Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | APFRMAPLYAMT | Apply From Apply Amount |
2 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | APFRMAPLYAMT | Apply From Apply Amount |
3 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | APFRMAPLYAMT | Apply From Apply Amount |
4 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | APFRMAPLYAMT | Apply From Apply Amount |
5 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | APFRMAPLYAMT | Apply From Apply Amount |
6 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | APFRMAPLYAMT | Apply From Apply Amount |
7 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | APFRMAPLYAMT | Apply From Apply Amount |
8 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | APFRMAPLYAMT | Apply From Apply Amount |
9 | Direct Debits & Refunds (8811) | Sales | DDEU002 | DD Apply Hist | APFRMAPLYAMT | Apply From Apply Amount |
10 | Direct Debits & Refunds (8811) | Sales | DDEU002 | DD Apply Hist | APFRMAPLYAMT | Apply From Apply Amount |
11 | Direct Debits & Refunds (8811) | Sales | DDEU003 | DD Apply Work | APFRMAPLYAMT | Apply From Apply Amount |
12 | Direct Debits & Refunds (8811) | Sales | DDEU003 | DD Apply Work | APFRMAPLYAMT | Apply From Apply Amount |