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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 SVC tables
SVC05004
You are currently viewing the
COMPANY
database.
Change
COMPANY..SVC05004
Table Definition
(
COMPANY..SVC_Vendor_Item_Reimbursement
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
VENDORID
char(15)
''
Field Type...(more)
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join ... more text available
ITEMNMBR
char(31)
''
Field Type...(more)
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join ... more text available
RTV_Type
char(11)
''
Dollar_Or_Percent_Reimbu_1
char(1)
''
Dollar_Or_Percent_Reimbu_2
char(1)
''
Dollar_Or_Percent_Reimbu_3
char(1)
''
Dollar_Or_Percent_Reimbu_4
char(1)
''
Reimbursement_Amount_1
numeric(19,5)
0.00
Reimbursement_Amount_2
numeric(19,5)
0.00
Reimbursement_Amount_3
numeric(19,5)
0.00
Reimbursement_Amount_4
numeric(19,5)
0.00
Reimbursement_NTE_1
numeric(19,5)
0.00
Reimbursement_NTE_2
numeric(19,5)
0.00
Reimbursement_NTE_3
numeric(19,5)
0.00
Reimbursement_NTE_4
numeric(19,5)
0.00
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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