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Tables in All Products where the Field Physical Name Is PREPAYMENTAMOUNT

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	Microsoft Dynamics GP (0)	Purchasing	PM00201	PM Vendor Master Summary	PrepaymentAmount	Prepayment Amount
2	Microsoft Dynamics GP (0)	Purchasing	POP10100	Purchase Order Work	PrepaymentAmount	Prepayment Amount
3	Microsoft Dynamics GP (0)	Purchasing	POP10170	Purchase Order Prepayments	PrepaymentAmount	Prepayment Amount
4	Microsoft Dynamics GP (0)	Purchasing	POP10300	Purchasing Receipt Work	PrepaymentAmount	Prepayment Amount
5	Microsoft Dynamics GP (0)	Purchasing	POP10800	Purchasing Receipt Prepayment Apply	PrepaymentAmount	Prepayment Amount
6	Microsoft Dynamics GP (0)	Purchasing	POP30100	Purchase Order History	PrepaymentAmount	Prepayment Amount
7	Microsoft Dynamics GP (0)	Purchasing	POP30300	Purchasing Receipt History	PrepaymentAmount	Prepayment Amount