Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Financial  | CM20200  | CM Transaction  | POSTEDDT  | Posted Date  |
2 | Microsoft Dynamics GP (0)  | Financial  | CM20203  | Checkbook EFT Transaction Batch  | POSTEDDT  | Posted Date  |
3 | Microsoft Dynamics GP (0)  | Financial  | CM20300  | CM Receipt  | POSTEDDT  | Posted Date  |
4 | Microsoft Dynamics GP (0)  | Financial  | CM30200  | CM Transaction History  | POSTEDDT  | Posted Date  |
5 | Microsoft Dynamics GP (0)  | Financial  | CM30300  | CM Receipt History  | POSTEDDT  | Posted Date  |
6 | Microsoft Dynamics GP (0)  | Financial  | CM30400  | CM_TrxHist_Temp  | POSTEDDT  | Posted Date  |
7 | Microsoft Dynamics GP (0)  | Financial  | CM30500  | CM Receipt History temp  | POSTEDDT  | Posted Date  |
8 | Microsoft Dynamics GP (0)  | Financial  | CM50507  | CM_PMatch_TRX_WORK  | POSTEDDT  | Posted Date  |
9 | Microsoft Dynamics GP (0)  | Financial  | CM50508  | CM_UMatch_TRX_WORK  | POSTEDDT  | Posted Date  |
10 | Microsoft Dynamics GP (0)  | Financial  | IV50501  | IV_PMatch_TRX_WORK  | POSTEDDT  | Posted Date  |
11 | Microsoft Dynamics GP (0)  | Financial  | IV50502  | IV_UMatch_TRX_WORK  | POSTEDDT  | Posted Date  |
12 | Microsoft Dynamics GP (0)  | Financial  | RM50505  | RM_PMatch_TRX_WORK  | POSTEDDT  | Posted Date  |
13 | Microsoft Dynamics GP (0)  | Financial  | RM50506  | RM_UMatch_TRX_WORK  | POSTEDDT  | Posted Date  |
14 | Microsoft Dynamics GP (0)  | Sales  | MC10101  | MC RM Distribution Temp File  | POSTEDDT  | Posted Date  |
15 | Microsoft Dynamics GP (0)  | Sales  | RM10101  | RM Distribution Work File  | POSTEDDT  | Posted Date  |
16 | Microsoft Dynamics GP (0)  | Sales  | RM10301  | RM Sales Work File  | POSTEDDT  | Posted Date  |
17 | Microsoft Dynamics GP (0)  | Sales  | RM30301  | Receivables GL Distribution History  | POSTEDDT  | Posted Date  |
18 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | POSTEDDT  | Posted Date  |
19 | Microsoft Dynamics GP (0)  | Sales  | SOP30200  | Sales Transaction History  | POSTEDDT  | Posted Date  |
20 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | POSTEDDT  | Posted Date  |
21 | Microsoft Dynamics GP (0)  | Purchasing  | PM10300  | PM Payment WORK  | POSTEDDT  | Posted Date  |
22 | Microsoft Dynamics GP (0)  | Purchasing  | PM10400  | PM Manual Payment WORK File  | POSTEDDT  | Posted Date  |
23 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | POSTEDDT  | Posted Date  |
24 | Microsoft Dynamics GP (0)  | Purchasing  | PM20100  | PM Apply To OPEN OPEN Temporary File  | POSTEDDT  | Posted Date  |
25 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | POSTEDDT  | Posted Date  |
26 | Microsoft Dynamics GP (0)  | Purchasing  | PM50100  | PM History Removal Tempoary File  | POSTEDDT  | Posted Date  |
27 | Microsoft Dynamics GP (0)  | Purchasing  | PM80100  | Reprint Transaction Batch Headers  | POSTEDDT  | Posted Date  |
28 | Microsoft Dynamics GP (0)  | Purchasing  | PM80500  | PM Reprint Posting Journal Apply To File  | POSTEDDT  | Posted Date  |
29 | Microsoft Dynamics GP (0)  | Purchasing  | PM80600  | PM Reprint Distribution  | POSTEDDT  | Posted Date  |
30 | Microsoft Dynamics GP (0)  | Purchasing  | POP10300  | Purchasing Receipt Work  | POSTEDDT  | Posted Date  |
31 | Microsoft Dynamics GP (0)  | Purchasing  | POP30300  | Purchasing Receipt History  | POSTEDDT  | Posted Date  |
32 | Microsoft Dynamics GP (0)  | Inventory  | BM10200  | Assembly Transaction  | POSTEDDT  | Posted Date  |
33 | Microsoft Dynamics GP (0)  | Inventory  | BM30200  | Assembly Transaction History  | POSTEDDT  | Posted Date  |
34 | Microsoft Dynamics GP (0)  | Inventory  | IV10000  | Inventory Transaction Work  | POSTEDDT  | Posted Date  |
