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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Sales Inquiry Restrictions Group Display Name: Sales Inquiry
Physical Name: SOP70100
Technical Name: SOP_Restrictions_MSTR
Group Technical Name: Sales Inquiry
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | INQID  | Inquiry ID | String | STR15_LBAU | 15 | |
| 2 | HISTORY | History | Boolean | CB_History | 0 | |
| 3 | UNPSTTRX | Unposted Trx | Boolean | CB_Unposted_Trx | 0 | |
| 4 | SORTBY | Sort By | Integer | DDL_Sort_By | 0 | |
| 5 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Sales Inquiry Restrictions'].NOTEINDX AS 'Sales Inquiry Restrictions-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
SOP70100 AS ['Sales Inquiry Restrictions']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Sales Inquiry Restrictions'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 6 | CREATDDT | Created Date | Date | DT | 8 | |
| 7 | MODIFDT | Modified Date | Date | DT | 8 | |
| 8 | USER2ENT | User To Enter | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Sales Inquiry Restrictions'].USER2ENT AS 'Sales Inquiry Restrictions-User To Enter'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SOP70100 AS ['Sales Inquiry Restrictions']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Sales Inquiry Restrictions'].USER2ENT = ['Users Master'].USERID | ||||||
| 9 | STCUSTID | Start Customer ID | String | STR15_RM_Customer_Number | 15 | |
| 10 | ENCUSTID | End Customer ID | String | STR15_RM_Customer_Number | 15 | |
| 11 | STCUSTNM | Start Customer Name | String | STR64_Customer_Name | 64 | |
| 12 | ENCSTNAM | End Customer Name | String | STR64_Customer_Name | 64 | |
| 13 | STTDOCDT | Start Document Date | Date | DT | 8 | |
| 14 | ENDDOCDT | End Document Date | Date | DT | 8 | |
| 15 | STDOCNUM | Start Document Number | String | STR20 | 20 | |
| 16 | ENDOCNUM | End Document Number | String | STR20 | 20 | |
| 17 | STSOPTYP | Start SOP Type | Integer | DDL_SOP_Type | 0 | |
| 18 | EDSOPTYP | End SOP Type | Integer | DDL_SOP_Type | 0 | |
| 19 | STTDOCID | Start Document ID | String | STR15_LBAU | 15 | |
| 20 | ENDDOCID | End Document ID | String | STR15_LBAU | 15 | |
| 21 | STTITNUM | Start Item Number | String | STR30_Item_Number | 30 | |
| 22 | ENITMNBR | End Item Number | String | STR30_Item_Number | 30 | |
| 23 | STMSTNMB | Start Master Number | Long Integer | LI_MasterNumber | 9 | |
| 24 | EDMASNMB | End Master Number | Long Integer | LI_MasterNumber | 9 | |
| 25 | STTPHON1 | Start Phone 1 | String | Phone_Number | 14 | |
| 26 | ENDPHON1 | End Phone 1 | String | Phone_Number | 14 | |
| 27 | STQUOEXD | Start Quote Expiration Date | Date | DT | 8 | |
| 28 | EDQUOEXD | End Quote Expiration Date | Date | DT | 8 | |
| 29 | STREQDAT | Start Requested Ship Date | Date | DATE | 6 | |
| 30 | ENDREQDT | End Requested Ship Date | Date | DATE | 6 | |
| 31 | STSPRSID | Start Salesperson ID | String | STR15_LBAU | 15 | |
| 32 | ENSPSNID | End Salesperson ID | String | STR15_LBAU | 15 | |
| 33 | STTUDEF1 | Start User Defined 1 | String | STR20 | 20 | |
| 34 | ENUSRDF1 | End User Defined 1 | String | STR20 | 20 | |
| 35 | Start_Purchasing_Status | Start Purchasing Status | Integer | DDL_PurchasingStatus | 0 | |
| 36 | End_Purchasing_Status | End Purchasing Status | Integer | DDL_PurchasingStatus | 0 | |