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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	Microsoft Dynamics GP (0)	Sales	RM10201	RM Cash Receipts Work File	WROFAMNT	Write Off Amount
2	Microsoft Dynamics GP (0)	Sales	RM10301	RM Sales Work File	WROFAMNT	Write Off Amount
3	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File Debit Copy	WROFAMNT	Write Off Amount
4	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File	WROFAMNT	Write Off Amount
5	Microsoft Dynamics GP (0)	Sales	RM20102	RM Realtime Posting File	WROFAMNT	Write Off Amount
6	Microsoft Dynamics GP (0)	Sales	RM20201	RM Apply Open File	WROFAMNT	Write Off Amount
7	Microsoft Dynamics GP (0)	Sales	RM30101	RM History File	WROFAMNT	Write Off Amount
8	Microsoft Dynamics GP (0)	Sales	RM30201	RM Apply History File	WROFAMNT	Write Off Amount
9	Microsoft Dynamics GP (0)	Sales	RM30202	RM Apply Reprint Journal File	WROFAMNT	Write Off Amount
10	Microsoft Dynamics GP (0)	Sales	RM50100	RM History Removal Tempoary File	WROFAMNT	Write Off Amount
11	Microsoft Dynamics GP (0)	Purchasing	PM10000	PM Transaction WORK File	WROFAMNT	Write Off Amount
12	Microsoft Dynamics GP (0)	Purchasing	PM10200	PM Apply To WORK OPEN File	WROFAMNT	Write Off Amount
13	Microsoft Dynamics GP (0)	Purchasing	PM10201	PM Payment Apply To Work File	WROFAMNT	Write Off Amount
14	Microsoft Dynamics GP (0)	Purchasing	PM10300	PM Payment WORK	WROFAMNT	Write Off Amount
15	Microsoft Dynamics GP (0)	Purchasing	PM10400	PM Manual Payment WORK File	WROFAMNT	Write Off Amount
16	Microsoft Dynamics GP (0)	Purchasing	PM10801	PM Payment Stub Duplicate	WROFAMNT	Write Off Amount
17	Microsoft Dynamics GP (0)	Purchasing	PM10900	Void Payment WORK Temporary File	WROFAMNT	Write Off Amount
18	Microsoft Dynamics GP (0)	Purchasing	PM10901	PM Void Transaction WORK Temporary File	WROFAMNT	Write Off Amount
19	Microsoft Dynamics GP (0)	Purchasing	PM20000	PM Transaction OPEN File	WROFAMNT	Write Off Amount
20	Microsoft Dynamics GP (0)	Purchasing	PM20100	PM Apply To OPEN OPEN Temporary File	WROFAMNT	Write Off Amount
21	Microsoft Dynamics GP (0)	Purchasing	PM30200	PM Paid Transaction History File	WROFAMNT	Write Off Amount
22	Microsoft Dynamics GP (0)	Purchasing	PM30300	PM Apply To History File	WROFAMNT	Write Off Amount
23	Microsoft Dynamics GP (0)	Purchasing	PM50100	PM History Removal Tempoary File	WROFAMNT	Write Off Amount
24	Microsoft Dynamics GP (0)	Purchasing	PM80200	Void Reprint Void Payment WORK	WROFAMNT	Write Off Amount
25	Microsoft Dynamics GP (0)	Purchasing	PM80300	PM Reprint Void Transaction WORK	WROFAMNT	Write Off Amount
26	Microsoft Dynamics GP (0)	Purchasing	PM80500	PM Reprint Posting Journal Apply To File	WROFAMNT	Write Off Amount
27	Project Accounting (258)	Project	PA00402	PA Project Fee Totals Master File	WROFAMNT	Write Off Amount
28	Project Accounting (258)	Project	PA00501	PA Customer MSTR	WROFAMNT	Write Off Amount
29	Project Accounting (258)	Project	PA00511	PA Customer Periodic Totals MSTR	WROFAMNT	Write Off Amount
