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Tables in All Products where the Field Physical Name Is ORDAVAMT

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	ORDAVAMT	Originating Discount Available Amount
2	Microsoft Dynamics GP (0)	Sales	MC020102	Multicurrency Receivables Transactions	ORDAVAMT	Originating Discount Available Amount
3	Microsoft Dynamics GP (0)	Sales	MC020102	Multicurrency Receivables Transactions Debit Copy	ORDAVAMT	Originating Discount Available Amount
4	Microsoft Dynamics GP (0)	Sales	MC020102	Multicurrency Receivables Transactions Debit Copy	ORDAVAMT	Originating Discount Available Amount
5	Microsoft Dynamics GP (0)	Sales	MC020104	Multicurrency RM Revaluation Activity	ORDAVAMT	Originating Discount Available Amount
6	Microsoft Dynamics GP (0)	Sales	SOP10100	Sales Transaction Work	ORDAVAMT	Originating Discount Available Amount
7	Microsoft Dynamics GP (0)	Sales	SOP30200	Sales Transaction History	ORDAVAMT	Originating Discount Available Amount
8	Microsoft Dynamics GP (0)	Purchasing	MC020105	Multicurrency PM Revaluation Activity	ORDAVAMT	Originating Discount Available Amount
9	Microsoft Dynamics GP (0)	Purchasing	POP10300	Purchasing Receipt Work	ORDAVAMT	Originating Discount Available Amount
10	Microsoft Dynamics GP (0)	Purchasing	POP30300	Purchasing Receipt History	ORDAVAMT	Originating Discount Available Amount