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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 PM tables
PM20400
You are currently viewing the
COMPANY
database.
Change
COMPANY..PM20400
Table Definition
(
COMPANY..PM Scheduled Payments Header
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
SCHEDULE_NUMBER
char(21)
''
SCHEDULE_DESC
char(31)
''
ORIG_DOC_NUMBER
char(21)
''
ORIG_DOC_TYPE
smallint
0
ORIG_VOUCHER_NUM
char(21)
''
VENDORID
char(15)
''
Vendor ID:...(more)
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join ... more text available
SCH_DOC_DATE
datetime
'1/1/1900'
SCHEDULE_AMOUNT
numeric(19,5)
0.00
FuncSchAmnt
numeric(19,5)
0.00
CURNCYID
char(15)
''
Currency I...(more)
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join ... more text available
SCHEDULE_INT_TYPE1
smallint
0
SCHEDULE_INT_RATE
int
0
NUM_PAYMENTS
smallint
0
PYMNT_FREQUENCY
smallint
0
PAYMENT_AMOUNT
numeric(19,5)
0.00
FIRST_INV_DOC_DATE
datetime
'1/1/1900'
FIRST_INV_DUE_DATE
datetime
'1/1/1900'
PAY_ACCT_IDX
int
0
PAY_OFFSET_ACCT_IDX
int
0
INT_EXP_ACCT_IDX
int
0
NOTEINDX
numeric(19,5)
0.00
Note Index...(more)
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join ... more text available
Status
smallint
0
Status Ind...(more)
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BM10400.Status
CREDIT_MEMO_DOC_NUM
char(21)
''
VADCDTRO
char(15)
''
Vendor Add...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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