35 | Microsoft Dynamics GP (0)  | Inventory  | IV30100  | Inventory Transaction Batch History  | POSTEDDT  | Posted Date  |
36 | Microsoft Dynamics GP (0)  | Inventory  | IV30500  | Inventory Distribution History  | POSTEDDT  | Posted Date  |
37 | Microsoft Dynamics GP (0)  | Payroll  | UPR10200  | Payroll Work Master  | POSTEDDT  | Posted Date  |
38 | Microsoft Dynamics GP (0)  | Payroll  | UPR10200  | Payroll Work Master  | POSTEDDT  | Posted Date  |
39 | Microsoft Dynamics GP (0)  | Payroll  | UPR10202  | Payroll Work Header  | POSTEDDT  | Posted Date  |
40 | Microsoft Dynamics GP (0)  | Payroll  | UPR10202  | Payroll Work Header  | POSTEDDT  | Posted Date  |
41 | Microsoft Dynamics GP (0)  | Payroll  | UPR10209  | Payroll Work Post  | POSTEDDT  | Posted Date  |
42 | Microsoft Dynamics GP (0)  | Payroll  | UPR10209  | Payroll Work Post  | POSTEDDT  | Posted Date  |
43 | Microsoft Dynamics GP (0)  | Payroll  | UPR10301  | Payroll Batches  | POSTEDDT  | Posted Date  |
44 | Microsoft Dynamics GP (0)  | Payroll  | UPR10301  | Payroll Batches  | POSTEDDT  | Posted Date  |
45 | Microsoft Dynamics GP (0)  | Payroll  | UPR10307  | Payroll Manual Check  | POSTEDDT  | Posted Date  |
46 | Microsoft Dynamics GP (0)  | Payroll  | UPR10307  | Payroll Manual Check  | POSTEDDT  | Posted Date  |
47 | Microsoft Dynamics GP (0)  | Payroll  | UPR30100  | Payroll Check History  | POSTEDDT  | Posted Date  |
48 | Microsoft Dynamics GP (0)  | Payroll  | UPR30100  | Payroll Check History  | POSTEDDT  | Posted Date  |
49 | Microsoft Dynamics GP (0)  | Payroll  | UPR30400  | Payroll Distribution History Header  | POSTEDDT  | Posted Date  |
50 | Microsoft Dynamics GP (0)  | Payroll  | UPR30400  | Payroll Distribution History Header  | POSTEDDT  | Posted Date  |
51 | Microsoft Dynamics GP (0)  | Payroll  | UPR30401  | Payroll Distribution History Detail  | POSTEDDT  | Posted Date  |
52 | Microsoft Dynamics GP (0)  | Payroll  | UPR30401  | Payroll Distribution History Detail  | POSTEDDT  | Posted Date  |
53 | Project Accounting (258)  | Purchasing  | POP10300  | PA Report Purchasing Receipt Work  | POSTEDDT  | Posted Date  |
54 | Project Accounting (258)  | Purchasing  | POP30300  | PA Report Purchasing Receipt History  | POSTEDDT  | Posted Date  |
55 | Project Accounting (258)  | Project  | PA10802  | PA Billing Distribution WORK  | POSTEDDT  | Posted Date  |
56 | Project Accounting (258)  | Project  | PA30100  | PA Timesheet Header History File  | POSTEDDT  | Posted Date  |
57 | Project Accounting (258)  | Project  | PA30200  | PA Equipment Log Header History File  | POSTEDDT  | Posted Date  |
58 | Project Accounting (258)  | Project  | PA30300  | PA Miscellaneous Log History File  | POSTEDDT  | Posted Date  |
59 | Project Accounting (258)  | Project  | PA30300  | PA Miscellaneous Log History File  | POSTEDDT  | Posted Date  |
60 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | POSTEDDT  | Posted Date  |
61 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | POSTEDDT  | Posted Date  |
62 | Manufacturing (346)  | 3rd Party  | ICJC9000  | ICJC RM Sales Work  | POSTEDDT  | Posted Date  |
63 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | POSTEDDT  | Posted Date  |
64 | Manufacturing (346)  | 3rd Party  | MF010430  | MPS Transaction Log  | POSTEDDT  | Posted Date  |
65 | Manufacturing (346)  | 3rd Party  | MOP1200  | MOP_PickDoc_MSTR  | POSTEDDT  | Posted Date  |
66 | FieldService (949)  | Project  | SVC00230  | SVC_Service_MSTR_Distribution  | POSTEDDT  | Posted Date  |
67 | FieldService (949)  | Project  | SVC00231  | SVC_Service_MSTR_Line_Distribution  | POSTEDDT  | Posted Date  |
68 | FieldService (949)  | Project  | SVC00603  | SVC_Contract_Line_Invoice_Line  | POSTEDDT  | Posted Date  |
