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Tables in All Products where the Field Physical Name Is PAYMENT_AMOUNT

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	Microsoft Dynamics GP (0)	Financial	CM00002	CM Unreconciled TEMP	PAYMENT_AMOUNT	Payment Amount
2	Microsoft Dynamics GP (0)	Financial	CM50507	CM_PMatch_TRX_WORK	PAYMENT_AMOUNT	Payment Amount
3	Microsoft Dynamics GP (0)	Financial	CM50508	CM_UMatch_TRX_WORK	PAYMENT_AMOUNT	Payment Amount
4	Microsoft Dynamics GP (0)	Sales	RM20400	RM Scheduled Payment Header	PAYMENT_AMOUNT	Payment Amount
5	Microsoft Dynamics GP (0)	Sales	RM20401	RM Scheduled Payment Line	PAYMENT_AMOUNT	Payment Amount
6	Microsoft Dynamics GP (0)	Sales	RM30401	RM Scheduled Payment Header History	PAYMENT_AMOUNT	Payment Amount
7	Microsoft Dynamics GP (0)	Sales	RMV0100	RM Scheduled Payment Header View	PAYMENT_AMOUNT	Payment Amount
8	Microsoft Dynamics GP (0)	Purchasing	PM20400	PM Scheduled Payments Header	PAYMENT_AMOUNT	Payment Amount
9	Microsoft Dynamics GP (0)	Purchasing	PM20401	PM Scheduled Payment LINE	PAYMENT_AMOUNT	Payment Amount
10	Microsoft Dynamics GP (0)	Purchasing	PM30401	PM Scheduled Payments Header History	PAYMENT_AMOUNT	Payment Amount
11	Microsoft Dynamics GP (0)	Purchasing	PMV0100	PM Scheduled Payment Header View	PAYMENT_AMOUNT	Payment Amount
12	MIS-AMS Extensions (3459)	Purchasing	CIS30201	CIS Vouchers	PAYMENT_AMOUNT	Payment Amount
13	Direct Debits & Refunds (8811)	Sales	DDEU018	DD_BuildBatch	PAYMENT_AMOUNT	Payment Amount
14	Direct Debits & Refunds (8811)	Sales	DDEU018	DD_BuildBatch	PAYMENT_AMOUNT	Payment Amount