| 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 |
