Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | VCHNUMWK  | Voucher Number - WORK  |
2 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | VCHNUMWK  | Voucher Number - WORK  |
3 | FieldService (949)  | Project  | SVC05600  | SVC_RTV_MSTR  | VCHNUMWK  | Voucher Number - WORK  |
4 | FieldService (949)  | Project  | SVC05601  | SVC_RTV_Line  | VCHNUMWK  | Voucher Number - WORK  |
5 | FieldService (949)  | Project  | SVC35600  | SVC_RTV_MSTR_HIST  | VCHNUMWK  | Voucher Number - WORK  |
6 | FieldService (949)  | Project  | SVC35601  | SVC_RTV_Line_HIST  | VCHNUMWK  | Voucher Number - WORK  |
7 | Scheduled Instalment (1150)  | Purchasing  | RVLSP009  | PM Scheduled Instalments Header Work  | VCHNUMWK  | Voucher Number - WORK  |
8 | Scheduled Instalment (1150)  | Purchasing  | RVLSP010  | PM Scheduled Instalments Line Work  | VCHNUMWK  | Voucher Number - WORK  |
9 | Scheduled Instalment (1150)  | Purchasing  | RVLSP013  | PM Scheduled Instalments Relation Open  | VCHNUMWK  | Voucher Number - WORK  |
10 | SmartList (1493)  | Purchasing  | ASILOC05  | ASI_PM_Transaction_WORK  | VCHNUMWK  | Voucher Number - WORK  |
11 | MIS-AMS Extensions (3459)  | Purchasing  | AME20000  | AME PM Transactions  | VCHNUMWK  | Voucher Number - WORK  |