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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
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Module PA tables
PA11902
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA11902
Table Definition
(
COMPANY..PA Project Closing Distribution WORK
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
CURNCYID
char(15)
''
Currency I...(more)
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MC40200.CURNCYID
join ... more text available
CURRNIDX
smallint
0
Currency I...(more)
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join ... more text available
ORCRDAMT
numeric(19,5)
0.00
Originatin...(more)
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GL10001.ORCRDAMT
ORDBTAMT
numeric(19,5)
0.00
Originatin...(more)
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GL10001.ORDBTAMT
PAPROJNUMBER
char(15)
''
PA Project...(more)
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join ... more text available
PACONTNUMBER
char(11)
''
PA Contrac...(more)
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PA_Proj_Closing_Sequence
int
0
TRXSORCE
char(13)
''
Transactio...(more)
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DSTSQNUM
int
0
Distributi...(more)
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CM20400.DSTSQNUM
CNTRLTYP
smallint
0
Control Ty...(more)
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PM00400.CNTRLTYP
CRDTAMNT
numeric(19,5)
0.00
Credit Amo...(more)
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WO010702.CRDTAMNT
DEBITAMT
numeric(19,5)
0.00
Debit Amou...(more)
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WO010702.DEBITAMT
DSTINDX
int
0
DISTTYPE
smallint
0
p style="l...(more)
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DistRef
char(31)
''
Distributi...(more)
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CM20400.DistRef
USERID
char(15)
''
The user t...(more)
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WRS10001.USERID
join ... more text available
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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