Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SOP40200
Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Sales Type ID Setup Group Display Name: Sales Setup
Physical Name: SOP40200
Technical Name: SOP_ID_SETP
Group Technical Name: Sales Setup
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | DOCID ![]() | Document ID | String | STR15_LBAU | 15 | |
2 | NOTEINDX ![]() | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Sales Type ID Setup'].NOTEINDX AS 'Sales Type ID Setup-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
SOP40200 AS ['Sales Type ID Setup']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Sales Type ID Setup'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
3 | SOPTYPE ![]() | SOP Type | Integer | DDL_SOP_Type | 0 | |
4 | SETUPKEY ![]() | Setup Key | Integer | INT | 0 | |
5 | DOCTYABR ![]() | Document Type Abbreviation | String | STR3 | 3 | |
6 | SOPNUMBE ![]() | SOP Number | String | STR20_SOP_Number | 17 | |
7 | COMMNTID ![]() | Comment ID | String | STR15_Comment_ID | 15 | |
Key to the Comment Master (SY04200).
Click to show/hideSELECT
['Sales Type ID Setup'].COMMNTID AS 'Sales Type ID Setup-Comment ID'
,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
SOP40200 AS ['Sales Type ID Setup']
INNER JOIN
SY04200 AS ['Comment Master']
ON
['Sales Type ID Setup'].COMMNTID = ['Comment Master'].COMMNTID | ||||||
8 | DOCUFORM ![]() | Document Format | Integer | DDL_SOP_Document_Formats | 0 | |
9 | DAYTOEXP ![]() | Days To Expire | Integer | INT4_Days_To_Expire | 4 | |
10 | ALLREPEA ![]() | Allow Repeating | Boolean | CB_Allow_Repeating_Documents | 0 | |
11 | ALLOCABY ![]() | Allocate By | Integer | DDL_Allocate_By | 0 | |
12 | USEPROSP ![]() | Use Prospects | Boolean | CB_Use_Prospects | 0 | |
13 | USNXTINV ![]() | Use Next Invoice | Boolean | CB | 0 | |
14 | USPFULPR ![]() | Use Separate Fulfillment Process | Boolean | CB_Use_Separate_Fulfillment_Process | 0 | |
15 | QUOTOINV ![]() | Transfer Quote To Invoice | Boolean | CB | 0 | |
16 | QUOTOORD ![]() | Transfer Quote To Order | Boolean | CB_Transfer_Quote_To_Order | 0 | |
17 | INVTOBAC ![]() | Transfer Invoice To Back Order | Boolean | CB | 0 | |
18 | BACTOINV ![]() | Transfer Back Order To Invoice | Boolean | CB | 0 | |
19 | BACTOORD ![]() | Transfer Back Order To Order | Boolean | CB_Transfer_Back_Order_To_Order | 0 | |
20 | ORDTOBAC ![]() | Transfer Order To Back Order | Boolean | CB_Transfer_Order_To_Back_Order | 0 | |
21 | ORDTOORD ![]() | Transfer Order To Order | Boolean | CB_Transfer_Order_To_Order | 0 | |
22 | USDOCID1 ![]() | Use Document ID 1 | String | STR15_LBAU | 15 | |
23 | USDOCID2 ![]() | Use Document ID 2 | String | STR15_LBAU | 15 | |
24 | QTYDEFAU ![]() | QTY Default | Integer | DDL_QTY_Default | 0 | |
25 | SOPALLOW_1 ![]() | SOP Allow[1] | Boolean | CB | 0 | |
26 | SOPALLOW ![]() | SOP Allow | CB | Boolean | 0 | |
27 | SOPALLOW_2 ![]() | SOP Allow[2] | Boolean | CB | 0 | |
28 | SOPALLOW_3 ![]() | SOP Allow[3] | Boolean | CB | 0 | |
29 | SOPALLOW_4 ![]() | SOP Allow[4] | Boolean | CB | 0 | |
30 | SOPALLOW_5 ![]() | SOP Allow[5] | Boolean | CB | 0 | |
31 | SOPALLOW_6 ![]() | SOP Allow[6] | Boolean | CB | 0 | |
32 | SOPALLOW_7 ![]() | SOP Allow[7] | Boolean | CB | 0 | |
33 | SOPALLOW_8 ![]() | SOP Allow[8] | Boolean | CB | 0 | |
34 | SOPALLOW_9 ![]() | SOP Allow[9] | Boolean | CB | 0 | |
35 | SOPALLOW_10 ![]() | SOP Allow[10] | Boolean | CB | 0 | |
36 | SOPPSSWD_1 ![]() | SOP Password[1] | String | Password | 10 | |
37 | SOPPSSWD ![]() | SOP Password | Password | String | 10 | |
