Field Search

Tables in All Products where the Field Physical Name Is ORDOCAMT

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