| 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 | CHRGAMNT | Charge Amount |
| 2 | Project Accounting (258) | Project | PA10500 | PA Employee Expense Header File | CHRGAMNT | Charge Amount |
| 3 | Project Accounting (258) | Project | PA11800 | PA Combined History Header file | CHRGAMNT | Charge Amount |
| 4 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | CHRGAMNT | Charge Amount |
| 5 | Project Accounting (258) | Project | PDK10500 | PDK Employee Expense HDR | CHRGAMNT | Charge Amount |
| 6 | Project Accounting (258) | Project | PTE10500 | PTE Employee Expense Header | CHRGAMNT | Charge Amount |
| 7 | Project Accounting (258) | Project | PTE30500 | PTE_Employee_Expense_HDR_HIST | CHRGAMNT | Charge Amount |
| 8 | Manufacturing (346) | 3rd Party | ICJC9001 | PM Transaction WORK File | CHRGAMNT | Charge Amount |
| 9 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | CHRGAMNT | Charge Amount |
