| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Company | coAccoun | Account Cache | Workflow_Status | Workflow Status |
| 2 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master Dup | Workflow_Status | Workflow Status |
| 3 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master Dup | Workflow_Status | Workflow Status |
| 4 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master | Workflow_Status | Workflow Status |
| 5 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master | Workflow_Status | Workflow Status |
| 6 | Microsoft Dynamics GP (0) | Company | SY30500 | Posting Definitions Master History | Workflow_Status | Workflow Status |
| 7 | Microsoft Dynamics GP (0) | Company | WFI10002 | Workflow Instance Master | Workflow_Status | Workflow Status |
| 8 | Microsoft Dynamics GP (0) | Financial | GL00100 | Breakdown Account Master | Workflow_Status | Workflow Status |
| 9 | Microsoft Dynamics GP (0) | Financial | GL00100 | Breakdown Account Master | Workflow_Status | Workflow Status |
| 10 | Microsoft Dynamics GP (0) | Financial | GL00100 | Breakdown Account Master | Workflow_Status | Workflow Status |
| 11 | Microsoft Dynamics GP (0) | Financial | GL00100 | Breakdown Account Master | Workflow_Status | Workflow Status |
| 12 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master Copy A | Workflow_Status | Workflow Status |
| 13 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master Copy A | Workflow_Status | Workflow Status |
| 14 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master Copy A | Workflow_Status | Workflow Status |
| 15 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master Copy A | Workflow_Status | Workflow Status |
| 16 | Microsoft Dynamics GP (0) | Financial | GL00100 | Distribution Account Master | Workflow_Status | Workflow Status |
| 17 | Microsoft Dynamics GP (0) | Financial | GL00100 | Distribution Account Master | Workflow_Status | Workflow Status |
| 18 | Microsoft Dynamics GP (0) | Financial | GL00100 | Distribution Account Master | Workflow_Status | Workflow Status |
| 19 | Microsoft Dynamics GP (0) | Financial | GL00100 | Distribution Account Master | Workflow_Status | Workflow Status |
| 20 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master | Workflow_Status | Workflow Status |
| 21 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master | Workflow_Status | Workflow Status |
| 22 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master | Workflow_Status | Workflow Status |
| 23 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master | Workflow_Status | Workflow Status |
| 24 | Microsoft Dynamics GP (0) | Sales | RM30502 | RM Batch History | Workflow_Status | Workflow Status |
| 25 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | Workflow_Status | Workflow Status |
| 26 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | Workflow_Status | Workflow Status |
| 27 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | Workflow_Status | Workflow Status |
| 28 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | Workflow_Status | Workflow Status |
| 29 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | Workflow_Status | Workflow Status |
| 30 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | Workflow_Status | Workflow Status |
| 31 | Microsoft Dynamics GP (0) | Purchasing | PM80100 | Reprint Transaction Batch Headers | Workflow_Status | Workflow Status |
| 32 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | Workflow_Status | Workflow Status |
| 33 | Microsoft Dynamics GP (0) | Purchasing | POP10200 | Purchasing Requisition Work | Workflow_Status | Workflow Status |
| 34 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | Workflow_Status | Workflow Status |
| 35 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | Workflow_Status | Workflow Status |
| 36 | Microsoft Dynamics GP (0) | Purchasing | POP30200 | Purchasing Requisition History | Workflow_Status | Workflow Status |
| 37 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | Workflow_Status | Workflow Status |
| 38 | Microsoft Dynamics GP (0) | Payroll | DD20100 | ESS Direct Deposit Employee Work | Workflow_Status | Workflow Status |
| 39 | Microsoft Dynamics GP (0) | Payroll | UPR00100 | Payroll Master | Workflow_Status | Workflow Status |
| 40 | Microsoft Dynamics GP (0) | Payroll | UPR00400 | Payroll Pay Code Master | Workflow_Status | Workflow Status |
| 41 | Microsoft Dynamics GP (0) | Payroll | UPR10500 | Payroll Timecard Header | Workflow_Status | Workflow Status |
| 42 | Microsoft Dynamics GP (0) | Payroll | UPR30500 | Payroll Timecard History Header | Workflow_Status | Workflow Status |
| 43 | Microsoft Dynamics GP (0) | Payroll | UPR30600 | ESS Profile | Workflow_Status | Workflow Status |
| 44 | Microsoft Dynamics GP (0) | Payroll | UPR30604 | Payroll ESS W4 History | Workflow_Status | Workflow Status |
| 45 | Microsoft Dynamics GP (0) | System | SY01400 | Users Master | Workflow_Status | Workflow Status |
| 46 | Microsoft Dynamics GP (0) | System | SY09000 | Security Tasks Master | Workflow_Status | Workflow Status |
| 47 | Microsoft Dynamics GP (0) | System | SY09100 | Security Roles Master | Workflow_Status | Workflow Status |
| 48 | Microsoft Dynamics GP (0) | System | SY10550 | Security Assignment User Alternate/Modified Group | Workflow_Status | Workflow Status |
