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SAP Business One DI API 9.1 - Objects Reference (910.

150)
BoObjectTypes Enumeration
Member
oChartOfAccounts
oBusinessPartners
oBanks
oItems
oVatGroups
oPriceLists
oSpecialPrices
oItemProperties
oUsers
oInvoices
oCreditNotes
oDeliveryNotes
oReturns
oOrders
oPurchaseInvoices
oPurchaseCreditNotes
oPurchaseDeliveryNotes
oPurchaseReturns
oPurchaseOrders
oQuotations
oIncomingPayments
oJournalVouchers
oJournalEntries
oStockTakings
oContacts
oCreditCards

Value
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
Documents object that represents a sales
13
invoice document
Documents object that represents a sales
14
credit note document
Documents object that represents a sales
15
delivery note document
Documents object that represents a sales
16
return document
Documents object that represents a sales
17
order document
Documents object that represents a
18
purchase invoice document
Documents object that represents a
19
purchase credit note document
Documents object that represents a
20
purchase delivery note document
Documents object that represents a a
21
purchase return document
Documents object that represents a
22
purchase order document
Documents object that represents a sales
23
quotation document
24 Payments object
28 JournalVouchers object
JournalEntries object that represents a
30
normal journal entry
31 StockTaking object
33 Contacts object
36 CreditCards object

oCurrencyCodes
oPaymentTermsTypes
oBankPages
oManufacturers
oVendorPayments
oLandedCostsCodes
oShippingTypes
oLengthMeasures
oWeightMeasures
oItemGroups
oSalesPersons
oCustomsGroups
oChecksforPayment
oInventoryGenEntry
oInventoryGenExit
oWarehouses
oCommissionGroups
oProductTrees
oStockTransfer
oWorkOrders
oCreditPaymentMethods
oCreditCardPayments
oAlternateCatNum
oBudget
oBudgetDistribution
oMessages
oBudgetScenarios
oSalesOpportunities
oUserDefaultGroups
oSalesStages
oActivityTypes
oActivityLocations
oDrafts
oDeductionTaxHierarchies
oDeductionTaxGroups
oAdditionalExpenses
oSalesTaxAuthorities

37 Currencies object
40 PaymentTermsTypes object
42 BankPages object
43 Manufacturers object
Payments object that represents
46
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
Documents object for entering general
59
items to inventory
Documents object for removing general
60
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
78 BudgetDistribution object
81 Messages object
91 BudgetScenarios object
97 SalesOpportunities object
93 UserDefaultGroups object
101 SalesStages object
103 ActivityTypes object
104 ActivityLocations object
Documents object that represents a draft
112 document (see Creating a draft
document sample)
116 DeductionTaxHierarchies object
117 DeductionTaxGroups object
125 AdditionalExpenses object
126 SalesTaxAuthorities object

oSalesTaxAuthoritiesTypes
oSalesTaxCodes
oQueryCategories
oFactoringIndicators
oPaymentsDrafts
oAccountSegmentations
oAccountSegmentationCategories
oWarehouseLocations
oForms1099
oInventoryCycles
oWizardPaymentMethods
oBPPriorities
oDunningLetters
oUserFields
oUserTables
oPickLists
oPaymentRunExport
oUserQueries
oMaterialRevaluation
oCorrectionPurchaseInvoice
oCorrectionPurchaseInvoiceReversal
oCorrectionInvoice
oCorrectionInvoiceReversal
oContractTemplates
oEmployeesInfo
oCustomerEquipmentCards
oWithholdingTaxCodes
oBillOfExchangeTransactions
oKnowledgeBaseSolutions
oServiceContracts
oServiceCalls
oUserKeys
oQueue
oSalesForecast
oTerritories
oIndustries
oProductionOrders

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
Documents object that represents a
163
purchase invoice correction document
Documents object that represents a
164 reverse purchase invoice correction
document
Documents object that represents a
165
correction invoice document
Documents object that represents a
166
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

oPackagesTypes
oUserObjectsMD
oTeams
oRelationships
oUserPermissionTree
oActivityStatus
oChooseFromList
oFormattedSearches
oAttachments2
oUserLanguages
oMultiLanguageTranslations
oDynamicSystemStrings
oHouseBankAccounts
oBusinessPlaces
oLocalEra
oSalesTaxInvoice

oPurchaseTaxInvoice
BoRecordset
BoBridge
oNotaFiscalUsage
oNotaFiscalCFOP
oNotaFiscalCST
oClosingDateProcedure
oBusinessPartnerGroups
oBPFiscalRegistryID
oDownPayments
oPurchaseDownPayments
oStockTransferDraft
oPurchaseQuotations
oInventoryTransferRequest
oPurchaseRequest

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
250 LocalEra object
Sales tax invoice object (see
TaxInvoices object and DocType
280
property with the valid value
botit_Invoice)
Purchase tax invoice object (see
TaxInvoices object and DocType
281
property with the valid value
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
Documents object that represents a
203
down payments document
Documents object that represents a
204
purchase down payments document
1179 StockTransfer draft object
Documents object that represents a
540000006
purchase quotation document
1250000001 StockTransfer request object
1470000113

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