Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Company  | SY06000  | Address Electronic Funds Transfer Master  | CUSTNMBR  | Customer Number  |
2 | Microsoft Dynamics GP (0)  | Company  | VAT00300  | VAT_ADDR_MSTR  | CUSTNMBR  | Customer Number  |
3 | Microsoft Dynamics GP (0)  | Company  | VAT10302  | VAT_INTRA_WORK  | CUSTNMBR  | Customer Number  |
4 | Microsoft Dynamics GP (0)  | Financial  | IEBEGBAL  | ieBegBalCustomerVendorImport  | CUSTNMBR  | Customer Number  |
5 | Microsoft Dynamics GP (0)  | Financial  | IERMTRXI  | ieTrxRMImport  | CUSTNMBR  | Customer Number  |
6 | Microsoft Dynamics GP (0)  | Financial  | RM50505  | RM_PMatch_TRX_WORK  | CUSTNMBR  | Customer Number  |
7 | Microsoft Dynamics GP (0)  | Financial  | RM50506  | RM_UMatch_TRX_WORK  | CUSTNMBR  | Customer Number  |
8 | Microsoft Dynamics GP (0)  | Sales  | IVC10100  | Invoicing Transaction Work  | CUSTNMBR  | Customer Number  |
9 | Microsoft Dynamics GP (0)  | Sales  | IVC30101  | Invoicing Transaction History  | CUSTNMBR  | Customer Number  |
10 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | CUSTNMBR  | Customer Number  |
11 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | CUSTNMBR  | Customer Number  |
12 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | CUSTNMBR  | Customer Number  |
13 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | CUSTNMBR  | Customer Number  |
14 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | CUSTNMBR  | Customer Number  |
15 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | CUSTNMBR  | Customer Number  |
16 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | CUSTNMBR  | Customer Number  |
17 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | CUSTNMBR  | Customer Number  |
18 | Microsoft Dynamics GP (0)  | Sales  | MC020104  | Multicurrency RM Revaluation Activity  | CUSTNMBR  | Customer Number  |
19 | Microsoft Dynamics GP (0)  | Sales  | MC10101  | MC RM Distribution Temp File  | CUSTNMBR  | Customer Number  |
20 | Microsoft Dynamics GP (0)  | Sales  | PA00001  | Customer Vendor Master  | CUSTNMBR  | Customer Number  |
21 | Microsoft Dynamics GP (0)  | Sales  | PA00010  | Bank Account Master  | CUSTNMBR  | Customer Number  |
22 | Microsoft Dynamics GP (0)  | Sales  | PA50100  | Customer Checks Work  | CUSTNMBR  | Customer Number  |
23 | Microsoft Dynamics GP (0)  | Sales  | PA50102  | Customer RM Applied Work  | CUSTNMBR  | Customer Number  |
24 | Microsoft Dynamics GP (0)  | Sales  | PA50103  | Vendor PM Applied Work  | CUSTNMBR  | Customer Number  |
25 | Microsoft Dynamics GP (0)  | Sales  | palbCash  | Lockbox Cash Work  | CUSTNMBR  | Customer Number  |
26 | Microsoft Dynamics GP (0)  | Sales  | palbInvc  | Lockbox Invoice Work  | CUSTNMBR  | Customer Number  |
27 | Microsoft Dynamics GP (0)  | Sales  | PT00101  | Project Costing Master  | CUSTNMBR  | Customer Number  |
28 | Microsoft Dynamics GP (0)  | Sales  | RM00101  | RM Customer MSTR  | CUSTNMBR  | Customer Number  |
29 | Microsoft Dynamics GP (0)  | Sales  | RM00102  | Customer Master Address File  | CUSTNMBR  | Customer Number  |
30 | Microsoft Dynamics GP (0)  | Sales  | RM00103  | Customer Master Summary  | CUSTNMBR  | Customer Number  |
31 | Microsoft Dynamics GP (0)  | Sales  | RM00104  | Customer Period Summary  | CUSTNMBR  | Customer Number  |
32 | Microsoft Dynamics GP (0)  | Sales  | RM00106  | RM Statements E-mail Addresses  | CUSTNMBR  | Customer Number  |
33 | Microsoft Dynamics GP (0)  | Sales  | RM00401  | RM Key File  | CUSTNMBR  | Customer Number  |
34 | Microsoft Dynamics GP (0)  | Sales  | RM10101  | RM Distribution Work File  | CUSTNMBR  | Customer Number  |
35 | Microsoft Dynamics GP (0)  | Sales  | RM10201  | RM Cash Receipts Work File  | CUSTNMBR  | Customer Number  |
36 | Microsoft Dynamics GP (0)  | Sales  | RM10301  | RM Sales Work File  | CUSTNMBR  | Customer Number  |
37 | Microsoft Dynamics GP (0)  | Sales  | RM10501  | RM Commission Work File  | CUSTNMBR  | Customer Number  |
38 | Microsoft Dynamics GP (0)  | Sales  | RM10504  | RM Unpaid Removed Commissions  | CUSTNMBR  | Customer Number  |
39 | Microsoft Dynamics GP (0)  | Sales  | RM10601  | RM Tax Work File  | CUSTNMBR  | Customer Number  |
