Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Sales  | SOP60100  | SOP_POPLink  | PONUMBER  | PO Number  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | PM10201  | PM Payment Apply To Work File  | PONUMBER  | PO Number  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | PM10300  | PM Payment WORK  | PONUMBER  | PO Number  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | PM10400  | PM Manual Payment WORK File  | PONUMBER  | PO Number  |
5 | Microsoft Dynamics GP (0)  | Purchasing  | PM10801  | PM Payment Stub Duplicate  | PONUMBER  | PO Number  |
6 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | PONUMBER  | PO Number  |
7 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | PONUMBER  | PO Number  |
8 | Microsoft Dynamics GP (0)  | Purchasing  | POP10100  | Purchase Order Work  | PONUMBER  | PO Number  |
9 | Microsoft Dynamics GP (0)  | Purchasing  | POP10110  | Purchase Order Line  | PONUMBER  | PO Number  |
10 | Microsoft Dynamics GP (0)  | Purchasing  | POP10140  | Purchasing Manufacturer Numbers  | PONUMBER  | PO Number  |
11 | Microsoft Dynamics GP (0)  | Purchasing  | POP10160  | Purchase Order Tax  | PONUMBER  | PO Number  |
12 | Microsoft Dynamics GP (0)  | Purchasing  | POP10170  | Purchase Order Prepayments  | PONUMBER  | PO Number  |
13 | Microsoft Dynamics GP (0)  | Purchasing  | POP10310  | Purchasing Receipt Line  | PONUMBER  | PO Number  |
14 | Microsoft Dynamics GP (0)  | Purchasing  | POP10500  | Purchasing Receipt Line Quantities  | PONUMBER  | PO Number  |
15 | Microsoft Dynamics GP (0)  | Purchasing  | POP10800  | Purchasing Receipt Prepayment Apply  | PONUMBER  | PO Number  |
16 | Microsoft Dynamics GP (0)  | Purchasing  | POP11100  | POP PA PO View  | PONUMBER  | PO Number  |
17 | Microsoft Dynamics GP (0)  | Purchasing  | POP11110  | POP PA PO Line View  | PONUMBER  | PO Number  |
18 | Microsoft Dynamics GP (0)  | Purchasing  | POP30100  | Purchase Order History  | PONUMBER  | PO Number  |
19 | Microsoft Dynamics GP (0)  | Purchasing  | POP30110  | Purchase Order Line History  | PONUMBER  | PO Number  |
20 | Microsoft Dynamics GP (0)  | Purchasing  | POP30160  | Purchase Order Tax History  | PONUMBER  | PO Number  |
21 | Microsoft Dynamics GP (0)  | Purchasing  | POP30310  | Purchasing Receipt Line History  | PONUMBER  | PO Number  |
22 | Microsoft Dynamics GP (0)  | Purchasing  | POP31100  | POP PA PO Hist View  | PONUMBER  | PO Number  |
23 | Microsoft Dynamics GP (0)  | Purchasing  | POP31110  | POP PA PO Line Hist View  | PONUMBER  | PO Number  |
24 | Microsoft Dynamics GP (0)  | Purchasing  | POP40100  | Purchasing Setup Table  | PONUMBER  | PO Number  |
25 | Microsoft Dynamics GP (0)  | Purchasing  | POP70100  | Purchasing Process Documents List  | PONUMBER  | PO Number  |
26 | Project Accounting (258)  | Purchasing  | POP10100  | PA Report Purchase Order Work  | PONUMBER  | PO Number  |
27 | Project Accounting (258)  | Purchasing  | POP10110  | PA Report Purchase Order Line  | PONUMBER  | PO Number  |
28 | Project Accounting (258)  | Purchasing  | POP10310  | PA Report Purchasing Receipt Line  | PONUMBER  | PO Number  |
