| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Company | TX20500 | Tax Rebate | PSTGDATE | Posting Date |
| 2 | Microsoft Dynamics GP (0) | Company | TX30000 | Tax History | PSTGDATE | Posting Date |
| 3 | Microsoft Dynamics GP (0) | Financial | GL10300 | General Ledger Tax Work | PSTGDATE | Posting Date |
| 4 | Microsoft Dynamics GP (0) | Financial | MC60400 | Euro Enable Setup | PSTGDATE | Posting Date |
| 5 | Microsoft Dynamics GP (0) | Financial | PM50503 | PM_PMatch_TRX_WORK | PSTGDATE | Posting Date |
| 6 | Microsoft Dynamics GP (0) | Financial | PM50504 | PM_UMatch_TRX_WORK | PSTGDATE | Posting Date |
| 7 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | PSTGDATE | Posting Date |
| 8 | Microsoft Dynamics GP (0) | Purchasing | PM10100 | PM Distribution WORK OPEN | PSTGDATE | Posting Date |
| 9 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | PSTGDATE | Posting Date |
| 10 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | PSTGDATE | Posting Date |
| 11 | Microsoft Dynamics GP (0) | Purchasing | PM10600 | PM Distribution Void WORK Temporary File | PSTGDATE | Posting Date |
| 12 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | PSTGDATE | Posting Date |
| 13 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | PSTGDATE | Posting Date |
| 14 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | PSTGDATE | Posting Date |
| 15 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | PSTGDATE | Posting Date |
| 16 | Microsoft Dynamics GP (0) | Purchasing | PM30600 | PM Distribution History File | PSTGDATE | Posting Date |
| 17 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | PSTGDATE | Posting Date |
| 18 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | PSTGDATE | Posting Date |
| 19 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | PSTGDATE | Posting Date |
| 20 | Microsoft Dynamics GP (0) | Purchasing | PM80600 | PM Reprint Distribution | PSTGDATE | Posting Date |
| 21 | Microsoft Dynamics GP (0) | Inventory | BM10200 | Assembly Transaction | PSTGDATE | Posting Date |
| 22 | Microsoft Dynamics GP (0) | Inventory | BM30100 | Assembly Batch History | PSTGDATE | Posting Date |
| 23 | Microsoft Dynamics GP (0) | Inventory | BM30200 | Assembly Transaction History | PSTGDATE | Posting Date |
| 24 | Manufacturing (346) | 3rd Party | ICJC9001 | PM Transaction WORK File | PSTGDATE | Posting Date |
| 25 | Manufacturing (346) | 3rd Party | MOP1070 | MOPEdit MO Status Header | PSTGDATE | Posting Date |
| 26 | Manufacturing (346) | 3rd Party | WO010032 | Manufacture Order Master | PSTGDATE | Posting Date |
| 27 | Cashbook (1058) | Financial | CB330222 | Recon Receipts Transaction | PSTGDATE | Posting Date |
| 28 | Cashbook (1058) | Financial | CBEU1021 | CE Apply Match Print | PSTGDATE | Posting Date |
| 29 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | PSTGDATE | Posting Date |
| 30 | SmartList (1493) | Pathname | ASIEXP29 | SmartList Tax History | PSTGDATE | Posting Date |
| 31 | Technical Service Tools (1838) | Purchasing | gpPayWork | PM Payment WORK Temp | PSTGDATE | Posting Date |
| 32 | Payment Document Management (2150) | Sales | RVLPD011 | Sales Payment Document Remittances Header | PSTGDATE | Posting Date |
| 33 | Payment Document Management (2150) | Purchasing | RVLPD027 | Purchasing Payment Document Settlement Header | PSTGDATE | Posting Date |
| 34 | VAT Daybook (3096) | Company | EDCVAT26 | vatDaybookITCCalculationTemp | PSTGDATE | Posting Date |
| 35 | VAT Daybook (3096) | Company | TX00301 | taxReturnException | PSTGDATE | Posting Date |
| 36 | VAT Daybook (3096) | Company | TX00304 | Tax Return Detail | PSTGDATE | Posting Date |
| 37 | Extender (3107) | Project | EXT30100 | Posting History | PSTGDATE | Posting Date |
| 38 | Analytical Accounting (3180) | Company | AAG50000 | aaSubLedgerHdrReport | PSTGDATE | Posting Date |
| 39 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | PSTGDATE | Posting Date |
| 40 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | PSTGDATE | Posting Date |
| 41 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | PSTGDATE | Posting Date |