40 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File Debit Copy  | CUSTNMBR  | Customer Number  |
41 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File  | CUSTNMBR  | Customer Number  |
42 | Microsoft Dynamics GP (0)  | Sales  | RM20102  | RM Realtime Posting File  | CUSTNMBR  | Customer Number  |
43 | Microsoft Dynamics GP (0)  | Sales  | RM20201  | RM Apply Open File  | CUSTNMBR  | Customer Number  |
44 | Microsoft Dynamics GP (0)  | Sales  | RM20400  | RM Scheduled Payment Header  | CUSTNMBR  | Customer Number  |
45 | Microsoft Dynamics GP (0)  | Sales  | RM20401  | RM Scheduled Payment Line  | CUSTNMBR  | Customer Number  |
46 | Microsoft Dynamics GP (0)  | Sales  | RM30101  | RM History File  | CUSTNMBR  | Customer Number  |
47 | Microsoft Dynamics GP (0)  | Sales  | RM30201  | RM Apply History File  | CUSTNMBR  | Customer Number  |
48 | Microsoft Dynamics GP (0)  | Sales  | RM30202  | RM Apply Reprint Journal File  | CUSTNMBR  | Customer Number  |
49 | Microsoft Dynamics GP (0)  | Sales  | RM30301  | Receivables GL Distribution History  | CUSTNMBR  | Customer Number  |
50 | Microsoft Dynamics GP (0)  | Sales  | RM30401  | RM Scheduled Payment Header History  | CUSTNMBR  | Customer Number  |
51 | Microsoft Dynamics GP (0)  | Sales  | RM30501  | Commission History  | CUSTNMBR  | Customer Number  |
52 | Microsoft Dynamics GP (0)  | Sales  | RM30601  | RM Tax History File  | CUSTNMBR  | Customer Number  |
53 | Microsoft Dynamics GP (0)  | Sales  | RM30701  | RM Reprint Statements Header File  | CUSTNMBR  | Customer Number  |
54 | Microsoft Dynamics GP (0)  | Sales  | RM30702  | RM Reprint Statements Transactions File  | CUSTNMBR  | Customer Number  |
55 | Microsoft Dynamics GP (0)  | Sales  | RM50100  | RM History Removal Tempoary File  | CUSTNMBR  | Customer Number  |
56 | Microsoft Dynamics GP (0)  | Sales  | RM50101  | Statements Emailed Header Temp  | CUSTNMBR  | Customer Number  |
57 | Microsoft Dynamics GP (0)  | Sales  | RM50102  | Statements Emailed RecipientsTemp  | CUSTNMBR  | Customer Number  |
58 | Microsoft Dynamics GP (0)  | Sales  | RM50103  | RM Email Statements Header Temporary File  | CUSTNMBR  | Customer Number  |
59 | Microsoft Dynamics GP (0)  | Sales  | RM50104  | RM Email Statements Transactions Temporary File  | CUSTNMBR  | Customer Number  |
60 | Microsoft Dynamics GP (0)  | Sales  | RM50105  | RM Email Statements Header Temporary File 2  | CUSTNMBR  | Customer Number  |
61 | Microsoft Dynamics GP (0)  | Sales  | RMV0100  | RM Scheduled Payment Header View  | CUSTNMBR  | Customer Number  |
62 | Microsoft Dynamics GP (0)  | Sales  | SOP00300  | Sales Customer Item Substitute  | CUSTNMBR  | Customer Number  |
63 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | CUSTNMBR  | Customer Number  |
64 | Microsoft Dynamics GP (0)  | Sales  | SOP30200  | Sales Transaction History  | CUSTNMBR  | Customer Number  |
65 | Microsoft Dynamics GP (0)  | Sales  | SOP30201  | Sales Deposit History  | CUSTNMBR  | Customer Number  |
66 | Microsoft Dynamics GP (0)  | Sales  | SOP40700  | Extended Pricing Customer Price Report  | CUSTNMBR  | Customer Number  |
67 | Microsoft Dynamics GP (0)  | Sales  | SOP40703  | Extended Pricing Quantity Breaks  | CUSTNMBR  | Customer Number  |
68 | Microsoft Dynamics GP (0)  | Sales  | SOP50100  | Sales Process Documents Temp  | CUSTNMBR  | Customer Number  |
69 | Microsoft Dynamics GP (0)  | Sales  | SOP50200  | Sales Document Header Temp  | CUSTNMBR  | Customer Number  |
70 | Microsoft Dynamics GP (0)  | Sales  | SOP60200  | Sales Picking Instruction Cross Reference  | CUSTNMBR  | Customer Number  |
71 | Microsoft Dynamics GP (0)  | Sales  | SOP60300  | Sales Customer Item Cross Reference  | CUSTNMBR  | Customer Number  |
72 | Microsoft Dynamics GP (0)  | Sales  | VAT10101  | RM Customer Intrastat MSTR  | CUSTNMBR  | Customer Number  |
73 | Microsoft Dynamics GP (0)  | Purchasing  | POP10100  | Purchase Order Work  | CUSTNMBR  | Customer Number  |
74 | Microsoft Dynamics GP (0)  | Purchasing  | POP11110  | POP PA PO Line View  | CUSTNMBR  | Customer Number  |
75 | Microsoft Dynamics GP (0)  | Purchasing  | POP11310  | POP PA Receipt Line View  | CUSTNMBR  | Customer Number  |
