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  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
2 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
3 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
4 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
5 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
6 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
7 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
8 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
9 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
10 | Microsoft Dynamics GP (0)  | Sales  | SOP10200  | Sales Transaction Amounts Work  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
11 | Microsoft Dynamics GP (0)  | Purchasing  | MC020103  | Multicurrency Payables Transactions  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
12 | Project Accounting (258)  | Project  | PA13201  | PA Billing Sub-Detail WORK Fee  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
13 | Project Accounting (258)  | Project  | PA13202  | PA Billing Sub-Detail WORK TM  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
14 | Project Accounting (258)  | Project  | PA23201  | PA Billing Sub-Detail OPEN Fee  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
15 | Project Accounting (258)  | Project  | PA23203  | PA Billing Sub-Detail OPEN TM  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
16 | Project Accounting (258)  | Project  | PA33201  | PA Billing Sub-Detail HIST Fee  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |
17 | Project Accounting (258)  | Project  | PA33203  | PA Billing Sub-Detail HIST TM  | OrigBackoutTradeDisc  | Originating Backout Trade Discount Amount  |