Field Search

Tables in All Products where the Field Physical Name Is ORDBTAMT

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	Microsoft Dynamics GP (0)	Financial	CM20400	CM Distribution	ORDBTAMT	Originating Debit Amount
2	Microsoft Dynamics GP (0)	Financial	CM20400	CM Distribution Duplicate	ORDBTAMT	Originating Debit Amount
3	Microsoft Dynamics GP (0)	Financial	GL10001	Transaction Amounts Work	ORDBTAMT	Originating Debit Amount
4	Microsoft Dynamics GP (0)	Financial	GL20000	Year-to-Date Transaction Open	ORDBTAMT	Originating Debit Amount
5	Microsoft Dynamics GP (0)	Financial	GL30000	Account Transaction History	ORDBTAMT	Originating Debit Amount
6	Microsoft Dynamics GP (0)	Financial	GL50101	Allocation Amounts Temporary	ORDBTAMT	Originating Debit Amount
7	Microsoft Dynamics GP (0)	Sales	MC10101	MC RM Distribution Temp File	ORDBTAMT	Originating Debit Amount
8	Microsoft Dynamics GP (0)	Sales	RM10101	RM Distribution Work File	ORDBTAMT	Originating Debit Amount
9	Microsoft Dynamics GP (0)	Sales	RM30301	Receivables GL Distribution History	ORDBTAMT	Originating Debit Amount
10	Microsoft Dynamics GP (0)	Sales	SOP10102	Sales Distribution Work and History	ORDBTAMT	Originating Debit Amount
11	Microsoft Dynamics GP (0)	Purchasing	PM10100	PM Distribution WORK OPEN	ORDBTAMT	Originating Debit Amount
12	Microsoft Dynamics GP (0)	Purchasing	PM10600	PM Distribution Void WORK Temporary File	ORDBTAMT	Originating Debit Amount
13	Microsoft Dynamics GP (0)	Purchasing	PM20200	PM Distribution OPEN OPEN Temporary File	ORDBTAMT	Originating Debit Amount
14	Microsoft Dynamics GP (0)	Purchasing	PM30600	PM Distribution History File	ORDBTAMT	Originating Debit Amount
15	Microsoft Dynamics GP (0)	Purchasing	PM80600	PM Reprint Distribution	ORDBTAMT	Originating Debit Amount
16	Microsoft Dynamics GP (0)	Purchasing	POP10390	Purchasing Distribution Work	ORDBTAMT	Originating Debit Amount
17	Microsoft Dynamics GP (0)	Purchasing	POP30390	Purchasing Distribution History	ORDBTAMT	Originating Debit Amount
18	Project Accounting (258)	Purchasing	POP10390	PA Report Purchasing Distribution Work	ORDBTAMT	Originating Debit Amount
19	Project Accounting (258)	Purchasing	POP30390	PA Report Purchasing Distribution History	ORDBTAMT	Originating Debit Amount
20	Project Accounting (258)	Project	PA10003	PA Timesheet Distribution WORK	ORDBTAMT	Originating Debit Amount
21	Project Accounting (258)	Project	PA10103	PA Equipment Log Distribution WORK	ORDBTAMT	Originating Debit Amount
22	Project Accounting (258)	Project	PA10203	PA Miscellaneous Log Distribution WORK	ORDBTAMT	Originating Debit Amount
23	Project Accounting (258)	Project	PA10504	PA Employee Expense Distribution WORK	ORDBTAMT	Originating Debit Amount
24	Project Accounting (258)	Project	PA10802	PA Billing Distribution WORK	ORDBTAMT	Originating Debit Amount
25	Project Accounting (258)	Project	PA10903	PA Inventory Distribution WORK	ORDBTAMT	Originating Debit Amount
26	Project Accounting (258)	Project	PA11902	PA Project Closing Distribution WORK	ORDBTAMT	Originating Debit Amount
27	Project Accounting (258)	Project	PA23305	PA Rev Recognition Distribution Work	ORDBTAMT	Originating Debit Amount
28	Project Accounting (258)	Project	PA30103	PA Timesheet Distribution History	ORDBTAMT	Originating Debit Amount
29	Project Accounting (258)	Project	PA30103	PA Timesheet Distribution History	ORDBTAMT	Originating Debit Amount
