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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 RVLPD tables
RVLPD028
You are currently viewing the
COMPANY
database.
Change
COMPANY..RVLPD028
Table Definition
(
COMPANY..Purchasing Payment Document Settlement Range
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
REMTYPE
smallint
0
REMITID
char(15)
''
LNITMSEQ
int
0
Line Item ...(more)
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PA11801.LNITMSEQ
RGEAVAIL
char(65)
''
RNGE
char(133)
''
CARRY
smallint
0
SETTED
tinyint
0
SETTEDBY
smallint
0
FIELDTYPE
int
0
LOWCUR
numeric(19,5)
0.00
HIGHCUR
numeric(19,5)
0.00
LOWDATE
datetime
'1/1/1900'
HIGHDATE
datetime
'1/1/1900'
LOWSTR
char(133)
''
HIGHSTR
char(133)
''
VALBACT1
char(35)
''
VALBACT2
char(35)
''
STADTTOK
smallint
0
ENDDTTOK
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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