DynDeveloper.com
Table Edits
Forum
Articles
0
0
0
Sign Up Now!
Log In
Home
Knowledge Base
The Dynamics GP Table Reference
Our list of the Dynamics GP Tables, their structures and relationships
eConnect
Our Tutorials, Code Examples
eConnect Schema Reference
Visual Studio Tools For Dynamics GP
How Tos
Tutorials
Most popular posts
Code Examples
Menus for VS Tools
SDK
Service Based Architecture
Tutorials, Code Examples
Kellerman Controls
Store, Examples, Support
APIs and Webhooks
Web Services
Help, code samples, resources
VBA/Dynamics Modifier VBA mods
Our VBA code library
Integration Manager
Tools for working with Integration Manager
SSRS
SQL (General)
SQL for GP
SQL for Beginners
.NET Development
Code libraries, How Tos, Tutorials
GitHub
Telerik Development
ASP.NET Menu
WinForms Menu
DevExpress
Dynamics GP
Dynamics 365
Extender
Tips and Tricks
SmartConnect
Mercury BI
Dynamics Report Writer
Management Reporter
And More
Microsoft Access
Our Favorite Posts
Sign Up
Ask A Question
More
Contact Us
Products We Recommend
Policies
Knowledgebase
Table Reference
eConnect Code
Telerik
ASP.NET
Winforms
SQL
General
For Dynamics
For Beginners
SSRS
Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
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 Company/System tables
SY06000
You are currently viewing the
COMPANY
database.
Change
COMPANY..SY06000
Table Definition
(
COMPANY..Address Electronic Funds Transfer Master
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
SERIES
smallint
0
Series: I...(more)
Join Now
CustomerVendor_ID
char(15)
''
ADRSCODE
char(15)
''
Address Co...(more)
Join Now
VENDORID
char(15)
''
Vendor ID:...(more)
Join Now
PM10000.VENDORID
join ... more text available
CUSTNMBR
char(15)
''
Customer N...(more)
Join Now
RM20101.CUSTNMBR
join ... more text available
EFTUseMasterID
smallint
0
EFTBankType
smallint
0
FRGNBANK
tinyint
0
INACTIVE
tinyint
0
Inactive: ...(more)
Join Now
RM00101.INACTIVE
BANKNAME
char(31)
''
Bank Name:...(more)
Join Now
RM00101.BANKNAME
EFTBankAcct
char(35)
''
EFTBankBranch
char(15)
''
GIROPostType
smallint
0
EFTBankCode
char(15)
''
EFTBankBranchCode
char(5)
''
EFTBankCheckDigit
char(3)
''
BSROLLNO
char(31)
''
IntlBankAcctNum
char(35)
''
SWIFTADDR
char(11)
''
CustVendCountryCode
char(3)
''
DeliveryCountryCode
char(3)
''
BNKCTRCD
char(3)
''
CBANKCD
char(9)
''
ADDRESS1
char(61)
''
Address 1:...(more)
Join Now
RM00101.ADDRESS1
ADDRESS2
char(61)
''
Address 2:...(more)
Join Now
RM00101.ADDRESS2
ADDRESS3
char(61)
''
Address 3:...(more)
Join Now
RM00101.ADDRESS3
ADDRESS4
char(61)
''
RegCode1
char(31)
''
RegCode2
char(31)
''
BankInfo7
smallint
0
EFTTransitRoutingNo
char(11)
''
CURNCYID
char(15)
''
Currency I...(more)
Join Now
join ... more text available
EFTTransferMethod
smallint
0
1=Non Spec...(more)
Join Now
EFTAccountType
smallint
0
1=Checking...(more)
Join Now
EFTPrenoteDate
datetime
'1/1/1900'
EFTTerminationDate
datetime
'1/1/1900'
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
Join Now
Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables
3