30	Project Accounting (258)	Project	PA30203	PA Equipment Log Distribution History	ORDBTAMT	Originating Debit Amount
31	Project Accounting (258)	Project	PA30303	PA Miscellaneous Log Distribution History	ORDBTAMT	Originating Debit Amount
32	Project Accounting (258)	Project	PA30504	PA Employee Expense Distribution History	ORDBTAMT	Originating Debit Amount
33	Project Accounting (258)	Project	PA30504	PA Employee Expense Distribution History	ORDBTAMT	Originating Debit Amount
34	Project Accounting (258)	Project	PA30703	PA Billing Distribution History	ORDBTAMT	Originating Debit Amount
35	Project Accounting (258)	Project	PA30903	PA Inventory Distribution History	ORDBTAMT	Originating Debit Amount
36	Project Accounting (258)	Project	PA33305	PA Rev Recognition Distribution History	ORDBTAMT	Originating Debit Amount
37	Project Accounting (258)	Project	PA33502	PA Project Closing Distribution HIST	ORDBTAMT	Originating Debit Amount
38	FieldService (949)	Project	SVC00230	SVC_Service_MSTR_Distribution	ORDBTAMT	Originating Debit Amount
39	FieldService (949)	Project	SVC00231	SVC_Service_MSTR_Line_Distribution	ORDBTAMT	Originating Debit Amount
40	FieldService (949)	Project	SVC00631	SVC_Contract_Line_Invoice_Distribution	ORDBTAMT	Originating Debit Amount
41	FieldService (949)	Project	SVC00731	SVC_Transfer_Line_Distribution	ORDBTAMT	Originating Debit Amount
42	FieldService (949)	Project	SVC05030	SVC_RMA_MSTR_Distribution	ORDBTAMT	Originating Debit Amount
43	FieldService (949)	Project	SVC05630	SVC_RTV_MSTR_Distribution	ORDBTAMT	Originating Debit Amount
44	FieldService (949)	Project	SVC06130	SVC_Depot_MSTR_Distribution	ORDBTAMT	Originating Debit Amount
45	FieldService (949)	Project	SVC06131	SVC_Depot_MSTR_Line_Distribution	ORDBTAMT	Originating Debit Amount
46	FieldService (949)	Project	SVC30230	SVC_Service_MSTR_Distribution_HIST	ORDBTAMT	Originating Debit Amount
47	FieldService (949)	Project	SVC30231	SVC_Service_MSTR_Line_Distribution_HIST	ORDBTAMT	Originating Debit Amount
48	FieldService (949)	Project	SVC30731	SVC_Transfer_Line_Distribution_HIST	ORDBTAMT	Originating Debit Amount
49	FieldService (949)	Project	SVC35030	SVC_RMA_MSTR_Distribution_HIST	ORDBTAMT	Originating Debit Amount
50	FieldService (949)	Project	SVC35630	SVC_RTV_MSTR_Distribution_HIST	ORDBTAMT	Originating Debit Amount
51	Cashbook (1058)	Financial	CB100000	CB_Distribution	ORDBTAMT	Originating Debit Amount
52	Cashbook (1058)	Financial	CBEU1166	CE Cashbook Match Table	ORDBTAMT	Originating Debit Amount
53	Cashbook (1058)	Financial	CBEUH116	CE Cashbook Match Hist Table	ORDBTAMT	Originating Debit Amount
54	SmartList (1493)	Pathname	ASIEXP12	ASI GL Transaction SmartList	ORDBTAMT	Originating Debit Amount
55	Payment Document Management (2150)	Sales	RVLPD014	Sales Payment Document Remittance Distributions	ORDBTAMT	Originating Debit Amount
56	Payment Document Management (2150)	Purchasing	RVLPD030	Purchasing Payment Document Remittance Distributions	ORDBTAMT	Originating Debit Amount
57	Advanced Bank Reconciliation (2440)	Financial	NCABR305	NC_Rate_Assignment_WORK	ORDBTAMT	Originating Debit Amount
58	Advanced Bank Reconciliation (2440)	Financial	NCABR305	NC_Rate_Assignment_WORK_OLD_LAN	ORDBTAMT	Originating Debit Amount
59	Advanced Bank Reconciliation (2440)	Financial	NCABR305	NC_Rate_Assignment_WORK	ORDBTAMT	Originating Debit Amount
