SAP Business One DI API 10.0 - Objects Reference (10.00.310)

• DI API Overview

  • Tablelist
  • DI API
  • Service Layer

  The DI API provides an interface to the company database of SAP Business One, enabling data manipulation.

  The following tables list the DI API Services, Objects, and Public Enumerations.

  • • Service

      Service	Description
      AccountCategoryService	Manages account categories for the Copy Express add-on.
      AccountsService	Enables the transfer of credit or debit amounts from an opening balance account to one or more G/L accounts. The service creates journal entry lines.
      AlertManagementService	Manages the alert system for the SAP Business One application.
      AlternativeItemsService	Manages alternative items.
      ApprovalRequestsService	Manages the approval requrests process.
      ApprovalStagesService	Manages the approval stages process.
      ApprovalTemplatesService	Manages the approval of deviations from organization limits.
      BankStatementsService	Manages bank statement drafts, and lets you add, update, and delete bank statements.
      BOEDocumentTypesService	Manages document types.
      BOEInstructionsService	Manages instructions.
      BOEPortfoliosService	Manages portfolios.
      BranchesService	Manages branches, which can be assigned to users and employees.
      BusinessPartnerPropertiesService	Manages properties that can be assigned to business partners.
      BusinessPartnersService	Enables the transfer of credit or debit amounts from an opening balance account to one or more business partner accounts. This service creates a journal entry lines.
      CashDiscountsService	Manages cash discount policies. Each policy specifies a set of discounts and the conditions for applying the discount.
      CertificateSeriesService	Manages certificate series for TDS (withholding tax) reports (for India).
      CompanyService	Manages company administration data.
      CountriesService	Manages country settings.
      CustomsDeclarationService	Manages the Cargo Customs Declarations (CCDs).
      DepartmentsService	Manages departments, which can be assigned to users and employees.
      DimensionsService	Manages dimensions.
      DistributionRulesService	Manages distribution rules for assigning profit centers.
      DNFCodeSetupService	Manages DNF codes (for Brazil).
      DunningTermsService	Manages dunning terms.
      EmployeeRolesSetupService	Manages employee roles.
      EmployeeTransfersService	Manages employee transfers.
      FinancialYearsService	Manages financial years for TDS (withholding tax) reports (for India).
      FormPreferencesService	Manages display preferences of a specified form for a specified user.
      GeneralService	Manages data for a specific UDO.
      MaterialRevaluationFIFOService	Enables FIFO revaluation for an item.
      MessagesService	Manages Inbox and Outbox messages.
      NatureOfAssesseesService	Manages nature of assessees for TDS (withholding tax) reports (for India).
      NCMCodeSetupService	Manages NCM codes (for Brazil).
      PredefinedTextsService	Manages predefined texts for use in Remarks fields.
      ProfitCentersService	Manages profit centers.
      ProjectsService	Manages projects.
      ReportFilterService	Manages information displayed in tax reports.
      ReportLayoutsService	Enables copying of print layouts from one company database to another.
      SalesOpportunityCompetitorsSetupService	Manages the master list of competitors for sales opportunities.
      SalesOpportunityInterestsSetupService	Manages the master list of interests for sales opportunities.
      SalesOpportunityReasonsSetupService	Manages the master list of reasons for sales opportunities.
      SalesOpportunitySourcesSetupService	Manages the master list of sources for sales opportunities.
      SectionsService	Manages sections for TDS (withholding tax) reports (for India).
      SeriesService	Manages document series.
      ServiceCallOriginsService	Manages the master list of origins for service calls.
      ServiceCallProblemTypesService	Manages the master list of problem types for service calls.
      ServiceCallSolutionStatusService	Manages the master list of solution statuses for service calls.
      ServiceCallStatusService	Manages the master list of statuses for service calls.
      ServiceCallTypesService	Manages the master list of types for service calls.
      StatesService	Manages states.
      UserMenuService	Manages the user menu.

  • • Class

      Class Module	Description
      AccountCategoriesParams	A data collection of AccountCategoryParams.
      AccountCategory	A data structure object related to the AccountCategoryService service. Source table:  OACG.
      AccountCategoryParams	Holds identification parameters for the AccountCategoryService (CategoryCode, CategoryName).
      AccountCategoryService	This service allows you to manage account categories (add, delete, get by key, get list, and update) for use with the Copy Express add-on. Source table:  OACG.
      AccountSegmentationCategories	The AccountSegmentationCategories object represents the categories for each of the account segments in the Financials module. This object enables you to: Add an account category to a segment. Retrieve an account segment category by its key. Update an account segment category. Save the object in XML format. Source table: OASC.
      AccountSegmentations	The AccountSegmentations object represents the account segments in the Financials module. The default segments are: Division, Region, and Department. When creating a new company, before defining any accounts, this object enables you to: Add up to 10 segments. Retrieve a segment by its key. Update a segment. Save the object in XML format. After creating an account with segments, you can modify only the segment Name. Source table: OASG.
      AccountsService	The AccountsService enables to transfer credit or debit amounts from a specified opening balance account to one or more G/L accounts. This service creates a journal entry lines. Mandatory properties: OpenBalanceAccount (OpenningBalanceAccount object) Code (GLAccount object).
      AccrualType	Represents an accrual type. Source table: OACR.
      AccrualTypeParams	Holds the key of an accrual type. This object is used to pass keys to and retrieve keys from AccrualTypesService methods. Source table: OACR.
      AccrualTypes	A collection of AccrualType objects.
      AccrualTypesParams	A collection of AccrualTypeParams objects.
      AccrualTypesService	An accrual type is a set of conditions used to represent the differences between cost accounting and financial accounting. The AccrualTypesService service enables you to add, look up, update, and remove accrual types. Source table: OACR.
      AcctSegmnt_Categories	The category of the account segmentation. Source table: OASC.
      ActivitiesParams	A collection of ActivityParams objects.
      ActivitiesService	The ActivitiesService service enables you to add, look up, remove, and update single activities and recurring activities. Source table: OCLG.
      Activity	Activities refer to interactions you have with business partners, such as phone calls, meetings, tasks, and so on. All activities are automatically recorded in your calendar and in activity reports. In phone calls, meetings, and tasks, you can use recurring activities. Source table: OCLG.
      ActivityCheckIn	ActivityCheckIn Class
      ActivityCheckInCollection	ActivityCheckInCollection Class
      ActivityInstanceParams	Holds the key and date of an instance in a recurring activity. This object is used to pass keys to and retrieve keys from ActivitiesService methods. Source table: OCLG.
      ActivityInstancesListParams	You can get the top N activity instances from certain date.
      ActivityInstancesParams	A collection of ActivityInstanceParams objects.
      ActivityLocations	ActivityLocations is a business object that represents activity locations in the Business Partners module. This object enables you to: Add a location for an activity (for example, meeting room, address name, and so on). Retrieve an activity location by its key. Update an activity location. Save the object in XML format. Source table: OCLO.
      ActivityMultipleRecipient	List of the recipients when you select the Multiple Recipients option. Source table: CLG2.
      ActivityMultipleRecipientCollection	Properties of the recipients when you select the Multiple Recipients option. Source table: CLG2.
      ActivityParams	Holds the key of an activity. This object is used to pass keys to and retrieve keys from ActivitiesService methods. Source table: OCLG.
      ActivityRecipient	ActivityRecipient Class
      ActivityRecipientCollection	ActivityRecipientCollection Class
      ActivityRecipientList	ActivityRecipientList Class
      ActivityRecipientListParams	ActivityRecipientParams Class
      ActivityRecipientListParamsCollection	ActivityRecipientParamsCollection Class
      ActivityRecipientListsService	ActivityRecipientListsService Class
      ActivityStatus	ActivityStatus is a business object that enables to define statuses for Task type activities in the Business Partners module. This object enables you to: Add a status to the statuses list. Retrieve a status by its key. Update a status of the statuses list. Save the object in XML format. Source table: OCLA.
      ActivitySubject	ActivitySubject Class
      ActivitySubjectParams	ActivitySubjectParams Class
      ActivitySubjectService	ActivitySubjectService Class
      ActivitySubjectsParams	ActivitySubjectsParams Class
      ActivityTypes	ActivityTypes is a business object that represents activity types in the Business Partners module. This object enables you to: Add a type for an activity. Retrieve an activity type by its key. Update an activity type. Save the object in XML format. Source table: OCLT.
      AdditionalExpenses	AdditionalExpenses is a business object that represents the additional expenses defined in the Administration module. These definitions are used by the Marketing Documents and Receipts. This object enables to calculate additional costs connected with a document, such as delivery changes and deposit tax. This object enables you to: Add an additional expense. Retrieve an additional expense by its key. Update an additional expense. Save the object in XML format. Source table: OEXD.
      AddressExtension	The Bill To and Ship To address for a marketing document. Source table: INV12, RIN12, RDN12, RPC12, RPD12, RRR12, PRR12, DRF12
      AddressFormat	The address formats for business partners. Source table: OADF.
      AddressFormatParams	Holds the key of an address format. This object is used to pass keys to and retrieve keys from AddressService methods.
      AddressFormatParamsCollection	A collection of AddressFormatParams objects.
      AddressParams	Holds the key of an address. This object is used to pass keys to and retrieve keys from AddressService methods. Source table: SCL7.
      AddressReturnParams	Holds the key of a full address. This object is used to pass keys to and retrieve keys from AddressService methods.
      AddressService	The AddressService service enables you to retrieve Address Format and full address. Source table: OADF.
      AdminInfo	The AdminInfo is a data structure related to the CompanyService. It includes administration properties for system initialization (company details, document settings, and general settings), and various definitions, such as financials and banking. The properties default values vary according to the country localization. Source table: OADM.
      AdvancedGLAccountParams	AdvancedGLAccountParams Class
      AdvancedGLAccountReturnParams	AdvancedGLAccountReturnParams Class
      AlertManagement	AlertManagement is Data structure related to the AlertManagementService. Source table: OALT.
      AlertManagementDocument	AlertManagementDocument is a data structure related to the AlertManagementService. Source table: OALT.
      AlertManagementDocuments	AlertManagementDocuments is a Data Collection of AlertManagementDocument data structures. Source table: OALT.
      AlertManagementParams	This object specifies the identification key combination (Code, Name and Type) for which the AlertManagementService is related. Source table: OALT.
      AlertManagementParamsCollection	AlertManagementParamsCollection is a Data Collection of AlertManagementParams Identification Keys. Source table: ALT1.
      AlertManagementRecipient	AlertManagementRecipient is a data structure related to the AlertManagementService and defines the properties of the AlertManagementService's recipient. Source table: ALT1.
      AlertManagementRecipients	AlertManagementRecipients is a Data Collection of AlertManagementRecipient data structures. Source table: ALT1.
      AlertManagementService	AlertManagementService is a business object that manages alert system for SAP Business One application. This object enables you to: Manage system and user alerts. Manage alert's recipients. Define event driven alerts and cyclic alerts. Delivere alerts by the use of email, SMS or FAX. Save the object in XML format. Source table: OALT.
      AlternateCatNum	AlternateCatNum is a business object that represents the alternative catalog numbers in the Business Partners module. This object enables you to: Add an alternative catalog number. Retrieve an alternative catalog number by its key. Update an alternative catalog number. Save the object in XML format. Source table: OSCN.
      AlternativeItem	A data structure object related to the AlternativeItemsService service. Source table: OALI.
      AlternativeItems	A data collection of AlternativeItem object.
      AlternativeItemsService	This service manages alternative items in SAP Business One (add, delete, get by key, and update). Source table: OALI.
      ApprovalRequest	Represents an approval request. Source table: OWDD.
      ApprovalRequestDecision	ApprovalRequestDecision is a child object of the ApprovalRequest object that represents the approval decision of an approval request.
      ApprovalRequestDecisions	A collection of ApprovalRequestDecision objects.
      ApprovalRequestLine	ApprovalRequestLine is a child object of the ApprovalRequest object. Since one approval request may have more than one authorizer, each line represents the details of the approval request to the authorizer. Source table: WDD1.
      ApprovalRequestLines	A collection of ApprovalRequestLine objects.
      ApprovalRequestParams	Holds the key, remarks, and status of an approval request. This object is used to pass keys to and retrieve keys from ApprovalRequestsService methods. Source table: OWDD.
      ApprovalRequestsParams	A collection of ApprovalRequestParams objects.
      ApprovalRequestsService	ApprovalRequestsService is a business object that manages the approval requests process in the SAP Business One environment. This object enables users to do the following: Get an approval request from the approval process. Get a list of approval requests from the approval process. Get a list of open approval requests from the approval process. Update an approval request within the approval process. Get data interfaces. Source table: OWDD.
      ApprovalStage	ApprovalStage is a Data structure related to the ApprovalStagesService. Source table: OWST.
      ApprovalStageApprover	ApprovalStageApprover is a Data structure that define the user Id of the ApprovalStage approver. Source table: WST1.
      ApprovalStageApprovers	ApprovalStageApprovers is a Data Collection of ApprovalStageApprover data structures.
      ApprovalStageParams	The ApprovalStageParams specifies the identification key combination (Code and Name) for which the ApprovalStagesService is related. Source table: OWST.
      ApprovalStages	The ApprovalStages is a Data Collection of ApprovalStage data structure. Source table: OWST.
      ApprovalStagesParams	ApprovalStagesParams is a Data Collection of ApprovalStageParams identification keys. Source table: OWST.
      ApprovalStagesService	ApprovalStagesService is a business object that manages the Approval stages Process in SAP Business One environment. This object enables user to: Add new Approval Stage to approval Process. Get Approval Stage from approval Process. Get a list of Approval Stages from approval Process. Remove Approval Stage from approval Process. Update Approval Stage within approval Process. Get Data interfaces. Source table: OWST.
      ApprovalTemplate	ApprovalTemplate is a data structure related to the ApprovalTemplatesService. Source table: OWTM.
      ApprovalTemplateDocument	ApprovalTemplateDocument is a data structure related to the ApprovalTemplatesService. Source table: WTM3.
      ApprovalTemplateDocuments	ApprovalTemplateDocuments is a Data Collection of ApprovalTemplateDocument data structures. Source table: WTM3.
      ApprovalTemplateParams	The ApprovalTemplateParams specifies the identification key combination (Code and Name) for which the ApprovalTemplatesService is related. Source table: OWTM.
      ApprovalTemplateQueries	ApprovalTemplateQueries is a Data Collection of ApprovalTemplateQuery data structures. Source table: WTM5.
      ApprovalTemplateQuery	ApprovalTemplateQuery is a data structure related to the ApprovalTemplatesService.
      ApprovalTemplates	ApprovalTemplates is a Data Collection of ApprovalTemplate data structures. Source table: OWTM.
      ApprovalTemplatesParams	ApprovalTemplatesParams is a Data Collection of ApprovalTemplateParams identification keys. Source table: OWTM.
      ApprovalTemplatesService	ApprovalTemplatesService is a business object that manages the Approval of deviations from organization limitations. This object enables to: Add a new Approval Stage to approval process. Get Approval Stage from approval process. Get a list of Approval Stages from approval process. Remove an Approval Stage from approval process. Update an Approval Stage within approval process. Source table: OWTM.
      ApprovalTemplateStage	ApprovalTemplateStage is a data structure related to the ApprovalTemplatesService. Source table: WTM2.
      ApprovalTemplateStages	ApprovalTemplateStages is a Data Collection of ApprovalTemplateStage data structures. Source table: WTM2.
      ApprovalTemplateTerm	ApprovalTemplateTerm is a data structure related to the ApprovalTemplatesService. Source table: WTM4.
      ApprovalTemplateTerms	ApprovalTemplateTerms is a Data Collection of ApprovalTemplateTerm data structures. Source table: WTM4.
