| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Financial | IEPMTRXI | ieTrxPMImport | TRDISAMT | Trade Discount Amount |
| 2 | Microsoft Dynamics GP (0) | Financial | IERMTRXI | ieTrxRMImport | TRDISAMT | Trade Discount Amount |
| 3 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | TRDISAMT | Trade Discount Amount |
| 4 | Microsoft Dynamics GP (0) | Sales | IVC10101 | Invoicing Transaction Amounts Work | TRDISAMT | Trade Discount Amount |
| 5 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | TRDISAMT | Trade Discount Amount |
| 6 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | TRDISAMT | Trade Discount Amount |
| 7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | TRDISAMT | Trade Discount Amount |
| 8 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | TRDISAMT | Trade Discount Amount |
| 9 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | TRDISAMT | Trade Discount Amount |
| 10 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | TRDISAMT | Trade Discount Amount |
| 11 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | TRDISAMT | Trade Discount Amount |
| 12 | Microsoft Dynamics GP (0) | Sales | SOP10200 | Sales Transaction Amounts Work | TRDISAMT | Trade Discount Amount |
| 13 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | TRDISAMT | Trade Discount Amount |
| 14 | Microsoft Dynamics GP (0) | Sales | SOP30300 | Sales Transaction Amounts History | TRDISAMT | Trade Discount Amount |
| 15 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | TRDISAMT | Trade Discount Amount |
| 16 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | TRDISAMT | Trade Discount Amount |
| 17 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | TRDISAMT | Trade Discount Amount |
| 18 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | TRDISAMT | Trade Discount Amount |
| 19 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | TRDISAMT | Trade Discount Amount |
| 20 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | TRDISAMT | Trade Discount Amount |
| 21 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | TRDISAMT | Trade Discount Amount |
| 22 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | TRDISAMT | Trade Discount Amount |
| 23 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | TRDISAMT | Trade Discount Amount |
| 24 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | TRDISAMT | Trade Discount Amount |
| 25 | Microsoft Dynamics GP (0) | Purchasing | POP11110 | POP PA PO Line View | TRDISAMT | Trade Discount Amount |
| 26 | Microsoft Dynamics GP (0) | Purchasing | POP11310 | POP PA Receipt Line View | TRDISAMT | Trade Discount Amount |
| 27 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | TRDISAMT | Trade Discount Amount |
| 28 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | TRDISAMT | Trade Discount Amount |
| 29 | Microsoft Dynamics GP (0) | Purchasing | POP31110 | POP PA PO Line Hist View | TRDISAMT | Trade Discount Amount |
| 30 | Microsoft Dynamics GP (0) | Purchasing | POP31310 | POP PA Receipt Line Hist View | TRDISAMT | Trade Discount Amount |
| 31 | Project Accounting (258) | Purchasing | POP10100 | PA Report Purchase Order Work | TRDISAMT | Trade Discount Amount |
| 32 | Project Accounting (258) | Purchasing | POP10300 | PA Report Purchasing Receipt Work | TRDISAMT | Trade Discount Amount |
| 33 | Project Accounting (258) | Purchasing | POP30100 | PA Report Purchase Order History | TRDISAMT | Trade Discount Amount |
| 34 | Project Accounting (258) | Purchasing | POP30300 | PA Report Purchasing Receipt History | TRDISAMT | Trade Discount Amount |
| 35 | Project Accounting (258) | Project | PA10500 | PA Employee Expense Header File | TRDISAMT | Trade Discount Amount |
| 36 | Project Accounting (258) | Project | PA10601 | PA Purchase Order Line | TRDISAMT | Trade Discount Amount |
| 37 | Project Accounting (258) | Project | PA10702 | PA PO Receipt Line | TRDISAMT | Trade Discount Amount |
| 38 | Project Accounting (258) | Project | PA11800 | PA Combined History Header file | TRDISAMT | Trade Discount Amount |
| 39 | Project Accounting (258) | Project | PA11801 | PA Combined History Detail File | TRDISAMT | Trade Discount Amount |
| 40 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | TRDISAMT | Trade Discount Amount |
| 41 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | TRDISAMT | Trade Discount Amount |
| 42 | Project Accounting (258) | Project | PA13200 | PA Billing Detail WORK | TRDISAMT | Trade Discount Amount |
| 43 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | TRDISAMT | Trade Discount Amount |
| 44 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | TRDISAMT | Trade Discount Amount |
| 45 | Project Accounting (258) | Project | PA23200 | PA Billing Detail OPEN | TRDISAMT | Trade Discount Amount |
| 46 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | TRDISAMT | Trade Discount Amount |
| 47 | Project Accounting (258) | Project | PA30601 | PA Purchase Order Line History | TRDISAMT | Trade Discount Amount |
| 48 | Project Accounting (258) | Project | PA31102 | PA PO Receipt Line History | TRDISAMT | Trade Discount Amount |
| 49 | Project Accounting (258) | Project | PA31102 | PA PO Receipt Line History | TRDISAMT | Trade Discount Amount |
| 50 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | TRDISAMT | Trade Discount Amount |
| 51 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | TRDISAMT | Trade Discount Amount |
| 52 | Project Accounting (258) | Project | PA33200 | PA Billing Detail HIST | TRDISAMT | Trade Discount Amount |
| 53 | Project Accounting (258) | Project | PDK10500 | PDK Employee Expense HDR | TRDISAMT | Trade Discount Amount |
| 54 | Project Accounting (258) | Project | PTE10500 | PTE Employee Expense Header | TRDISAMT | Trade Discount Amount |
| 55 | Project Accounting (258) | Project | PTE30500 | PTE_Employee_Expense_HDR_HIST | TRDISAMT | Trade Discount Amount |
| 56 | Manufacturing (346) | 3rd Party | ICJC9000 | ICJC RM Sales Work | TRDISAMT | Trade Discount Amount |
| 57 | Manufacturing (346) | 3rd Party | ICJC9001 | PM Transaction WORK File | TRDISAMT | Trade Discount Amount |
| 58 | Manufacturing (346) | 3rd Party | SOPS113B | pref_sop_sys | TRDISAMT | Trade Discount Amount |
| 59 | SmartList (1493) | Pathname | ASIEXP06 | SmartList Sales Transaction | TRDISAMT | Trade Discount Amount |
| 60 | SmartList (1493) | Pathname | ASIEXP07 | SmartList Purchase Order | TRDISAMT | Trade Discount Amount |
| 61 | SmartList (1493) | Pathname | ASIEXP08 | SmartList Receivables Transaction | TRDISAMT | Trade Discount Amount |
| 62 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | TRDISAMT | Trade Discount Amount |
| 63 | SmartList (1493) | Pathname | ASIEXP20 | ASI SOP Line Item SmartList | TRDISAMT | Trade Discount Amount |
| 64 | SmartList (1493) | Pathname | ASIEXP21 | SmartList Purchasing Line Items | TRDISAMT | Trade Discount Amount |
| 65 | SmartList (1493) | Pathname | ASIEXP25 | SmartList Invoicing Transaction Work | TRDISAMT | Trade Discount Amount |
| 66 | SmartList (1493) | Pathname | ASIEXP26 | SmartList Invoicing Transaction Amounts Work | TRDISAMT | Trade Discount Amount |
| 67 | SmartList (1493) | Pathname | ASIEXP27 | SmartList Purchasing Receipts | TRDISAMT | Trade Discount Amount |
| 68 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | TRDISAMT | Trade Discount Amount |
| 69 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | TRDISAMT | Trade Discount Amount |
| 70 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | TRDISAMT | Trade Discount Amount |