76 | Microsoft Dynamics GP (0)  | Purchasing  | POP30100  | Purchase Order History  | CUSTNMBR  | Customer Number  |
77 | Microsoft Dynamics GP (0)  | Purchasing  | POP31110  | POP PA PO Line Hist View  | CUSTNMBR  | Customer Number  |
78 | Microsoft Dynamics GP (0)  | Purchasing  | POP31310  | POP PA Receipt Line Hist View  | CUSTNMBR  | Customer Number  |
79 | Microsoft Dynamics GP (0)  | Inventory  | IV30300  | Inventory Transaction Amounts History  | CUSTNMBR  | Customer Number  |
80 | Project Accounting (258)  | Purchasing  | POP10100  | PA Report Purchase Order Work  | CUSTNMBR  | Customer Number  |
81 | Project Accounting (258)  | Purchasing  | POP30100  | PA Report Purchase Order History  | CUSTNMBR  | Customer Number  |
82 | Project Accounting (258)  | Project  | PA00501  | PA Customer MSTR  | CUSTNMBR  | Customer Number  |
83 | Project Accounting (258)  | Project  | PA00502  | PA Third Party Customer MSTR  | CUSTNMBR  | Customer Number  |
84 | Project Accounting (258)  | Project  | PA00503  | PA Third Party Customer MSTR1  | CUSTNMBR  | Customer Number  |
85 | Project Accounting (258)  | Project  | PA00504  | PA_Customer_MSTR_II  | CUSTNMBR  | Customer Number  |
86 | Project Accounting (258)  | Project  | PA00511  | PA Customer Periodic Totals MSTR  | CUSTNMBR  | Customer Number  |
87 | Project Accounting (258)  | Project  | PA00512  | PA Customer CO Periodic Totals MSTR  | CUSTNMBR  | Customer Number  |
88 | Project Accounting (258)  | Project  | PA00521  | PA Customer MSTR SUM  | CUSTNMBR  | Customer Number  |
89 | Project Accounting (258)  | Project  | PA00531  | PA Customer MSTR WIP SUM  | CUSTNMBR  | Customer Number  |
90 | Project Accounting (258)  | Project  | PA00532  | PA Customer MSTR COST SUM  | CUSTNMBR  | Customer Number  |
91 | Project Accounting (258)  | Project  | PA01100  | PA_ContractList_View  | CUSTNMBR  | Customer Number  |
92 | Project Accounting (258)  | Project  | PA01101  | PA Contract Master File  | CUSTNMBR  | Customer Number  |
93 | Project Accounting (258)  | Project  | PA01111  | PA Contract Revenue Sources Master File  | CUSTNMBR  | Customer Number  |
94 | Project Accounting (258)  | Project  | PA01151  | PA Contract Customer List MSTR  | CUSTNMBR  | Customer Number  |
95 | Project Accounting (258)  | Project  | PA01200  | PA_ProjectListView  | CUSTNMBR  | Customer Number  |
96 | Project Accounting (258)  | Project  | PA01201  | PA Project Master File  | CUSTNMBR  | Customer Number  |
97 | Project Accounting (258)  | Project  | PA01211  | PA Project Revenue Sources Master File  | CUSTNMBR  | Customer Number  |
98 | Project Accounting (258)  | Project  | PA01410  | PA Project Customer List Master  | CUSTNMBR  | Customer Number  |
99 | Project Accounting (258)  | Project  | PA01901  | PA Key Master  | CUSTNMBR  | Customer Number  |
100 | Project Accounting (258)  | Project  | PA02301  | PA Customer Billing Cycle Link File  | CUSTNMBR  | Customer Number  |
101 | Project Accounting (258)  | Project  | PA02601  | PA Customer RR Cycle Link File  | CUSTNMBR  | Customer Number  |
102 | Project Accounting (258)  | Project  | PA05100  | PA Project Billing Master File  | CUSTNMBR  | Customer Number  |
103 | Project Accounting (258)  | Project  | PA05100A  | PA Project Billing Master File  | CUSTNMBR  | Customer Number  |
104 | Project Accounting (258)  | Project  | PA10802  | PA Billing Distribution WORK  | CUSTNMBR  | Customer Number  |
105 | Project Accounting (258)  | Project  | PA11801  | PA Combined History Detail File  | CUSTNMBR  | Customer Number  |
106 | Project Accounting (258)  | Project  | PA12000  | PA Change Order Header WORK  | CUSTNMBR  | Customer Number  |
107 | Project Accounting (258)  | Project  | PA13100  | PA Billing Header WORK  | CUSTNMBR  | Customer Number  |
108 | Project Accounting (258)  | Project  | PA13200  | PA Billing Detail WORK  | CUSTNMBR  | Customer Number  |
109 | Project Accounting (258)  | Project  | PA13204  | PA Distribution Work File  | CUSTNMBR  | Customer Number  |
110 | Project Accounting (258)  | Project  | PA23000  | PA Applied OPEN  | CUSTNMBR  | Customer Number  |
111 | Project Accounting (258)  | Project  | PA23100  | PA Billing Header OPEN  | CUSTNMBR  | Customer Number  |
