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  |