| 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 | CHAMCBID | Check Amount Checkbook ID |
| 2 | Microsoft Dynamics GP (0) | Purchasing | PM80800 | PM Reprint Transaction Check Register File | CHAMCBID | Check Amount Checkbook ID |
| 3 | Project Accounting (258) | Project | PA10500 | PA Employee Expense Header File | CHAMCBID | Check Amount Checkbook ID |
| 4 | Project Accounting (258) | Project | PA10701 | PA PO Receipt Work | CHAMCBID | Check Amount Checkbook ID |
| 5 | Project Accounting (258) | Project | PA11800 | PA Combined History Header file | CHAMCBID | Check Amount Checkbook ID |
| 6 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | CHAMCBID | Check Amount Checkbook ID |
| 7 | Project Accounting (258) | Project | PA31101 | PA PO Receipt History | CHAMCBID | Check Amount Checkbook ID |
| 8 | Project Accounting (258) | Project | PDK10500 | PDK Employee Expense HDR | CHAMCBID | Check Amount Checkbook ID |
| 9 | Project Accounting (258) | Project | PTE10500 | PTE Employee Expense Header | CHAMCBID | Check Amount Checkbook ID |
| 10 | Project Accounting (258) | Project | PTE30500 | PTE_Employee_Expense_HDR_HIST | CHAMCBID | Check Amount Checkbook ID |
| 11 | Manufacturing (346) | 3rd Party | ICJC9001 | PM Transaction WORK File | CHAMCBID | Check Amount Checkbook ID |
| 12 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | CHAMCBID | Check Amount Checkbook ID |
| 13 | ML Checks (4067) | Purchasing | EDCML006 | ML Checks Payables Transaction Language | CHAMCBID | Check Amount Checkbook ID |
