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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 FA tables
FA00904
You are currently viewing the
COMPANY
database.
Change
COMPANY..FA00904
Table Definition
(
COMPANY..Asset Financial Detail Master WORK
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
FINANCIALINDX
int
0
ASSETINDEX
int
0
BOOKINDX
int
0
FA_Doc_Number
char
''
TRANSDATESTAMP
datetime
'1/1/1900'
TRANSTIMESTAMP
datetime
'1/1/1900'
FISCALYRADDED
smallint
0
FAYEAR
smallint
0
FAPERIOD
smallint
0
DEPRFROMDATE
datetime
'1/1/1900'
DEPRTODATE
datetime
'1/1/1900'
AMOUNT
numeric(19,5)
0.00
TRANSUSERID
char(15)
''
SOURCDOC
char(11)
''
Field values: 1= Invoice 2= Finance Charge 3= Miscellaneous Charges 4= Return 5= Credit Memo
PP000001.SOURCDOC
TRANSACCTTYPE
smallint
0
INTERFACEGL
tinyint
0
GLINTTRXDATE
datetime
'1/1/1900'
GLINTDATESTAMP
datetime
'1/1/1900'
GLINTTIMESTAMP
datetime
'1/1/1900'
GLINTACCTINDX
int
0
GLINTBTCHNUM
char(15)
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
Join Now
FA_Reset_Offset_Index
int
0
FA_Reset_User_ID
char
''
FA_Reset_Date
datetime
'1/1/1900'
FA_Reset_Time
datetime
'1/1/1900'
Ledger_ID
smallint
0
REFRENCE
char
''
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