sap business one form types and object types _ geri grenacher 2

IntroductionNothing special, just a small overview of SAP Business One Object Types and Form Types. Hope it helps!

Object TypesTaken from SAP Business One SDK Help

ObjectType

Description

1 ChartOfAccounts object

2 BusinessPartners object

3 Banks object

4 Items object

5 VatGroups object

6 PriceLists object

7 SpecialPrices object

8 ItemProperties object

12 Users object

13 Documents object that represents a sales invoice document

14 Documents object that represents a sales credit note document

15 Documents object that represents a sales delivery note document

16 Documents object that represents a sales return document

17 Documents object that represents a sales order document

18 Documents object that represents a purchase invoice document

19 Documents object that represents a purchase credit note document

20 Documents object that represents a purchase delivery note document

21 Documents object that represents a a purchase return document

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SAP Business One Form Types and Object Types | Geri Grenacher http://www.ggrenacher.ch/705/sap-business-one-form-types-and-object-types

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22 Documents object that represents a purchase order document

23 Documents object that represents a sales quotation document

24 Payments object

28 JournalVouchers object

30 JournalEntries object that represents a normal journal entry

31 StockTaking object

33 Contacts object

36 CreditCards object

37 Currencies object

40 PaymentTermsTypes object

42 BankPages object

43 Manufacturers object

46 Payments object that represents payments to vendors

48 LandedCostsCodes object

49 ShippingTypes object

50 LengthMeasures object

51 WeightMeasures object

52 ItemGroups object

53 SalesPersons object

56 CustomsGroups object

57 ChecksforPayment object

59 Documents object for entering general items to inventory

60 Documents object for removing general items from inventory

64 Warehouses object

65 CommissionGroups object

66 ProductTrees object

67 StockTransfer object

68 WorkOrders object

70 CreditPaymentMethods object

71 CreditCardPayments object

73 AlternateCatNum object

77 Budget object


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78 BudgetDistribution object

81 Messages object

91 BudgetScenarios object

97 SalesOpportunities object

93 UserDefaultGroups object

101 SalesStages object

103 ActivityTypes object

104 ActivityLocations object

112 Documents object that represents a draft document (see Creating a draft documentsample)

116 DeductionTaxHierarchies object

117 DeductionTaxGroups object

125 AdditionalExpenses object

126 SalesTaxAuthorities object

127 SalesTaxAuthoritiesTypes object

128 SalesTaxCodes object

134 QueryCategories object

138 FactoringIndicators object

140 Payments object

142 AccountSegmentations object

143 AccountSegmentationCategories object

144 WarehouseLocations object

145 Forms1099 object

146 InventoryCycles object

147 WizardPaymentMethods object

150 BPPriorities object

151 DunningLetters object

152 UserFieldsMD object

153 UserTablesMD object

156 PickLists object

158 PaymentRunExport object

160 UserQueries object

162 MaterialRevaluation object


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163 Documents object that represents a purchase invoice correction document

