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  |