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  |