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 | ORWROFAM | Originating Write Off Amount |
2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORWROFAM | Originating Write Off Amount |
3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORWROFAM | Originating Write Off Amount |
4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORWROFAM | Originating Write Off Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM20102 | RM Realtime Posting File | ORWROFAM | Originating Write Off Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | ORWROFAM | Originating Write Off Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | ORWROFAM | Originating Write Off Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM30202 | RM Apply Reprint Journal File | ORWROFAM | Originating Write Off Amount |
9 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORWROFAM | Originating Write Off Amount |
10 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | ORWROFAM | Originating Write Off Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | ORWROFAM | Originating Write Off Amount |
12 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | ORWROFAM | Originating Write Off Amount |
13 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | ORWROFAM | Originating Write Off Amount |
14 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | ORWROFAM | Originating Write Off Amount |
15 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | ORWROFAM | Originating Write Off Amount |
16 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | ORWROFAM | Originating Write Off Amount |
17 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | ORWROFAM | Originating Write Off Amount |