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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
SVC05501
You are currently viewing the
COMPANY
database.
Change
COMPANY..SVC05501
Table Definition
(
COMPANY..Return Type Validation Codes
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
RETTYPE
char(11)
''
Field Type...(more)
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DSCRIPTN
char(31)
''
Field Type...(more)
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RETSTAT
char(3)
''
Received_Status
char(3)
''
Shipping_Status
char(3)
''
Close_Status
char(3)
''
RETPATH
smallint
0
VNDWARRTYPE
char(11)
''
RTV_Type
char(11)
''
DEPOTTYPE
char(11)
''
ORDDOCID
char(15)
''
Field Type...(more)
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CRDOCID
char(15)
''
INVDOCID
char(15)
''
LOCNCODE
char(11)
''
Field Type...(more)
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join ... more text available
ITLOCN
char(11)
''
ITEMNMBR
char(31)
''
Field Type...(more)
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join ... more text available
SVC_Discrepancy_Status
char(3)
''
SVC_RMA_Invoice_Batch_ID
char(15)
''
SVC_RMA_Credit_Batch_ID
char(15)
''
SVC_RMA_Order_Batch_ID
char(15)
''
SVC_Sales_Return_Index
int
0
SVC_COGS_Index
int
0
SVC_Scrap_Index
int
0
SVC_Repair_Sales_Index
int
0
SVC_Partial_Received_Sta
char(3)
''
SVC_Ready_To_Close_Statu
char(3)
''
SVCSCRAPCOGREV
tinyint
0
QTYTYPE
smallint
0
QTY Type...(more)
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WOUF0132.QTYTYPE
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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