112 | Project Accounting (258)  | Project  | PA23200  | PA Billing Detail OPEN  | CUSTNMBR  | Customer Number  |
113 | Project Accounting (258)  | Project  | PA23301  | PA Rev Recognition Header Work File  | CUSTNMBR  | Customer Number  |
114 | Project Accounting (258)  | Project  | PA23302  | PA Rev Recognition Proj Detail WORK File  | CUSTNMBR  | Customer Number  |
115 | Project Accounting (258)  | Project  | PA23303  | PA Rev Recognition Fee DTL Work File  | CUSTNMBR  | Customer Number  |
116 | Project Accounting (258)  | Project  | PA23304  | PA Rev Recognition Budget DTL Work File  | CUSTNMBR  | Customer Number  |
117 | Project Accounting (258)  | Project  | PA23400  | PA Change Order Header OPEN  | CUSTNMBR  | Customer Number  |
118 | Project Accounting (258)  | Project  | PA30703  | PA Billing Distribution History  | CUSTNMBR  | Customer Number  |
119 | Project Accounting (258)  | Project  | PA33100  | PA Billing Header HIST  | CUSTNMBR  | Customer Number  |
120 | Project Accounting (258)  | Project  | PA33200  | PA Billing Detail HIST  | CUSTNMBR  | Customer Number  |
121 | Project Accounting (258)  | Project  | PA33301  | PA Rev Recognition Header HIST File  | CUSTNMBR  | Customer Number  |
122 | Project Accounting (258)  | Project  | PA33302  | PA Rev Recognition Budget DTL HIST File  | CUSTNMBR  | Customer Number  |
123 | Project Accounting (258)  | Project  | PA33303  | PA Rev Recognition Fee DTL HIST File  | CUSTNMBR  | Customer Number  |
124 | Project Accounting (258)  | Project  | PA33304  | PA Rev Recognition Proj Detail HIST File  | CUSTNMBR  | Customer Number  |
125 | Project Accounting (258)  | Project  | PA33501  | PA Project Closing History  | CUSTNMBR  | Customer Number  |
126 | Project Accounting (258)  | Project  | PA33601  | PA Applied History File  | CUSTNMBR  | Customer Number  |
127 | Project Accounting (258)  | Project  | PA33701  | PA Change Order Header HIST  | CUSTNMBR  | Customer Number  |
128 | Project Accounting (258)  | Project  | PAV43100  | PA Billing Header View  | CUSTNMBR  | Customer Number  |
129 | Manufacturing (346)  | 3rd Party  | EC010031  | ECM_MSTR  | CUSTNMBR  | Customer Number  |
130 | Manufacturing (346)  | 3rd Party  | EXPV1000  | EXP_SalesOrdersNotLinked  | CUSTNMBR  | Customer Number  |
131 | Manufacturing (346)  | 3rd Party  | IC090000  | Manufacturing Customer Master  | CUSTNMBR  | Customer Number  |
132 | Manufacturing (346)  | 3rd Party  | ICJC3030  | ICJC IV TRX HISTORY VIEW  | CUSTNMBR  | Customer Number  |
133 | Manufacturing (346)  | 3rd Party  | ICJC9000  | ICJC RM Sales Work  | CUSTNMBR  | Customer Number  |
134 | Manufacturing (346)  | 3rd Party  | SC020330  | Sales Forecast Customers  | CUSTNMBR  | Customer Number  |
135 | FieldService (949)  | Project  | SVC00200  | Service Call Master  | CUSTNMBR  | Customer Number  |
136 | FieldService (949)  | Project  | SVC00215  | SVC_Service_Call_Billing_WORK  | CUSTNMBR  | Customer Number  |
137 | FieldService (949)  | Project  | SVC00300  | Serial Master  | CUSTNMBR  | Customer Number  |
138 | FieldService (949)  | Project  | SVC00303  | System Configuration  | CUSTNMBR  | Customer Number  |
139 | FieldService (949)  | Project  | SVC00325  | List Equipment Import Work Table  | CUSTNMBR  | Customer Number  |
140 | FieldService (949)  | Project  | SVC00400  | Configuration Master  | CUSTNMBR  | Customer Number  |
141 | FieldService (949)  | Project  | SVC00600  | SVC_Contract_HDR  | CUSTNMBR  | Customer Number  |
142 | FieldService (949)  | Project  | SVC00601  | SVC_Contract_Line  | CUSTNMBR  | Customer Number  |
143 | FieldService (949)  | Project  | SVC00608  | SVC_Contract_HDR  | CUSTNMBR  | Customer Number  |
144 | FieldService (949)  | Project  | SVC0060V  | svcContractHdrView  | CUSTNMBR  | Customer Number  |
145 | FieldService (949)  | Project  | SVC00615  | SVC_Contract_Billing_WORK  | CUSTNMBR  | Customer Number  |
146 | FieldService (949)  | Project  | SVC00625  | SVC_Contract_Revenue_WORK  | CUSTNMBR  | Customer Number  |
147 | FieldService (949)  | Project  | SVC00635  | svcContractBillingReversalWork  | CUSTNMBR  | Customer Number  |
