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Tables in All Products where the Field Physical Name Is PPSAMDED

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	Microsoft Dynamics GP (0)	Sales	PA50105	RMPMOpen	PPSAMDED	PPS Amount Deducted
2	Microsoft Dynamics GP (0)	Sales	RM10201	RM Cash Receipts Work File	PPSAMDED	PPS Amount Deducted
3	Microsoft Dynamics GP (0)	Sales	RM10301	RM Sales Work File	PPSAMDED	PPS Amount Deducted
4	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File Debit Copy	PPSAMDED	PPS Amount Deducted
5	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File	PPSAMDED	PPS Amount Deducted
6	Microsoft Dynamics GP (0)	Sales	RM20201	RM Apply Open File	PPSAMDED	PPS Amount Deducted
7	Microsoft Dynamics GP (0)	Sales	RM30101	RM History File	PPSAMDED	PPS Amount Deducted
8	Microsoft Dynamics GP (0)	Sales	RM30201	RM Apply History File	PPSAMDED	PPS Amount Deducted
9	Microsoft Dynamics GP (0)	Sales	RM30202	RM Apply Reprint Journal File	PPSAMDED	PPS Amount Deducted
10	Microsoft Dynamics GP (0)	Sales	RM50100	RM History Removal Tempoary File	PPSAMDED	PPS Amount Deducted
11	Microsoft Dynamics GP (0)	Purchasing	PM10000	PM Transaction WORK File	PPSAMDED	PPS Amount Deducted
12	Microsoft Dynamics GP (0)	Purchasing	PM10200	PM Apply To WORK OPEN File	PPSAMDED	PPS Amount Deducted
13	Microsoft Dynamics GP (0)	Purchasing	PM10201	PM Payment Apply To Work File	PPSAMDED	PPS Amount Deducted
14	Microsoft Dynamics GP (0)	Purchasing	PM10300	PM Payment WORK	PPSAMDED	PPS Amount Deducted
15	Microsoft Dynamics GP (0)	Purchasing	PM10400	PM Manual Payment WORK File	PPSAMDED	PPS Amount Deducted
16	Microsoft Dynamics GP (0)	Purchasing	PM10801	PM Payment Stub Duplicate	PPSAMDED	PPS Amount Deducted
17	Microsoft Dynamics GP (0)	Purchasing	PM20000	PM Transaction OPEN File	PPSAMDED	PPS Amount Deducted
18	Microsoft Dynamics GP (0)	Purchasing	PM20100	PM Apply To OPEN OPEN Temporary File	PPSAMDED	PPS Amount Deducted
19	Microsoft Dynamics GP (0)	Purchasing	PM30200	PM Paid Transaction History File	PPSAMDED	PPS Amount Deducted
20	Microsoft Dynamics GP (0)	Purchasing	PM30300	PM Apply To History File	PPSAMDED	PPS Amount Deducted
21	Microsoft Dynamics GP (0)	Purchasing	PM50100	PM History Removal Tempoary File	PPSAMDED	PPS Amount Deducted
22	Microsoft Dynamics GP (0)	Purchasing	PM80500	PM Reprint Posting Journal Apply To File	PPSAMDED	PPS Amount Deducted
23	Manufacturing (346)	3rd Party	ICJC9000	ICJC RM Sales Work	PPSAMDED	PPS Amount Deducted
24	Manufacturing (346)	3rd Party	ICJC9001	PM Transaction WORK File	PPSAMDED	PPS Amount Deducted
25	Cashbook (1058)	Financial	CB400111	PM Apply To WORK OPEN File TEMP	PPSAMDED	PPS Amount Deducted
26	Cashbook (1058)	Financial	CB990025	PM Apply To OPEN OPEN Temporary File	PPSAMDED	PPS Amount Deducted
27	SmartList (1493)	Pathname	ASIEXP08	SmartList Receivables Transaction	PPSAMDED	PPS Amount Deducted
28	SmartList (1493)	Pathname	ASIEXP09	SmartList Payables Transactions	PPSAMDED	PPS Amount Deducted
29	Technical Service Tools (1838)	Purchasing	gpPayWork	PM Payment WORK Temp	PPSAMDED	PPS Amount Deducted
30	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	PPSAMDED	PPS Amount Deducted
31	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	PPSAMDED	PPS Amount Deducted