Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Financial  | IEPMTRXI  | ieTrxPMImport  | MSCCHAMT  | Misc Charges Amount  |
2 | Microsoft Dynamics GP (0)  | Financial  | IERMTRXI  | ieTrxRMImport  | MSCCHAMT  | Misc Charges Amount  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | MSCCHAMT  | Misc Charges Amount  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | PM10900  | Void Payment WORK Temporary File  | MSCCHAMT  | Misc Charges Amount  |
5 | Microsoft Dynamics GP (0)  | Purchasing  | PM10901  | PM Void Transaction WORK Temporary File  | MSCCHAMT  | Misc Charges Amount  |
6 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | MSCCHAMT  | Misc Charges Amount  |
7 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | MSCCHAMT  | Misc Charges Amount  |
8 | Microsoft Dynamics GP (0)  | Purchasing  | PM50100  | PM History Removal Tempoary File  | MSCCHAMT  | Misc Charges Amount  |
9 | Microsoft Dynamics GP (0)  | Purchasing  | PM80200  | Void Reprint Void Payment WORK  | MSCCHAMT  | Misc Charges Amount  |
10 | Microsoft Dynamics GP (0)  | Purchasing  | PM80300  | PM Reprint Void Transaction WORK  | MSCCHAMT  | Misc Charges Amount  |
11 | Microsoft Dynamics GP (0)  | Purchasing  | POP10100  | Purchase Order Work  | MSCCHAMT  | Misc Charges Amount  |
12 | Microsoft Dynamics GP (0)  | Purchasing  | POP30100  | Purchase Order History  | MSCCHAMT  | Misc Charges Amount  |
13 | Project Accounting (258)  | Purchasing  | POP10100  | PA Report Purchase Order Work  | MSCCHAMT  | Misc Charges Amount  |
14 | Project Accounting (258)  | Purchasing  | POP30100  | PA Report Purchase Order History  | MSCCHAMT  | Misc Charges Amount  |
15 | Project Accounting (258)  | Project  | PA10500  | PA Employee Expense Header File  | MSCCHAMT  | Misc Charges Amount  |
16 | Project Accounting (258)  | Project  | PA10601  | PA Purchase Order Line  | MSCCHAMT  | Misc Charges Amount  |
17 | Project Accounting (258)  | Project  | PA11800  | PA Combined History Header file  | MSCCHAMT  | Misc Charges Amount  |
18 | Project Accounting (258)  | Project  | PA11801  | PA Combined History Detail File  | MSCCHAMT  | Misc Charges Amount  |
19 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | MSCCHAMT  | Misc Charges Amount  |
20 | Project Accounting (258)  | Project  | PA30601  | PA Purchase Order Line History  | MSCCHAMT  | Misc Charges Amount  |
21 | Project Accounting (258)  | Project  | PDK10500  | PDK Employee Expense HDR  | MSCCHAMT  | Misc Charges Amount  |
22 | Project Accounting (258)  | Project  | PTE10500  | PTE Employee Expense Header  | MSCCHAMT  | Misc Charges Amount  |
23 | Project Accounting (258)  | Project  | PTE30500  | PTE_Employee_Expense_HDR_HIST  | MSCCHAMT  | Misc Charges Amount  |
24 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | MSCCHAMT  | Misc Charges Amount  |
25 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | MSCCHAMT  | Misc Charges Amount  |
26 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | MSCCHAMT  | Misc Charges Amount  |
27 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | MSCCHAMT  | Misc Charges Amount  |
28 | MIS-AMS Extensions (3459)  | Purchasing  | AME20000  | AME PM Transactions  | MSCCHAMT  | Misc Charges Amount  |