148 | FieldService (949)  | Project  | SVC00651  | SVC_Contract_Price_Book_Line  | CUSTNMBR  | Customer Number  |
149 | FieldService (949)  | Project  | SVC00651  | SVC_Contract_Price_Book_Line  | CUSTNMBR  | Customer Number  |
150 | FieldService (949)  | Project  | SVC00654  | SVC_Contract_Price_Book_Group  | CUSTNMBR  | Customer Number  |
151 | FieldService (949)  | Project  | SVC00654  | SVC_Contract_Price_Book_Group  | CUSTNMBR  | Customer Number  |
152 | FieldService (949)  | Project  | SVC00660  | SVC_SOP_Contract  | CUSTNMBR  | Customer Number  |
153 | FieldService (949)  | Project  | SVC00670  | SVC_Contract_Move_WORK  | CUSTNMBR  | Customer Number  |
154 | FieldService (949)  | Project  | SVC00950  | Customer Site Extensions  | CUSTNMBR  | Customer Number  |
155 | FieldService (949)  | Project  | SVC00955  | Customer Site Schedule  | CUSTNMBR  | Customer Number  |
156 | FieldService (949)  | Project  | SVC00960  | SVC_Customer_Site_Call  | CUSTNMBR  | Customer Number  |
157 | FieldService (949)  | Project  | SVC00998  | Master Defaults  | CUSTNMBR  | Customer Number  |
158 | FieldService (949)  | Project  | SVC0200V  | Service Master View  | CUSTNMBR  | Customer Number  |
159 | FieldService (949)  | Project  | SVC0202V  | SVC_Service_MSTR_Equipment_View  | CUSTNMBR  | Customer Number  |
160 | FieldService (949)  | Project  | SVC0300V  | SVC_Serial_MSTR_View  | CUSTNMBR  | Customer Number  |
161 | FieldService (949)  | Project  | SVC05000  | Returns Master  | CUSTNMBR  | Customer Number  |
162 | FieldService (949)  | Project  | SVC05015  | SVC_RMA_Receiving_WORK  | CUSTNMBR  | Customer Number  |
163 | FieldService (949)  | Project  | SVC05115  | SVC_RMA_Closing_WORK  | CUSTNMBR  | Customer Number  |
164 | FieldService (949)  | Project  | SVC05200  | Returns Line Master  | CUSTNMBR  | Customer Number  |
165 | FieldService (949)  | Project  | SVC0601V  | SVC_Contract_View  | CUSTNMBR  | Customer Number  |
166 | FieldService (949)  | Project  | SVC06100  | Depot Master  | CUSTNMBR  | Customer Number  |
167 | FieldService (949)  | Project  | SVC10301  | SVC_Meter_Batch_Line  | CUSTNMBR  | Customer Number  |
168 | FieldService (949)  | Project  | SVC30200  | Service Call Master History  | CUSTNMBR  | Customer Number  |
169 | FieldService (949)  | Project  | SVC3020V  | SVC_SOP_HIST_HDR_View  | CUSTNMBR  | Customer Number  |
170 | FieldService (949)  | Project  | SVC30600  | SVC_Contract_HDR_HIST  | CUSTNMBR  | Customer Number  |
171 | FieldService (949)  | Project  | SVC30601  | SVC_Contract_Line_HIST  | CUSTNMBR  | Customer Number  |
172 | FieldService (949)  | Project  | SVC30608  | SVC_Contract_Site_HDR_HIST  | CUSTNMBR  | Customer Number  |
173 | FieldService (949)  | Project  | SVC3060V  | svcContractHdrViewHIST  | CUSTNMBR  | Customer Number  |
174 | FieldService (949)  | Project  | SVC3200V  | SVC_SOP_History_View  | CUSTNMBR  | Customer Number  |
175 | FieldService (949)  | Project  | SVC35000  | SVC_RMA_MSTR_HIST  | CUSTNMBR  | Customer Number  |
176 | FieldService (949)  | Project  | SVC35200  | SVC_RMA_Line_HIST  | CUSTNMBR  | Customer Number  |
177 | FieldService (949)  | Project  | SVC5000V  | SVC_RMA_MSTR_View_All  | CUSTNMBR  | Customer Number  |
178 | FieldService (949)  | Project  | SVC6100V  | Depot Master  | CUSTNMBR  | Customer Number  |
179 | FieldService (949)  | Project  | SVC80010  | SVC_PM_WORK_HDR  | CUSTNMBR  | Customer Number  |
180 | Revenue Expense Deferrals (1045)  | Financial  | PP50101  | Deferral Amounts Temporary  | CUSTNMBR  | Customer Number  |
181 | Revenue Expense Deferrals (1045)  | Financial  | PP50101  | Deferral Amounts Temporary  | CUSTNMBR  | Customer Number  |
182 | Cashbook (1058)  | Company  | CBEU1188  | Euro Address Electronic Funds Transfer Master  | CUSTNMBR  | Customer Number  |
183 | Cashbook (1058)  | Financial  | CB100000  | CB_Distribution  | CUSTNMBR  | Customer Number  |
184 | Cashbook (1058)  | Financial  | CB300088  | Build Deposits Temp  | CUSTNMBR  | Customer Number  |
185 | Cashbook (1058)  | Financial  | CB330222  | Recon Receipts Transaction  | CUSTNMBR  | Customer Number  |
186 | Cashbook (1058)  | Financial  | CB332222  | Deposit Transaction  | CUSTNMBR  | Customer Number  |
