| 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 |
