| 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 | CAMCBKID | Cash Amount Checkbook ID |
| 2 | Project Accounting (258) | Project | PA10500 | PA Employee Expense Header File | CAMCBKID | Cash Amount Checkbook ID |
| 3 | Project Accounting (258) | Project | PA10701 | PA PO Receipt Work | CAMCBKID | Cash Amount Checkbook ID |
| 4 | Project Accounting (258) | Project | PA11800 | PA Combined History Header file | CAMCBKID | Cash Amount Checkbook ID |
| 5 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | CAMCBKID | Cash Amount Checkbook ID |
| 6 | Project Accounting (258) | Project | PA31101 | PA PO Receipt History | CAMCBKID | Cash Amount Checkbook ID |
| 7 | Project Accounting (258) | Project | PDK10500 | PDK Employee Expense HDR | CAMCBKID | Cash Amount Checkbook ID |
| 8 | Project Accounting (258) | Project | PTE10500 | PTE Employee Expense Header | CAMCBKID | Cash Amount Checkbook ID |
| 9 | Project Accounting (258) | Project | PTE30500 | PTE_Employee_Expense_HDR_HIST | CAMCBKID | Cash Amount Checkbook ID |
| 10 | Manufacturing (346) | 3rd Party | ICJC9001 | PM Transaction WORK File | CAMCBKID | Cash Amount Checkbook ID |
| 11 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | CAMCBKID | Cash Amount Checkbook ID |
