| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| DOCID | Document ID  | 
									String | 16 | View | |
| NOTEINDX | Note Index  | 
									Currency | 10 | View | |
| SOPTYPE | SOP Type 1 = Quote  | 
									Integer | 2 | View | |
| SETUPKEY | Setup Key  | 
									Integer | 2 | View | |
| DOCTYABR | Document Type Abbreviation  | 
									String | 4 | View | |
| SOPNUMBE | SOP Number  | 
									String | 22 | View | |
| COMMNTID | Comment ID  | 
									String | 16 | View | |
| DOCUFORM | Document Format  | 
									Integer | 2 | View | |
| DAYTOEXP | Days To Expire  | 
									Integer | 2 | View | |
| ALLREPEA | Allow Repeating  | 
									Boolean | 2 | View | |
| ALLOCABY | Allocate By  | 
									Integer | 2 | View | |
| USEPROSP | Use Prospects  | 
									Boolean | 2 | View | |
| USNXTINV | Use Next Invoice  | 
									Boolean | 2 | View | |
| USPFULPR | Use Separate Fulfillment Process  | 
									Boolean | 2 | View | |
| QUOTOINV | Transfer Quote To Invoice  | 
									Boolean | 2 | View | |
| QUOTOORD | Transfer Quote To Order  | 
									Boolean | 2 | View | |
| INVTOBAC | Transfer Invoice To Back Order  | 
									Boolean | 2 | View | |
| BACTOINV | Transfer Back Order To Invoice  | 
									Boolean | 2 | View | |
| BACTOORD | Transfer Back Order To Order  | 
									Boolean | 2 | View | |
| ORDTOBAC | Transfer Order To Back Order  | 
									Boolean | 2 | View | |
| ORDTOORD | Transfer Order To Order  | 
									Boolean | 2 | View | |
| USDOCID1 | Use Document ID 1  | 
									String | 16 | View | |
| USDOCID2 | Use Document ID 2  | 
									String | 16 | View | |
| QTYDEFAU | QTY Default  | 
									Integer | 2 | View | |
| SOPALLOW_1 | SOP Allow[1]  | 
									Boolean | 2 | View | |
| SOPALLOW_2 | SOP Allow[2]  | 
									Boolean | 2 | View | |
| SOPALLOW_3 | SOP Allow[3]  | 
									Boolean | 2 | View | |
| SOPALLOW_4 | SOP Allow[4]  | 
									Boolean | 2 | View | |
| SOPALLOW_5 | SOP Allow[5]  | 
									Boolean | 2 | View | |
| SOPALLOW_6 | SOP Allow[6]  | 
									Boolean | 2 | View | |
| SOPALLOW_7 | SOP Allow[7]  | 
									Boolean | 2 | View | |
| SOPALLOW_8 | SOP Allow[8]  | 
									Boolean | 2 | View | |
| SOPALLOW_9 | SOP Allow[9]  | 
									Boolean | 2 | View | |
| SOPALLOW_10 | SOP Allow[10]  | 
									Boolean | 2 | View | |
| SOPPSSWD_1 | SOP Password[1]  | 
									String | 12 | View | |
| SOPPSSWD_2 | SOP Password[2]  | 
									String | 12 | View | |
| SOPPSSWD_3 | SOP Password[3]  | 
									String | 12 | View | |
| SOPPSSWD_4 | SOP Password[4]  | 
									String | 12 | View | |
| SOPPSSWD_5 | SOP Password[5]  | 
									String | 12 | View | |
| SOPPSSWD_6 | SOP Password[6]  | 
									String | 12 | View | |
| SOPPSSWD_7 | SOP Password[7]  | 
									String | 12 | View | |
| SOPPSSWD_8 | SOP Password[8]  | 
									String | 12 | View | |
| SOPPSSWD_9 | SOP Password[9]  | 
									String | 12 | View | |
| SOPPSSWD_10 | SOP Password[10]  | 
									String | 12 | View | |
| SOPSEQNC_1 | SOP Sequence[1]  | 
									Integer | 2 | View | |
| SOPSEQNC_2 | SOP Sequence[2]  | 
									Integer | 2 | View | |
| SOPSEQNC_3 | SOP Sequence[3]  | 
									Integer | 2 | View | |
| SOPSEQNC_4 | SOP Sequence[4]  | 
									Integer | 2 | View | |
| SOPSEQNC_5 | SOP Sequence[5]  | 
									Integer | 2 | View | |
| SOPSEQNC_6 | SOP Sequence[6]  | 
									Integer | 2 | View | |
| SOPSEQNC_7 | SOP Sequence[7]  | 
									Integer | 2 | View | |
| SOPSEQNC_8 | SOP Sequence[8]  | 
									Integer | 2 | View | |
| USER2ENT | User To Enter  | 
									String | 16 | View | |
| CREATDDT | Created Date  | 
									Date | 4 | View | |
| MODIFDT | Modified Date  | 
									Date | 4 | View | |
| SHPPGDOC | Shipping Document  | 
									Boolean | 2 | View | |
| CORRCTN | Correction  | 
									Boolean | 2 | View | |
| SIMPLIFD | Simplified  | 
									Boolean | 2 | View | |
| ALLBACKODPRT | Allow Backorder Printing  | 
									Boolean | 2 | View | |
| XORDINVC | Transfer Order To Invoice  | 
									Boolean | 2 | View | |
| USDOCID3 | Use Document ID 3  | 
									String | 16 | View | |
| WORKFLOWENABLED | Workflow Enabled  | 
									Boolean | 2 | View | |
| UPDTONPRINT | Update Invoice Date on First Print  | 
									Boolean | 2 | View | |
| CREDITLIMITHOLDID | Credit Limit Hold ID  | 
									String | 16 | View | |
| UPDTACTUALSHPDT | Update Actual Ship Date  | 
									Boolean | 2 | View | |
| WORKFLOWHOLDID | Workflow Advancement Hold ID  | 
									String | 16 | View | |
| OVERRIDEIVCBILLQTY | Override Invoice/Billed QTY  | 
									Boolean | 2 | View | |
| ENABLEBACKORDER | Enable Back Order  | 
									Boolean | 2 | View | |
| ENABLECANCELED | Enable Canceled  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_1 | SOP Status Active[1]  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_2 | SOP Status Active[2]  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_3 | SOP Status Active[3]  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_4 | SOP Status Active[4]  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_5 | SOP Status Active[5]  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_6 | SOP Status Active[6]  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_7 | SOP Status Active[7]  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_8 | SOP Status Active[8]  | 
									Boolean | 2 | View | |
| SOPSTATUSACTIVE_9 | SOP Status Active[9]  | 
									Boolean | 2 | View |