| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Sales | MC020102 | Multicurrency Receivables Transactions | ORDISTKN | Originating Discount Taken Amount |
| 2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORDISTKN | Originating Discount Taken Amount |
| 3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORDISTKN | Originating Discount Taken Amount |
| 4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORDISTKN | Originating Discount Taken Amount |
| 5 | Microsoft Dynamics GP (0) | Sales | PA50102 | Customer RM Applied Work | ORDISTKN | Originating Discount Taken Amount |
| 6 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | ORDISTKN | Originating Discount Taken Amount |
| 7 | Microsoft Dynamics GP (0) | Sales | RM20102 | RM Realtime Posting File | ORDISTKN | Originating Discount Taken Amount |
| 8 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | ORDISTKN | Originating Discount Taken Amount |
| 9 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | ORDISTKN | Originating Discount Taken Amount |
| 10 | Microsoft Dynamics GP (0) | Sales | RM30202 | RM Apply Reprint Journal File | ORDISTKN | Originating Discount Taken Amount |
| 11 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORDISTKN | Originating Discount Taken Amount |
| 12 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORDISTKN | Originating Discount Taken Amount |
| 13 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORDISTKN | Originating Discount Taken Amount |
| 14 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | ORDISTKN | Originating Discount Taken Amount |
| 15 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | ORDISTKN | Originating Discount Taken Amount |
| 16 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | ORDISTKN | Originating Discount Taken Amount |
| 17 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | ORDISTKN | Originating Discount Taken Amount |
| 18 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | ORDISTKN | Originating Discount Taken Amount |
| 19 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | ORDISTKN | Originating Discount Taken Amount |
| 20 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | ORDISTKN | Originating Discount Taken Amount |
| 21 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | ORDISTKN | Originating Discount Taken Amount |
| 22 | Microsoft Dynamics GP (0) | Purchasing | POP10800 | Purchasing Receipt Prepayment Apply | ORDISTKN | Originating Discount Taken Amount |
| 23 | Microsoft Dynamics GP (0) | Purchasing | POP11300 | POP PA Receipt View | ORDISTKN | Originating Discount Taken Amount |
| 24 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | ORDISTKN | Originating Discount Taken Amount |
| 25 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | ORDISTKN | Originating Discount Taken Amount |
| 26 | Microsoft Dynamics GP (0) | Purchasing | POP31300 | POP PA Receipt Hist View | ORDISTKN | Originating Discount Taken Amount |
| 27 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | ORDISTKN | Originating Discount Taken Amount |
| 28 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | ORDISTKN | Originating Discount Taken Amount |
| 29 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | ORDISTKN | Originating Discount Taken Amount |
| 30 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | ORDISTKN | Originating Discount Taken Amount |
| 31 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | ORDISTKN | Originating Discount Taken Amount |
| 32 | Direct Debits & Refunds (8811) | Sales | DDEU003 | DD Apply Work | ORDISTKN | Originating Discount Taken Amount |
| 33 | Direct Debits & Refunds (8811) | Sales | DDEU003 | DD Apply Work | ORDISTKN | Originating Discount Taken Amount |
| 34 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | ORDISTKN | Originating Discount Taken Amount |
| 35 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | ORDISTKN | Originating Discount Taken Amount |
| 36 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | ORDISTKN | Originating Discount Taken Amount |
| 37 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | ORDISTKN | Originating Discount Taken Amount |
