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  |