Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | ORAPPAMT  | Originating Applied Amount  |
2 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | ORAPPAMT  | Originating Applied Amount  |
3 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | ORAPPAMT  | Originating Applied Amount  |
4 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | ORAPPAMT  | Originating Applied Amount  |
5 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | ORAPPAMT  | Originating Applied Amount  |
6 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | ORAPPAMT  | Originating Applied Amount  |
7 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | ORAPPAMT  | Originating Applied Amount  |
8 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | ORAPPAMT  | Originating Applied Amount  |
9 | Microsoft Dynamics GP (0)  | Sales  | PA50105  | RMPMOpen  | ORAPPAMT  | Originating Applied Amount  |
10 | Microsoft Dynamics GP (0)  | Purchasing  | MC020103  | Multicurrency Payables Transactions  | ORAPPAMT  | Originating Applied Amount  |
11 | Microsoft Dynamics GP (0)  | Purchasing  | PM10200  | PM Apply To WORK OPEN File  | ORAPPAMT  | Originating Applied Amount  |
12 | Microsoft Dynamics GP (0)  | Purchasing  | PM20100  | PM Apply To OPEN OPEN Temporary File  | ORAPPAMT  | Originating Applied Amount  |
13 | Microsoft Dynamics GP (0)  | Purchasing  | PM30300  | PM Apply To History File  | ORAPPAMT  | Originating Applied Amount  |
14 | Microsoft Dynamics GP (0)  | Purchasing  | PM80500  | PM Reprint Posting Journal Apply To File  | ORAPPAMT  | Originating Applied Amount  |
15 | Microsoft Dynamics GP (0)  | Purchasing  | POP10170  | Purchase Order Prepayments  | ORAPPAMT  | Originating Applied Amount  |
16 | Microsoft Dynamics GP (0)  | Purchasing  | POP10800  | Purchasing Receipt Prepayment Apply  | ORAPPAMT  | Originating Applied Amount  |
17 | Project Accounting (258)  | Project  | PA13100  | PA Billing Header WORK  | ORAPPAMT  | Originating Applied Amount  |
18 | Project Accounting (258)  | Project  | PA13100  | PA Billing Header WORK  | ORAPPAMT  | Originating Applied Amount  |
19 | Project Accounting (258)  | Project  | PA13200  | PA Billing Detail WORK  | ORAPPAMT  | Originating Applied Amount  |
20 | Project Accounting (258)  | Project  | PA23100  | PA Billing Header OPEN  | ORAPPAMT  | Originating Applied Amount  |
21 | Project Accounting (258)  | Project  | PA23100  | PA Billing Header OPEN  | ORAPPAMT  | Originating Applied Amount  |
22 | Project Accounting (258)  | Project  | PA23200  | PA Billing Detail OPEN  | ORAPPAMT  | Originating Applied Amount  |
23 | Project Accounting (258)  | Project  | PA33100  | PA Billing Header HIST  | ORAPPAMT  | Originating Applied Amount  |
24 | Project Accounting (258)  | Project  | PA33100  | PA Billing Header HIST  | ORAPPAMT  | Originating Applied Amount  |
25 | Project Accounting (258)  | Project  | PA33200  | PA Billing Detail HIST  | ORAPPAMT  | Originating Applied Amount  |
26 | Fixed Assets (309)  | Financial  | FA01100  | FA-AP Post Master  | ORAPPAMT  | Originating Applied Amount  |
27 | Cashbook (1058)  | Financial  | CB400111  | PM Apply To WORK OPEN File TEMP  | ORAPPAMT  | Originating Applied Amount  |
28 | Cashbook (1058)  | Financial  | CB990025  | PM Apply To OPEN OPEN Temporary File  | ORAPPAMT  | Originating Applied Amount  |
29 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | ORAPPAMT  | Originating Applied Amount  |
30 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | ORAPPAMT  | Originating Applied Amount  |