164 Documents object that represents a reverse purchase invoice correction document

165 Documents object that represents a correction invoice document

166 Documents object that represents a reverse invoice correction document

170 ContractTemplates object

171 EmployeesInfo object

176 CustomerEquipmentCards object

178 WithholdingTaxCodes object

182 BillOfExchangeTransaction object

189 KnowledgeBaseSolutions object

190 ServiceContracts object

191 ServiceCalls object

193 UserKeysMD object

194 Queue object

198 SalesForecast object

200 Territories object

201 Industries object

202 ProductionOrders object

205 PackagesTypes object

206 UserObjectsMD object

211 Teams object

212 Relationships object

214 UserPermissionTree object

217 ActivityStatus object

218 ChooseFromList object

219 FormattedSearches object

221 Attachments2 object

223 UserLanguages object

224 MultiLanguageTranslations object

229 DynamicSystemStrings object

231 HouseBankAccounts object

247 BusinessPlaces object


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250 LocalEra object

280 Sales tax invoice object (see TaxInvoices object and DocType property with the validvalue botit_Invoice)

281 Purchase tax invoice object (see TaxInvoices object and DocType property with the validvalue botit_Payment)

300 Recordset object

305 SBObob object

260 NotaFiscalUsage object

258 NotaFiscalCFOP object

259 NotaFiscalCST object

261 ClosingDateProcedure object

10 BusinessPartnerGroups object

278 BPFiscalRegistryID object

203 Documents object that represents a down payments document

204 Documents object that represents a purchase down payments document

1179 StockTransfer draft object

540000006 Documents object that represents a purchase quotation document

Form TypesTaken from Developers Wiki

Form Type Description

7 Drag & Relate

10 Query Wizard

19 EU Sales Report -Selection Criteria

20 Define and Update Serial Numbers Selection Criteria

21 Define and Update Serial Numbers

22 Serial Number Transactions Report Selection Criteria

23 Serial Number Transactions Report

25 Serial Numbers Selection Criteria

26 Serial Number Completion

27 Serial Number Completion Selection Criteria

31 Manage User Fields

39 Document Journal

40 Batch No. for Receipt Selection Criteria


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41 Define and Update Batch Numbers

42 Batch Number Selection Criteria

43 Batch Number Completion

44 Batch Number Completion

45 Batch Number Transactions Report

46 Batch Number Transactions Report Selection Criteria

47 Tax Report

48 EU Sales Report

50 Define Sales Tax Jurisdictions Selection Criteria

51 Define Sales Tax Codes

53 Tax Report Selection Criteria

62 Define Warehouses

63 Define Item Groups

64 Define Account Segmentation

65 Purchase Order Confirmation

66 Define %s Segment Codes

67 Define Inventory Cycles


72 Tax Report

75 Reverse Transactions

76 Tax Jurisdiction

80 Release List Selection Criteria

81 Release List

83 Link Invoices to Payments Selection Criteria

84 Link Invoices to Payments

85 Pick List

90 Inactive Items

91 Inactive Items Selection Criteria

92 Inactive Customers Selection Criteria

93 Inactive Customers

96 Last Prices Report

120 Trial Balance


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129 BP

133 A/R Invoice

134 Business Partner Master Data

136 Company Details

137 Correction Invoice

138 General Settings

139 Order

140 Delivery

141 A/P Invoice

142 Purchase Order

143 Goods Receipt PO

146 Payment Means

148 Define Currencies

149 Quotation

150 Item Master Data

152 Open Items List

154 Inventory Status

155 Price Lists

157 Price List

161 Transaction Journal Report

165 Balance Sheet Selection Criteria

166 Trial Balance Selection Criteria

168 G/L Accounts Opening Balance

169 Command Centre

170 Incoming Payments

171 Cycle Count Recommendations

172 Document Numbering

174 Define Customer Groups

177 Define Payment Terms

179 A/R Credit Memo

180 Returns

181 A/P Credit Memo


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182 Goods Returns

183 Print Preferences

184 Document Printing Selection Criteria

188 Send Message

189 Test Report Balance Settings

190 Save as Distribution List

191 Print

194 Execute Commands

202 Alerts Management

210 Save Report

228 Document Settings

229 Journal Vouchers

239 Gross Profit of Order

240 Gross Profit of Delivery

241 Gross Profit of Outgoing Invoice

245 Trial Balance Budget Report Selection Criteria

247 Define Vendor Groups

251 Define Formatted Search

260 Balance Sheet Budget Report Selection Criteria

265 Balance Sheet Comparison Selection Criteria

267 Profit and Loss Statement Comparison Selection Criteria

280 Trial Balance Comparison Selection Criteria

285 Show History

290 Price List Item Details

291 Define Hierarchies for Price List

296 Organize User Menu

305 Dynamic Opportunity Analysis

307 Opportunity Analysis Selection Criteria

309 Opportunities Pipeline

313 Opportunities Won

314 Opportunity List

315 Opportunities Won Selection Criteria


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319 Stage Analysis Selection Criteria

320 Sales Opportunity

333 Special Prices Item Details

335 Special Prices Hierarchies

336 Copy Special Prices to Selection Criteria

337

339 Update Special Prices Globally

350 G/L Account Determination

352 Define Sales Stages

369 Exchange Rate Differences

370 Exchange Rate Differences Selection Criteria

371 Conversion Differences

372 Conversion Differences Selection Criteria

385 Process External Bank Statement

386 Reconciliation Selection Criteria

387 Reconciliation

388 Manage Previous Reconciliations Selection Criteria

389 Manage Previous Reconciliations

390 Journal Entry

392 Journal Entry

401 Tax Reporting

402 Advances on Corporate Income Tax on Sales Report

403 Tax Report Detailed by Months

411 Period-End Closing Selection Criteria

419 Define Address Formats

420 Profit and Loss Statement Selection Criteria

421 Profit and Loss Statement Budget Report Selection Criteria

422 Define Business Partner Properties

424 Define Credit Cards

426 Payments to Vendors

429 Define Item Properties

430 Business Partners Opening Balance


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435 Define Credit Card Payment Methods

