Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Financial  | IERMTRXI  | ieTrxRMImport  | CUSTNAME  | Customer Name  |
2 | Microsoft Dynamics GP (0)  | Sales  | IVC10100  | Invoicing Transaction Work  | CUSTNAME  | Customer Name  |
3 | Microsoft Dynamics GP (0)  | Sales  | IVC30101  | Invoicing Transaction History  | CUSTNAME  | Customer Name  |
4 | Microsoft Dynamics GP (0)  | Sales  | palbCash  | Lockbox Cash Work  | CUSTNAME  | Customer Name  |
5 | Microsoft Dynamics GP (0)  | Sales  | palbInvc  | Lockbox Invoice Work  | CUSTNAME  | Customer Name  |
6 | Microsoft Dynamics GP (0)  | Sales  | RM00101  | RM Customer MSTR  | CUSTNAME  | Customer Name  |
7 | Microsoft Dynamics GP (0)  | Sales  | RM10301  | RM Sales Work File  | CUSTNAME  | Customer Name  |
8 | Microsoft Dynamics GP (0)  | Sales  | RM50101  | Statements Emailed Header Temp  | CUSTNAME  | Customer Name  |
9 | Microsoft Dynamics GP (0)  | Sales  | RMV0100  | RM Scheduled Payment Header View  | CUSTNAME  | Customer Name  |
10 | Microsoft Dynamics GP (0)  | Sales  | SOP00200  | Sales Prospect Master  | CUSTNAME  | Customer Name  |
11 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | CUSTNAME  | Customer Name  |
12 | Microsoft Dynamics GP (0)  | Sales  | SOP30200  | Sales Transaction History  | CUSTNAME  | Customer Name  |
13 | Microsoft Dynamics GP (0)  | Sales  | SOP30201  | Sales Deposit History  | CUSTNAME  | Customer Name  |
14 | Microsoft Dynamics GP (0)  | Sales  | SOP50100  | Sales Process Documents Temp  | CUSTNAME  | Customer Name  |
15 | Microsoft Dynamics GP (0)  | Inventory  | IV00700V  | Two Step Transfer View  | CUSTNAME  | Customer Name  |
16 | Project Accounting (258)  | Project  | PA01100  | PA_ContractList_View  | CUSTNAME  | Customer Name  |
17 | Project Accounting (258)  | Project  | PA01200  | PA_ProjectListView  | CUSTNAME  | Customer Name  |
18 | Manufacturing (346)  | 3rd Party  | EC010131  | ECM_HIST  | CUSTNAME  | Customer Name  |
19 | Manufacturing (346)  | 3rd Party  | EXPV1000  | EXP_SalesOrdersNotLinked  | CUSTNAME  | Customer Name  |
20 | Manufacturing (346)  | 3rd Party  | ICJC0001  | Job Master File  | CUSTNAME  | Customer Name  |
21 | Manufacturing (346)  | 3rd Party  | ICJC9000  | ICJC RM Sales Work  | CUSTNAME  | Customer Name  |
22 | Manufacturing (346)  | 3rd Party  | JCV1000  | MFGJCList  | CUSTNAME  | Customer Name  |
23 | FieldService (949)  | Project  | SVC00200  | Service Call Master  | CUSTNAME  | Customer Name  |
24 | FieldService (949)  | Project  | SVC00215  | SVC_Service_Call_Billing_WORK  | CUSTNAME  | Customer Name  |
25 | FieldService (949)  | Project  | SVC0060V  | svcContractHdrView  | CUSTNAME  | Customer Name  |
26 | FieldService (949)  | Project  | SVC00660  | SVC_SOP_Contract  | CUSTNAME  | Customer Name  |
27 | FieldService (949)  | Project  | SVC00700  | Service Transfer Header  | CUSTNAME  | Customer Name  |
28 | FieldService (949)  | Project  | SVC0200V  | Service Master View  | CUSTNAME  | Customer Name  |
29 | FieldService (949)  | Project  | SVC0201V  | SVC_Service_MSTR_Codes_View  | CUSTNAME  | Customer Name  |
30 | FieldService (949)  | Project  | SVC0202V  | SVC_Service_MSTR_Equipment_View  | CUSTNAME  | Customer Name  |
31 | FieldService (949)  | Project  | SVC05000  | Returns Master  | CUSTNAME  | Customer Name  |
32 | FieldService (949)  | Project  | SVC05015  | SVC_RMA_Receiving_WORK  | CUSTNAME  | Customer Name  |
33 | FieldService (949)  | Project  | SVC05115  | SVC_RMA_Closing_WORK  | CUSTNAME  | Customer Name  |
34 | FieldService (949)  | Project  | SVC05200  | Returns Line Master  | CUSTNAME  | Customer Name  |
35 | FieldService (949)  | Project  | SVC30200  | Service Call Master History  | CUSTNAME  | Customer Name  |
36 | FieldService (949)  | Project  | SVC3020V  | SVC_SOP_HIST_HDR_View  | CUSTNAME  | Customer Name  |
37 | FieldService (949)  | Project  | SVC3060V  | svcContractHdrViewHIST  | CUSTNAME  | Customer Name  |
38 | FieldService (949)  | Project  | SVC30700  | Service Transfer Header History  | CUSTNAME  | Customer Name  |
39 | FieldService (949)  | Project  | SVC3200V  | SVC_SOP_History_View  | CUSTNAME  | Customer Name  |
40 | FieldService (949)  | Project  | SVC35000  | SVC_RMA_MSTR_HIST  | CUSTNAME  | Customer Name  |
41 | FieldService (949)  | Project  | SVC35200  | SVC_RMA_Line_HIST  | CUSTNAME  | Customer Name  |
