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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 VAT tables
VAT10201
You are currently viewing the
COMPANY
database.
Change
COMPANY..VAT10201
Table Definition
(
COMPANY..PM Vendor Intrastat MSTR
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
VENDORID
char(15)
''
Vendor ID:...(more)
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PM10000.VENDORID
join ... more text available
ADRSCODE
char(15)
''
Address Co...(more)
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RM20101.ADRSCODE
TXRGNNUM
char(25)
''
Tax Regist...(more)
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RM00101.TXRGNNUM
CCode
char(7)
''
Country Co...(more)
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RM00101.CCode
TMCODE
char(7)
''
TRANSNATURE
char(7)
''
TCC
char(31)
''
Tax Commod...(more)
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IV00101.TCC
PRT
char(7)
''
RGN
char(7)
''
CNTRYORGN
char(7)
''
Country Or...(more)
Join Now
IV00101.CNTRYORGN
PRCDRRGM
char(7)
''
INCTRMS
char(7)
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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