      ApprovalTemplateUser	ApprovalTemplateUser is a Data structure related to the ApprovalTemplatesService. Source table: WTM1.
      ApprovalTemplateUsers	ApprovalTemplateUsers is a Data Collection of ApprovalTemplateUser data structures. Source table: WTM1.
      AssetClass	With SAP Business One, you can use asset classes to classify fixed assets according to business and legal requirements. For each asset class, you can assign various depreciation areas and depreciation types. After you assign an asset class to an asset, the depreciation areas and depreciation types are taken to the asset master data as defaults. Source table: OACS.
      AssetClassCollection	A collection of AssetClassLine objects.
      AssetClassesService	The AssetClassesService service enables you to create, update and view asset classes. Source table: OACS.
      AssetClassLine	AssetClassLine is a child object of AssetClass object and represents the depreciation area fields of an asset class. Source table: ACS1.
      AssetClassParams	Holds the key to an existing asset class.  This object is used to pass keys to and retrieve keys from AssetClassesService methods.
      AssetClassParamsCollection	A collection of AssetClassParams objects.
      AssetDepreciationGroup	AssetDepreciationGroup Class
      AssetDepreciationGroupParams	AssetDepreciationGroupParams Class
      AssetDepreciationGroupParamsCollection	AssetDepreciationGroupParamsCollection Class
      AssetDepreciationGroupsService	AssetDepreciationGroupsService Class
      AssetDocument	AssetDocument is a business object that represents the header data of asset documents in the Fixed Asset function of SAP Business One application. With SAP Business One, you can carry out a series of transactions for your fixed assets as follows: Capitalization Capitalization Credit Memo Retirement Transfer Manual Depreciation Source table: OACQ.
      AssetDocumentAreaJournal	AssetDocumentAreaJournal is a child object of AssetDocument object and represents the Accounting tab fields of an asset document. Source table: ACQ2.
      AssetDocumentAreaJournalCollection	A collection of AssetDocumentAreaJournal objects.
      AssetDocumentLine	AssetDocumentLine is a child object of AssetDocument object and represents the line entries of an asset document. Source table: ACQ1.
      AssetDocumentLineCollection	A collection of AssetDocumentLine objects.
      AssetDocumentNewLoc	Change Location tab in the Transfer window. Source table: FTR4.
      AssetDocumentNewLocCollection	Entry collection of Change Location tab in the Transfer window.
      AssetDocumentParams	Holds the key and cancellation information to an existing asset document.  This object is used to pass keys to and retrieve keys from AssetDocumentService methods.
      AssetDocumentParamsCollection	A collection of AssetDocumentParams objects.
      AssetDocumentService	The AssetDocumentService service enables you to add, look up, update, cancel, and remove asset documents. Source table: OACQ.
      AssetGroup	The asset group to which the asset belongs. Source table: OAGS.
      AssetGroupParams	Holds the key to an existing asset group.  This object is used to pass keys to and retrieve keys from AssetGroupsService methods.
      AssetGroupParamsCollection	A collection of AssetGroupParams objects.
      AssetGroupsService	The AssetGroupsService service enables you to add, look up, update, and remove asset groups. Source table: OAGS.
      AssetRevaluation	Use the object to revaluate assets.  Source table: OFAR.
      AssetRevaluationLine	Source table: FAR1.
      AssetRevaluationLineCollection	AssetRevaluationLineCollection Class
      AssetRevaluationParams	AssetRevaluationParams Class
      AssetRevaluationParamsCollection	AssetRevaluationParamsCollection Class
      AssetRevaluationService	Use the AssetRevaluationService service to revaluate assets. Source table: OFAR.
      Attachment	The Attachment object represents an external file that is attached to business objects, such as, Contacts, Messages, and ServiceContracts. From DI API version 2005, use the Attachments2 object.
      Attachments	Attachments is a collection of one or more Attachment objects. From DI API version 2005, use the Attachments2 object.
      Attachments2	The Attachments2 object enables to copy files from a source folder to the Attachments folder that is defined through the application. Files stored in the Attachments folder can be associated by the AttachmentEntry property of the following objects: Contacts, ContractTemplates, CustomerEquipmentCards, EmployeeInfo, KnowledgeBaseSolutions, Messages, Message, SalesOpportunities, and ServiceContracts. This object replaces the Attachment and Attachments objects. Source table: OATC.
      Attachments2_Lines	The Attachments2_Lines is a child object of the Attachments2 object. Each line stores details about one attachment file. Source table: ATC1.
      AttributeGroup	Source table: OFAA.
      AttributeGroupCollection	AttributeGroupCollection Class
      AttributeGroupLine	Source table: FAA1.
      AttributeGroupParams	AttributeGroupParams Class
      AttributeGroupParamsCollection	AttributeGroupParamsCollection Class
      AttributeGroupsService	AttributeGroupsService Class
      BankChargesAllocationCode	Represents codes for the allocation of bank charges. These codes can be used as sorting or filtering parameters in the OPEX table that is created by SAP Business One and processed by Payment Engine. Source table: OBCA.
      BankChargesAllocationCodeParams	Holds the key and name to a bank charges allocation code. This object is used to pass keys to and retrieve keys from BankChargesAllocationCodesService methods.
      BankChargesAllocationCodesParams	A collection of BankChargesAllocationCodeParams objects.
      BankChargesAllocationCodesService	The BankChargesAllocationCodesService service enables you to add, look up, update, and remove allocation codes for bank charges. Source table: OBCA.
      BankPages	BankPages is a business object that represents external bank statements in the Banking module. This object enables you to: Add bank statements. Retrieve a bank statement by its key. Update bank statements. Save the object in XML format. Source table: OBNK.
      Banks	The Banks object enables to define banks, which can be used by the HouseBankAccounts and BPBankAccounts objects. Source table: ODSC.
      BankStatement	A data structure related with the BankStatementService holding the bank statement header properties. Source table: OBNH.
      BankStatementParams	A data structure holding idnetification properties for the BankStatementService.
      BankStatementRow	A data structure related to the BankStatementService holding the properties of a bank statement line. Access this object via BankStatement.BankStatementRows.  Source table: OBNK
      BankStatementRows	A data collection of BankStatementRow objects.
      BankStatements	A data collection of BankStatement objects.
      BankStatementsFilter	This object fefines filtering properties for GetBankStatementList
      BankStatementsImportFile	This object defines the properties of the external file you want to import in BankStatementFromFile.
      BankStatementsParams	A data collection of BankStatementParams.
      BankStatementsService	This service manages bank statements drafts that can be posted in SAP Business One. The service lets you add, update, delete, get, and get list of bank statements. Source tables: OBNH, OBNK, BNK1.
      BarCode	The bar codes for your items. Multiple bar codes are allowed for each single UoM of an item. Source table: OBCD.
      BarCodeParams	Holds the key to an existing bar code. This object is used to pass keys to and retrieve keys from BarCodesService methods.
      BarCodeParamsCollection	A collection of BarCodeParams objects.
      BarCodesService	The BarCodesService service enables you to add, look up, update, and remove bar codes. Source table: OBCD.
      BatchNumberDetail	The batch details for the item. Source table: OBTN, OITL, ITL1.
      BatchNumberDetailParams	Holds the key to the batch number details for the item.  This object is used to pass keys to and retrieve keys from BatchNumberDetailsService methods.
      BatchNumberDetailsService	The BatchNumberDetailsService service enables you to look up and update batch details for the item. Source table: OBTN, OITL, ITL1.
      BatchNumbers	BatchNumbers is a business object that represents the batch numbers of an item in the Inventory and Production module. This object enables you to add batch numbers for a selected item row (one record per item). Source table: OBTN, OBTW, OBTQ, OITL, ITL1.
      BEMReplicationPeriod	Master Data of Replication Scope Period of PFMCOP System. Source table: OBEM.
      BEMReplicationPeriodParams	Holds the key to an existing Replication Scope Period.  This object is used to pass keys to and retrieve keys from BEMReplicationPeriodService methods.
      BEMReplicationPeriodParamsCollection	A collection of BEMReplicationPeriodParams objects.
      BEMReplicationPeriodService	The BEMReplicationPeriodService service enables you to add, look up, and update Replication Scope Period of PFMCOP System. Source table: OBEM.
      BillOfExchange	BillOfExchange is a business object that represents the Bill Of Exchange table in the Banking module. Bill Of Exchange is a commercial document used as a payment method in Spain, Portugal, Italy, France, Belgium, and Chile. Source table: OBOE.
      BillOfExchangeTrans_BankPages	For internal use.
      BillOfExchangeTrans_Deposits	BillOfExchangeTrans_Deposits is a child object of the BillOfExchangeTransaction object and represents the deposits information for incoming payments. Source table: ODPS.
      BillOfExchangeTransaction	BillOfExchangeTransaction is a business object that represents the Bill Of Exchange Transaction table in the Banking module. Bill Of Exchange is a commercial document used as a payment method in Spain, Portugal, Italy, and France. Use this object for Bill Of Exchange documents that their status was changed to Generated. Each status change of a Bill-of-exchange creates a transaction. This object enables you to: Add a Bill Of Exchange Transaction. Retrieve a Bill Of Exchange Transaction. Save the Bill Of Exchange Transaction in XML format. Source table: OBOT.
      BillOfExchangeTransaction_Lines	BillOfExchangeTransaction_Lines is a child object of the BillOfExchangeTransaction object, and represents the line entries of the Bill Of Exchange Transaction. This object enables you to add a line entry to the Bill Of Exchange Transaction table. Source table: BOT1.
      BinLocation	A bin location is the smallest addressable unit of space in a warehouse where your goods are stored. To facilitate bin location management, SAP Business One lets you maintain a master data record for each bin location. Source table: OBIN.
      BinLocationAttribute	You can set up different codes for each bin location attribute. Source table: OBAT.
      BinLocationAttributeCollectionParams	A collection of BinLocationAttributeParams objects.
      BinLocationAttributeParams	Holds the key to an existing bin location attribute code. This object is used to pass keys to and retrieve keys from BinLocationAttributesService methods.
      BinLocationAttributesService	The BinLocationAttributesService service enables you to add, look up, update, and remove bin location attributes codes. Source table: OBAT.
      BinLocationCollectionParams	A collection of BinLocationParams objects.
      BinLocationField	The bin location field you can specify and activate. Warehouse sublevels – The smaller units of space in a warehouse. SAP Business One lets you define up to 4 warehouse sssssssssublevels Bin location attributes – The attributes you maintain for your bin locations. SAP Business One lets you define up to 10 bin location attribute.  Source table: OBFC.
      BinLocationFieldCollectionParams	A collection of BinLocationFieldParams objects.
      BinLocationFieldParams	Holds the key to an existing bin location field. This object is used to pass keys to and retrieve keys from BinLocationFieldsService methods.
      BinLocationFieldsService	The BinLocationFieldsService service enables you to look up and update bin location fields. Source table: OBFC.
      BinLocationParams	Holds the key to an existing bin location. This object is used to pass keys to and retrieve keys from BinLocationsService methods.
      BinLocationsService	The BinLocationsService service enables you to add, look up, update, and remove bin locations. Source table: OBIN.
      BlanketAgreement	A blanket agreement is a longer-term arrangement between a purchasing organization and a vendor, or a sales organization and a customer, for the supply of items or provision of services over a period of time based on predefined terms and conditions. If an approved and valid blanket agreement exists with a customer or vendor, SAP Business One automatically links sales and purchasing documents with the blanket agreement. As such, the prices agreed on with the business partners are automatically copied into the sales and purchasing document. You can also choose to remove the link and create a sales or purchasing document that is not governed by a blanket agreement. Source table: OOAT.
      BlanketAgreementParams	Holds the key to an existing blanket agreement.  This object is used to pass keys to and retrieve keys from BlanketAgreementsService methods.
      BlanketAgreements_DetailsLine	BlanketAgreements_DetailsLine is a child object of the BlanketAgreements_ItemsLine object and represents the details of a delivery plan for an item. Source table: OAT2.
      BlanketAgreements_DetailsLines	A collection of BlanketAgreements_DetailsLine objects.
      BlanketAgreements_ItemsLine	BlanketAgreements_ItemsLine is a child object of the BlanketAgreement object and represents the items that can be purchased or sold within the scope of the blanket agreement. Source table: OAT1.
      BlanketAgreements_ItemsLines	A collection of BlanketAgreements_ItemsLine objects.
      BlanketAgreementsDocument	BlanketAgreementsDocument is a child object of the BlanketAgreement object and you can view the documents associated with the blanket agreement. Source table: OAT4V.
      BlanketAgreementsDocuments	A collection of BlanketAgreementsDocument objects.
      BlanketAgreementsParams	A collection of BlanketAgreementParams objects.
      BlanketAgreementsService	The BlanketAgreementsService service enables you to add, look up, cancel, and update blanket agreements. Source table: OOAT.
      Blob	Holds blob content to be added to or retrieved from a blob field in the SAP Business One database.
      BlobParams	Specifies a set of blob fields, as follows: The Table property specifies the database table. The Field property specifies the blob field in the database table. The BlobTableKeySegments property specifies the records whose blob fields are to be updated or whose contents are to be retrieved. For the LoadBlobFromFile and SaveBlobToFile methods, the FileName property specifies a file to which to save the blob content or from which to retrieve the blob content. For the SetBlob and GetBlob methods, the blob content is contained in the Blob object.
      BlobTableKeySegment	Specifies the record whose blob field is to be set.
      BlobTableKeySegments	A collection of BlobTableKeySegment objects.
      BOEDocumentType	A data structure object holding properties for the BOEDocumentTypesService. Source table: ODTY.
      BOEDocumentTypeParams	This object holds identification properties for the BOEDocumentTypesService object. Source table: ODTY.
      BOEDocumentTypes	This is a data collection of BOEDocumentType data structures.
      BOEDocumentTypesParams	This is a data collection of BOEDocumentTypeParams data structure.
      BOEDocumentTypesService	This service manages document types in SAP Business One. Mandatory properties: DocDescription, DocType. Source table: ODTY.
      BOEInstruction	A data structure object holding properties for the BOEInstructionsService.
      BOEInstructionParams	This object holds identification properties for the BOEInstructionsService object.
      BOEInstructions	This is a data collection of BOEInstruction data structure.
      BOEInstructionsParams	This is a data collection of BOEInstructionParams data structure.
      BOEInstructionsService	This service manages instructions in SAP Business One. Mandatory properties: InstructionCode, InstructionDesc. Source table: OIST.
      BOELine	Represents the deposits for bills of exchange. Source table: OBOE.
      BOELineParams	Holds the key of a bill of exchange.  This object is used to pass keys to and retrieve keys from BOELinesService methods.
      BOELines	A data collection of BOELine objects.
      BOELinesParams	A data collection of BOELineParams objects.
      BOELinesService	The BOELinesService service enables you to get a deposit for bill of exchange. Source table: OBOE.
      BOEPortfolio	A data structure object holding properties for the BOEPortfoliosService. Source table: OPTF.
      BOEPortfolioParams	This object holds identification properties for the BOEPortfoliosService object.
      BOEPortfolios	This is a data collection of BOEPortfolio data structures.
      BOEPortfoliosParams	This object is a collection of BOEPortfolioParams.
      BOEPortfoliosService	This service manages Portfolios in SAP Business One. Mandatory properties: PortfolioCode, PortfolioDescription, PortfolioID, PortfolioNum. Source table: OPTF.
      Boxes1099	Boxes1099 is a child object of the Forms1099 object. It enables to add 1099 reporting boxes to a specified 1099 Form type. Source table: TNN1.
      BPAccountReceivablePayble	BPAccountReceivablePayble is a child object of the BusinessPartners object and represents the Business Partner Account Receivable Payable table in the Business Partner module. This object enables you to add a business partner account. Source table: CRD3.