42 | FieldService (949)  | Project  | SVC5000V  | SVC_RMA_MSTR_View_All  | CUSTNAME  | Customer Name  |
43 | Revenue Expense Deferrals (1045)  | Financial  | PP50101  | Deferral Amounts Temporary  | CUSTNAME  | Customer Name  |
44 | Revenue Expense Deferrals (1045)  | Financial  | PP50101  | Deferral Amounts Temporary  | CUSTNAME  | Customer Name  |
45 | Cashbook (1058)  | Financial  | CB300088  | Build Deposits Temp  | CUSTNAME  | Customer Name  |
46 | Cashbook (1058)  | Financial  | CB330222  | Recon Receipts Transaction  | CUSTNAME  | Customer Name  |
47 | Cashbook (1058)  | Financial  | CB332222  | Deposit Transaction  | CUSTNAME  | Customer Name  |
48 | Cashbook (1058)  | Financial  | CB333002  | Deposit Recurring  | CUSTNAME  | Customer Name  |
49 | Cashbook (1058)  | Financial  | CB333222  | Cash Receipt Transaction  | CUSTNAME  | Customer Name  |
50 | Cashbook (1058)  | Financial  | CB333555  | History Recon Deposit Transaction  | CUSTNAME  | Customer Name  |
51 | Cashbook (1058)  | Financial  | CB440008  | Build Deposits History  | CUSTNAME  | Customer Name  |
52 | Cashbook (1058)  | Financial  | CB441111  | Recon Deposit Transaction  | CUSTNAME  | Customer Name  |
53 | Cashbook (1058)  | Financial  | CB550001  | Recon Cheque Header  | CUSTNAME  | Customer Name  |
54 | Cashbook (1058)  | Financial  | CB550008  | History Build Deposits  | CUSTNAME  | Customer Name  |
55 | Cashbook (1058)  | Financial  | CB770002  | Check Header  | CUSTNAME  | Customer Name  |
56 | Cashbook (1058)  | Financial  | CB900037  | Check Recurring  | CUSTNAME  | Customer Name  |
57 | Cashbook (1058)  | Financial  | CB900048  | Cashbook Cheque Register  | CUSTNAME  | Customer Name  |
58 | Cashbook (1058)  | Financial  | CB900058  | Lockbox Holding  | CUSTNAME  | Customer Name  |
59 | Cashbook (1058)  | Financial  | CB911116  | Payments Correction Import table  | CUSTNAME  | Customer Name  |
60 | Cashbook (1058)  | Financial  | CB990007  | Build Deposit Transaction  | CUSTNAME  | Customer Name  |
61 | Cashbook (1058)  | Financial  | CB990114  | MC Deposit Report table  | CUSTNAME  | Customer Name  |
62 | Cashbook (1058)  | Financial  | CB991115  | Payments Report  | CUSTNAME  | Customer Name  |
63 | Cashbook (1058)  | Financial  | CB999004  | History Recon Cheque Header  | CUSTNAME  | Customer Name  |
64 | Cashbook (1058)  | Financial  | CBDEP002  | Import Deposit Transaction  | CUSTNAME  | Customer Name  |
65 | Cashbook (1058)  | Financial  | CBEU1028  | CE Import table  | CUSTNAME  | Customer Name  |
66 | SmartList (1493)  | Sales  | ASILOC12  | ASI_RM_Customer_MSTR_ADDR  | CUSTNAME  | Customer Name  |
67 | SmartList (1493)  | Pathname  | ASIEXP02  | SmartList RM Customer MSTR  | CUSTNAME  | Customer Name  |
68 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | CUSTNAME  | Customer Name  |
69 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | CUSTNAME  | Customer Name  |
70 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | CUSTNAME  | Customer Name  |
71 | SmartList (1493)  | Pathname  | ASIEXP15  | ASI_RM_Customer_MSTR_ADDR_SmartList  | CUSTNAME  | Customer Name  |
72 | SmartList (1493)  | Pathname  | ASIEXP17  | ASI_SOP_Prospect_MSTR_SmartList  | CUSTNAME  | Customer Name  |
73 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | CUSTNAME  | Customer Name  |
74 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | CUSTNAME  | Customer Name  |
75 | SmartList (1493)  | Pathname  | ASIEXP24  | SmartList Customer Items  | CUSTNAME  | Customer Name  |
76 | SmartList (1493)  | Pathname  | ASIEXP25  | SmartList Invoicing Transaction Work  | CUSTNAME  | Customer Name  |
77 | Payment Document Management (2150)  | Sales  | RVLPD008  | Sales Payment Document WORK  | CUSTNAME  | Customer Name  |
78 | Payment Document Management (2150)  | Sales  | RVLPD009  | Sales Payment Document OPEN  | CUSTNAME  | Customer Name  |
79 | Payment Document Management (2150)  | Sales  | RVLPD010  | Sales Payment Document HISTORY  | CUSTNAME  | Customer Name  |
80 | Enhanced Intrastat (2788)  | Sales  | EDCEI019  | Intrastat Exception Report  | CUSTNAME  | Customer Name  |
81 | VAT Daybook (3096)  | Company  | TX00301  | taxReturnException  | CUSTNAME  | Customer Name  |
82 | VAT Daybook (3096)  | Sales  | EDCVAT36  | vatDaybookReverseChargeCustomerSetup  | CUSTNAME  | Customer Name  |
83 | Extender (3107)  | Project  | EXT41800  | Extender SOP Setup  | CUSTNAME  | Customer Name  |