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  | Workflow_Status  | Workflow Status  |
4 | Microsoft Dynamics GP (0)  | Company  | SY30500  | Posting Definitions Master History  | Workflow_Status  | Workflow Status  |
5 | Microsoft Dynamics GP (0)  | Company  | WFI10002  | Workflow Instance Master  | Workflow_Status  | Workflow Status  |
6 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Breakdown Account Master  | Workflow_Status  | Workflow Status  |
7 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Account Master Copy A  | Workflow_Status  | Workflow Status  |
8 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Distribution Account Master  | Workflow_Status  | Workflow Status  |
9 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | 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  | Account Master Copy A  | Workflow_Status  | Workflow Status  |
12 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Distribution Account Master  | Workflow_Status  | Workflow Status  |
13 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Account Master  | Workflow_Status  | Workflow Status  |
14 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Breakdown Account Master  | 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  | Account Master  | Workflow_Status  | Workflow Status  |
18 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Breakdown Account Master  | Workflow_Status  | Workflow Status  |
19 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Account Master Copy A  | Workflow_Status  | Workflow Status  |
20 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Distribution Account Master  | Workflow_Status  | Workflow Status  |
21 | Microsoft Dynamics GP (0)  | Financial  | GL00100  | Account Master  | Workflow_Status  | Workflow Status  |
22 | Microsoft Dynamics GP (0)  | Sales  | RM30502  | RM Batch History  | Workflow_Status  | Workflow Status  |
23 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | Workflow_Status  | Workflow Status  |
24 | Microsoft Dynamics GP (0)  | Sales  | SOP30200  | Sales Transaction History  | Workflow_Status  | Workflow Status  |
25 | Microsoft Dynamics GP (0)  | Purchasing  | PM00200  | PM Vendor Master File  | Workflow_Status  | Workflow Status  |
26 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | Workflow_Status  | Workflow Status  |
27 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | Workflow_Status  | Workflow Status  |
28 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | Workflow_Status  | Workflow Status  |
29 | Microsoft Dynamics GP (0)  | Purchasing  | PM80100  | Reprint Transaction Batch Headers  | Workflow_Status  | Workflow Status  |
30 | Microsoft Dynamics GP (0)  | Purchasing  | POP10100  | Purchase Order Work  | Workflow_Status  | Workflow Status  |
31 | Microsoft Dynamics GP (0)  | Purchasing  | POP10200  | Purchasing Requisition Work  | Workflow_Status  | Workflow Status  |
32 | Microsoft Dynamics GP (0)  | Purchasing  | POP10300  | Purchasing Receipt Work  | Workflow_Status  | Workflow Status  |
33 | Microsoft Dynamics GP (0)  | Purchasing  | POP30100  | Purchase Order History  | Workflow_Status  | Workflow Status  |
34 | Microsoft Dynamics GP (0)  | Purchasing  | POP30200  | Purchasing Requisition History  | Workflow_Status  | Workflow Status  |
35 | Microsoft Dynamics GP (0)  | Purchasing  | POP30300  | Purchasing Receipt History  | Workflow_Status  | Workflow Status  |
36 | Microsoft Dynamics GP (0)  | Payroll  | DD20100  | ESS Direct Deposit Employee Work  | Workflow_Status  | Workflow Status  |
37 | Microsoft Dynamics GP (0)  | Payroll  | DD20100  | ESS Direct Deposit Employee Work  | Workflow_Status  | Workflow Status  |
38 | Microsoft Dynamics GP (0)  | Payroll  | UPR00400  | Payroll Pay Code Master  | Workflow_Status  | Workflow Status  |
39 | Microsoft Dynamics GP (0)  | Payroll  | UPR00400  | Payroll Pay Code Master  | Workflow_Status  | Workflow Status  |
40 | Microsoft Dynamics GP (0)  | Payroll  | UPR10500  | Payroll Timecard Header  | 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  | UPR30500  | Payroll Timecard History Header  | Workflow_Status  | Workflow Status  |
44 | Microsoft Dynamics GP (0)  | Payroll  | UPR30600  | ESS Profile  | Workflow_Status  | Workflow Status  |
45 | Microsoft Dynamics GP (0)  | Payroll  | UPR30600  | ESS Profile  | Workflow_Status  | Workflow Status  |
46 | Microsoft Dynamics GP (0)  | Payroll  | UPR30604  | Payroll ESS W4 History  | Workflow_Status  | Workflow Status  |
47 | Microsoft Dynamics GP (0)  | Payroll  | UPR30604  | Payroll ESS W4 History  | Workflow_Status  | Workflow Status  |
48 | Project Accounting (258)  | Purchasing  | POP10300  | PA Report Purchasing Receipt Work  | Workflow_Status  | Workflow Status  |
49 | Project Accounting (258)  | Purchasing  | POP30300  | PA Report Purchasing Receipt History  | Workflow_Status  | Workflow Status  |
50 | Project Accounting (258)  | Project  | PTE10000  | PTE Timesheet Header  | Workflow_Status  | Workflow Status  |
51 | Project Accounting (258)  | Project  | PTE10500  | PTE Employee Expense Header  | Workflow_Status  | Workflow Status  |
52 | Project Accounting (258)  | Project  | PTE30100  | PTE_Timesheet_HDR_HIST  | Workflow_Status  | Workflow Status  |
53 | Project Accounting (258)  | Project  | PTE30500  | PTE_Employee_Expense_HDR_HIST  | Workflow_Status  | Workflow Status  |
54 | Human Resources (414)  | Payroll  | HR30100  | ESS Skills & Training  | Workflow_Status  | Workflow Status  |
55 | Human Resources (414)  | Payroll  | UPR00100  | Payroll Master - HR Alias  | Workflow_Status  | Workflow Status  |
56 | SmartList (1493)  | System  | ADH00100  | User Smart List Master  | Workflow_Status  | Workflow Status  |
57 | Certification Manager (4933)  | Payroll  | HR30100  | ESS Skills & Training  | Workflow_Status  | Workflow Status  |