      BPAddresses	BPAddresses is a child object of the BusinessPartners and represents the Ship To and Bill To addresses list of the business partner. This object is part of the Business Partner module. You can retrieve or set this object by using the Addresses property of the BusinessPartners object. This object enables you to add Ship To, Bill To, and multiple addresses to the business partner master data. Source table: CRD1.
      BPBankAccounts	BPBankAccounts is a business object that represents the bank accounts of the business partner. Source table: OCRB.
      BPBlockSendingMarketingContents	Block sending marketing contnet to the business partner.
      BPBranchAssignment	BPBranchAssignment Class
      BPCode	BPCode is a data structure related to the BusinessPartnersService. Source table: OPB1.
      BPCodes	BPCodes is a collection of BPCode data structures.
      BPCurrencies	Business Partners currency. Source table: CRD13.
      BPFiscalRegistryID	BPFiscalRegistryID is a data structure related to the BusinessPartnersService. BPFiscalRegistryID describes the type of the company's business activity (this information is required in some Brazilian legal reports). Moreover, government use the information to calculate the percentage of the companies related to a certain economic activity. This object enables you to add the Fiscal Registry ID for companies or business partners. Source table: OCNA.
      BPFiscalTaxID	BPFiscalTaxID is a child object of the BusinessPartners and indicates the Brazilian Fiscal IDs info for each business partner. You can retrieve or set this object by using the FiscalTaxID property of the BusinessPartners object. This object enables you to: Add the Fiscal IDs of the business partner. Define the Fiscal TAX IDs for Business Partner Master Data. Source table: CRD7
      BPIntrastatExtension	BPIntrastatExtension Class
      BPPaymentDates	BPPaymentDates is a child object of BusinessPartners object that represents the payment days in the month for the business partner. Source table: CRD5.
      BPPaymentMethods	BPPaymentMethods is a child object of the BusinessPartners object that represents the payment methods related to the business partner. Source table: CRD2.
      BPPriorities	The BPPriorities object enables to define business partner priorities for payment terms. Source table: OBPP.
      BPVatExemptions	BPVatExemptions Class
      BPVatExemptionsLine	BPVatExemptionsLine Class
      BPVatExemptionsLines	BPVatExemptionsLines Class
      BPVatExemptionsParams	BPVatExemptionsParams Class
      BPVatExemptionsParamsCollection	BPVatExemptionsParamsCollection Class
      BPVatExemptionsService	BPVatExemptionsService Class
      BPWithholdingTax	BPWithholdingTax is a child object of the BusinessPartners object that represents the withholding tax data related to the business partner. Source table: CRD4.
      Branch	Represents a branch. Source table: OUBR Mandatory properties: Name
      BranchesParams	A collection of BranchParams objects.
      BranchesService	The BranchesService service enables you to add, look up and remove branches in the branches master data table. Branches can be assigned to users and employees. To see the list of branches and create a new one, select Administration --> Setup --> General --> Users, and then select the Branch field. Source table: OUBR
      BranchParams	Holds the key and name to an existing branch.  This object is used to pass keys to and retrieve keys from BranchesService methods.
      BrazilBeverageIndexer	BrazilBeverageIndexer Class
      BrazilBeverageIndexerParams	BrazilBeverageIndexerParams Class
      BrazilBeverageIndexersParams	BrazilBeverageIndexersParams Class
      BrazilBeverageIndexersService	BrazilBeverageIndexersService Class
      BrazilFuelIndexer	BrazilFuelIndexer Class
      BrazilFuelIndexerParams	BrazilFuelIndexerParams Class
      BrazilFuelIndexersParams	BrazilFuelIndexersParams Class
      BrazilFuelIndexersService	BrazilFuelIndexersService Class
      BrazilMultiIndexer	BrazilMultiIndexer Class
      BrazilMultiIndexerParams	BrazilMultiIndexerParams Class
      BrazilMultiIndexersParams	BrazilMultiIndexersParams Class
      BrazilMultiIndexersService	BrazilMultiIndexersService Class
      BrazilNumericIndexer	BrazilNumericIndexer Class
      BrazilNumericIndexerParams	BrazilNumericIndexerParams Class
      BrazilNumericIndexersParams	BrazilNumericIndexersParams Class
      BrazilNumericIndexersService	BrazilNumericIndexersService Class
      BrazilStringIndexer	BrazilStringIndexer Class
      BrazilStringIndexerParams	BrazilStringIndexerParams Class
      BrazilStringIndexersParams	BrazilStringIndexersParams Class
      BrazilStringIndexersService	BrazilStringIndexersService Class
      Budget	Budget is a business object that represents the budget management in the Finance module. The budget management tracks company expenses and allows to block transactions when the budget exceeds. This object enables you to: Add a budget object. Retrieve a budget object by its key. Update a budget object. Save the object in XML format. Source table: OBGT.
      Budget_Lines	Budget_Lines is a child object of Budget object and represents the budget item details of an account. Source table: BGT1.
      BudgetCostAccounting_Lines	BudgetCostAccounting_Lines Class
      BudgetDistribution	BudgetDistribution is a business object that represents the budget distribution methods used by the budget management in the Finance module. This object enables you to: Add a budget distribution method. Retrieve a budget distribution method by its key. Update a budget distribution method. Save the object in XML format. Source table: OBGD.
      BudgetScenarios	BudgetScenarios is a business object that represents the budget scenarios used by the budget management in the Finance module. This object enables you to: Add a budget scenario. Remove a budget scenario. Retrieve a budget scenario by its key. Update a budget scenario. Cancel a budget scenario. Close a budget scenario. Save the object in XML format. Source table: OBGS.
      BusinessPartnerGroups	BusinessPartnerGroups represents the setup of customer and vendor Groups. Used for classifing business partners according to groups, such as, sector or size. Source table: OCRG.
      BusinessPartnerPropertiesParams	A collection of BusinessPartnerPropertyParams objects.
      BusinessPartnerPropertiesService	The BusinessPartnerPropertiesService service enables you to update and look up business partner properties in the business partner properties master data table. There are 64 properties. You can set the name of each property, and assign each property to a business partner as a flag. To see the list of properties, select Select Administration --> Setup --> Business Partners --> Business Partner Properties. Source table: OCQG
      BusinessPartnerProperty	Represents a business partner property that can be assigned to a business partner. Source table: OCQG Mandatory properties: PropertyName
      BusinessPartnerPropertyParams	Holds the key and name of a business partner property.  This object is used to pass keys to and retrieve keys from BusinessPartnerPropertiesService methods.
      BusinessPartners	BusinessPartners is a business object that represents the Business Partners Master Data in the Business Partners module. This object enables you to: Add a business partner record. Retrieve a business partner record by its key. Update a business partner record. Remove a business partner record. Save the object in XML format. Source table: OCRD.
      BusinessPartnersService	The BusinessPartnersService enables to transfer credit or debit amounts from a specified opening balance account to one or more business partner accounts. This service creates a journal entry line. Mandatory properties: OpenBalanceAccount (OpenningBalanceAccount object) and Code (BPCode object). This object enables user to open Balanced Account. Source table: OCRD.
      BusinessPlaceIENumbers	BusinessPlaceIENumbers Class
      BusinessPlaces	BusinessPlaces is a business object that represents a company's business locations. Each Korean company that issues tax invoices and VAT reports must indicate its business place. Each business place is bound with a VAT registry number. This object enables you to: Retrieve a business place of a company by its key (BPLID). Retrieve a business place of a company from XML data. Save the object to a file as XML data. Save the object as XML formatted data. Source table: OBPL.
      BusinessPlaceTributaryInfos	BusinessPlaceTributaryInfos Class
      CallArgument	This object represents the list of request arguments related to the request call. Source table: REQ2.
      CallArguments	A collection of CallArgument objects.
      CallMessage	This object represents the response message to the request call. Source table: REQ1.
      CallMessageArgument	This object represents the list of arguments related to the response message. Source table: REQ3.
      CallMessageArguments	A collection of CallMessageArgument objects.
      CallMessages	A collection of CallMessage objects.
      Campaign	You can create, maintain, and analyze your marketing event information using the campaign management feature. Source table: OCPN.
      CampaignBusinessPartner	The relevant business partners for the campaign. Source table: CPN1.
      CampaignBusinessPartners	A collection of CampaignBusinessPartner objects.
      CampaignItem	The relevant items for the campaign. Source table: CPN2.
      CampaignItems	A collection of CampaignItem objects.
      CampaignParams	Holds the key to an existing campaign.  This object is used to pass keys to and retrieve keys from CampaignsService methods.
      CampaignPartner	The relevant partners for the campaign. Source table: CPN3.
      CampaignPartners	A collection of CampaignPartner objects.
      CampaignResponseType	CampaignResponseType Class
      CampaignResponseTypeParams	CampaignResponseTypeParams Class
      CampaignResponseTypeParamsCollection	CampaignResponseTypeParamsCollection Class
      CampaignResponseTypeService	CampaignResponseTypeService Class
      CampaignsParams	A collection of CampaignParams objects.
      CampaignsService	The CampaignsService service enables you to add, look up, update, cancel, and remove campaigns. Source table: OCPN.
      CancelCheckRowParams	Holds the key to an existing check. This object is used to pass keys to and retrieve keys from DepositsService methods.
      CashDiscount	Defines a cash discount policy. Source table: OCDC Mandatory properties: Code
      CashDiscountParams	Holds the key and name to an existing cash discount.  This object is used to pass keys to and retrieve keys from CashDiscountsService methods.
      CashDiscountsParams	A collection of CashDiscountParams objects.
      CashDiscountsService	The CashDiscountsService service enables you to add, look up and remove cash discount policies. Each policy specifies a set of discounts and the conditions for applying the discount. To view the current cash discounts, select Administration --> Setup --> Business Partners --> Payment Terms, and select Define New in the Cash Discount Name field. Source table: OCDC
      CashFlowAssignments	CashFlowAssignments Class
      CashFlowLineItem	CashFlowLineItem Class
      CashFlowLineItemParams	CashFlowLineItemParams Class
      CashFlowLineItemsParams	CashFlowLineItemsParams Class
      CashFlowLineItemsService	CashFlowLineItemsService Class
      CategoryGroup	CategoryGroup Class
      CategoryGroupCollection	CategoryGroupCollection Class
      CCDNumber	CCDNumber Class
      CCDNumbers	CCDNumbers Class
      CentralBankIndicator	You can create and maintain central bank indicator. Source table: OCBI.
      CentralBankIndicatorParams	Holds the key to an existing bank indicator.  This object is used to pass keys to and retrieve keys from CentralBankIndicatorService methods.
      CentralBankIndicatorParamsCollection	A collection of CentralBankIndicatorParams objects.
      CentralBankIndicatorService	The CentralBankIndicatorService service enables you to add, look up, update, cancel, and remove central bank indicators. Source table: OCBI.
      CertificateSeries	Represents a series for TDS (withholding tax) reports. Source table: OCSN.
      CertificateSeriesParams	Holds the key and name to an existing certificate series for TDS (withholding tax) reports.  This object is used to pass keys to and retrieve keys from CertificateSeriesService methods.
      CertificateSeriesParamsCollection	A collection of CertificateSeriesParams objects.
      CertificateSeriesService	The CertificateSeriesService service enables you to add, look up and remove certificate series. Certificate series are used for TDS (withholding tax) reports. To see the list of certificate series and create a new one, select Administration --> Setup --> Financials --> TDS --> Certificate Series. Source table: OCSN
      CESTCodeData	In Brazil CEST Code identify material items which are subject to ST taxation. Source table: OCEST.
      CESTCodeParams	Holds the key to existing CEST code data.  This object is used to pass keys to and retrieve keys from CESTCodeService methods.
      CESTCodeService	The CESTCodeService service enables you to add, look up, update and remove CEST code data. Source table: OCEST.
      ChangeLogDifferenceParams	Holds the detailed change information about the selected instances.
      ChangeLogDifferencesParams	A collection of ChangeLogDifferencesParam objects.
      ChangeLogParams	Holds the detailed log information of an object.
      ChangeLogsParams	A collection of ChangeLogParams objects.
      ChangeLogsService	You can use the change log to gain an overview of changes in most windows of SAP Business One. Each time you update, for example, tax groups, withholding tax, house banks, freight, credit card, authorizations, sales, purchasing documents, production orders, charts of accounts, or UDOs, you can use the ChangeLogsService service to look up the change logs and show the differences between two change logs. Source table: OGCL.
      ChartOfAccounts	ChartOfAccounts is a business object that represents the General Ledger (G/L) accounts in the Finance module. This object enables you to: Add a G/L account. Retrieve a G/L account by its key. Update a G/L account. Remove a G/L account. Save the object in XML format. Source table: OACT.
      CheckLine	Represents the deposits for received checks. Source table: OCHH.
      CheckLineParams	Holds the key of a received check.  This object is used to pass keys to and retrieve keys from CheckLinesService methods.
      CheckLines	A data collection of CheckLine objects.
      CheckLinesParams	A data collection of CheckLineParams objects.
      CheckLinesService	The CheckLinesService service enables you to get deposits for received checks. Source table: OCHH.
      ChecksforPayment	Represents checks that are not tied to a document. SAP Business One updates the balances of vendor accounts each time you add a check for payment. This object is part of the Banking module. Checks tied to documents are represented by the Payments_Checks object. This object enables you to: Add checks for payment. Retrieve a check details by its key. Update checks for payment. Save the object in XML format. Source table: OCHO.
      ChecksforPaymentDocumentReferences	The document references of checks for payment. Source table: CHO3.
      ChecksforPaymentLines	ChecksforPaymentLines is a child object of the ChecksforPayment object that represents the appendix of the check. Source table: CHO1.
      ChecksforPaymentPrintStatus	Represents the print status of Checks for Payment. Source table: CHO2.
      ChooseFromList	The ChooseFromList object enables to set the display of the Choose From List for a specified object. Source table: OCHF.
      ChooseFromList_Lines	ChooseFromList_Lines is a child object of ChooseFromList. Source table: CHFL.
      CIGCode	Represents a CIG code (Contract Code Identification). Source table: OCIG.
      CIGCodeParams	CIGCodeParams Class
      CIGCodeParamsCollection	CIGCodeParamsCollection Class
      CIGCodeService	CIGCodeService Class
      ClosingDateProcedure	The ClosingDateProcedure object enables to retrieve the closing date procedure definition. This object is applicable for cluster B (country-specific for Japan only). Source table: OCDP.
      Cockpit	Represents a cockpit, which is a personalized work center where you can view, search, organize, and perform your regular work and related activities. Source table: OCPT.
      CockpitParams	Holds the key to an existing cockpit.  This object is used to pass keys to and retrieve keys from CockpitsService methods.
      CockpitsParams	A collection of CockpitParams objects.
      CockpitsService	The CockpitsService service enables you to add, look up, update, and remove cockpits. Source table: OCPT.
      ColumnPreferences	ColumnPreferences is a Data structure related to the FormPreferencesService. Source table: CPRF.
      ColumnsPreferences	ColumnsPreferences is a collection of ColumnPreferences data structures.
      ColumnsPreferencesParams	The ColumnsPreferencesParams  specifies the identification key combination (user and FormId) for which the FormPreferencesService is related. Source table: CPRF.
      Command	The Command object enables to run SQL stored procedures located in the company database. This object is called by the Recordset object.
      CommandParam	CommandParam is a child object of the Command object and used to retrieve single parameter of the stored procedure.
      CommandParams	CommandParams is a collection of CommandParam objects.
      CommissionGroups	The CommissionGroups object enables to define commission groups for a sales employee, an item, or a customer. Source table: OCOG.
