Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | POP10100  | Purchase Order Work  | REQDATE  | Required Date  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | POP10110  | Purchase Order Line  | REQDATE  | Required Date  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | POP10200  | Purchasing Requisition Work  | REQDATE  | Required Date  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | POP10210  | Purchasing Requisition Line  | REQDATE  | Required Date  |
5 | Microsoft Dynamics GP (0)  | Purchasing  | POP30100  | Purchase Order History  | REQDATE  | Required Date  |
6 | Microsoft Dynamics GP (0)  | Purchasing  | POP30110  | Purchase Order Line History  | REQDATE  | Required Date  |
7 | Microsoft Dynamics GP (0)  | Purchasing  | POP30200  | Purchasing Requisition History  | REQDATE  | Required Date  |
8 | Microsoft Dynamics GP (0)  | Purchasing  | POP30210  | Purchasing Requisition Line History  | REQDATE  | Required Date  |
9 | Project Accounting (258)  | Purchasing  | POP10100  | PA Report Purchase Order Work  | REQDATE  | Required Date  |
10 | Project Accounting (258)  | Purchasing  | POP10110  | PA Report Purchase Order Line  | REQDATE  | Required Date  |
11 | Project Accounting (258)  | Purchasing  | POP30100  | PA Report Purchase Order History  | REQDATE  | Required Date  |
12 | Project Accounting (258)  | Purchasing  | POP30110  | PA Report Purchase Order Line History  | REQDATE  | Required Date  |
13 | Project Accounting (258)  | Project  | PA01303  | PA Budget IVItems  | REQDATE  | Required Date  |
14 | Project Accounting (258)  | Project  | PA40202  | PA Budget Template IV Items  | REQDATE  | Required Date  |
15 | Project Accounting (258)  | Project  | PA40202  | PA Budget Template IV Items  | REQDATE  | Required Date  |
16 | Manufacturing (346)  | 3rd Party  | EXPV1002  | EXP_SuggestedOsrcPO  | REQDATE  | Required Date  |
17 | Manufacturing (346)  | 3rd Party  | EXPV1003  | Picklist File  | REQDATE  | Required Date  |
18 | Manufacturing (346)  | 3rd Party  | MOP1210  | MOP_PickDoc_Line  | REQDATE  | Required Date  |
19 | Manufacturing (346)  | 3rd Party  | MOP1210  | MOP_PickDoc_Line  | REQDATE  | Required Date  |
20 | Manufacturing (346)  | 3rd Party  | MOPW200  | MOP_Comp_Trx_Items_Tab_WORK  | REQDATE  | Required Date  |
21 | Manufacturing (346)  | 3rd Party  | MOPW300  | MOP_Comp_Trx_PickDoc_Tab_WORK  | REQDATE  | Required Date  |
22 | Manufacturing (346)  | 3rd Party  | OSRC1100  | OSRC_Suggested_PO_MSTR  | REQDATE  | Required Date  |
23 | Manufacturing (346)  | 3rd Party  | OSRC1110  | OSRC_Suggested_PO_Work  | REQDATE  | Required Date  |
24 | Manufacturing (346)  | 3rd Party  | PK010033  | Picklist File  | REQDATE  | Required Date  |
25 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | REQDATE  | Required Date  |
26 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | REQDATE  | Required Date  |
27 | Purchase Order Enhancements (2277)  | Purchasing  | CPO10110  | CPOP_Line_Ctrl  | REQDATE  | Required Date  |
28 | Purchase Order Enhancements (2277)  | Purchasing  | CPO10110  | CPOP_Line_Ctrl  | REQDATE  | Required Date  |
29 | Encumbrance Management (3258)  | Purchasing  | ENC10100  | Encumbrance Purchase Order Header  | REQDATE  | Required Date  |
30 | Encumbrance Management (3258)  | Purchasing  | ENC10110  | Encumbrance Purchase Order Line  | REQDATE  | Required Date  |
31 | Encumbrance Management (3258)  | Purchasing  | ENC10111  | Encumbrance Purchase Order Line Changes  | REQDATE  | Required Date  |
32 | Encumbrance Management (3258)  | Purchasing  | ENC10119  | Encumbrance Purchase Orders  | REQDATE  | Required Date  |
33 | Encumbrance Management (3258)  | Purchasing  | ENC10500  | Encumbrance Received Transactions  | REQDATE  | Required Date  |
34 | Encumbrance Management (3258)  | Purchasing  | ENCAA10110  | Encumbrance AA Purchase Order Line  | REQDATE  | Required Date  |
35 | Encumbrance Management (3258)  | Purchasing  | ENCAA10111  | Encumbrance AA Purchase Order Line Change  | REQDATE  | Required Date  |
36 | Encumbrance Management (3258)  | Purchasing  | ENCAA10210V  | Encumbrance AA Transactions  | REQDATE  | Required Date  |
37 | Encumbrance Management (3258)  | Purchasing  | ENCAUDIT10  | Encumbrance Audit List Temp  | REQDATE  | Required Date  |