| 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 | CustomerVendor_ID | Customer/Vendor ID |
| 2 | Microsoft Dynamics GP (0) | Company | TX20500 | Tax Rebate | CustomerVendor_ID | Customer/Vendor ID |
| 3 | Microsoft Dynamics GP (0) | Company | TX30000 | Tax History | CustomerVendor_ID | Customer/Vendor ID |
| 4 | Microsoft Dynamics GP (0) | Financial | CM20202 | Checkbook Transaction Electronic Funds Transfer | CustomerVendor_ID | Customer/Vendor ID |
| 5 | Microsoft Dynamics GP (0) | Financial | IEBEGBAL | ieBegBalCustomerVendorImport | CustomerVendor_ID | Customer/Vendor ID |
| 6 | Cashbook (1058) | Company | CBEU1188 | Euro Address Electronic Funds Transfer Master | CustomerVendor_ID | Customer/Vendor ID |
| 7 | Advanced VAT (2474) | Financial | NCVAT600 | NC Tax Return Detail | CustomerVendor_ID | Customer/Vendor ID |
| 8 | Advanced VAT (2474) | Financial | NCVAT602 | NC_TaxReturnDetail_DetailDoc | CustomerVendor_ID | Customer/Vendor ID |