      Company	Company is the primary DI API object that represents a single SAP Business One company database. This object enables you to connect to the company database and to create business objects to use with the company database.
      CompanyInfo	The CompanyInfo is a data structure related to the CompanyService. It includes initial parameters related to the company. The default values of part of the properties vary according to the country localization. Source table: CINF.
      CompanyService	The CompanyService enables to manage the company administration data. This includes the following tables: Administration data - OADM (AdminInfo object). Company data -  CINF (CompanyInfo object). Posting Periods - OACT (ChartOfAccounts object). Finance Periods - OFPR (FinancePeriods object). You can also retrieve the status of the application features, whether these features are blocked or not, according to the installation type and localization (see GetFeaturesStatus method).
      ContactEmployeeBlockSendingMarketingContents	Block sending marketing contnet to the contact employee.
      ContactEmployees	ContactEmployees is a business object that represents the contact employees in the Business Partners module. This object enables you to add contact information of employees to the Business Partners master record. Source table: OCPR.
      Contacts	Contacts is a business object that represents the activities with customers and vendors in the Business Partners module. This object enables you to: Add an activity. Retrieve an activity by its key. Update an activity. Save the object in XML format. Source table: OCLG.
      ContractTemplates	ContractTemplates is a business object that represents the contract templates in the Service module. This object enables you to: Add a contract template. Retrieve a contract template by its key. Update a contract template. Remove a contract template. Save the object in XML format. Source table: OCTT.
      CostCenterType	Represents a cost center type. Source table: OCCT.
      CostCenterTypeParams	Holds the key of a cost center type. This object is used to pass keys to and retrieve keys from CostCenterTypesService methods. Source table: OCCT.
      CostCenterTypes	A collection of CostCenterType objects.
      CostCenterTypesParams	A collection of CostCenterTypeParams objects.
      CostCenterTypesService	A cost center type is for selection by future reports and analyses. The CostCenterTypesService service enables you to add, look up, update, and remove cost center types. Source table: OCCT.
      CostElement	CostElement Class
      CostElementParams	CostElementParams Class
      CostElementService	CostElementService Class
      CostElementsParams	CostElementsParams Class
      Counties	Counties is a business object that enables to define counties of the BP address in the Business Partners module. This object enables you to: Add a county to the counties list. Retrieve a county by its key. Update a county of the counties list. Save the object in XML format. Source table: OCNT.
      CountriesParams	A data collection of CountryParams identification properties.
      CountriesService	The CountriesService manages the setting of each country in SAP Business One. For example, country code, country name and address format. Source table: OCRY.
      Country	A data structure object holding properties for the CountriesService object. Source table: OCRY.
      CountryParams	This object holds identification properties for the CountriesService object. Source table: OCRY.
      CreditCardPayments	The CreditCardPayments object enables to define dates for incoming payments from the credit card company. Source table: OCDT.
      CreditCards	The CreditCards object enables to define credit cards that the company can use for incoming and outgoing payments. Source table: OCRC.
      CreditLine	Represents the deposits for credit card vouchers. Source table: OCRH.
      CreditLineParams	Holds the key of a credit card payment.  This object is used to pass keys to and retrieve keys from CreditLinesService methods.
      CreditLines	A data collection of CreditLine objects.
      CreditLinesParams	A data collection of CreditLineParams objects.
      CreditLinesService	The CreditLinesService service enables you to get deposits for credit card vouchers. Source table: OCRH.
      CreditPaymentMethods	The CreditPaymentMethods object enables to define payment methods by credit cards. Source table: OCRP.
      CUPCode	Represents a CUP code (Unique Project Code). Source table: OCUP.
      CUPCodeParams	CUPCodeParams Class
      CUPCodeParamsCollection	CUPCodeParamsCollection Class
      CUPCodeService	CUPCodeService Class
      Currencies	Currencies is a business object that represents the currency codes in the Administration module. This object enables you to: Add a currency code. Retrieve a currency code by its key. Update a currency code. Remove a currency code. Save the object in XML format. Source table: OCRN.
      CurrencyRestrictions	The CurrencyRestrictions is a child object of the WizardPaymentMethods object. This object enables to allow or restrict currencies in the payment method. Source table: PYM1.
      CustomerEquipmentCards	CustomerEquipmentCards is a business object that represents the customer equipment cards in the Services module. This object enables you to: Add a customer equipment card. Retrieve a customer equipment card by its key. Update a customer equipment card. Remove a customer equipment card. Save the object in XML format. Source table: OINS.
      CustomerEquipmentCards_BusinessPartners	Items_PreferredVendors Class
      CustomsDeclaration	A data structure related with the CustomsDeclarationService holding the information about a Cargo Customs Declaration (CCD). Source table: OCCD.
      CustomsDeclarationParams	A data structure holding identification properties for the CustomsDeclarationService.
      CustomsDeclarationService	The CustomsDeclarationService enables to manage the Cargo Customs Declarations (CCD). The service enables to add, update, get and delete CCDs. Mandatory properties: CCDNum (primary key). Source table: OCCD.
      CustomsGroups	The CustomsGroups object enables to define custom groups, which specify the customs duty for items purchased abroad that are liable for customs. Source table: OARG.
      CycleCountDetermination	CycleCountDetermination Class
      CycleCountDeterminationParams	CycleCountDeterminationParams Class
      CycleCountDeterminationParamsCollection	CycleCountDeterminationParamsCollection Class
      CycleCountDeterminationSetup	This object enables setting up cycle count determination.
      CycleCountDeterminationSetupCollection	CycleCountDeterminationSetupCollection Class
      CycleCountDeterminationsService	You can setup cycle count determinations via this service. Menu entry: Administration > Setup -> Inventory -> Cycle Count Determination
      DashboardPackageImportParams	DashboardPackageImportParams Class
      DashboardPackageParams	DashboardPackageParams Class
      DashboardPackagesParams	DashboardPackagesParams Class
      DashboardPackagesService	DashboardPackagesService Class
      DataBrowser	The DataBrowser enables to navigate between records that are selected from the database or from XML formatted data. All business objects can call the DataBrowser object using the Browser property. You must use a Recordset object to initialize the DataBrowser object. You cannot create a new DataBrowser object, it is invoked as a Browser property of a business object.
      DataSensitiveStatus	DataSensitiveStatus Class
      DecimalData	Represents the data before rounding.
      DeductibleTax	Single entry of Deductible Tax. Source table: ORTG.
      DeductibleTaxParams	Deductible Tax input parameters
      DeductibleTaxParamsCollection	Entries collection of Deductible Tax
      DeductibleTaxService	The DeductibleTaxService service enables you to add, look up and remove Deductible Tax. Source table: ORTG.
      DeductionTaxGroups	Represents withholding tax groups. These groups can be assigned to business partners to determine . Source table: ODDG.
      DeductionTaxHierarchies	The DeductionTaxHierarchies object enables to define taxation levels to withhold from payments to vendors. This object is part of the Business Partners module. Source table: ODDT.
      DeductionTaxHierarchies_Lines	The DeductionTaxHierarchies_Lines is a child object of DeductionTaxHierarchies object. It enables to define the deduction percentage and maximum amount for each taxation level. Source table: DDT1.
      DeductionTaxSubGroup	DeductionTaxSubGroup Class
      DeductionTaxSubGroupParams	DeductionTaxSubGroupParams Class
      DeductionTaxSubGroupsParams	DeductionTaxSubGroupsParams Class
      DeductionTaxSubGroupsService	DeductionTaxSubGroupsService Class
      DefaultCreditCards	The DefaultCreditCards is a child object of the UserDefaultGroups object. It enables to link G/L accounts to credit card codes. Source table: UDG2.
      DefaultDocuments	The DefaultDocuments is a child object of the UserDefaultGroups object. It enables to set default settings for printing documents per user or users group. Source table: UDG1.
      DefaultElectronicSeriesParams	DefaultElectronicSeriesParams Class
      DefaultElementsforCR	With default elements in SAP Business One, you can maintain unified translations for Crystal Reports layouts according to different document languages. Source table: OMLP.
      DefaultElementsforCRParams	Holds the key of a default elements for Crystal Reports.  This object is used to pass keys to and retrieve keys from DefaultElementsforCRService methods.
      DefaultElementsforCRService	The DefaultElementsforCRService service enables you to add and look up default elements for Crystal Reports. Source table: OMLP.
      DefaultPTICodes	DefaultPTICodes Class
      DefaultReportParams	Specifies the default report layout for a document type. The default report layout can be designated for a specific user and business partner, or for all users and business partners. Use this object with the GetDefaultReport/SetDefaultReport methods of the ReportLayoutsService. Source table: RDFL
      Department	Represents a department that can be assigned to a user or employee. Source table: OUDP Mandatory properties: Name
      DepartmentParams	Holds the key and name of a department.  This object is used to pass keys to and retrieve keys from DepartmentsService methods.
      DepartmentsParams	A collection of DepartmentParams objects.
      DepartmentsService	The DepartmentsService service enables you to add, look up and remove departments in the departments master data table. Users and employees can be assigned to departments. To see the list of departments, do one of the following: Select Administration --> Setup --> General --> Users, and then select Define New from the Department list. Select Human Resources --> Employee Master Data, and then select Define New from the Department list. Source table: OUDP
      Deposit	Represents the deposits for received checks, credit card vouchers, and cash. Source table: ODPS.
      DepositParams	Holds the key to an existing deposit.  This object is used to pass keys to and retrieve keys from DepositsService methods.
      DepositsParams	A collection of DepositParams objects.
      DepositsService	The DepositsService service enables you to add, look up, update and cancel deposits for: Cash Checks Credit card vouchers For Chile, France, Italy, Portugal, and Spain localizations, you can view deposited bills of exchange (BoE). Source table: ODPS.
      DepreciationArea	In SAP Business One, you can use different depreciation areas for showing the value of fixed assets for a specific purpose. Source table: ODPA.
      DepreciationAreaParams	Holds the key to an existing depreciation area. This object is used to pass keys to and retrieve keys from DepreciationAreasService methods.
      DepreciationAreaParamsCollection	A collection of DepreciationAreaParams objects.
      DepreciationAreasService	The DepreciationAreasService service enables you to create, update, and view depreciation areas. Source table: ODPA.
      DepreciationLevel	DepreciationLevel is a child object of DepreciationType object. You can view an asset's useful life as several phases and depreciate the asset by a defined rate for each phase. This way, the asset can have a course of depreciation that changes in levels over time. SAP Business One lets you break down an asset's useful life into multiple phases, for each of which you can specify a depreciation rate and a validity period. Source table: DTP1.
      DepreciationLevelCollection	A collection of DepreciationLevel objects.
      DepreciationType	In SAP Business One, you can use depreciation types to define different depreciation calculation methods for your fixed assets. After you create a depreciation type, you can assign it to a specific depreciation area of an asset class. Then, by assigning the asset class to a fixed asset, the depreciation calculation methods are finally applied to the asset. In general, SAP Business One lets you use the following depreciation methods: Straight Line Method Straight Line Period Control Method Declining Balance Method Multilevel Method Immediate Write-Off Method Special Depreciation Method Manual Depreciation Method Accelerated Method: Czech Republic and Slovakia Source table: ODTP.
      DepreciationTypeParams	DepreciationTypeParams Class
      DepreciationTypeParamsCollection	DepreciationTypeParamsCollection Class
      DepreciationTypePool	Source table: ODPP.
      DepreciationTypePoolParams	DepreciationTypePoolParams Class
      DepreciationTypePoolParamsCollection	DepreciationTypePoolParamsCollection Class
      DepreciationTypePoolsService	Source table: ODPP.
      DepreciationTypesService	The DepreciationTypesService service enables you to create, update, and view depreciation types. Source table: ODTP.
      DeterminationCriteria	The available determination criteria are predefined (you cannot define additional determination criteria): Item Group Item Code Warehouse Code Business Partner Group Ship-to Country Ship-to State You can activate and prioritize the determination criteria to be applied on the inventory G/L account determination. Source table: ODMC.
      DeterminationCriteriaParams	Holds the key to an existing determination criteria. This object is used to pass keys to and retrieve keys from DeterminationCriteriasService methods.
      DeterminationCriteriaParamsCollection	A collection of DeterminationCriteriaParams objects.
      DeterminationCriteriasService	The DeterminationCriteriasService service enables you to look up and update determination criteria. Source table: ODMC.
      Dimension	Represents one of the five system-defined dimensions, which can be assigned to a profit center or distribution rule. Dimensions enables additional options in assigning costs to additional categories and in reporting. Source table: ODIM
      DimensionParams	Holds the key and name of a dimension.  This object is used to pass keys to and retrieve keys from DimensionsService methods.
      DimensionsParams	A collection of DimensionParams objects.
      DimensionsService	The DimensionsService service enables you to activate dimensions, as well as change a dimension's description. To see the list of dimensions, select Financials --> Cost Accounting --> Define Dimensions. Source table: ODIM
      DiscountGroupLine	DiscountGroupLine Class
      DiscountGroupLineCollection	DiscountGroupLineCollection Class
      DiscountGroups	Represents a set of item discounts for a specific business partner. Each business partner can be assigned a set of discounts, and each discount is associated with an item group, property, or manufacturer. If the business partner purchases an item that is associated with one of the specified groups, properties, or manufacturers, the business partner receives the corresponding discount. All of the ObjectEntry keys point to the same type of object -- either group (ItemGroups object), property (ItemProperties object), or manufacturer (Manufacturers object) -- depending on the DiscountBaseObject property of the BusinessPartners object. Source table: OEDG.
      DiscountLine	Defines a single criteria for applying a cash discount, as well as the discount percentage. Source table: CDC1 Mandatory properties: Day, Month (if discount is based on the current date) NumOfDays (if discount is based on payment within a specific number of days after the document posting date)
      DiscountLines	A collection of DiscountLine objects.
      DistributionRule	Represents a distribution rule for spreading a specific expense, account, journal entry, or other entity among profit centers. Source table: OOCR Mandatory properties: FactorCode, TotalFactor
      DistributionRuleLine	Specifies a profit center to which to assign part of any cost or expense that is tied to a distribution rule. Source table: OCR1 All properties are mandatory.
      DistributionRuleLines	A collection of DistributionRuleLine objects.
      DistributionRuleParams	Holds the key and name of a distribution rule.  This object is used to pass keys to and retrieve keys from DistributionRulesService methods.
      DistributionRulesParams	A collection of DistributionRuleParams objects.
      DistributionRulesService	The DistributionRulesService service enables you to add, look up and remove distribution rules for spreading a specific expense, account, journal entry, or other entity among profit centers. To see the list of distribution rules, select Financials --> Cost Accounting --> Distribution Rules. You can also select Financials --> Cost Accounting --> Profit Centers, and then click Open Table to see a list of all profit centers and distribution rules. Source table: OOCR
      DNFCodeSetup	Represents a DNF code that can be assigned to an item. Source table: ODNF Mandatory properties: DNFCode, NCMCode
      DNFCodeSetupParams	Holds the key and name of a DNF code.  This object is used to pass keys to and retrieve keys from DNFCodeSetupService methods.
      DNFCodeSetupParamsCollection	A collection of DNFCodeSetupParams objects.
      DNFCodeSetupService	The DNFCodeSetupService service enables you to add, look up and remove DNF codes in the DNF codes master data table. NCM codes are assigned to items, and then DNF codes can be assigned to that NCM code for that item. To see the list of DNF codes, select Inventory --> Item Master Data. Select an NCM code, and then select Define New in the DNF Code field. Source table: ODNF
      DocsInWTGroups	DocsInWTGroups Class
      Document_ApprovalRequests	Documents_ApprovalRequests is a child object of the Documents object. You can set the remarks field of the approval request. Source table: OWDDV.
