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Tables in All Products where the Field Physical Name Is TEN99AMNT

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	Microsoft Dynamics GP (0)	Purchasing	PM00204	Purchasing 1099 Period Detail	TEN99AMNT	1099 Amount
2	Microsoft Dynamics GP (0)	Purchasing	PM10000	PM Transaction WORK File	TEN99AMNT	1099 Amount
3	Microsoft Dynamics GP (0)	Purchasing	PM10200	PM Apply To WORK OPEN File	TEN99AMNT	1099 Amount
4	Microsoft Dynamics GP (0)	Purchasing	PM10900	Void Payment WORK Temporary File	TEN99AMNT	1099 Amount
5	Microsoft Dynamics GP (0)	Purchasing	PM10901	PM Void Transaction WORK Temporary File	TEN99AMNT	1099 Amount
6	Microsoft Dynamics GP (0)	Purchasing	PM20000	PM Transaction OPEN File	TEN99AMNT	1099 Amount
7	Microsoft Dynamics GP (0)	Purchasing	PM20100	PM Apply To OPEN OPEN Temporary File	TEN99AMNT	1099 Amount
8	Microsoft Dynamics GP (0)	Purchasing	PM30200	PM Paid Transaction History File	TEN99AMNT	1099 Amount
9	Microsoft Dynamics GP (0)	Purchasing	PM30300	PM Apply To History File	TEN99AMNT	1099 Amount
10	Microsoft Dynamics GP (0)	Purchasing	PM50100	PM History Removal Tempoary File	TEN99AMNT	1099 Amount
11	Microsoft Dynamics GP (0)	Purchasing	PM80200	Void Reprint Void Payment WORK	TEN99AMNT	1099 Amount
12	Microsoft Dynamics GP (0)	Purchasing	PM80300	PM Reprint Void Transaction WORK	TEN99AMNT	1099 Amount
13	Microsoft Dynamics GP (0)	Purchasing	PM80500	PM Reprint Posting Journal Apply To File	TEN99AMNT	1099 Amount
14	Microsoft Dynamics GP (0)	Purchasing	POP10300	Purchasing Receipt Work	TEN99AMNT	1099 Amount
15	Microsoft Dynamics GP (0)	Purchasing	POP30300	Purchasing Receipt History	TEN99AMNT	1099 Amount
16	Project Accounting (258)	Purchasing	POP10300	PA Report Purchasing Receipt Work	TEN99AMNT	1099 Amount
17	Project Accounting (258)	Purchasing	POP30300	PA Report Purchasing Receipt History	TEN99AMNT	1099 Amount
18	Project Accounting (258)	Project	PA10500	PA Employee Expense Header File	TEN99AMNT	1099 Amount
19	Project Accounting (258)	Project	PA11800	PA Combined History Header file	TEN99AMNT	1099 Amount
20	Project Accounting (258)	Project	PA30500	PA Employee Expense Header History File	TEN99AMNT	1099 Amount
21	Project Accounting (258)	Project	PDK10500	PDK Employee Expense HDR	TEN99AMNT	1099 Amount
22	Project Accounting (258)	Project	PTE10500	PTE Employee Expense Header	TEN99AMNT	1099 Amount
23	Project Accounting (258)	Project	PTE30500	PTE_Employee_Expense_HDR_HIST	TEN99AMNT	1099 Amount
24	Manufacturing (346)	3rd Party	ICJC9001	PM Transaction WORK File	TEN99AMNT	1099 Amount
25	Cashbook (1058)	Financial	CB400111	PM Apply To WORK OPEN File TEMP	TEN99AMNT	1099 Amount
26	Cashbook (1058)	Financial	CB990025	PM Apply To OPEN OPEN Temporary File	TEN99AMNT	1099 Amount
27	SmartList (1493)	Pathname	ASIEXP09	SmartList Payables Transactions	TEN99AMNT	1099 Amount
28	SmartList (1493)	Pathname	ASIEXP27	SmartList Purchasing Receipts	TEN99AMNT	1099 Amount