Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Company  | TX20500  | Tax Rebate  | ORDOCAMT  | Originating Document Amount  |
2 | Microsoft Dynamics GP (0)  | Company  | TX30000  | Tax History  | ORDOCAMT  | Originating Document Amount  |
3 | Microsoft Dynamics GP (0)  | Financial  | GL10300  | General Ledger Tax Work  | ORDOCAMT  | Originating Document Amount  |
4 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | ORDOCAMT  | Originating Document Amount  |
5 | Microsoft Dynamics GP (0)  | Sales  | SOP30200  | Sales Transaction History  | ORDOCAMT  | Originating Document Amount  |
6 | Microsoft Dynamics GP (0)  | Purchasing  | MC020103  | Multicurrency Payables Transactions  | ORDOCAMT  | Originating Document Amount  |
7 | Microsoft Dynamics GP (0)  | Purchasing  | PM10900  | Void Payment WORK Temporary File  | ORDOCAMT  | Originating Document Amount  |
8 | Project Accounting (258)  | Project  | PA10500  | PA Employee Expense Header File  | ORDOCAMT  | Originating Document Amount  |
9 | Project Accounting (258)  | Project  | PA13100  | PA Billing Header WORK  | ORDOCAMT  | Originating Document Amount  |
10 | Project Accounting (258)  | Project  | PA13100  | PA Billing Header WORK  | ORDOCAMT  | Originating Document Amount  |
11 | Project Accounting (258)  | Project  | PA23100  | PA Billing Header OPEN  | ORDOCAMT  | Originating Document Amount  |
12 | Project Accounting (258)  | Project  | PA23100  | PA Billing Header OPEN  | ORDOCAMT  | Originating Document Amount  |
13 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | ORDOCAMT  | Originating Document Amount  |
14 | Project Accounting (258)  | Project  | PA33100  | PA Billing Header HIST  | ORDOCAMT  | Originating Document Amount  |
15 | Project Accounting (258)  | Project  | PDK10500  | PDK Employee Expense HDR  | ORDOCAMT  | Originating Document Amount  |
16 | Project Accounting (258)  | Project  | PTE10500  | PTE Employee Expense Header  | ORDOCAMT  | Originating Document Amount  |
17 | Project Accounting (258)  | Project  | PTE30500  | PTE_Employee_Expense_HDR_HIST  | ORDOCAMT  | Originating Document Amount  |
18 | FieldService (949)  | Project  | SVC00603  | SVC_Contract_Line_Invoice_Line  | ORDOCAMT  | Originating Document Amount  |
19 | FieldService (949)  | Project  | SVC30603  | SVC_Contract_Line_Invoice_HIST  | ORDOCAMT  | Originating Document Amount  |
20 | FieldService (949)  | Project  | SVC36030V  | SVC_Contract_Hdr_Inv_UnPosted_HIST  | ORDOCAMT  | Originating Document Amount  |
21 | FieldService (949)  | Project  | SVC36031V  | SVC_Contract_Hdr_Inv_Posted_HIST  | ORDOCAMT  | Originating Document Amount  |
22 | FieldService (949)  | Project  | SVC603T0V  | SVC_Contract_Hdr_Inv_UnPosted  | ORDOCAMT  | Originating Document Amount  |
23 | FieldService (949)  | Project  | SVC603T1V  | SVC_Contract_Hdr_Inv_Posted  | ORDOCAMT  | Originating Document Amount  |
24 | Cashbook (1058)  | Financial  | CB100000  | CB_Distribution  | ORDOCAMT  | Originating Document Amount  |
25 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | ORDOCAMT  | Originating Document Amount  |
26 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | ORDOCAMT  | Originating Document Amount  |
27 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | ORDOCAMT  | Originating Document Amount  |
28 | SmartList (1493)  | Pathname  | ASIEXP29  | SmartList Tax History  | ORDOCAMT  | Originating Document Amount  |
29 | Payment Document Management (2150)  | Sales  | RVLPD008  | Sales Payment Document WORK  | ORDOCAMT  | Originating Document Amount  |
30 | Payment Document Management (2150)  | Sales  | RVLPD009  | Sales Payment Document OPEN  | ORDOCAMT  | Originating Document Amount  |
31 | Payment Document Management (2150)  | Sales  | RVLPD010  | Sales Payment Document HISTORY  | ORDOCAMT  | Originating Document Amount  |
32 | Payment Document Management (2150)  | Purchasing  | RVLPD024  | Purchasing Payment Document OPEN  | ORDOCAMT  | Originating Document Amount  |
33 | Payment Document Management (2150)  | Purchasing  | RVLPD025  | Purchasing Payment Document OPEN  | ORDOCAMT  | Originating Document Amount  |
34 | Payment Document Management (2150)  | Purchasing  | RVLPD026  | Purchasing Payment Document HISTORY  | ORDOCAMT  | Originating Document Amount  |
35 | Direct Debits & Refunds (8811)  | Sales  | DDEU008  | DD Pymnt Ref Hist  | ORDOCAMT  | Originating Document Amount  |
36 | Direct Debits & Refunds (8811)  | Sales  | DDEU008  | DD Pymnt Ref Hist  | ORDOCAMT  | Originating Document Amount  |