      Document_DocLinePickLists	Document_DocLinePickLists is a child object of Documents object and represents the pick list.  Source table: PKL2.
      Document_DocumentReferences	Document_DocumentReferences Class
      Document_EDeliveryInfo	Information about electronic marketing documents for deliveries. Source tables: DLN26, RIN26, PDN26, RPC26.
      Document_EWayBillDetails	Document_EWayBillDetails Class
      Document_Installments	A child object of Documents object representing the installments feature in marketing documents. Source tables:  INV6, OPCH6.
      Document_Lines	Document_Lines is a child object of Documents object and represents the line entries of a document in the Marketing Documents and Receipts module and the Inventory and Production module. The source table for each document is according to the document type as follows: INV1, RIN1, DLN1, RDN1, RDR1, QUT1, DPI1, PCH1, RPC1, PDN1, RPD1, POR1, PQT1, DPO1, IGN1, IGE1, and DRF1.
      Document_LinesAdditionalExpenses	Document_LinesAdditionalExpenses is a child object of Document_Lines and represents the line entries of the additional expenses document in the Marketing Documents module. The source table for each document is according to the document type as follows: INV2, RIN2, DLN2, RDN2, RDR2, QUT2, PCH2, RPC2, PDN2, RPD2, POR2, and DRF2.
      Document_SpecialLines	This object represents text and subtotal lines in marketing documents. Source table: INV10 and IN10V (a virtual table for storing calculated values).
      DocumentChangeMenuName	Represents the user-defined menu name for a specific document type/document subtype. For example, the menu for sales order documents is Sales Orders. The name can be changed to Orders (or any other string) with this object. Source table: The ONNM table, whose child table NNM1 is used for the SeriesService object, contains the field DocAlias, which is stored in the ChangedMenuName property.
      DocumentLinesBinAllocations	DocumentLinesBinAllocations is a child object of the Document_Lines object that represents the bin allocation of items or serial items or batch items. Source table: INV19.
      DocumentPackageItems	A data structure holding the properties of items in a package. Access this structure via DocumentPackages.Items. Source table: DLN8.
      DocumentPackages	This object holds a collection of packaging types you can attach to items in Delivery or A/R Invoice documents. Access this object via Documents.Packages property. Source tables: DLN7, DLN8, INV7, INV8.
      Documents	Documents is a business object that represents the header data of documents in the Marketing Documents and Receipts module and the Inventory and Production module of SAP Business One application. The source table for each document is according to the document type as follows: Documents(oInvoices) - OINV Documents(oCorrectionInvoice) - OCSI Documents(oCorrectionInvoiceReversal) - OCSV Documents(oCreditNotes) - ORIN Documents(oDeliveryNotes) - ODLN Documents(oReturns) - ORDN Documents(oOrders) - ORDR Documents(oQuotations) - OQUT Documents(oPurchaseInvoices) - OPCH Documents(oCorrectionPurchaseInvoice) - OCPI Documents(oCorrectionPurchaseInvoiceReversal) - OCPV Documents(oPurchaseCreditNotes) - ORPC Documents(oPurchaseDeliveryNotes) - OPDN Documents(oPurchaseReturns) - ORPD Documents(oPurchaseOrders) - OPOR Documents(oPurchaseQuotations) - OPQT Documents(oPurchaseRequests) - OPRQ Documents(oInventoryGenEntry) - OIGN Documents(oInventoryGenExit) - OIGE Documents(oDrafts) - ODRF Documents(oDownPaymentAP) - ODPO Documents(oDownPaymentAR) - ODPI
      DocumentsAdditionalExpenses	DocumentsAdditionalExpenses is a child object of Documents object and represents the documents of additional expenses in the Marketing Documents module. The source table for each document is according to the document type as follows: INV3, RIN3, DLN3, RDN3, RDR3, QUT3, PCH3, RPC3, PDN3, RPD3, POR3, and DRF3.
      DocumentSeriesParams	The DocumentSeriesParams specifies the identification key combination (Document and Series) for which the Documents is related. Source table: NNM1. DocumentSeries
      DocumentSeriesUserParams	The DocumentSeriesUserParams specifies the identification key combination (Document, Series and Users) for which Documents is related. Source table: NNM2.
      DocumentTypeParams	The DocumentTypeParams specifies the identification key combination (Document and DocumentSubType) for which the Documents object is related. Source table: NNM2.
      DownPaymentsToDraw	Represents down payments drawn into A/R or A/P invoices. The Documents.DownPaymentAmount property is updated with the total amount to draw. Source tables: INV9,  PCH9, RIN9, RPC9, DRF9
      DownPaymentsToDrawDetails	Represents detail lines for the DownPaymentsToDraw object. Source tables: INV11,  PCH11, RIN11, RPC11, DRF11
      DppChangeParams	DppChangeParams Class
      DunningLetters	Represents a list of dunning levels that is used as a template when creating a new dunning term. You can define up to 10 dunning levels, and relate each level to a dunning letter format. This object enables you to: Add a dunning level. Retrieve a dunning level by its key. Update a dunning level. Remove a dunning level. Save the object in XML format. This object manages a list of dunning levels. This list is a template when creating a new dunning term, and the template list does not directly affect business partners or the dunning letters functionality. Dunning terms can be assigned to business partners and are managed by the DunningTermsService. Source table: ODUN.
      DunningTerm	Represents a dunning term, which defines a set of dunning levels that determine when to send dunning letters for past-due balances. A dunning term can be assigned to a business partner. Source table: ODUT Mandatory properties: Code, Name; DunningTermLines must not be empty
      DunningTermLine	Represents a criterion for sending out a dunning letter. For example, a dunning term can define dunning letters for 30, 60, and 90-day delinquent balances. The term would, therefore, contain three lines, one for each dunning letter. Source table: DUT1 Mandatory properties: Effectiveafter, LetterFormat
      DunningTermLines	A collection of DunningTermLine objects.
      DunningTermParams	Holds the key and name of a dunning term.  This object is used to pass keys to and retrieve keys from DunningTermsService methods.
      DunningTermsParams	A collection of DunningTermParams objects.
      DunningTermsService	The DunningTermsService service enables you to add, look up and remove dunning terms for defining when to send out dunning terms for delinquent balances. Each business partner can be assigned to one dunning term, which defines when to send dunning letters to that partner. Source table: ODUT
      DynamicSystemStrings	The DynamicSystemStrings object enables to modify the field name and format in the interface to match the terms used in your company. For example, in the Business Partners Master Data form, you can modify the field name 'Code' to 'BP Number' (format: bold). Source table: SDIS.
      EBooks	Source table: OEBK.
      EBooks_Doc_Details	EBooks_Doc_Details Class
      EBooksLine	Source table: EBK1.
      EBooksLines	EBooksLines Class
      EBooksParams	EBooksParams Class
      EBooksParamsCollection	EBooksParamsCollection Class
      EBooksService	Source table: OEBK.
      EcmAction	EcmAction Class
      EcmActionDocParams	EcmActionDocParams Class
      EcmActionLog	EcmActionLog Class
      EcmActionLogCollection	EcmActionLogCollection Class
      EcmActionLogParams	EcmActionLogParams Class
      EcmActionParams	EcmActionParams Class
      ECMActionStatusData	ECMActionStatusData Class
      ECMCodeParams	ECMCodeParams Class
      ECMCodeParamsCollection	ECMCodeParamsCollection Class
      EDFDocMapping	EDFDocMapping Class
      EDFDocMappingInputParams	EDFDocMappingInputParams Class
      EDFDocMappingsCollection	EDFDocMappingsCollection Class
      EDFEntriesCollection	EDFEntriesCollection Class
      EDFEntry	EDFEntry Class
      EDFEntryAddLogInputParams	EDFEntryAddLogInputParams Class
      EDFEntryInputParams	EDFEntryInputParams Class
      EDFEntryListInputParams	EDFEntryListInputParams Class
      EDFEntryLog	EDFEntryLog Class
      EDFEntryLogInputParams	EDFEntryLogInputParams Class
      EDFEntryLogsCollection	EDFEntryLogsCollection Class
      EDFImportEntry	Electronic document import files. Source table: ECM8.
      EDFMapping	EDFMapping Class
      EDFMappingInputParams	EDFMappingInputParams Class
      EDFProtocol	EDFProtocol Class
      EDFProtocolInputParams	EDFProtocolInputParams Class
      EDFProtocolParameter	Parameters for various types of electronic communication. Source table: ECM1.
      EDFProtocolParameterInputParams	EDFProtocolParameterInputParams Class
      EDFProtocolParametersCollection	EDFProtocolParametersCollection Class
      EDFProtocolsCollection	EDFProtocolsCollection Class
      EDFProtocolWithParameters	EDFProtocolWithParameters Class
      ElectronicDocumentService	Interface allows to use documents as electronic documents.
      ElectronicFileFormat	Represents the generic electronic file formats in SAP Business One. Source table: OLLF.
      ElectronicFileFormatParams	Holds the key and name to an existing electronic file format.  This object is used to pass keys to and retrieve keys from ElectronicFileFormatsService methods.
      ElectronicFileFormatsParams	A collection of ElectronicFileFormatParams objects.
      ElectronicFileFormatsService	The ElectronicFileFormatsService service enables you to import, look up, and delete the generic electronic file formats in SAP Business One. Source table: OLLF.
      ElectronicProtocol	ElectronicProtocol Class
      ElectronicProtocolCollection	ElectronicProtocolCollection Class
      ElectronicProtocols	Protocol for electronic documents and communication. Source table: ECM2 and ECM6.
      ElectronicReportInfo	Setup values for electronic reports.
      ElectronicSeries	ElectronicSeries Class
      ElectronicSeriesCollection	ElectronicSeriesCollection Class
      ElectronicSeriesParams	ElectronicSeriesParams Class
      EmailGroup	EmailGroup Class
      EmailGroupParams	EmailGroupParams Class
      EmailGroupParamsCollection	EmailGroupParamsCollection Class
      EmailGroupsService	EmailGroupsService Class
      EmailRecipient	EmailRecipient Class
      EmailRecipients	EmailRecipients Class
      EmergencyNumber	EmergencyNumber Class
      EmergencyNumberCollection	EmergencyNumberCollection Class
      EmployeeAbsenceInfo	EmployeeAbsenceInfo is a child object of the EmployeesInfo object and represents the employee absence information. Source table: HEM1.
      EmployeeBranchAssignment	EmployeeBranchAssignment Class
      EmployeeEducationInfo	EmployeeEducationInfo is a child object of the EmployeesInfo object and represents the employee education information. Source table: HEM2.
      EmployeeFullNamesParams	EmployeeFullNamesParams Class
      EmployeeFullNamesParamsCollection	EmployeeFullNamesParamsCollection Class
      EmployeeIDType	EmployeeIDType Class
      EmployeeIDTypeParams	EmployeeIDTypeParams Class
      EmployeeIDTypeParamsCollection	EmployeeIDTypeParamsCollection Class
      EmployeeIDTypeService	EmployeeIDTypeService Class
      EmployeePosition	EmployeePosition Class
      EmployeePositionParams	EmployeePositionParams Class
      EmployeePositionParamsCollection	EmployeePositionParamsCollection Class
      EmployeePositionService	EmployeePositionService Class
      EmployeePrevEmpoymentInfo	EmployeePrevEmploymentInfo is a child object of the EmployeesInfo object and represents the employee previous employment information. Source table: HEM4.
      EmployeeReviewsInfo	EmployeeReviewsInfo is a child object of the EmployeesInfo object and represents the employee reviews information. Source table: HEM3.
      EmployeeRoleSetup	Represents an employee role. Source table: OHTY Mandatory properties: Name and Description cannot both be blank.
      EmployeeRoleSetupParams	Holds the key and name to an existing employee role.  This object is used to pass keys to and retrieve keys from EmployeeRolesSetupService methods.
      EmployeeRoleSetupParamsCollection	A collection of EmployeeRoleSetupParams objects.
      EmployeeRolesInfo	A child object of the EmployeesInfo object that represents the employee roles, for example, technician, sales employee and purchasing. Source table: HEM6.
      EmployeeRolesSetupService	The EmployeeRolesSetupService service enables you to add, look up and remove roles in the employee roles master data table. To see the list of employee roles and create a new one, select Human Resources --> Employee Master Data, and select the Membership tab. Source table: OHTY
      EmployeeSavingsPaymentInfo	A child object of the EmployeesInfo object that represents the employee's capital formation savings payments. Source table: HEM7.
      EmployeesInfo	EmployeesInfo is a business object that represents the employee master data in the Human Resources module. This object enables you to: Add employee's details. Retrieve employee's details by its key. Update employee's details. Save the object in XML format. Source table: OHEM.
      EmployeeStatus	EmployeeStatus Class
      EmployeeStatusParams	EmployeeStatusParams Class
      EmployeeStatusParamsCollection	EmployeeStatusParamsCollection Class
      EmployeeStatusService	EmployeeStatusService Class
      EmployeeTransfer	Represents the employee transfer record to the payroll provider. Source table: OHET.
      EmployeeTransferDetail	EmployeeTransferDetail is a child object of the EmployeeTransfer object. Represents the sub-record of an employee transfer to the payroll provider. Source table: HET1.
      EmployeeTransferDetails	A collection of EmployeeTransferDetail objects.
      EmployeeTransferParams	Holds the key of an employee transfer.  This object is used to pass keys to and retrieve keys from EmployeeTransfersService methods. Source table: OHET.
      EmployeeTransfersParams	A collection of EmployeeTransferParams objects.
      EmployeeTransfersService	EmployeeTransfersService is a business object that manages employee master data transfers from SAP Business One to the DATEV HR client application.  Source table: OHET.
      EmploymentCategory	Source table: OETC.
      EmploymentCategoryParams	EmploymentCategoryParams Class
      EmploymentCategoryService	Source table: OETC.
      EmploymentCategorysParams	EmploymentCategorysParams Class
      EnhancedDiscountGroup	EnhancedDiscountGroup Class
      EnhancedDiscountGroupCollectionParams	EnhancedDiscountGroupCollectionParams Class
      EnhancedDiscountGroupParams	EnhancedDiscountGroupParams Class
      EnhancedDiscountGroupsService	EnhancedDiscountGroupsService Class
      EWBTransporter	EWBTransporter Class
      EWBTransporter_Line	EWBTransporter_Line Class
      EWBTransporter_Lines	EWBTransporter_Lines Class
      EWBTransporterParams	EWBTransporterParams Class
      EWBTransporterParamsCollection	EWBTransporterParamsCollection Class
      EWBTransporterService	EWBTransporterService Class
      ExceptionalEvent	Source table: OEPE.
      ExceptionalEventParams	ExceptionalEventParams Class
      ExceptionalEventService	Source table: OEPE.
      ExceptionalEventsParams	ExceptionalEventsParams Class
      ExpenseTypeData	ExpenseTypeData Class
      ExpenseTypeParams	ExpenseTypeParams Class
      ExpenseTypeService	ExpenseTypeService Class
      ExportDetermination	ExportDetermination Class
      ExportDeterminationParams	ExportDeterminationParams Class
      ExportDeterminationsCollection	ExportDeterminationsCollection Class
      ExportDeterminationService	ExportDeterminationService Class
      ExportDeterminationsParams	ExportDeterminationsParams Class
      ExportProcesses	Source table: DOC18.
      ExtendedAdminInfo	Enables you to set and get additional administration properties, in addition to the properties accessed via the AdminInfo object. Source table: ADM1.
