Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | PM00201  | PM Vendor Master Summary  | NFNCHLIF  | Number of Finance Charges LIFE  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | PM00202  | PM Vendor Master Period Summary  | NFNCHLIF  | Number of Finance Charges LIFE  |
3 | SmartList (1493)  | Pathname  | ASIEXP03  | SmartList PM Vendor Master File  | NFNCHLIF  | Number of Finance Charges LIFE  |
4 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | NFNCHLIF  | Number of Finance Charges LIFE  |
5 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | NFNCHLIF  | Number of Finance Charges LIFE  |
6 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | NFNCHLIF  | Number of Finance Charges LIFE  |
7 | SmartList (1493)  | Pathname  | ASIEXP27  | SmartList Purchasing Receipts  | NFNCHLIF  | Number of Finance Charges LIFE  |