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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 MC tables
MC10000
You are currently viewing the
COMPANY
database.
Change
COMPANY..MC10000
Table Definition
(
COMPANY..Multicurrency Revaluaton Work
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
RVLUEID
char(15)
''
RVLSRIES
smallint
0
RVLUOPTN
smallint
0
GAINLOSS
smallint
0
TRXDATE
datetime
'1/1/1900'
TrxDate Transaction Date used when the transaction was posted
CM20502.TRXDATE
REVSETRX
tinyint
0
RVRSNGDT
datetime
'1/1/1900'
Reversing ...(more)
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GL10000.RVRSNGDT
RVLUYROP
smallint
0
YEAR1
smallint
0
Year...(more)
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SY40100.YEAR1
RVLUPDOP
smallint
0
PERIODID
smallint
0
Period ID...(more)
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SY40100.PERIODID
RVLURTOP
smallint
0
SORTBY
smallint
0
INCLDPAR
tinyint
0
Include_Invoice
tinyint
0
Include_Debit_Memo
tinyint
0
Include_Finance_Charge
tinyint
0
Include_ServiceRepair
tinyint
0
Include_Credit_Memo
tinyint
0
Include_Return
tinyint
0
Include_Cash_Receipt
tinyint
0
Include_Misc_Charge
tinyint
0
Include_Payment
tinyint
0
STTACNUM_1
char(5)
''
STTACNUM_2
char(5)
''
STTACNUM_3
char(5)
''
STTACNUM_4
char(5)
''
STTACNUM_5
char(5)
''
STTACNUM_6
char
''
EACCNBR_1
char(5)
''
EACCNBR_2
char(5)
''
STTACNUM_7
char
''
STTACNUM_8
char
''
EACCNBR_3
char(5)
''
EACCNBR_4
char(5)
''
STTACNUM_9
char
''
STTACNUM_10
char
''
EACCNBR_5
char(5)
''
STTCLSID
char(15)
''
ENDCLSID
char(15)
''
STTUDEF1
char(21)
''
ENUSRDF1
char(21)
''
StartCustOrVendID
char(15)
''
EndCustOrVendID
char(15)
''
EACCNBR_6
char
''
EACCNBR_7
char
''
CUTOFDAT
datetime
'1/1/1900'
EACCNBR_8
char
''
MCRVALHDRMSGS
binary(4)
0
Limit_Document_Gains
tinyint
0
EACCNBR_9
char
''
EACCNBR_10
char
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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