      ExtendedTranslation	ExtendedTranslation Class
      ExtendedTranslation_ItemLine	ExtendedTranslation_ItemLine Class
      ExtendedTranslation_ItemLines	ExtendedTranslation_ItemLines Class
      ExtendedTranslation_ResultLine	ExtendedTranslation_ResultLine Class
      ExtendedTranslation_ResultLines	ExtendedTranslation_ResultLines Class
      ExtendedTranslationParams	ExtendedTranslationParams Class
      ExtendedTranslationsParams	ExtendedTranslationsParams Class
      ExtendedTranslationsService	ExtendedTranslationsService Class
      ExternalCall	ExternalCall object is a request initiated by SAP Business One application that requires to be processed by external applications (e.g. SAP Business One Intergration). Source table: OREQ.
      ExternalCallParams	This object holds identification properties to get an ExternalCall instance.
      ExternalCallsService	External Call Service is used as an communication mechanism between Business One and any 3rd party or external applications. When Business One application is initiating an operation that requires real time external application (e.g. Business One integration), an external call request record is added to OREQ table. External applications could access this request via External Call Service, update the status of the request and attach response messages to the request. Mandatory properties: ID, Category, Status. Source table: OREQ.
      ExternalReconciliation	Represents external reconciliation, which is the comparison of open transactions within SAP Business One with an external account statement. Source table: OMTH.
      ExternalReconciliationFilterParams	Specifies the selection criteria for viewing, canceling, or re-creating previous external reconciliations created for business partners or G/L accounts.
      ExternalReconciliationParams	Holds the key to an existing parameter set. This object is used to pass keys to and retrieve keys from ExternalReconciliationsService methods.
      ExternalReconciliationsParamsCollection	A collection of ExternalReconciliationParams objects.
      ExternalReconciliationsService	The ExternalReconciliationsService service enables you to add, look up, and cancel external reconciliations. Source table: OMTH.
      FAAccountDetermination	Account determination enables the system to automatically determine the relevant general ledger accounts for a fixed asset when an asset transaction takes place. SAP Business One lets you define multiple account determination sets. For each asset, you can apply more than one set of G/L accounts, so that the asset value and transactions can be posted to more than one accounting area at the same time. Source table: OADT.
      FAAccountDeterminationParams	Holds the key to an existing account determination rule for your fixed assets.  This object is used to pass keys to and retrieve keys from FAAccountDeterminationsService methods.
      FAAccountDeterminationParamsCollection	A collection of FAAccountDeterminationParams objects.
      FAAccountDeterminationsService	The FAAccountDeterminationsService service enables you to define and view different sets of G/L accounts for your fixed assets. Source table: OADT.
      FactoringIndicators	The FactoringIndicators object enables to define a key that can be recorded in certain journal entries and used as a selection criterion in various reports. Source table: OIDC.
      FeatureStatus	This object represents the status of a specified feature in the application, whether it is blocked or not according to the installation type: new 2007 release installation or upgrade installation prior to 2007 release.
      FeatureStatusCollection	FeatureStatusCollection is a Data Collection of FeatureStatus data structures.
      Field	The Field object contains both standard and custom data access properties. This object enables you to manipulate the field data.
      Fields	The Fields object is a collection of Field objects.
      FIFOLayers	Specifies the FIFO layers to be updated, and the new values for the quantity and price. Source table: MRV2
      FinancePeriod	The FinancePeriod object is a data structure related to the CompanyService. The object is used to identify and define a new Finance Period. Source table: OFPR.
      FinancePeriodParams	The FinancePeriodParams specifies the identification key(system number, period indicator ) for which the CompanyService is related.
      FinancePeriods	FinancePeriods is a collection of FinancePeriod objects.
      FinancialYear	Represents a financial year for TDS (withholding tax) reports. Source table: OFYM
      FinancialYearParams	Holds the key and name to an existing financial period for TDS (withholding tax) reports.  This object is used to pass keys to and retrieve keys from FinancialYearsService methods.
      FinancialYearsParams	A collection of FinancialYearParams objects.
      FinancialYearsService	The FinancialYearsService service enables you to add, look up and remove financial roles for TDS (withholding tax) reports. To see the list of employee roles and create a new one, select Administration --> Setup --> Financials --> TDS --> Financial Year Master. Source table: OFYM.
      FiscalPrinter	FiscalPrinter Class
      FiscalPrinterParams	FiscalPrinterParams Class
      FiscalPrinterService	FiscalPrinterService Class
      FiscalPrintersParams	FiscalPrintersParams Class
      FixedAssetEndBalance	Source table: OFEV.
      FixedAssetItemsService	The FixedAssetItemsService service enables you to look up and update the end balance of an asset. Source table: OFDV, OFEV.
      FixedAssetValues	You can monitor the changes in the value of an asset over the course of one year. Source table: OFDV.
      FixedAssetValuesParams	FixedAssetValuesParams Class
      FixedAssetValuesParamsCollection	FixedAssetValuesCollection Class
      FormattedSearches	The FormattedSearches object enables to assign a formatted search function to a specified field, so that SAP Business One users can enter values, originated by a pre-defined search process, to the field.  The formatted search is applicable for any field in the system including user defined fields. Source table: CSHS.
      FormattedSearchFields	FormattedSearchFields Class
      FormPreferencesService	The FormPreferencesService manages the display preferences of a specified form for a specified user. Form preferences include settings such as, column width, visual order of columns, and more.
      Forms1099	Forms1099 object enables to define new Form 1099 types in addition to the existing types: 1099 Miscellaneous, 1099 Interest, and 1099 Dividends. Source table: OTNN.
      Gender	The gender information that you specified in addition to the system predefined employee gender type. Source table: OGDR.
      GendersParams	Holds the key to an existing gender.  This object is used to pass keys to and retrieve keys from GendersService methods.
      GendersParamsCollection	A collection of GendersParams objects.
      GendersService	The GendersService service enables you to add, look up, update, and remove genders you specified in addition to the system predefined employee gender type. Source table: OGDR.
      GeneralCollectionParams	A collection of GeneralDataParams objects.
      GeneralData	Represents a single record of a UDO or a child UDO.
      GeneralDataCollection	A collection of GeneralData objects, each of which represents a record in a child UDO for a specific record of the main UDO.
      GeneralDataParams	Holds the keys to rows in database tables linked to a UDO data. This object is used to pass keys to and from GeneralService methods. Because it cannot be known the names of the properties that contain the key, properties of the GeneralDataParams object are set and retrieved with the generic SetProperty and GetProperty methods
      GeneralService	The GeneralService provides access to UDOs. With the service, you can add, look up and remove rows from user-defined tables. You can also invoke custom methods on the UDO's custom business implementation DLL.
      GeneratedAssets	GeneratedAssets Class
      GetChangeLogParams	Holds the key to an existing change log.  This object is used to pass keys to and retrieve keys from the ChangeLogsService methods.
      GLAccount	GLAccount is a data structure related to the AccountsService. The data is stored temporarily in a virtual table.
      GLAccountAdvancedRule	The set of rules according to which the G/L account determination takes place. The advanced G/L account determination rules are defined per posting period. Source table: OGAR.
      GLAccountAdvancedRuleParams	Holds the key to an existing advanced G/L account determination rule. This object is used to pass keys to and retrieve keys from GLAccountAdvancedRulesService methods.
      GLAccountAdvancedRuleParamsCollection	A collection of GLAccountAdvancedRuleParams objects.
      GLAccountAdvancedRulesService	The GLAccountAdvancedRulesService service enables you to add, look up, update, and remove advanced G/L account determination rules. Source table: OGAR.
      GLAccounts	GLAccounts is a collection of GLAccount data structures.
      GovPayCode	GovPayCode Class
      GovPayCodeAuthorities	GovPayCodeAuthorities Class
      GovPayCodeAuthority	GovPayCodeAuthority Class
      GovPayCodeParams	GovPayCodeParams Class
      GovPayCodeParamsCollection	GovPayCodeParamsCollection Class
      GovPayCodesService	GovPayCodesService Class
      GTIParams	GTIParams Class
      GTIParamsCollection	GTIParamsCollection Class
      GTIsService	GTIsService Class
      Holiday	Specify a set of company holidays. Source table: OHLD.
      HolidayDate	Specify a set of company holiday dates as defined in the Holiday Dates window. Source table: HLD1.
      HolidayDates	A collection of HolidayDate objects.
      HolidayParams	Holds the key of a holiday. This object is used to pass keys to and retrieve keys from HolidayService methods.
      HolidayService	The HolidayService service enables you to add, look up, remove, and update holidays. Source table: OHLD.
      HolidaysParams	A collection of HolidayParams objects.
      HouseBankAccounts	The HouseBankAccounts object enables to define the company bank accounts. Source table: DSC1.
      IdentificationCode	IdentificationCode Class
      IdentificationCodeParams	IdentificationCodeParams Class
      IdentificationCodes	IdentificationCodes Class
      IdentificationCodeService	IdentificationCodeService Class
      ImportDetermination	ImportDetermination Class
      ImportDeterminationParams	ImportDeterminationParams Class
      ImportDeterminationsCollection	ImportDeterminationsCollection Class
      ImportDeterminationService	ImportDeterminationService Class
      ImportDeterminationsParams	ImportDeterminationsParams Class
      ImportFileParam	Borrows an existing field to input the EFM file path. It is an input parameter for the AddElectronicFileFormat method.
      ImportProcesses	Source table: DOC17.
      IndiaHsn	India HSN master data. Source table: OCHP.
      IndiaHsnParams	The parameters needed for searching HSN
      IndiaHsnParamsCollection	IndiaHsnParamsCollection Class
      IndiaHsnService	India HSN master data. Source table: OCHP.
      IndiaSacCode	IndiaSacCode Class
      IndiaSacCodeParams	IndiaSacCodeParams Class
      IndiaSacCodeParamsCollection	IndiaSacCodeParamsCollection Class
      IndiaSacCodeService	IndiaSacCodeService Class
      IndividualCounter	Individual counters conduct independent counting of an item at a storage location. Source table: INC8.
      IndividualCounters	A collection of IndividualCounter objects.
      Industries	Industries is a business object that represents the industries list from which an industry can be associated with a sales opportunity. This object enables you to: Add an industry to the list. Retrieve an industry by its key. Update an industry. Save the object in XML format. Source table: OOND.
      IntegrationPackageConfigure	IntegrationPackageConfigure Class
      IntegrationPackageParams	IntegrationPackageParams Class
      IntegrationPackagesConfigureService	IntegrationPackagesConfigureService Class
      IntegrationPackagesParams	IntegrationPackagesParams Class
      InternalReconciliation	InternalReconciliation Class
      InternalReconciliationBP	InternalReconciliationBP Class
      InternalReconciliationBPs	InternalReconciliationBPs Class
      InternalReconciliationOpenTrans	InternalReconciliationOpenTrans Class
      InternalReconciliationOpenTransParams	InternalReconciliationOpenTransParams Class
      InternalReconciliationOpenTransRow	InternalReconciliationOpenTransRow Class
      InternalReconciliationOpenTransRows	InternalReconciliationOpenTransRows Class
      InternalReconciliationParams	InternalReconciliationParams Class
      InternalReconciliationRow	InternalReconciliationRow Class
      InternalReconciliationRows	InternalReconciliationRows Class
      InternalReconciliationsService	InternalReconciliationsService Class
      IntrastatConfiguration	IntrastatConfiguration Class
      IntrastatConfigurationCollectionParams	IntrastatConfigurationCollectionParams Class
      IntrastatConfigurationParams	IntrastatConfigurationParams Class
      IntrastatConfigurationService	IntrastatConfigurationService Class
      InventoryCounting	You can use this object to specify items for inventory counting and record the counting results. Source table: OINC.
      InventoryCountingBatchNumber	InventoryCountingBatchNumber is a child object of the InventoryCountingLine object and enables you to count inventory by batch number. Source table: BTNT1.
      InventoryCountingBatchNumbers	A collection of InventoryCountingBatchNumber objects.
      InventoryCountingDocumentReference	InventoryCountingDocumentReference Class
      InventoryCountingDocumentReferences	InventoryCountingDocumentReferences Class
      InventoryCountingLine	InventoryCountingLine is a child object of the InventoryCounting object and represents the line entries of the inventory counting transaction. Source table: INC1V, INC1.   INC1V table is a virtual table to store the line data for inventory counting transaction.
      InventoryCountingLines	A collection of InventoryCountingLine objects.
      InventoryCountingLineUoM	InventoryCountingLineUoM is a child object of the InventoryCountingLine object and enables you to count inventory by unit of measure (UoM). Source table: INC2V, INC2.   INC2V table contains information of multiple UoMs.
      InventoryCountingLineUoMs	A collection of InventoryCountingLineUoM objects.
      InventoryCountingParams	Holds the key to an existing inventory counting transaction.  This object is used to pass keys to and retrieve keys from InventoryCountingsService methods.
      InventoryCountingParamsCollection	A collection of InventoryCountingParams objects.
      InventoryCountingSerialNumber	InventoryCountingSerialNumber is a child object of the InventoryCountingLine object and enables you to count inventory by serial number. Source table: SRNT1.
      InventoryCountingSerialNumbers	A collection of InventoryCountingSerialNumber objects.
      InventoryCountingsService	The InventoryCountingsService service enables you to add, look up, update, and close inventory counting transactions. Source table: OINC.
      InventoryCycles	The InventoryCycles object enables to setup cycles of inventory counts and order intervals. Inventory cycles setup enables to track inventory counts by issuing an alert each time a count is due. It also is used for planning the order intervals. Source table: OCYC.
      InventoryOpeningBalance	InventoryOpeningBalance Class
      InventoryOpeningBalanceBatchNumber	InventoryOpeningBalanceBatchNumber Class
      InventoryOpeningBalanceBatchNumbers	InventoryOpeningBalanceBatchNumbers Class
      InventoryOpeningBalanceCCDNumber	InventoryOpeningBalanceCCDNumber Class
      InventoryOpeningBalanceCCDNumbers	InventoryOpeningBalanceCCDNumbers Class
      InventoryOpeningBalanceLine	InventoryOpeningBalanceLine Class
      InventoryOpeningBalanceLines	InventoryOpeningBalanceLines Class
      InventoryOpeningBalanceParams	InventoryOpeningBalanceParams Class
      InventoryOpeningBalanceParamsCollection	InventoryOpeningBalanceParamsCollection Class
      InventoryOpeningBalanceSerialNumber	InventoryOpeningBalanceSerialNumber Class
      InventoryOpeningBalanceSerialNumbers	InventoryOpeningBalanceSerialNumbers Class
      InventoryOpeningBalancesService	InventoryOpeningBalancesService Class
      InventoryPosting	If there are differences between the inventory counting results and the item quantities recorded in SAP Business One, you may need to reconcile the quantities so as not to distort your inventory valuation results. For this purpose, use the inventory posting function. Source table: OIQR.
      InventoryPostingBatchNumber	InventoryPostingBatchNumber is a child object of the IInventoryPostingLine object. If an item is counted by batch number, use this object to record the batch number information in inventory posting. Source table: BTNT.
      InventoryPostingBatchNumbers	A collection of InventoryPostingBatchNumber objects.
      InventoryPostingCCDNumber	InventoryPostingCCDNumber Class
      InventoryPostingCCDNumbers	InventoryPostingCCDNumbers Class
      InventoryPostingCopyOption	InventoryPostingCopyOption Class
      InventoryPostingDocumentReference	InventoryPostingDocumentReference Class
      InventoryPostingDocumentReferences	InventoryPostingDocumentReferences Class
      InventoryPostingLine	InventoryPostingLine is a child object of the InventoryPosting object and represents the line entries of the inventory posting transaction. Source table: IQR1.   INC1V table is a virtual table to store the line data for inventory counting transaction.
      InventoryPostingLines	A collection of InventoryPostingLine objects.
      InventoryPostingLineUoM	InventoryPostingLineUoM is a child object of the InventoryPostingLine object and enables you to specify the unit of measure (UoM) information for the items you want to post. Source table: IQR2.
