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Tables in All Products where the Field Physical Name Is WROFAMNT

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	WennSoft Products (131)	Sales	SVRMA300	RM History File Archive	WROFAMNT	Write Off Amount
2	WennSoft Products (131)	Sales	SVRMA302	RM Apply History File_Archive	WROFAMNT	Write Off Amount
3	WennSoft Products (131)	3rd Party	JC00102	JC_Job_MSTR	WROFAMNT	Write Off Amount
4	WennSoft Products (131)	3rd Party	JC20003	JC_Job_MSTR_Summary	WROFAMNT	Write Off Amount
5	WennSoft Products (131)	3rd Party	JC20502	JC_Cash_Receipts_OPEN	WROFAMNT	Write Off Amount
6	WennSoft Products (131)	3rd Party	JC30001	JC_Job_MSTR_HIST	WROFAMNT	Write Off Amount
7	WennSoft Products (131)	3rd Party	JC30003	JC_Job_MSTR_Summary_HIST	WROFAMNT	Write Off Amount
8	WennSoft Products (131)	3rd Party	JC30502	JC_Cash_Receipts_HIST	WROFAMNT	Write Off Amount
9	WennSoft Products (131)	3rd Party	JCRFP100	JC RFP Transaction WORK File	WROFAMNT	Write Off Amount
10	WennSoft Products (131)	3rd Party	JCRFP300	JC RFP Transaction HIST File	WROFAMNT	Write Off Amount
11	Cashbook (1058)	Financial	CB200112	Recon Apply Check Header	WROFAMNT	Write Off Amount
12	Cashbook (1058)	Financial	CB300112	Recon Apply Deposit TRN	WROFAMNT	Write Off Amount
13	Cashbook (1058)	Financial	CB400110	History Apply Check Header	WROFAMNT	Write Off Amount
14	Cashbook (1058)	Financial	CB400111	PM Apply To WORK OPEN File TEMP	WROFAMNT	Write Off Amount
15	Cashbook (1058)	Financial	CB500110	History Apply Deposit Transaction	WROFAMNT	Write Off Amount
16	Cashbook (1058)	Financial	CB700111	Apply Check Header	WROFAMNT	Write Off Amount
17	Cashbook (1058)	Financial	CB880011	Apply Deposit Transaction	WROFAMNT	Write Off Amount
18	Cashbook (1058)	Financial	CB900044	Link PC Remittance	WROFAMNT	Write Off Amount
19	Cashbook (1058)	Financial	CB900047	Link PC Duplicate Remittance	WROFAMNT	Write Off Amount
20	Cashbook (1058)	Financial	CB900051	Deposit Report Apply	WROFAMNT	Write Off Amount
21	Cashbook (1058)	Financial	CB900052	Payments Report Apply	WROFAMNT	Write Off Amount
22	Cashbook (1058)	Financial	CB990025	PM Apply To OPEN OPEN Temporary File	WROFAMNT	Write Off Amount
23	Cashbook (1058)	Financial	CBEU1021	CE Apply Match Print	WROFAMNT	Write Off Amount
24	Mekorma MICR (2404)	Purchasing	ME27645	Mekorma MICR Payables Payment Work Sorted Sequence	WROFAMNT	Write Off Amount
25	Mekorma MICR (2404)	Purchasing	ME27645	Mekorma MICR Payables Payment Work Sorted Sequence	WROFAMNT	Write Off Amount
26	Mekorma MICR (2404)	Purchasing	ME27645	Mekorma MICR Payables Payment Work Sorted Sequence	WROFAMNT	Write Off Amount
27	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_1	WROFAMNT	Write Off Amount
28	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_1	WROFAMNT	Write Off Amount
29	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_1	WROFAMNT	Write Off Amount
30	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_2	WROFAMNT	Write Off Amount
31	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_2	WROFAMNT	Write Off Amount
32	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_2	WROFAMNT	Write Off Amount
33	MICR for Canadian Payroll (2916)	Purchasing	ME234605	ME PM Payment Apply To Work File DUP	WROFAMNT	Write Off Amount
34	MICR for Canadian Payroll (2916)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence	WROFAMNT	Write Off Amount
35	MIS-AMS Extensions (3459)	Purchasing	CIS1030V	CIS Payment WORK Virtual	WROFAMNT	Write Off Amount
36	MIS-AMS Extensions (3459)	Purchasing	CIS1031V	CIS Payment WORK Virtual 2007	WROFAMNT	Write Off Amount
37	Direct Debits & Refunds (8811)	Sales	DDEU019	DD Transaction Rollback	WROFAMNT	Write Off Amount
38	Direct Debits & Refunds (8811)	Sales	DDEU019	DD Transaction Rollback	WROFAMNT	Write Off Amount
39	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	WROFAMNT	Write Off Amount
40	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	WROFAMNT	Write Off Amount