436 Define Credit Card Payment

437 Credit Card Management

440 Credit Card Management Selection Criteria

441 Define Budget Distribution Methods

443 Define Budget

444 Define Budget

446 Budget Report Selection Criteria

447 Budget Report

448 Restore Budget Balances

452 Budget Scenarios

453 Import Budget Scenarios

501 General Ledger

502 Transaction Report by Projects Selection Criteria

504 Payment Wizard

505 Define Payment Methods

510 Vendor Withholding Tax Selection Criteria

515 Withholding Tax Report

520 Check Document Numbering

521 Create/Edit Categories

530 Documents serial numbering list

540 Item Query

550 Inventory Posting List Selection Criteria

600 Items List Selection Criteria

601 Items List

603 Check Fund Selection Criteria

604 General Ledger Selection Criteria

606 Deposit

607 Check Fund

609 Document Journal Selection Criteria

612 Postdated Check Deposit

614 Postdated Credit Voucher Deposit


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636 Posting Period

640 Define Hierarchies and Expansions

651 Contacts with Business Partners

653 Define Cash Discount

655 Payment Drafts Report

664 Define Commission Groups

666 Define Sales Employees

668 Special Prices for Business Partners

670 Recurring Postings

672 Define Bill of Materials

673 Open Work Orders Report

674 Bill of Materials Report Selection Criteria

675 Production Recommendations

677 Work Order

679 Bill of Materials Report

680 Confirmation for recurring postings

681 Cycle Count Recommendations Selection Criteria

682 Restore Item Balances

689 Inventory Status Selection Criteria

703 Financial Report Template Expansion

704 Financial Report Templates

705 Define Banks

706 Financial Report Template

708 Formula for Profit and Loss Template

710 Define Transaction Codes

711 Define Projects

712 Define %s Rates

713 Define Sales Tax Jurisdiction Types

720 Goods Issue

721 Goods Receipt

733 Define Sales Stages

735 Define Partners


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736 Define Competitors

750 Edit Chart of Accounts

751 Edit Chart of Accounts

752 Transaction Journal Report Selection Criteria

753 Account Code Generator

771 Inventory in Warehouse Report

772 Inventory in Warehouse Report Selection Criteria

776 Define Locations

779 Define 1099 Table

800 Posting Templates

804 Chart of Accounts

806 Chart of Accounts

810 Define Profit Centers

811 Define Distribution Rules

812 Table of Profit Centers and Distribution Rules

819 Profit Center Report Selection Criteria

820 Choose Company

823 Profit Center Report

840 Inventory Tracking

841 Check and Restore Former Reconciliations

850 Checks for Payment Drafts

852 Define Users

854 Checks for Payment

855 G/L Accounts and Business Partners

856 Voiding Checks for Payment

857 Sales Analysis Report Selection Criteria

858 Voiding Checks for Payment

864 Restore G/L Account and Business Partner Balances

865 Define Indexes

866 Define foreign currency exchange rates

869

870 Purchase Analysis Selection Criteria


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876 Define Interest Rates

878 Define Credit Vendors

892 G/L Accounts and Business Partners Selection Criteria

893 Define Length and Width UoM

894 Define Weight UoM

895 Define Tax Groups

896 Define Customs Groups

897 Define Manufacturers

898 Define Landed Costs

899 Define Shipping Types

900 Inventory Valuation Selection Criteria

901 Inventory Valuation Report

902 Update After Inventory

906 Entering stock balance sheet

907 Beginning Quantities and Cycle Counting

916 Year Transfer

922 Business Partners Opening Balance Selection Criteria

923 G/L Accounts Opening Balance Selection Criteria

940 Stock Transfer

941 Define Countries

953 Automatic Summary Wizard

958 Define Discount Groups

959 Search Results

960 Cash Flow Selection Criteria

961 Cash Flow

962 Customer Receivables Aging Selection Criteria

963 Vendor Liabilities Aging Selection Criteria

964 Customer Receivables Aging

965 Vendor Liabilities Aging

968 Restore

969 Restore Wizard

971 Restore Open Check Balances


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975 Contact Overview Selection Criteria