      InventoryPostingLineUoMs	A collection of InventoryPostingLineUoM objects.
      InventoryPostingParams	Holds the key to an existing inventory posting transaction.  This object is used to pass keys to and retrieve keys from InventoryPostingsService methods.
      InventoryPostingParamsCollection	A collection of InventoryPostingParams objects.
      InventoryPostingSerialNumber	InventoryPostingSerialNumber is a child object of the IInventoryPostingLine object. If an item is counted by serial number, use this object to record the serial number information in inventory posting. Source table: SRNT.
      InventoryPostingSerialNumbers	A collection of InventoryPostingSerialNumber objects.
      InventoryPostingsService	The InventoryPostingsService service enables you to add, look up, and update inventory posting transactions. Source table: OIQR.
      InvokeParams	Holds a single string value. This object is used to pass a parameter to or receive a return value from the InvokeMethod method of the GeneralService service.
      ItemBarCodes	ItemBarCodes Class
      ItemCycleCount	ItemCycleCount object hold the information when an item will go through cycle counting. Each Item has a few Warehouses and each Warehouse has one ItemCycleCount. Source table: ITW1
      ItemGroups	ItemGroups is a business object that represents the item groups definition in the Inventory and Production module. This object enables you to: Add an item group. Retrieve an item group by its key. Update an item group details. Remove an item group. Save the object in XML format. Source table: OITB
      ItemGroups_WarehouseInfo	ItemGroups_WarehouseInfo is a child object of the ItemGroups object that represents the items in the warehouse. Source table: OIGW.
      ItemIntrastatExtension	ItemIntrastatExtension Class
      ItemLocalizationInfos	ItemLocalizationInfos Class
      ItemPriceParams	The item
      ItemPriceReturnParams	Returns the item price.
      ItemProperties	The ItemProperties object enables to update the property names that can be used for sorting or grouping items in reports. Source table: OITG
      Items	Items is a business object that represents the items master data in the Inventory and Production module. This object enables you to: Add an item details. Retrieve an item by its key. Update item details. Save the object in XML format. Source table: OITM.
      Items_PreferredVendors	Items_PreferredVendors is a child object of the Items object that represents the preferred vendor for the item. Source table: ITM2
      Items_Prices	Items_Prices is a child object of the Items object that represents the items' prices in the Inventory and Production module. This object enables you to specify prices for various price lists. Source table: ITM1
      ItemsAttributeGroups	ItemsAttributeGroups is a child object of the Items object. You can manage the attributes of an asset. Source table: ITM13.
      ItemsDepreciationParameters	ItemsDepreciationParameters is a child object of the Items object. You can specify depreciation parameters for a fixed asset. Source table: ITM7.
      ItemsDistributionRules	ItemsDistributionRules is a child object of the Items object. You can assign distribution rules to an asset to facilitate cost accounting. Source table: ITM6.
      ItemsPeriodControls	ItemsPeriodControls is a child object of the Items object. You can define the depreciation calculation factors for different periods when you depreciate an asset using the straight line period control method with individual period control. Source table: ITM11.
      ItemsProjects	ItemsProjects is a child object of the Items object. You can assign projects to an asset to facilitate cost accounting. Source table: ITM5.
      ItemUnitOfMeasurements	Unit of measurement for the item. Source table: ITM12.
      ItemUoMPackages	The item UoM package. Source table: ITM4.
      ItemWarehouseInfo	ItemWarehouseInfo is a child object of the Items object that represents the items in the warehouse. This object is part of the Inventory and Production module. This object enables you to add an item to the warehouse. Source table: OITW.
      JournalEntries	JournalEntries is a business object that represents the journal transactions in the Finance module. This object enables you to: Add a journal transaction. Retrieve a journal transaction by its key. Update a journal transaction. Remove a journal transaction. Save the object in XML format. Source table: OJDT.
      JournalEntries_Lines	Journal_Entries_Lines is a child object of the JournalEntries object, and represents the line entries of each transaction. This object enables you to add a journal transaction line. Source table: JDT1.
      JournalEntryDocumentType	JournalEntryDocumentType Class
      JournalEntryDocumentTypeParams	JournalEntryDocumentTypeParams Class
      JournalEntryDocumentTypeParamsCollection	JournalEntryDocumentTypeParamsCollection Class
      JournalEntryDocumentTypeService	JournalEntryDocumentTypeService Class
      JournalVouchers	JournalVouchers is a business object that represents the journal vouchers in the Finance module. Use the JournalVouchers object as a draft for journal entries. That is, no values are created in the general ledger. The properties of the journal voucher are similar to the properties of JournalEntries and JournalEntries_Lines objects. Source table: OBTD. To display the form in the application: Select Financials --> Journal Vouchers.
      KnowledgeBaseSolutions	KnowledgeBaseSolutions is a business object that represents the knowledge base solutions in the Service module. This object enables you to: Add a solution to the knowledge base. Retrieve a solution from the knowledge base by its key. Update a solution in the knowledge base. Remove a solution from the knowledge base. Save the object in XML format. Source table: OSLT.
      KPI	A KPI set is a parameter set that you can define or modify parameters for dashboards. Source table: OKPI.
      KPI_ItemLine	KPI_ItemLine is a child object of the KPI object and represents the line entries of a parameter set. Source table: KPI1.
      KPI_ItemLines	A collection of KPI_ItemLine objects.
      KPIParams	Holds the key to an existing parameter set.  This object is used to pass keys to and retrieve keys from KPIsService methods.
      KPIsParams	A collection of KPIParams objects.
      KPIsService	The KPIsService service enables you to add, look up, update, and remove dashboard parameters. Source table: OKPI.
      LandedCost	Represents a landed costs document, which is used for recording and allocating the costs incurred when importing goods. Source table: OIPF.
      LandedCost_CostLine	The LandedCost_CostLine object enables you to allocate landed costs to the various items according to specific criteria, for example volume, weight, or quantity. Source table: IPF2.
      LandedCost_CostLines	A collection of LandedCost_CostLine objects.
      LandedCost_ItemLine	The LandedCost_ItemLine object enables you to display the data regarding the imported goods as copied from goods receipt PO documents. Source table: IPF1.
      LandedCost_ItemLines	A collection of LandedCost_ItemLine objects.
      LandedCostParams	Holds the key to an existing landed costs document.  This object is used to pass keys to and retrieve keys from LandedCostsService methods.
      LandedCostsCodes	The LandedCostsCodes object enables to define codes for landed costs and their distribution type. These codes are used in delivery notes to divide the landed costs between the items according to the specified distribution type (AllocationBy), such as weight. Source table: OALC.
      LandedCostsParams	A collection of LandedCostParams objects.
      LandedCostsService	The LandedCostsService service enables you to add, look up, update, cancel, and close landed costs documents. Source table: OIPF.
      Layer	Represents a FIFO layer for a specific item and location. After retrieving a FIFO layer, you may want to revaluate it. To specify a FIFO layer to be revaluated, pass its layer ID and sequence number to the corresponding properties of the FIFOLayers object in the MaterialRevaluation object.
      Layers	A collection of Layer objects that represent the FIFO layers for a specific item.
      LegalData	LegalData Class
      LegalDataDetail	LegalDataDetail Class
      LegalDataDetailCollection	LegalDataDetailCollection Class
      LegalDataParams	LegalDataParams Class
      LegalDataParamsCollection	LegalDataParamsCollection Class
      LegalDataService	LegalDataService Class
      LengthMeasures	The LengthMeasures object enables to define the length and width measure units that are used for item records. Source table: OLGT.
      LocalEra	LocalEra is a business object that represents the Local Era. Local Era is a type of calendar system that co-existent in some countries (such as, Japan) with the Gregorian calendar. This object enables you to: Browse the Local Era table for mapping to or from the Gregorian calendar (Browser). Retrieve details about the Local Era by its key (Code). Retrieve the Local Era details from XML data. Save the object to a file as XML data. Save the object as XML formatted data. Source table: OJPE.
      MailElectronicDocumentParam	Parameters for sending electronic documents through SBOMailerService.
      MailParam	MailParam Class
      Manufacturers	The Manufacturers object enables to define manufacturers used in the Item master data. Source table: OMRC.
      MaterialGroup	Represents a material group, which is used for the automatic tax code determination for materials. Source table: OMGP.
      MaterialGroupParams	Holds the key and name to an existing material group.  This object is used to pass keys to and retrieve keys from MaterialGroupsService methods.
      MaterialGroupsParams	A collection of MaterialGroupParams objects.
      MaterialGroupsService	The MaterialGroupsService service enables you to add, look up, update, and remove material groups. Source table: OMGP.
      MaterialRevaluation	MaterialRevaluation is a business object that enables you to update the items' price (average price or standard price only), revaluate the stock, and create journal entries accordingly. This object applies only to companies that manage their stock using Continuous Stock system. This object enables you to: Add a material revaluation. Retrieve a material revaluation by its key. Update a material revaluation. Save the object in XML format. Source table: OMRV.
      MaterialRevaluation_lines	MaterialRevaluation_Lines is a child object of the MaterialRevaluation object representing the line entries of each transaction. Source table: MRV1.
      MaterialRevaluationDocumentReferences	MaterialRevaluationDocumentReferences Class
      MaterialRevaluationFIFO	A specific item's FIFO layers. You can use the MaterialRevaluationFIFOService service to retrieve an item's FIFO layers, which are returned in this object. You can then revaluate these layers by passing the IDs of these FIFO layers to the items in the FIFOLayers property of the MaterialRevaluation_lines object.
      MaterialRevaluationFIFOParams	Contains parameters for retrieving FIFO layers using the MaterialRevaluationFIFOService service.
      MaterialRevaluationFIFOService	The MaterialRevaluationFIFOService service enables you to retrieve the FIFO layers for a specific item and location. You can then use information about the FIFO layers to specify specific layers to revalue (FIFOLayers) and provide these to the MaterialRevaluation object. To perform material revaluation, select Inventory --> Inventory Transactions --> Inventory Revaluation.
      MaterialRevaluationSNBParam	MaterialRevaluationSNBParam Class
      MaterialRevaluationSNBParams	MaterialRevaluationSNBParams Class
      MaterialRevaluationSNBParamsCollection	MaterialRevaluationSNBParamsCollection Class
      MaterialRevaluationSNBService	MaterialRevaluationSNBService Class
      Message	Message is a data structure related to the MessagesService. It includes properties related to the message content, such as subject, text, attached file, and attached data. Source table: OALR.
      MessageDataColumn	MessageDataColumn is a data structure related to the MessagesService. It enables to add one data column to the data columns collection. The MessageDataColumn object contains the title of the column and whether or not it includes a link to a document. Source table: ALR2.
      MessageDataColumns	MessageDataColumns is a collection of MessageDataColumn data stractures. This enables to attache data to a message, such as invoice or quatation, that exits in the company database. The MessageDataColumns collection represents the columns of the Data tab table of a message.
      MessageDataLine	The MessageDataLine is a child data structure related to the MessageDataColumn. It contains the value of a specified cell in the Data table, which is defined by its column number (vtIndex of Item of MessageDataColumns) and row number (vtIndex of Item of MessageDataLines. Source table: ALR3.
      MessageDataLines	MessageDataLines is a collection of the MessageDataLine data structures.
      MessageHeader	MessageHeader is a data structure related to the MessagesService. The data is stored temporarily in the memory in a virtual table (at a later stage, the data is stored in the OAOB and OAIB tables). Source tables: OAOB (Message Sent). OAIB (Received Alerts).
      MessageHeaders	MessageHeaders is a collection of MessageHeader.
      Messages	Messages is a business object that represents the messages in the Administration module. This object enables you to send messages through SAP Business One messaging service. You can use the MessagesService, which enables more functions than the Messages object. Source table: OALR.
      MessagesService	This service enables to manage the Inbox and Outbox messages, and to send messages.
      MobileAddOnSetting	MobileAddOnSetting Class
      MobileAddOnSettingParams	MobileAddOnSettingParams Class
      MobileAddOnSettingParamsCollection	MobileAddOnSettingParamsCollection Class
      MobileAddOnSettingService	MobileAddOnSettingService Class
      MobileAppService	MobileAppService Class
      MobileServerDateTime	MobileServerDateTime Class
      MultiLanguageTranslations	The MultiLanguageTranslation object enables to translate alphanumeric data of specified fields in master data objects (such as, BusinessPartners and Items) to foreign languages and then print documents in the translated language. This functionality is used by companies that trade with foreign business partners that require docouments in their language. Source table: OMLT.
      MultiplePayment	A data structure related to BankStatementService holding properties for a multiple payment on a bank statement line. Source table: BNK1.
      MultiplePayments	A data collection of MultiplePayment objects related to the BankStatementService.
      NatureOfAssessee	Represents a type of assessee in order to determine the tax rate for TDS (withholding tax). Source table: ONOA Mandatory properties: Code, Description
      NatureOfAssesseeParams	Holds the key and code to an existing assessee type.  This object is used to pass keys to and retrieve keys from NatureOfAssesseesService methods.
      NatureOfAssesseesParams	A collection of NatureOfAssesseeParams objects.
      NatureOfAssesseesService	The NatureOfAssesseesService service enables you to add, look up and remove nature of assessees in the nature of assessee master data table. Nature of assessees are used to specify a type of entity subject to TDS (withholding tax). Source table: ONOA
      NCMCodeSetup	Represents an NCM code that can be assigned to an item. Source table: ONCM Mandatory properties: NCMCode, Description
      NCMCodeSetupParams	Holds the key and name to an existing NCM code.  This object is used to pass keys to and retrieve keys from NCMCodesSetupService methods.
      NCMCodeSetupParamsCollection	A collection of NCMCodeSetupParams objects.
      NCMCodesSetupService	The NCMCodesSetupService service enables you to add, look up and remove NCM codes in the NCM codes master data table. NCM codes can be assigned to items via the NCMCode field of the Items object. To see the list of NCM codes, select Inventory --> Item Master Data, and select an item. In the NCM Code field, select Define New. Source table: ONCM
      NFModel	NFModel Class
      NFModelParams	NFModelParams Class
      NFModelsParams	NFModelsParams Class
      NFModelsService	NFModelsService Class
      NFTaxCategoriesService	NFTaxCategoriesService Class
      NFTaxCategory	NFTaxCategory Class
      NFTaxCategoryParams	NFTaxCategoryParams Class
      NFTaxCategoryParamsCollection	NFTaxCategoryParamsCollection Class
      NotaFiscalCFOP	Represents CFOP codes for Nota Fiscal documents.  CFOP codes describes the business transaction from the tax authorities' point of view. Source table: OCFP
      NotaFiscalCST	Represents CST codes for Nota Fiscal documents. Source table: OTSC
      NotaFiscalUsage	Represents a usage for specifying tax codes for Nota Fiscal documents. Source table: OUSG
      OccurenceCode	OccurenceCode Class
      OccurenceCodeParams	OccurenceCodeParams Class
      OccurenceCodeParamsCollection	OccurenceCodeParamsCollection Class
      OccurrenceCodesService	OccurrenceCodesService Class
      OpenningBalanceAccount	OpenningBalanceAccount is a data structure related to the AccountsService and BusinessPartnersService. The data is stored temporarily in a virtual table.
      OriginalItem	A data structure object holding properties fo the AlternativeItemService.
      OriginalItemParams	This object holds identification properties for the AlternativeItemsService (ItemCode and ItemName).
      PackagesTypes	PackagesTypes is a business object that represents the list of package types for deliveries in the Inventory and Production module. This object enables you to: Add a package type. Retrieve a package type. Update a package type. Remove a package type. Save the object in XML format. Source table: OPKG.
      PartnersSetup	Define partners for sales opportunities. Source table: OPRT.