29 | Project Accounting (258)  | Purchasing  | POP30100  | PA Report Purchase Order History  | PONUMBER  | PO Number  |
30 | Project Accounting (258)  | Purchasing  | POP30110  | PA Report Purchase Order Line History  | PONUMBER  | PO Number  |
31 | Project Accounting (258)  | Purchasing  | POP30310  | PA Report Purchasing Receipt Line History  | PONUMBER  | PO Number  |
32 | Project Accounting (258)  | Project  | PA14300  | PA PO Project Assignment  | PONUMBER  | PO Number  |
33 | Project Accounting (258)  | Project  | PA14301  | PA PO Project Assignment Detail  | PONUMBER  | PO Number  |
34 | Project Accounting (258)  | Project  | PA14301  | PA PO Project Assignment Detail  | PONUMBER  | PO Number  |
35 | Project Accounting (258)  | Project  | PA14400  | PA PO Receivings Assignment  | PONUMBER  | PO Number  |
36 | Manufacturing (346)  | 3rd Party  | ECDPSTMP  | ECM_DPOP_State_TEMP  | PONUMBER  | PO Number  |
37 | Manufacturing (346)  | 3rd Party  | ICJC3100  | ICJC_DPOP_POP_Detail  | PONUMBER  | PO Number  |
38 | Manufacturing (346)  | 3rd Party  | ICJC3110  | ICJC_DPOP_POP_Detail  | PONUMBER  | PO Number  |
39 | Manufacturing (346)  | 3rd Party  | ICJC3120  | ICJC_DPOP_POP_Detail  | PONUMBER  | PO Number  |
40 | Manufacturing (346)  | 3rd Party  | OSRC1000  | OSRC_MOP_POP_Link_MSTR  | PONUMBER  | PO Number  |
41 | Manufacturing (346)  | 3rd Party  | OSRC1010  | OSRC_MOP_POP_Link_Work  | PONUMBER  | PO Number  |
42 | Manufacturing (346)  | 3rd Party  | OSRC1700  | OSRC_MOP_POP_Link_DETAIL  | PONUMBER  | PO Number  |
43 | Manufacturing (346)  | 3rd Party  | OSRC2000  | OSRC_WIP_Accounts  | PONUMBER  | PO Number  |
44 | Manufacturing (346)  | 3rd Party  | QAD10032  | QA_Incoming_HDR  | PONUMBER  | PO Number  |
45 | Manufacturing (346)  | 3rd Party  | QAD10132  | QA_Incoming_MSTR  | PONUMBER  | PO Number  |
46 | Manufacturing (346)  | 3rd Party  | QAD10232  | QA_Incoming_STEP  | PONUMBER  | PO Number  |
47 | Manufacturing (346)  | 3rd Party  | QAD10332  | QA_Incoming_LINE  | PONUMBER  | PO Number  |
48 | Manufacturing (346)  | 3rd Party  | QAD10433  | QA_NSR_Incoming  | PONUMBER  | PO Number  |
49 | Manufacturing (346)  | 3rd Party  | QAD10532  | QA_SCAR  | PONUMBER  | PO Number  |
50 | SmartList (1493)  | Purchasing  | ASILOC04  | ASI_POP_HDR_Locator  | PONUMBER  | PO Number  |
51 | SmartList (1493)  | Purchasing  | ASIV0002  | ASI_POP_POLine_QTYS  | PONUMBER  | PO Number  |
52 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | PONUMBER  | PO Number  |
53 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | PONUMBER  | PO Number  |
54 | SmartList (1493)  | Pathname  | ASIEXP28  | SmartList Purchasing Receipt Lines  | PONUMBER  | PO Number  |
55 | Cash Flow Management (1632)  | Purchasing  | CFM40000  | CFM_POP  | PONUMBER  | PO Number  |
56 | Cash Flow Management (1632)  | Purchasing  | CFM40100  | CFM_POPSQL  | PONUMBER  | PO Number  |
57 | Technical Service Tools (1838)  | Purchasing  | MinPONum  | MinPONum  | PONUMBER  | PO Number  |