976 Contact Overview

977 Data Migration Packages

980 Choose language

981 Create new language

992 Landed Costs

993 Define Business Partner Catalog Numbers

994 Global Update to Business Partner Catalog Numbers

998 Settings

1011 Sales Journal

1012 Cash Report

1020 Tax Report Purchasing Preferences

1021 Tax Report

3001 Document Drafts Selection Criteria

3002 Document Drafts

3900 1099 Editing Selection Criteria

3901 1099 Editing

3904 1099 Report Selection Criteria

3905 1099 Report

3906 1099 Detailed Report per Vendor

3907 1099 Opening Balance Selection Criteria

3908 1099 Opening Balance

3910 Define Late Payments Fees

3915 EST

4666 User Reports

5003 Update Control Report

8001 Define Business Partner Priorities

8002 Define Dunning Levels

8004 Define Payment Blocks

8008 Define Service Call Statuses

8018 Define Doubtful Receivables

20209 Sales Analysis for Customer


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20210 Sales Analysis for Customer

20221 Purchases Analysis for Vendors

20232 Sales Analysis Report by Customer (Detailed)

20240 Sales Analysis Report by Item (Detailed)

20251 Purchase Analysis Rep. by Vendor (Detailed)

20259 Purchase Analysis Rep. by Vendor (Detailed)

20302 Delivery Notes Selection Criteria

20303 Delivery Summary Report Selection Criteria

20306 Invoices Summary Report Selection Criteria

20307 Export general data file

20310

20311 Define Retail Stores

20320 Interest Calculation Report Selection Criteria

20321 Interest Report

20330 Payments to Vendors

20331 Unapproved Payments to Vendors Report

20450 Credit Card Summary Selection Criteria

20451 Credit Card Summary

20700 Define Users

20702 Define Payment Run Defaults

40014 Define Alternative Items

50101 Define Approval Stages

50102 Define Approval Templates

50104 Approval Status Report Selection Criteria

50105 Approval Status Report

50107 Approval Decision Report Selection Criteria

50108 Approval Decision Report

60000 Machine ID

60001 Properties

60002 Connected Users

60003 License Removal

60050 Bill of Exchange Managment


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60051 Bill of Exchange Managment

60052 Bill of Exchange Transactions

60053 Bill of Exchange Receivables

60056 Bill of Exchange Payables

60090 A/R Invoice

60091 A/R Reserve Invoice

60092 A/P Reserve Invoice

60100 Employee Master Data

60105 Employee / Phone Book Report Selection Criteria

60106 Employees List

60107 Phone Book

60109 Employees Absence Report

60110 Service Call

60120 Knowledge Base Solution

60125 Contract Templates

60126 Service Contract

60130 Service Calls Report Selection Criteria

60131 Service Calls

60133 Service Monitor

60135 Service Contracts Report Selection Criteria

60136 Service Contracts

60138 Average Closure Time

60139 Average Closure Time Report Selection Criteria

60140 My Open Service Calls

60141 My Service Calls

60142 My Overdue Service Calls

60150 Customer Equipment Card

60151 Customer Equipment Report Selection Criteria

60152 Customer Equipment Report

60265 Balance Sheet Comparison Selection Criteria


60301 Withholding Tax Report Selection Criteria


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60350 Tax Summary Report

60410 Period-End Closing Selection Criteria

60414 Period-End Closing

60501 Bill of Exchange Fund

60502 Bill of Exchange Fund Selection Criteria

60555 Document Journal

65000 WT Mode

65011 347 Report

65014 349 Report

65015 Define Withholding Tax Codes

65018 Update Parent Item Prices Selection Criteria

This entry was posted by Geri Grenacher on March 1, 2012 at 21:19, and is filedunder Work. Follow any responses to this post through RSS 2.0.You can leave aresponse or trackback from your own site.

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17 trong 17 8/14/2013 4:58 PM

sap business one form types and object types _ geri grenacher 2

Documents

inventory60 documents

document20 documents

document16 documents

document15 documents

pm22 documents object

document21 documents

object typestaken

form types