| 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 |