69 | FieldService (949)  | Project  | SVC00604  | SVC_Contract_Line_Revenue_Line  | POSTEDDT  | Posted Date  |
70 | FieldService (949)  | Project  | SVC00614  | svc Contract Line Revenue Audit  | POSTEDDT  | Posted Date  |
71 | FieldService (949)  | Project  | SVC00631  | SVC_Contract_Line_Invoice_Distribution  | POSTEDDT  | Posted Date  |
72 | FieldService (949)  | Project  | SVC00731  | SVC_Transfer_Line_Distribution  | POSTEDDT  | Posted Date  |
73 | FieldService (949)  | Project  | SVC05030  | SVC_RMA_MSTR_Distribution  | POSTEDDT  | Posted Date  |
74 | FieldService (949)  | Project  | SVC05630  | SVC_RTV_MSTR_Distribution  | POSTEDDT  | Posted Date  |
75 | FieldService (949)  | Project  | SVC06130  | SVC_Depot_MSTR_Distribution  | POSTEDDT  | Posted Date  |
76 | FieldService (949)  | Project  | SVC06131  | SVC_Depot_MSTR_Line_Distribution  | POSTEDDT  | Posted Date  |
77 | FieldService (949)  | Project  | SVC30230  | SVC_Service_MSTR_Distribution_HIST  | POSTEDDT  | Posted Date  |
78 | FieldService (949)  | Project  | SVC30231  | SVC_Service_MSTR_Line_Distribution_HIST  | POSTEDDT  | Posted Date  |
79 | FieldService (949)  | Project  | SVC30603  | SVC_Contract_Line_Invoice_HIST  | POSTEDDT  | Posted Date  |
80 | FieldService (949)  | Project  | SVC30604  | SVC_Contract_Line_Revenue_HIST  | POSTEDDT  | Posted Date  |
81 | FieldService (949)  | Project  | SVC30731  | SVC_Transfer_Line_Distribution_HIST  | POSTEDDT  | Posted Date  |
82 | FieldService (949)  | Project  | SVC35030  | SVC_RMA_MSTR_Distribution_HIST  | POSTEDDT  | Posted Date  |
83 | FieldService (949)  | Project  | SVC35630  | SVC_RTV_MSTR_Distribution_HIST  | POSTEDDT  | Posted Date  |
84 | Cashbook (1058)  | Financial  | CB990025  | PM Apply To OPEN OPEN Temporary File  | POSTEDDT  | Posted Date  |
85 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | POSTEDDT  | Posted Date  |
86 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | POSTEDDT  | Posted Date  |
87 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | POSTEDDT  | Posted Date  |
88 | SmartList (1493)  | Pathname  | ASIEXP19  | SmartList Inventory Transaction Amount  | POSTEDDT  | Posted Date  |
89 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | POSTEDDT  | Posted Date  |
90 | SmartList (1493)  | Pathname  | ASIEXP22  | SmartList Bank Reconciliation Explorer  | POSTEDDT  | Posted Date  |
91 | SmartList (1493)  | Pathname  | ASIEXP27  | SmartList Purchasing Receipts  | POSTEDDT  | Posted Date  |
92 | SmartList (1493)  | Pathname  | ASIEXP28  | SmartList Purchasing Receipt Lines  | POSTEDDT  | Posted Date  |
93 | Technical Service Tools (1838)  | Purchasing  | gpPayWork  | PM Payment WORK Temp  | POSTEDDT  | Posted Date  |
94 | HRM Solution Series (1911)  | Payroll  | APR_APR30000  | APR_Accrual_History  | POSTEDDT  | Posted Date  |
95 | HRM Solution Series (1911)  | Payroll  | APR_APR30300  | APR Pay Run History  | POSTEDDT  | Posted Date  |
96 | Payment Document Management (2150)  | Sales  | RVLPD014  | Sales Payment Document Remittance Distributions  | POSTEDDT  | Posted Date  |
97 | Payment Document Management (2150)  | Purchasing  | RVLPD030  | Purchasing Payment Document Remittance Distributions  | POSTEDDT  | Posted Date  |
98 | Enhanced Intrastat (2788)  | Sales  | EDCEI019  | Intrastat Exception Report  | POSTEDDT  | Posted Date  |
99 | MIS-AMS Extensions (3459)  | Purchasing  | AME20000  | AME PM Transactions  | POSTEDDT  | Posted Date  |
100 | MIS-AMS Extensions (3459)  | Purchasing  | CIS1030V  | CIS Payment WORK Virtual  | POSTEDDT  | Posted Date  |
101 | MIS-AMS Extensions (3459)  | Purchasing  | CIS1031V  | CIS Payment WORK Virtual 2007  | POSTEDDT  | Posted Date  |