30	Project Accounting (258)	Project	PA01101	PA Contract Master File	WROFAMNT	Write Off Amount
31	Project Accounting (258)	Project	PA01121	PA Contract Periodic Totals MSTR	WROFAMNT	Write Off Amount
32	Project Accounting (258)	Project	PA01201	PA Project Master File	WROFAMNT	Write Off Amount
33	Project Accounting (258)	Project	PA01221	PA Project Periodic Totals MSTR	WROFAMNT	Write Off Amount
34	Project Accounting (258)	Project	PA01301	PA Budget Master File	WROFAMNT	Write Off Amount
35	Project Accounting (258)	Project	PA01304	PA Budget Periodic Totals Master File	WROFAMNT	Write Off Amount
36	Project Accounting (258)	Project	PA11901	PA Project Closing WORK Detail	WROFAMNT	Write Off Amount
37	Project Accounting (258)	Project	PA33501	PA Project Closing History	WROFAMNT	Write Off Amount
38	Manufacturing (346)	3rd Party	ICJC9000	ICJC RM Sales Work	WROFAMNT	Write Off Amount
39	Manufacturing (346)	3rd Party	ICJC9001	PM Transaction WORK File	WROFAMNT	Write Off Amount
40	Cashbook (1058)	Financial	CB200112	Recon Apply Check Header	WROFAMNT	Write Off Amount
41	Cashbook (1058)	Financial	CB300112	Recon Apply Deposit TRN	WROFAMNT	Write Off Amount
42	Cashbook (1058)	Financial	CB400110	History Apply Check Header	WROFAMNT	Write Off Amount
43	Cashbook (1058)	Financial	CB400111	PM Apply To WORK OPEN File TEMP	WROFAMNT	Write Off Amount
44	Cashbook (1058)	Financial	CB500110	History Apply Deposit Transaction	WROFAMNT	Write Off Amount
45	Cashbook (1058)	Financial	CB700111	Apply Check Header	WROFAMNT	Write Off Amount
46	Cashbook (1058)	Financial	CB880011	Apply Deposit Transaction	WROFAMNT	Write Off Amount
47	Cashbook (1058)	Financial	CB900044	Link PC Remittance	WROFAMNT	Write Off Amount
48	Cashbook (1058)	Financial	CB900047	Link PC Duplicate Remittance	WROFAMNT	Write Off Amount
49	Cashbook (1058)	Financial	CB900051	Deposit Report Apply	WROFAMNT	Write Off Amount
50	Cashbook (1058)	Financial	CB900052	Payments Report Apply	WROFAMNT	Write Off Amount
51	Cashbook (1058)	Financial	CB990025	PM Apply To OPEN OPEN Temporary File	WROFAMNT	Write Off Amount
52	Cashbook (1058)	Financial	CBEU1021	CE Apply Match Print	WROFAMNT	Write Off Amount
53	SmartList (1493)	Pathname	ASIEXP08	SmartList Receivables Transaction	WROFAMNT	Write Off Amount
54	SmartList (1493)	Pathname	ASIEXP09	SmartList Payables Transactions	WROFAMNT	Write Off Amount
55	Technical Service Tools (1838)	Purchasing	gpPayWork	PM Payment WORK Temp	WROFAMNT	Write Off Amount
56	MIS-AMS Extensions (3459)	Purchasing	CIS1030V	CIS Payment WORK Virtual	WROFAMNT	Write Off Amount
57	MIS-AMS Extensions (3459)	Purchasing	CIS1031V	CIS Payment WORK Virtual 2007	WROFAMNT	Write Off Amount
58	Direct Debits & Refunds (8811)	Sales	DDEU019	DD Transaction Rollback	WROFAMNT	Write Off Amount
59	Direct Debits & Refunds (8811)	Sales	DDEU019	DD Transaction Rollback	WROFAMNT	Write Off Amount
60	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	WROFAMNT	Write Off Amount
61	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	WROFAMNT	Write Off Amount