187 | Cashbook (1058)  | Financial  | CB333002  | Deposit Recurring  | CUSTNMBR  | Customer Number  |
188 | Cashbook (1058)  | Financial  | CB333222  | Cash Receipt Transaction  | CUSTNMBR  | Customer Number  |
189 | Cashbook (1058)  | Financial  | CB333555  | History Recon Deposit Transaction  | CUSTNMBR  | Customer Number  |
190 | Cashbook (1058)  | Financial  | CB440008  | Build Deposits History  | CUSTNMBR  | Customer Number  |
191 | Cashbook (1058)  | Financial  | CB441111  | Recon Deposit Transaction  | CUSTNMBR  | Customer Number  |
192 | Cashbook (1058)  | Financial  | CB550008  | History Build Deposits  | CUSTNMBR  | Customer Number  |
193 | Cashbook (1058)  | Financial  | CB900058  | Lockbox Holding  | CUSTNMBR  | Customer Number  |
194 | Cashbook (1058)  | Financial  | CB990007  | Build Deposit Transaction  | CUSTNMBR  | Customer Number  |
195 | Cashbook (1058)  | Financial  | CBDEP002  | Import Deposit Transaction  | CUSTNMBR  | Customer Number  |
196 | Cashbook (1058)  | Financial  | CBEU1023  | Euro Debtor Direct Debit Options  | CUSTNMBR  | Customer Number  |
197 | Cashbook (1058)  | Sales  | DE00101  | RM Kundenadresse extra  | CUSTNMBR  | Customer Number  |
198 | Cashbook (1058)  | Sales  | DEDD0100  | Debtor Direct Debit Options  | CUSTNMBR  | Customer Number  |
199 | Scheduled Instalment (1150)  | Sales  | RVLSP004  | Debtor Scheduled Instalments Master  | CUSTNMBR  | Customer Number  |
200 | Scheduled Instalment (1150)  | Sales  | RVLSP014  | RM Scheduled Instalments Relation Open  | CUSTNMBR  | Customer Number  |
201 | SmartList (1493)  | Sales  | ASILOC01  | ASI_RM_Customer_MSTR  | CUSTNMBR  | Customer Number  |
202 | SmartList (1493)  | Sales  | ASILOC08  | ASI_RM_OPEN  | CUSTNMBR  | Customer Number  |
203 | SmartList (1493)  | Sales  | ASILOC12  | ASI_RM_Customer_MSTR_ADDR  | CUSTNMBR  | Customer Number  |
204 | SmartList (1493)  | Inventory  | ASILOC50  | ASI_IV_Item_MSTR_CUST  | CUSTNMBR  | Customer Number  |
205 | SmartList (1493)  | Pathname  | ASIEXP02  | SmartList RM Customer MSTR  | CUSTNMBR  | Customer Number  |
206 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | CUSTNMBR  | Customer Number  |
207 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | CUSTNMBR  | Customer Number  |
208 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | CUSTNMBR  | Customer Number  |
209 | SmartList (1493)  | Pathname  | ASIEXP15  | ASI_RM_Customer_MSTR_ADDR_SmartList  | CUSTNMBR  | Customer Number  |
210 | SmartList (1493)  | Pathname  | ASIEXP19  | SmartList Inventory Transaction Amount  | CUSTNMBR  | Customer Number  |
211 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | CUSTNMBR  | Customer Number  |
212 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | CUSTNMBR  | Customer Number  |
213 | SmartList (1493)  | Pathname  | ASIEXP24  | SmartList Customer Items  | CUSTNMBR  | Customer Number  |
214 | SmartList (1493)  | Pathname  | ASIEXP25  | SmartList Invoicing Transaction Work  | CUSTNMBR  | Customer Number  |
215 | Cash Flow Management (1632)  | Sales  | CFM10301  | CFM RM Sales WORK  | CUSTNMBR  | Customer Number  |
216 | Cash Flow Management (1632)  | Sales  | CFM10301  | CFM RM Sales WORK  | CUSTNMBR  | Customer Number  |
217 | Cash Flow Management (1632)  | Sales  | CFM10302  | CFM RM Sales WORK 2  | CUSTNMBR  | Customer Number  |
218 | Cash Flow Management (1632)  | Sales  | CFM10302  | CFM RM Sales WORK 2  | CUSTNMBR  | Customer Number  |
219 | Cash Flow Management (1632)  | Sales  | CFM20101  | CFM RM OPEN  | CUSTNMBR  | Customer Number  |
220 | Cash Flow Management (1632)  | Sales  | CFM20101  | CFM RM OPEN  | CUSTNMBR  | Customer Number  |
221 | Cash Flow Management (1632)  | Sales  | CFM20102  | CFM RM OPEN 2  | CUSTNMBR  | Customer Number  |
222 | Cash Flow Management (1632)  | Sales  | CFM20102  | CFM RM OPEN 2  | CUSTNMBR  | Customer Number  |
223 | Cash Flow Management (1632)  | Sales  | CFM30000  | CFM_SOPDueDateQuote  | CUSTNMBR  | Customer Number  |
224 | Cash Flow Management (1632)  | Sales  | CFM30100  | CFM_SOPDueDateNoQuote  | CUSTNMBR  | Customer Number  |
225 | Cash Flow Management (1632)  | Sales  | CFM30200  | CFM_SOPAveDaysQuote  | CUSTNMBR  | Customer Number  |
