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  | CAMPMTNM  | Cash Amount Payment Number  |
2 | Project Accounting (258)  | Project  | PA10500  | PA Employee Expense Header File  | CAMPMTNM  | Cash Amount Payment Number  |
3 | Project Accounting (258)  | Project  | PA10701  | PA PO Receipt Work  | CAMPMTNM  | Cash Amount Payment Number  |
4 | Project Accounting (258)  | Project  | PA11800  | PA Combined History Header file  | CAMPMTNM  | Cash Amount Payment Number  |
5 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | CAMPMTNM  | Cash Amount Payment Number  |
6 | Project Accounting (258)  | Project  | PA31101  | PA PO Receipt History  | CAMPMTNM  | Cash Amount Payment Number  |
7 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | CAMPMTNM  | Cash Amount Payment Number  |
8 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | CAMPMTNM  | Cash Amount Payment Number  |