60	Advanced Bank Reconciliation (2440)	Financial	NCABR305	NC_Rate_Assignment_WORK_OLD_LAN	ORDBTAMT	Originating Debit Amount
61	Advanced Bank Reconciliation (2440)	Financial	NCABR305	NC_Rate_Assignment_WORK	ORDBTAMT	Originating Debit Amount
62	Advanced Bank Reconciliation (2440)	Financial	NCABR305	NC_Rate_Assignment_WORK_OLD_LAN	ORDBTAMT	Originating Debit Amount
63	Advanced Bank Reconciliation (2440)	Financial	NCABR305	NC_Rate_Assignment_WORK	ORDBTAMT	Originating Debit Amount
64	Advanced Bank Reconciliation (2440)	Financial	NCABR305	NC_Rate_Assignment_WORK_OLD_LAN	ORDBTAMT	Originating Debit Amount
65	Advanced Bank Reconciliation (2440)	Financial	NCABR314	NC_SQL_GL_YTD_TRX_OPEN	ORDBTAMT	Originating Debit Amount
66	Advanced Bank Reconciliation (2440)	Financial	NCABR314	NC_SQL_GL_YTD_TRX_OPEN_OLD_LAN	ORDBTAMT	Originating Debit Amount
67	Advanced Bank Reconciliation (2440)	Financial	NCABR314	NC_SQL_GL_YTD_TRX_OPEN	ORDBTAMT	Originating Debit Amount
68	Advanced Bank Reconciliation (2440)	Financial	NCABR314	NC_SQL_GL_YTD_TRX_OPEN_OLD_LAN	ORDBTAMT	Originating Debit Amount
69	Advanced Bank Reconciliation (2440)	Financial	NCABR314	NC_SQL_GL_YTD_TRX_OPEN	ORDBTAMT	Originating Debit Amount
70	Advanced Bank Reconciliation (2440)	Financial	NCABR314	NC_SQL_GL_YTD_TRX_OPEN_OLD_LAN	ORDBTAMT	Originating Debit Amount
71	Advanced Bank Reconciliation (2440)	Financial	NCABR314	NC_SQL_GL_YTD_TRX_OPEN	ORDBTAMT	Originating Debit Amount
72	Advanced Bank Reconciliation (2440)	Financial	NCABR314	NC_SQL_GL_YTD_TRX_OPEN_OLD_LAN	ORDBTAMT	Originating Debit Amount
73	Analytical Accounting (3180)	Company	AAG10001	aaGLWorkDist	ORDBTAMT	Originating Debit Amount
74	Analytical Accounting (3180)	Company	AAG10002	aaGLWorkAssign	ORDBTAMT	Originating Debit Amount
75	Analytical Accounting (3180)	Company	AAG20001	aaSubLedgerDist	ORDBTAMT	Originating Debit Amount
76	Analytical Accounting (3180)	Company	AAG20002	aaSubLedgerAssign	ORDBTAMT	Originating Debit Amount
77	Analytical Accounting (3180)	Company	AAG2000T	aaCM Distribution TEMP	ORDBTAMT	Originating Debit Amount
78	Analytical Accounting (3180)	Company	AAG20011	aaSubLedgerDistDUP	ORDBTAMT	Originating Debit Amount
79	Analytical Accounting (3180)	Company	AAG30001	aaGLDist	ORDBTAMT	Originating Debit Amount
80	Analytical Accounting (3180)	Company	AAG30002	aaGLAssign	ORDBTAMT	Originating Debit Amount
81	Analytical Accounting (3180)	Company	AAG40001	aaGLHistDist	ORDBTAMT	Originating Debit Amount
82	Analytical Accounting (3180)	Company	AAG40002	aaGLHistAssign	ORDBTAMT	Originating Debit Amount
83	Analytical Accounting (3180)	Company	AAG50001	aaSubLedgerDistReport	ORDBTAMT	Originating Debit Amount
84	Analytical Accounting (3180)	Company	AAG50002	aaSubLedgerAssignReport	ORDBTAMT	Originating Debit Amount
85	Analytical Accounting (3180)	Company	AAG60001	aaGLWorkDistReport	ORDBTAMT	Originating Debit Amount
86	Analytical Accounting (3180)	Company	AAG60002	aaGLWorkAssignReport	ORDBTAMT	Originating Debit Amount
87	Analytical Accounting (3180)	Company	AAG70001	aaGLDistReport	ORDBTAMT	Originating Debit Amount
88	Analytical Accounting (3180)	Company	AAG70002	aaGLAssignReport	ORDBTAMT	Originating Debit Amount
89	HITB Report (5597)	Financial	GL20001	GL BBF Translation Open	ORDBTAMT	Originating Debit Amount
90	HITB Report (5597)	Financial	GL30001	GL BBF Translation Hist	ORDBTAMT	Originating Debit Amount