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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 PAM tables
PAM40601
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM40601
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
State_ID
char
''
PAM_On_Cost_ID
char
''
PAM_On_Cost_Type
smallint
0
OCPERCNT
smallint
0
OCNORMAL
tinyint
0
OCCNTRCT
tinyint
0
On_Cost_Included_In_Cost
tinyint
0
On_Cost_Control_Mask_1
char
''
On_Cost_Control_Mask_2
char
''
On_Cost_Control_Mask_3
char
''
On_Cost_Control_Mask_4
char
''
On_Cost_Control_Mask_5
char
''
On_Cost_Control_Mask_6
char
''
On_Cost_Control_Mask_7
char
''
On_Cost_Control_Mask_8
char
''
On_Cost_Control_Mask_9
char
''
On_Cost_Control_Mask_10
char
''
On_Cost_Expense_Mask_1
char
''
On_Cost_Expense_Mask_2
char
''
On_Cost_Expense_Mask_3
char
''
On_Cost_Expense_Mask_4
char
''
On_Cost_Expense_Mask_5
char
''
On_Cost_Expense_Mask_6
char
''
On_Cost_Expense_Mask_7
char
''
On_Cost_Expense_Mask_8
char
''
On_Cost_Expense_Mask_9
char
''
On_Cost_Expense_Mask_10
char
''
PAM_Amount
numeric
0.00
Fixed_Amt
tinyint
0
Based_On_Revenue
tinyint
0
MAXAMOUNT
numeric
0.00
On_Cost_SubCont_Amount
tinyint
0
On_Cost_Category
char
''
OnCostCategoryPercent
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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