Tables in All Products where the Field Physical Name Is APPLY_TO_ORIG_DOC_AMOUNT
| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|---|---|---|---|---|---|
| 1 | Microsoft Dynamics GP (0)  | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | Apply_To_Orig_Doc_Amount | Apply To Orig Doc Amount |
| 2 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | Apply_To_Orig_Doc_Amount | Apply To Orig Doc Amount |