| 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 | ORCCDAMT | Originating Credit Card Amount |
| 2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORCCDAMT | Originating Credit Card Amount |
| 3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORCCDAMT | Originating Credit Card Amount |
| 4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORCCDAMT | Originating Credit Card Amount |
| 5 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORCCDAMT | Originating Credit Card Amount |
| 6 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORCCDAMT | Originating Credit Card Amount |
| 7 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORCCDAMT | Originating Credit Card Amount |
| 8 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORCCDAMT | Originating Credit Card Amount |
| 9 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORCCDAMT | Originating Credit Card Amount |
| 10 | Microsoft Dynamics GP (0) | Purchasing | POP11300 | POP PA Receipt View | ORCCDAMT | Originating Credit Card Amount |
| 11 | Microsoft Dynamics GP (0) | Purchasing | POP31300 | POP PA Receipt Hist View | ORCCDAMT | Originating Credit Card Amount |
| 12 | Project Accounting (258) | Project | PA10500 | PA Employee Expense Header File | ORCCDAMT | Originating Credit Card Amount |
| 13 | Project Accounting (258) | Project | PA10701 | PA PO Receipt Work | ORCCDAMT | Originating Credit Card Amount |
| 14 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | ORCCDAMT | Originating Credit Card Amount |
| 15 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | ORCCDAMT | Originating Credit Card Amount |
| 16 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | ORCCDAMT | Originating Credit Card Amount |
| 17 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | ORCCDAMT | Originating Credit Card Amount |
| 18 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | ORCCDAMT | Originating Credit Card Amount |
| 19 | Project Accounting (258) | Project | PA31101 | PA PO Receipt History | ORCCDAMT | Originating Credit Card Amount |
| 20 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | ORCCDAMT | Originating Credit Card Amount |
| 21 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | ORCCDAMT | Originating Credit Card Amount |
| 22 | Project Accounting (258) | Project | PDK10500 | PDK Employee Expense HDR | ORCCDAMT | Originating Credit Card Amount |
| 23 | Project Accounting (258) | Project | PTE10500 | PTE Employee Expense Header | ORCCDAMT | Originating Credit Card Amount |
| 24 | Project Accounting (258) | Project | PTE30500 | PTE_Employee_Expense_HDR_HIST | ORCCDAMT | Originating Credit Card Amount |
| 25 | SmartList (1493) | Pathname | ASIEXP08 | SmartList Receivables Transaction | ORCCDAMT | Originating Credit Card Amount |
| 26 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | ORCCDAMT | Originating Credit Card Amount |
