| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Sales | IVC10100 | Invoicing Transaction Work | PRBTADCD | Primary Billto Address Code |
| 2 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | PRBTADCD | Primary Billto Address Code |
| 3 | Microsoft Dynamics GP (0) | Sales | PT00101 | Project Costing Master | PRBTADCD | Primary Billto Address Code |
| 4 | Microsoft Dynamics GP (0) | Sales | RM00101 | RM Customer MSTR | PRBTADCD | Primary Billto Address Code |
| 5 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | PRBTADCD | Primary Billto Address Code |
| 6 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | PRBTADCD | Primary Billto Address Code |
| 7 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | PRBTADCD | Primary Billto Address Code |
| 8 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | PRBTADCD | Primary Billto Address Code |
| 9 | Project Accounting (258) | Purchasing | POP10100 | PA Report Purchase Order Work | PRBTADCD | Primary Billto Address Code |
| 10 | Project Accounting (258) | Purchasing | POP30100 | PA Report Purchase Order History | PRBTADCD | Primary Billto Address Code |
| 11 | Project Accounting (258) | Project | PA01101 | PA Contract Master File | PRBTADCD | Primary Billto Address Code |
| 12 | Project Accounting (258) | Project | PA01151 | PA Contract Customer List MSTR | PRBTADCD | Primary Billto Address Code |
| 13 | Project Accounting (258) | Project | PA01201 | PA Project Master File | PRBTADCD | Primary Billto Address Code |
| 14 | Project Accounting (258) | Project | PA01410 | PA Project Customer List Master | PRBTADCD | Primary Billto Address Code |
| 15 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | PRBTADCD | Primary Billto Address Code |
| 16 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | PRBTADCD | Primary Billto Address Code |
| 17 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | PRBTADCD | Primary Billto Address Code |
| 18 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | PRBTADCD | Primary Billto Address Code |
| 19 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | PRBTADCD | Primary Billto Address Code |
| 20 | SmartList (1493) | Pathname | ASIEXP02 | SmartList RM Customer MSTR | PRBTADCD | Primary Billto Address Code |
| 21 | SmartList (1493) | Pathname | ASIEXP06 | SmartList Sales Transaction | PRBTADCD | Primary Billto Address Code |
| 22 | SmartList (1493) | Pathname | ASIEXP07 | SmartList Purchase Order | PRBTADCD | Primary Billto Address Code |
| 23 | SmartList (1493) | Pathname | ASIEXP08 | SmartList Receivables Transaction | PRBTADCD | Primary Billto Address Code |
| 24 | SmartList (1493) | Pathname | ASIEXP15 | ASI_RM_Customer_MSTR_ADDR_SmartList | PRBTADCD | Primary Billto Address Code |
| 25 | SmartList (1493) | Pathname | ASIEXP20 | ASI SOP Line Item SmartList | PRBTADCD | Primary Billto Address Code |
| 26 | SmartList (1493) | Pathname | ASIEXP21 | SmartList Purchasing Line Items | PRBTADCD | Primary Billto Address Code |
| 27 | SmartList (1493) | Pathname | ASIEXP24 | SmartList Customer Items | PRBTADCD | Primary Billto Address Code |
| 28 | SmartList (1493) | Pathname | ASIEXP25 | SmartList Invoicing Transaction Work | PRBTADCD | Primary Billto Address Code |
| 29 | Extender (3107) | Project | EXT41800 | Extender SOP Setup | PRBTADCD | Primary Billto Address Code |
