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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 PA tables
PA11000
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA11000
Table Definition
(
COMPANY..PA Billing Commissions LINK
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PABILLTRXT
smallint
0
PADocnumber20
char(17)
''
SEQNUMBR
int
0
Sequence N...(more)
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SEE30303.SEQNUMBR
PACONTNUMBER
char(11)
''
PA Contrac...(more)
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SLPRSNID
char(15)
''
Used only ...(more)
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join ... more text available
SALSTERR
char(15)
''
Defaults w...(more)
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join ... more text available
COMPRCNT
smallint
0
The Commis...(more)
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COMDLRAM
numeric(19,5)
0.00
Commission...(more)
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RM20101.COMDLRAM
CMMSLAMT
numeric(19,5)
0.00
Commission...(more)
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SOP30200.CMMSLAMT
PAPERBILL
smallint
0
COMAPPTO
smallint
0
The method...(more)
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PABillingAmount
numeric(19,5)
0.00
COMMFLAG
smallint
0
ACTVTYPE
smallint
0
NCOMAMNT
numeric(19,5)
0.00
Non-Commis...(more)
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RM10301.NCOMAMNT
POSTED
tinyint
0
Posted: S...(more)
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RM10301.POSTED
ORCOMAMT
numeric(19,5)
0.00
Field Type...(more)
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SVC00600.ORCOMAMT
ORCOSAMT
numeric(19,5)
0.00
Orig Commi...(more)
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SOP30200.ORCOSAMT
PAOrigBillAmount
numeric(19,5)
0.00
ORNCMAMT
numeric(19,5)
0.00
Orig Non-C...(more)
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SOP30200.ORNCMAMT
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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