| 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 | DCNUMCRD | Document Number Credit Card |
| 2 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | DCNUMCRD | Document Number Credit Card |
| 3 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | DCNUMCRD | Document Number Credit Card |
| 4 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | DCNUMCRD | Document Number Credit Card |
| 5 | Manufacturing (346) | 3rd Party | ICJC9000 | ICJC RM Sales Work | DCNUMCRD | Document Number Credit Card |
| 6 | SmartList (1493) | Pathname | ASIEXP08 | SmartList Receivables Transaction | DCNUMCRD | Document Number Credit Card |
