Field Search

Tables in All Products where the Field Physical Name Is BKTPURAM

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