Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Sales  | RM00101  | RM Customer MSTR  | FINCHID  | Finance Charge ID  |
2 | SmartList (1493)  | Pathname  | ASIEXP02  | SmartList RM Customer MSTR  | FINCHID  | Finance Charge ID  |
3 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | FINCHID  | Finance Charge ID  |
4 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | FINCHID  | Finance Charge ID  |
5 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | FINCHID  | Finance Charge ID  |
6 | SmartList (1493)  | Pathname  | ASIEXP15  | ASI_RM_Customer_MSTR_ADDR_SmartList  | FINCHID  | Finance Charge ID  |
7 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | FINCHID  | Finance Charge ID  |
8 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | FINCHID  | Finance Charge ID  |
9 | SmartList (1493)  | Pathname  | ASIEXP24  | SmartList Customer Items  | FINCHID  | Finance Charge ID  |