| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Sales | RM10301 | RM Sales Work File | CRCRDAMT | Credit Card Amount |
| 2 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | CRCRDAMT | Credit Card Amount |
| 3 | Microsoft Dynamics GP (0) | Purchasing | POP11300 | POP PA Receipt View | CRCRDAMT | Credit Card Amount |
| 4 | Microsoft Dynamics GP (0) | Purchasing | POP31300 | POP PA Receipt Hist View | CRCRDAMT | Credit Card Amount |
| 5 | Project Accounting (258) | Project | PA10500 | PA Employee Expense Header File | CRCRDAMT | Credit Card Amount |
| 6 | Project Accounting (258) | Project | PA10701 | PA PO Receipt Work | CRCRDAMT | Credit Card Amount |
| 7 | Project Accounting (258) | Project | PA11800 | PA Combined History Header file | CRCRDAMT | Credit Card Amount |
| 8 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | CRCRDAMT | Credit Card Amount |
| 9 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | CRCRDAMT | Credit Card Amount |
| 10 | Project Accounting (258) | Project | PA23101 | PA Applied Header History | CRCRDAMT | Credit Card Amount |
| 11 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | CRCRDAMT | Credit Card Amount |
| 12 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | CRCRDAMT | Credit Card Amount |
| 13 | Project Accounting (258) | Project | PA31101 | PA PO Receipt History | CRCRDAMT | Credit Card Amount |
| 14 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | CRCRDAMT | Credit Card Amount |
| 15 | Project Accounting (258) | Project | PA33101 | PA Applied Header Open | CRCRDAMT | Credit Card Amount |
| 16 | Project Accounting (258) | Project | PDK10500 | PDK Employee Expense HDR | CRCRDAMT | Credit Card Amount |
| 17 | Project Accounting (258) | Project | PTE10500 | PTE Employee Expense Header | CRCRDAMT | Credit Card Amount |
| 18 | Project Accounting (258) | Project | PTE30500 | PTE_Employee_Expense_HDR_HIST | CRCRDAMT | Credit Card Amount |
| 19 | Manufacturing (346) | 3rd Party | ICJC9000 | ICJC RM Sales Work | CRCRDAMT | Credit Card Amount |
| 20 | Manufacturing (346) | 3rd Party | ICJC9001 | PM Transaction WORK File | CRCRDAMT | Credit Card Amount |
| 21 | SmartList (1493) | Pathname | ASIEXP08 | SmartList Receivables Transaction | CRCRDAMT | Credit Card Amount |
| 22 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | CRCRDAMT | Credit Card Amount |
| 23 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR | CRCRDAMT | Credit Card Amount |
| 24 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_750g | CRCRDAMT | Credit Card Amount |
| 25 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_OLD | CRCRDAMT | Credit Card Amount |
| 26 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR | CRCRDAMT | Credit Card Amount |
| 27 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_750g | CRCRDAMT | Credit Card Amount |
| 28 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_OLD | CRCRDAMT | Credit Card Amount |
| 29 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR | CRCRDAMT | Credit Card Amount |
| 30 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_750g | CRCRDAMT | Credit Card Amount |
| 31 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_OLD | CRCRDAMT | Credit Card Amount |