226 | Cash Flow Management (1632)  | Sales  | CFM30300  | CFM_SOPAveDaysNoQuote  | CUSTNMBR  | Customer Number  |
227 | Cash Flow Management (1632)  | Sales  | CFM30500  | CFM_SOPSQL  | CUSTNMBR  | Customer Number  |
228 | Technical Service Tools (1838)  | Company  | gpCustomerException  | gpCustomerException  | CUSTNMBR  | Customer Number  |
229 | Technical Service Tools (1838)  | Sales  | gpItmCus  | gpsItemLookup  | CUSTNMBR  | Customer Number  |
230 | Payment Document Management (2150)  | Sales  | RVLPD004  | Customer Payment Document Master  | CUSTNMBR  | Customer Number  |
231 | Payment Document Management (2150)  | Sales  | RVLPD005  | Customer Payment Document Setup  | CUSTNMBR  | Customer Number  |
232 | Payment Document Management (2150)  | Sales  | RVLPD007  | Sales Payment Document Keys Master  | CUSTNMBR  | Customer Number  |
233 | Payment Document Management (2150)  | Sales  | RVLPD008  | Sales Payment Document WORK  | CUSTNMBR  | Customer Number  |
234 | Payment Document Management (2150)  | Sales  | RVLPD009  | Sales Payment Document OPEN  | CUSTNMBR  | Customer Number  |
235 | Payment Document Management (2150)  | Sales  | RVLPD010  | Sales Payment Document HISTORY  | CUSTNMBR  | Customer Number  |
236 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR035  | NC_Statement_Document_TEMP  | CUSTNMBR  | Customer Number  |
237 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
238 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
239 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
240 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
241 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
242 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
243 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
244 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
245 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
246 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
247 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
248 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
249 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
250 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
251 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
252 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
253 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
254 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
255 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
256 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
257 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
258 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
259 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
260 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
261 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
262 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
263 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
264 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
265 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
266 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
267 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
268 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
269 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
270 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
271 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
272 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
273 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
274 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
275 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
276 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
277 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
278 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
279 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
280 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
281 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
282 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
283 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
284 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
285 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
286 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
