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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 SOP tables
SOP10102
You are currently viewing the
COMPANY
database.
Change
COMPANY..SOP10102
Table Definition
(
COMPANY..Sales Distribution Work and History
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
SOPTYPE
smallint
0
SOP Type: ...(more)
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SOPNUMBE
char(21)
''
SOP Number...(more)
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SEQNUMBR
int
0
Sequence N...(more)
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DISTTYPE
smallint
0
Distributi...(more)
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DistRef
char(31)
''
Distributi...(more)
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ACTINDX
int
0
Account In...(more)
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join ... more text available
DEBITAMT
numeric(19,5)
0.00
Debit Amou...(more)
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ORDBTAMT
numeric(19,5)
0.00
Originatin...(more)
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CRDTAMNT
numeric(19,5)
0.00
Credit Amo...(more)
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ORCRDAMT
numeric(19,5)
0.00
Originatin...(more)
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CURRNIDX
smallint
0
Currency I...(more)
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join ... more text available
TRXSORCE
char(13)
''
Transactio...(more)
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POSTED
tinyint
0
Posted: ...(more)
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Contract_Exchange_Rate
numeric(19,7)
0.00
Contract E...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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