| 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 |
