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  | CAMPYNBR  | Check Amount Payment Number  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | PM80800  | PM Reprint Transaction Check Register File  | CAMPYNBR  | Check Amount Payment Number  |
3 | Project Accounting (258)  | Project  | PA10500  | PA Employee Expense Header File  | CAMPYNBR  | Check Amount Payment Number  |
4 | Project Accounting (258)  | Project  | PA10701  | PA PO Receipt Work  | CAMPYNBR  | Check Amount Payment Number  |
5 | Project Accounting (258)  | Project  | PA11800  | PA Combined History Header file  | CAMPYNBR  | Check Amount Payment Number  |
6 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | CAMPYNBR  | Check Amount Payment Number  |
7 | Project Accounting (258)  | Project  | PA31101  | PA PO Receipt History  | CAMPYNBR  | Check Amount Payment Number  |
8 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | CAMPYNBR  | Check Amount Payment Number  |
9 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | CAMPYNBR  | Check Amount Payment Number  |