38 | SOPPSSWD_2 ![]() | SOP Password[2] | String | Password | 10 | |
39 | SOPPSSWD_3 ![]() | SOP Password[3] | String | Password | 10 | |
40 | SOPPSSWD_4 ![]() | SOP Password[4] | String | Password | 10 | |
41 | SOPPSSWD_5 ![]() | SOP Password[5] | String | Password | 10 | |
42 | SOPPSSWD_6 ![]() | SOP Password[6] | String | Password | 10 | |
43 | SOPPSSWD_7 ![]() | SOP Password[7] | String | Password | 10 | |
44 | SOPPSSWD_8 ![]() | SOP Password[8] | String | Password | 10 | |
45 | SOPPSSWD_9 ![]() | SOP Password[9] | String | Password | 10 | |
46 | SOPPSSWD_10 ![]() | SOP Password[10] | String | Password | 10 | |
47 | SOPSEQNC_1 ![]() | SOP Sequence[1] | Integer | INT4 | 4 | |
48 | SOPSEQNC_2 ![]() | SOP Sequence[2] | Integer | INT4 | 4 | |
49 | SOPSEQNC_3 ![]() | SOP Sequence[3] | Integer | INT4 | 4 | |
50 | SOPSEQNC ![]() | SOP Sequence | INT4 | Integer | 4 | |
51 | SOPSEQNC_4 ![]() | SOP Sequence[4] | Integer | INT4 | 4 | |
52 | SOPSEQNC_5 ![]() | SOP Sequence[5] | Integer | INT4 | 4 | |
53 | SOPSEQNC_6 ![]() | SOP Sequence[6] | Integer | INT4 | 4 | |
54 | SOPSEQNC_7 ![]() | SOP Sequence[7] | Integer | INT4 | 4 | |
55 | SOPSEQNC_8 ![]() | SOP Sequence[8] | Integer | INT4 | 4 | |
56 | USER2ENT ![]() | User To Enter | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Sales Type ID Setup'].USER2ENT AS 'Sales Type ID Setup-User To Enter'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SOP40200 AS ['Sales Type ID Setup']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Sales Type ID Setup'].USER2ENT = ['Users Master'].USERID | ||||||
57 | CREATDDT ![]() | Created Date | Date | DT | 8 | |
58 | MODIFDT ![]() | Modified Date | Date | DT | 8 | |
59 | SHPPGDOC ![]() | Shipping Document | Boolean | CB_Shipping_Document | 0 | |
60 | CORRCTN ![]() | Correction | Boolean | CB_Correction | 0 | |
61 | SIMPLIFD ![]() | Simplified | Boolean | CB_Simplified | 0 | |
62 | ALLBACKODPRT ![]() | Allow Backorder Printing | Boolean | CB_Allow_Backorder_Printing | 0 | |
63 | XORDINVC ![]() | Transfer Order To Invoice | Boolean | CB | 0 | |
64 | USDOCID3 ![]() | Use Document ID 3 | String | STR15_LBAU | 15 | |
65 | WORKFLOWENABLED ![]() | Workflow Enabled | Boolean | CB_WorkflowEnabled | 0 | |
66 | UPDTONPRINT ![]() | Update Invoice Date on First Print | Boolean | CB_UpdateInvoiceDt | 0 | |
67 | CREDITLIMITHOLDID ![]() | Credit Limit Hold ID | String | STR15_LBAU | 15 | |
68 | UPDTACTUALSHPDT ![]() | Update Actual Ship Date | Boolean | CB_UpdateActualShipDate | 0 | |
69 | WORKFLOWHOLDID ![]() | Workflow Advancement Hold ID | String | STR15_LBAU | 15 | |
70 | OVERRIDEIVCBILLQTY ![]() | Override Invoice/Billed QTY | Boolean | CB | 0 | |
71 | ENABLEBACKORDER ![]() | Enable Back Order | Boolean | CB_EnableBackOrder | 0 | |
72 | ENABLECANCELED ![]() | Enable Canceled | Boolean | CB_EnableCanceled | 0 | |
73 | SOPSTATUSACTIVE_1 ![]() | SOP Status Active[1] | Boolean | CB | 0 | |
74 | SOPSTATUSACTIVE_2 ![]() | SOP Status Active[2] | Boolean | CB | 0 | |
75 | SOPSTATUSACTIVE_3 ![]() | SOP Status Active[3] | Boolean | CB | 0 | |
76 | SOPSTATUSACTIVE_4 ![]() | SOP Status Active[4] | Boolean | CB | 0 | |
77 | SOPSTATUSACTIVE ![]() | SOP Status Active | CB | Boolean | 0 | |
78 | SOPSTATUSACTIVE_5 ![]() | SOP Status Active[5] | Boolean | CB | 0 | |
79 | SOPSTATUSACTIVE_6 ![]() | SOP Status Active[6] | Boolean | CB | 0 | |
80 | SOPSTATUSACTIVE_7 ![]() | SOP Status Active[7] | Boolean | CB | 0 | |
81 | SOPSTATUSACTIVE_8 ![]() | SOP Status Active[8] | Boolean | CB | 0 | |
82 | SOPSTATUSACTIVE_9 ![]() | SOP Status Active[9] | Boolean | CB | 0 |