Backout Purchases Amount  |
17 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | BKTPURAM  | Backout Purchases Amount  |
18 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | BKTPURAM  | Backout Purchases Amount  |
19 | SmartList (1493)  | Pathname  | ASIEXP28  | SmartList Purchasing Receipt Lines  | BKTPURAM  | Backout Purchases Amount  |