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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 SE tables
SE000100
You are currently viewing the
COMPANY
database.
Change
COMPANY..SE000100
Table Definition
(
COMPANY..Account Rollups Account Segment Summary
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
USERID
char(15)
''
The user t...(more)
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join ... more text available
PERIODID
smallint
0
Period ID...(more)
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SY40100.PERIODID
PERNAME
char(21)
''
Period Nam...(more)
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SY40100.PERNAME
SE_Net_Amount_1
numeric(19,5)
0.00
SE_Net_Amount_2
numeric(19,5)
0.00
SE_Net_Amount_3
numeric(19,5)
0.00
SE_Net_Amount_4
numeric(19,5)
0.00
SE_Period_Balance_1
numeric(19,5)
0.00
SE_Period_Balance_2
numeric(19,5)
0.00
SE_Period_Balance_3
numeric(19,5)
0.00
SE_Period_Balance_4
numeric(19,5)
0.00
SECURIDX_1
smallint
0
SECURIDX_2
smallint
0
SECURIDX_3
smallint
0
SECURIDX_4
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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