58 | Purchase Order Enhancements (2277)  | Purchasing  | CPO10110  | CPOP_Line_Ctrl  | PONUMBER  | PO Number  |
59 | Purchase Order Enhancements (2277)  | Purchasing  | CPO10110  | CPOP_Line_Ctrl  | PONUMBER  | PO Number  |
60 | Purchase Order Enhancements (2277)  | Purchasing  | CPO10111  | CPOP_Alloc_Line_Ctrl  | PONUMBER  | PO Number  |
61 | Purchase Order Enhancements (2277)  | Purchasing  | CPO10111  | CPOP_Alloc_Line_Ctrl  | PONUMBER  | PO Number  |
62 | Purchase Order Enhancements (2277)  | Purchasing  | CPOP_Exc  | CPOP_Exceptions_TEMP  | PONUMBER  | PO Number  |
63 | Purchase Order Enhancements (2277)  | Purchasing  | POA40003  | POA_Ctrl  | PONUMBER  | PO Number  |
64 | Purchase Order Enhancements (2277)  | Purchasing  | POA40003  | POA_Ctrl  | PONUMBER  | PO Number  |
65 | Purchase Order Enhancements (2277)  | Purchasing  | POA_Exceptions_TEMP  | POA_Exceptions_TEMP  | PONUMBER  | PO Number  |
66 | Enhanced Commitment Management (2547)  | Purchasing  | ECM10002  | ECM_CPO_Inquiry  | PONUMBER  | PO Number  |
67 | Enhanced Commitment Management (2547)  | System  | ECM10001  | ECM_Inquiry  | PONumber  | ECM_PONumber  |
68 | Enhanced Commitment Management (2547)  | System  | ECM10005  | ECM_ReqItemList  | PONumber  | ECM_PONumber  |
69 | Extender (3107)  | Project  | EXT41200  | Extender Invoices  | PONUMBER  | PO Number  |
70 | Extender (3107)  | Project  | EXT41300  | Extender Vouchers  | PONUMBER  | PO Number  |
71 | Extender (3107)  | Project  | EXT41800  | Extender SOP Setup  | PONUMBER  | PO Number  |
72 | Extender (3107)  | Project  | EXT43500  | Extender POP  | PONUMBER  | PO Number  |
73 | Encumbrance Management (3258)  | Purchasing  | ENC10100  | Encumbrance Purchase Order Header  | PONUMBER  | PO Number  |
74 | Encumbrance Management (3258)  | Purchasing  | ENC10110  | Encumbrance Purchase Order Line  | PONUMBER  | PO Number  |
75 | Encumbrance Management (3258)  | Purchasing  | ENC10111  | Encumbrance Purchase Order Line Changes  | PONUMBER  | PO Number  |
76 | Encumbrance Management (3258)  | Purchasing  | ENC10119  | Encumbrance Purchase Orders  | PONUMBER  | PO Number  |
77 | Encumbrance Management (3258)  | Purchasing  | ENC10120  | Encumbrance Missing POP Line  | PONUMBER  | PO Number  |
78 | Encumbrance Management (3258)  | Purchasing  | ENC10500  | Encumbrance Received Transactions  | PONUMBER  | PO Number  |
79 | Encumbrance Management (3258)  | Purchasing  | ENCAA10110  | Encumbrance AA Purchase Order Line  | PONUMBER  | PO Number  |
80 | Encumbrance Management (3258)  | Purchasing  | ENCAA10111  | Encumbrance AA Purchase Order Line Change  | PONUMBER  | PO Number  |
81 | Encumbrance Management (3258)  | Purchasing  | ENCAA10210V  | Encumbrance AA Transactions  | PONUMBER  | PO Number  |
82 | Encumbrance Management (3258)  | Purchasing  | ENCAA10510V  | Encumbrance AA Receipt  | PONUMBER  | PO Number  |
83 | Encumbrance Management (3258)  | Purchasing  | ENCAUDIT10  | Encumbrance Audit List Temp  | PONUMBER  | PO Number  |
84 | HITB Report (5597)  | Inventory  | SEE30303  | Inventory Transaction History Detail  | PONUMBER  | PO Number  |