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These are our SOP scripts. All of our scripts for Dynamics GP
can be found here
SOP Scripts
eConnect
taSopDeleteDocumentWrapper
taSopLineDeleteWrapper
taSOPLineIvcInsert Wrapper
taSopLineIvcInsertComponent
taSOPLotAuto - complete procedure
Functions
ddf_Address
ddf_AllHoldsOnASOPDoc
General
Getting Email addresses from Dynamics GP
Move a SOP transaction from open to history
Posting Sequences
SOP40200 'Allow' fields query
sopGetIDNumber
sopTrxDeleteWork
Unvoid a SOP document
Stored Procedures
dd_SOP10102_UPD
dd_SOPGetNextDocNumber/ sopGetIDNumber.
dd_SOPPayment_INS
dd_SOPRound - Round a SOP Multicurrency document to two decimal places
dd_SOPTotal
dd_SOPTotalTaxes
dd_taSopVoidDocumentWrapper
Module List
>
Module AF tables
AF40102
You are currently viewing the
COMPANY
database.
Change
COMPANY..AF40102
Table Definition
(
COMPANY..Financials Header and Footer Setup
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
REPORTID
smallint
0
HDRFTRTY
smallint
0
FLDNUM
smallint
0
FLDPOSX1
smallint
0
FLDPOSY1
smallint
0
FLDPOSX2
smallint
0
FLDPOSY2
smallint
0
FLDTYPE
smallint
0
FLDFRMAT
smallint
0
SBHSBFIN
smallint
0
FLDOPT
smallint
0
FLDOPT2
smallint
0
FLDALIGN
smallint
0
FLDFTFML
smallint
0
FLDFTSIZ
smallint
0
FLDSTYLE_1
smallint
0
FLDSTYLE_2
smallint
0
FLDSTYLE_3
smallint
0
FLDSTYLE_4
smallint
0
FLDSTYLE_5
smallint
0
FLDSTYLE_6
smallint
0
FLDVALUE
char(81)
''
FLDVALU2
char(81)
''
FLDPRNAM
char(81)
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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