287 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
288 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
289 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
290 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
291 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
292 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
293 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
294 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
295 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
296 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
297 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
298 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields  | CUSTNMBR  | Customer Number  |
299 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_114b  | CUSTNMBR  | Customer Number  |
300 | Advanced Bank Reconciliation (2440)  | Financial  | NCABR309  | NC_GL_Extracted_Fields_113g  | CUSTNMBR  | Customer Number  |
301 | Enhanced Intrastat (2788)  | Company  | EDCEI009  | Intrastat Customers  | CUSTNMBR  | Customer Number  |
302 | Enhanced Intrastat (2788)  | Company  | EDCEI016  | Intrastat Work  | CUSTNMBR  | Customer Number  |
303 | Enhanced Intrastat (2788)  | Company  | EDCEI016  | Intrastat Work Old  | CUSTNMBR  | Customer Number  |
304 | Enhanced Intrastat (2788)  | Company  | EDCEI021  | EI_VAT_INTRA_WORK1  | CUSTNMBR  | Customer Number  |
305 | Enhanced Intrastat (2788)  | Sales  | EDCEI019  | Intrastat Exception Report  | CUSTNMBR  | Customer Number  |
306 | VAT Daybook (3096)  | Company  | TX00301  | taxReturnException  | CUSTNMBR  | Customer Number  |
307 | VAT Daybook (3096)  | Sales  | EDCVAT36  | vatDaybookReverseChargeCustomerSetup  | CUSTNMBR  | Customer Number  |
308 | Extender (3107)  | Project  | EXT41200  | Extender Invoices  | CUSTNMBR  | Customer Number  |
309 | Extender (3107)  | Project  | EXT41800  | Extender SOP Setup  | CUSTNMBR  | Customer Number  |
310 | MIS-AMS Extensions (3459)  | Sales  | AMS00202  | AMS Customer MSTR  | CUSTNMBR  | Customer Number  |
311 | Dynamics Online Services (6499)  | Sales  | DO10100  | DO Credit Card Services Activity  | CUSTNMBR  | Customer Number  |
312 | Dynamics Online Services (6499)  | Sales  | DO20100  | DO Cash Receipts Open  | CUSTNMBR  | Customer Number  |
313 | Dynamics Online Services (6499)  | Sales  | DO30100  | DO Cash Receipts History  | CUSTNMBR  | Customer Number  |
314 | Dynamics Online Services (6499)  | Sales  | DO50100  | DO Cust Billing Address  | CUSTNMBR  | Customer Number  |
315 | Dynamics Online Services (6499)  | System  | DO40100  | DO Setup  | CUSTNMBR  | Customer Number  |
316 | Direct Debits & Refunds (8811)  | Sales  | DDEU002  | DD Apply Hist  | CUSTNMBR  | Customer Number  |
317 | Direct Debits & Refunds (8811)  | Sales  | DDEU002  | DD Apply Hist  | CUSTNMBR  | Customer Number  |
318 | Direct Debits & Refunds (8811)  | Sales  | DDEU003  | DD Apply Work  | CUSTNMBR  | Customer Number  |
319 | Direct Debits & Refunds (8811)  | Sales  | DDEU003  | DD Apply Work  | CUSTNMBR  | Customer Number  |
320 | Direct Debits & Refunds (8811)  | Sales  | DDEU008  | DD Pymnt Ref Hist  | CUSTNMBR  | Customer Number  |
321 | Direct Debits & Refunds (8811)  | Sales  | DDEU008  | DD Pymnt Ref Hist  | CUSTNMBR  | Customer Number  |
322 | Direct Debits & Refunds (8811)  | Sales  | DDEU018  | DD_BuildBatch  | CUSTNMBR  | Customer Number  |
323 | Direct Debits & Refunds (8811)  | Sales  | DDEU018  | DD_BuildBatch  | CUSTNMBR  | Customer Number  |
324 | Direct Debits & Refunds (8811)  | Sales  | DDEU019  | DD Transaction Rollback  | CUSTNMBR  | Customer Number  |
325 | Direct Debits & Refunds (8811)  | Sales  | DDEU019  | DD Transaction Rollback  | CUSTNMBR  | Customer Number  |
326 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | CUSTNMBR  | Customer Number  |
327 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | CUSTNMBR  | Customer Number  |
328 | Direct Debits & Refunds (8811)  | Sales  | DDEU022  | Direct Debit Transaction Code  | CUSTNMBR  | Customer Number  |
329 | Direct Debits & Refunds (8811)  | Sales  | DDEU022  | Direct Debit Transaction Code  | CUSTNMBR  | Customer Number  |