      PartnersSetupParams	Holds the key to an existing partner.  This object is used to pass keys to and retrieve keys from PartnersSetupsService methods.
      PartnersSetupsParams	A collection of PartnersSetupParams objects.
      PartnersSetupsService	The PartnersSetupsService service enables you to add, look up, update, and remove partners. Source table: OPRT.
      PathAdmin	An object for setting and getting directory paths for storing various files. Source tables: OADP
      PaymentAmountParams	PaymentAmountParams Class
      PaymentAmountParamsCollection	PaymentAmountParamsCollection Class
      PaymentBlock	Represents the payment blocks. Source table: OPYB.
      PaymentBlockParams	Holds the key and name to an existing payment block. This object is used to pass keys to and retrieve keys from PaymentBlocksService methods.
      PaymentBlocksParams	A collection of PaymentBlockParams objects.
      PaymentBlocksService	The PaymentBlocksService service enables you to add, look up, update, and remove payment blocks. Source table: OPYB.
      PaymentBPCode	PaymentBPCode Class
      PaymentCalculationService	PaymentCalculationService Class
      PaymentInvoiceEntries	PaymentInvoiceEntries Class
      PaymentInvoiceEntry	PaymentInvoiceEntry Class
      PaymentReasonCode	Source table: OPTR.
      PaymentReasonCodeParams	PaymentReasonCodeParams Class
      PaymentReasonCodeService	Source table: OPTR.
      PaymentReasonCodesParams	PaymentReasonCodesParams Class
      PaymentRunExport	PaymentRunExport is a business object that enables you to export data of automatic payments for both incoming payments and outgoing payments to vendors. The automatic payments data is generated by running the Payment Wizard in SAP Business One. The property type of all properties in this object is read-only. This object enables you to: Retrieve a payment by its key. Save the object in XML format. Source table: OPEX.
      PaymentRunExport_Lines	PaymentRunExport_Lines is a child object of the PaymentRunExport object and represents the line entries of each payment. Source table: PEX1.
      Payments	Payments is a business object that represents payment methods in the Banking module. This object defines the incoming payments from customers and outgoing payments to vendors. Available payment methods are cash, credit cards, checks, or bank transfers. Source tables: ORCT (incoming payments) and OVPM (outgoing payments).
      Payments_Accounts	Payments_Accounts is a child object of the Payments object and represents the payments through account transfers in the Banking module. Source tables: RCT4 (incoming payments) and VPM4 (outgoing payments).
      Payments_ApprovalRequests	Payments_ApprovalRequests is a child object of the Payments object. You can set the remarks field of the approval request. Source table: OWDDV.
      Payments_Checks	Represents checks that are tied to an outgoing payment document. Checks that are not tied to a document are represented by the ChecksforPayment object. Source tables: RCT1 (incoming payments) and VPM1 (outgoing payments).
      Payments_CreditCards	Payments_CreditCards is a child object of the Payments object and represents the payments by credit cards in the Banking module. Source tables: RCT3 (incoming payments) and VPM3 (outgoing payments).
      Payments_DocumentReferences	Payments_DocumentReferences Class
      Payments_Invoices	Payments_Invoices is a child object of the Payments object and represents the invoices related to the payments in the Banking module. Source tables: RCT2 (incoming payments) and VPM2 (outgoing payments).
      PaymentTermsTypes	PaymentTermsTypes is a business object that represents the types of payment terms in the Banking module. The payment terms define typical agreements that apply to transactions with customers and vendors. This object enables you to: Add a payment term type. Retrieve a payment term type by its key. Update a payment term type. Remove a payment term type. Save the object in XML format. Source table: OCTG.
      PeriodCategory	The PeriodCategory object is a data structure related to the CompanyService. The PeriodCategory object provides two types of properties: Properties that access existing Accounts and function as foreign keys to ChartOfAccounts Object. Properties that defines new accounts by using Posting and Sub-Period definitions.
      PeriodCategoryParams	The PeriodCategoryParams specifies the identification key (AbsoluteEntry) for which the DocumentSeriesParams service is related. .
      PeriodCategoryParamsCollection	PeriodCategoryParamsCollection is a collection of PeriodCategoryParams identification keys.
      PickLists	The PickLists object supports the picking process of items from the warehouse. The picking process is applicable only for items that are already approved in sales orders. Source table: OPKL.
      PickLists_Lines	The PickLists_Lines is a child object of the PickLists object. Each line represents an order and its picking details in the pick list. Source table: PKL1.
      PM_ActivitiesCollection	PM_ActivitiesCollection Class
      PM_ActivityData	Source table: PMG6.
      PM_DocAttachement	Source table: OPMG.AtcEntry.
      PM_DocAttachements	PM_DocAttachements Class
      PM_DocumentData	Source table: PMG4.
      PM_DocumentsCollection	PM_DocumentsCollection Class
      PM_OpenIssueData	Source table: PMG2.
      PM_OpenIssuesCollection	PM_OpenIssuesCollection Class
      PM_ProjectDocumentData	Source table: OPMG.
      PM_ProjectDocumentParams	Source table: OPMG.AbsEntry.
      PM_StageAttachement	Source table: PMG1.AtcEntry.
      PM_StageAttachements	PM_StageAttachements Class
      PM_StageData	Source table: PMG1.
      PM_StagesCollection	PM_StagesCollection Class
      PM_SubprojectDocumentData	Source table: OPHA.
      PM_SubprojectDocumentParams	Source table: OPHA.AbsEntry.
      PM_SubprojectDocumentsCollection	PM_SubprojectDocumentsCollection Class
      PM_SubprojectParams	Source table: OPMG/OPHA.AbsEntry + IsSubproject.
      PM_SummaryData	PM_SummaryData Class
      PM_TimeSheetData	PM_TimeSheetData Class
      PM_TimeSheetLineData	PM_TimeSheetLineData Class
      PM_TimeSheetLineDataCollection	PM_TimeSheetLineDataCollection Class
      PM_TimeSheetParams	PM_TimeSheetParams Class
      PM_WorkOrderData	Source table: PMG7.
      PM_WorkOrdersCollection	PM_WorkOrdersCollection Class
      PMC_ActivityCollection	PMC_ActivityCollection Class
      PMC_ActivityData	PMC_ActivityData Class
      PMC_AreaCollection	PMC_AreaCollection Class
      PMC_AreaData	PMC_AreaData Class
      PMC_PriorityCollection	PMC_PriorityCollection Class
      PMC_PriorityData	PMC_PriorityData Class
      PMC_StageTypeCollection	PMC_StageTypeCollection Class
      PMC_StageTypeData	PMC_StageTypeData Class
      PMC_SubprojectTypeData	PMC_SubprojectTypeData Class
      PMC_SubprojectTypesCollection	PMC_SubprojectTypesCollection Class
      PMC_TaskCollection	PMC_TaskCollection Class
      PMC_TaskData	PMC_TaskData Class
      PMS_ActivitiesCollection	PMS_ActivitiesCollection Class
      PMS_ActivityData	Source table: PHA6.
      PMS_DocAttachement	Source table: OPHA.AtcEntry.
      PMS_DocAttachements	PMS_DocAttachements Class
      PMS_DocumentData	Source table: PHA4.
      PMS_DocumentsCollection	PMS_DocumentsCollection Class
      PMS_OpenIssueData	Source table: PHA2.
      PMS_OpenIssuesCollection	PMS_OpenIssuesCollection Class
      PMS_StageAttachement	Source table: PHA1.AtcEntry.
      PMS_StageAttachements	PMS_StageAttachements Class
      PMS_StageData	Source table: PHA1.
      PMS_StagesCollection	PMS_StagesCollection Class
      PMS_SummaryData	Source table: PHA8.
      PMS_WorkOrderData	Source table: PHA7.
      PMS_WorkOrdersCollection	PMS_WorkOrdersCollection Class
      POSDailySummary	POSDailySummary Class
      POSDailySummaryParams	POSDailySummaryParams Class
      POSDailySummaryService	POSDailySummaryService Class
      PostingTemplates	PostingTemplates Class
      PostingTemplatesLine	PostingTemplatesLine Class
      PostingTemplatesLineCollection	PostingTemplatesLineCollection Class
      PostingTemplatesParams	PostingTemplatesParams Class
      PostingTemplatesParamsCollection	PostingTemplatesParamsCollection Class
      PostingTemplatesService	PostingTemplatesService Class
      POSTotalizer	POSTotalizer Class
      POSTotalizerCollection	POSTotalizerCollection Class
      PredefinedText	Represents a predefined text. Source table: OPDT Mandatory properties: TextCode
      PredefinedTextParams	Holds the key and name to an existing predefined text.  This object is used to pass keys to and retrieve keys from PredefinedTextsService methods.
      PredefinedTextsParams	A collection of PredefinedTextParams objects.
      PredefinedTextsService	The PredefinedTextsService service enables you to add, look up and remove predefined texts in the predefined texts master data table. Predefined texts are stored text strings that can be added as remarks in marketing documents. To see the list of predefined texts, select Administration --> Setup --> General --> Predefined Text. You can also view a table of all predefined texts by opening a marketing document, selecting Goto --> Opening and Closing Remarks, and clicking Insert Predefined Texts. Source table: OPDT
      PriceLists	PriceLists is a business object that represents the management of price lists in the Inventory module. A price list is used by Items_Prices object to set the item prices. An item can have several prices, with each based on a different price list, for example, purchase price list, sales price list, distributor price list, and so on. This object enables you to: Add a price list. Retrieve a price list by its key. Update a price list. Delete a price list. Save the object in XML format. Source table: OPLN.
      ProductionOrders	The ProductionOrders object supports the creation and maintenance of production orders. This object replaces the WorkOrders object of release 2004. During upgrade to 2005, SAP Business One creates production orders based on the data of the existing work orders (OWKO, WKO1). Therefore, you must upgrade add-ons that use the WorkOrders object to use the ProductionOrders object. After the upgrade process work orders can be displayed only but cannot be maintained. Source table: OWOR.
      ProductionOrders_DocumentReferences	ProductionOrders_DocumentReferences Class
      ProductionOrders_Lines	The ProductionOrders_Lines is a child object of the ProductionOrders object. Each line represents a component (item) of the product. Source table: WOR1.
      ProductionOrders_SalesOrderLines	The ProductionOrders_SalesOrderLines is a child object of the ProductionOrders object. You can set the sales order to which to link the production order. Source table: WOR2.
      ProductionOrders_Stages	The ProductionOrders_Stages is a child object of the ProductionOrders object. You can set the route stages to which to link the production order. Source table: WOR4.
      ProductTrees	ProductTrees is a business object that represents a completed product comprising parts and raw materials, which is described by means of a bill of materials. This object is part of the Inventory module. This object enables you to: Add an item to the product tree. Retrieve an item by its keys from the product tree. Update an item in the product tree. Remove an item from the product tree. Save the object in XML format. Source table: OITT.
      ProductTrees_Lines	ProductTrees_Lines is a child object of the ProductTrees object and it represents the line entries of each product tree. This object is part of the Inventory and Production module. Source table: ITT1.
      ProductTrees_Stages	The ProductTrees_Stages is a child object of the ProductTrees object. You can set the route stages to which to link the BOM. Source table: ITT2.
      ProfitCenter	Represents a profit center. Source table: OPRC Mandatory properties: CenterCode, CenterName
      ProfitCenterParams	Holds the key and name to an existing profit center.  This object is used to pass keys to and retrieve keys from ProfitCentersService methods.
      ProfitCentersParams	A collection of ProfitCenterParams objects.
      ProfitCentersService	The ProfitCentersService service enables you to add, look up and remove profit centers. To see the list of profit centers, select Financials --> Cost Accounting --> Cost Centers, and then choose Open Table. Source table: OPRC
      Project	A data structure object holding properties for the ProjectsService (Code and Name). Source table: OPRJ.
      ProjectManagementConfigurationService	ProjectManagementConfigurationService Class
      ProjectManagementService	This service is for project management in SAP Business One. Source table: OPMG.
      ProjectManagementTimeSheetService	ProjectManagementTimeSheetService Class
      ProjectParams	This object holds identification properties for the ProjectsService object (Code and Name).
      ProjectsParams	A data collection of ProjectParams identification properties.
      ProjectsService	This service manages projects in SAP Business One. The service enables to add or delete projects, and update projects' name and code. Source table: OPRJ.
      PWPExtendedProperties	PWPExtendedProperties Class
      QRCodeCollection	QRCodeCollection Class
      QRCodeData	QRCodeData Class
      QRCodeService	QRCodeService Class
      QueryAuthGroup	QueryAuthGroup Class
      QueryAuthGroupCollection	QueryAuthGroupCollection Class
      QueryAuthGroupParams	QueryAuthGroupParams Class
      QueryAuthGroupService	QueryAuthGroupService Class
      QueryCategories	QueryCategories is a business object that represents the query categories in the Queries Manager. This object enables you to: Add a query category. Retrieve a query category by its key. Update a query category. Save the object in XML format. Source table: OQCN.
      Queue	Queue is a business object that represents the queues list in the Service module from which you can assign a queue member to a service call. A queue is a group of SAP Business One users (queue members) that have a common role, such as software service representatives, hardware service representatives, and so on. This object enables you to: Add a queue. Retrieve a queue by its key. Update a queue. Remove a queue. Save the object in XML format. Source table: OQUE.
      QueueMembers	QueueMembers is a child object of Queue object and represents SAP Business One users that are members of the queue. Source tables: QUE1.
      RclRecurringExecutionParams	RclRecurringExecutionParams Class
      RclRecurringTransaction	RclRecurringTransaction Class
      RclRecurringTransactionCollection	RclRecurringTransactionCollection Class
      RclRecurringTransactionParams	RclRecurringTransactionParams Class
      RclRecurringTransactionParamsCollection	RclRecurringTransactionParamsCollection Class
      Recipient	Recipient is a data structure related to the MessagesService. It represents the data of a single recipient of a message or alert. Source table: AOB1.
      RecipientCollection	RecipientCollection is a collection of Recipient data structures. It represents the list of receipients of a message (replaces the Recipients object - backward compatibilty is maintained).
      Recipients	Recipients is a business object that represents the recipients' list of a message or alert. This object enables you to add recipient information to the recipients list for sending messages. You can use the RecipientCollection and the Recipient object instead of the Recipients object (backward compatibilty is maintained). Source table: AOB1.
      ReconciliationBankStatementLine	Represents open transactions to be reconciled in external bank statement. ReconciliationBankStatementLine is a child object of the ExternalReconciliation object. Source table: OBNK.
      ReconciliationBankStatementLines	A collection of ReconciliationBankStatementLine objects.
      ReconciliationJournalEntryLine	Represents open transactions to be reconciled in journal entry. ReconciliationJournalEntryLine is a child object of the ExternalReconciliation object. Source table: JDT1.
      ReconciliationJournalEntryLines	A collection of ReconciliationJournalEntryLine objects.
      Recordset	Recordset is a raw data access object that enables you to select data from the database, navigate through the result set, and manipulate user tables, which are not exposed by the DI API. The main method of this object is DoQuery that enables you to run SQL queries with any DML action in its query string.
      RecordsetEx	RecordsetEx is a raw data access object that enables you to fetch data from the database table. The main method of this object is DoQuery, which lets you run SQL select queries in its query string.
      RecurringPostings	RecurringPostings Class
      RecurringPostingsDocumentReference	RecurringPostingsDocumentReference Class
      RecurringPostingsDocumentReferenceCollection	RecurringPostingsDocumentReferenceCollection Class
      RecurringPostingsLine	RecurringPostingsLine Class
      RecurringPostingsLineCollection	RecurringPostingsLineCollection Class
      RecurringPostingsParams	RecurringPostingsParams Class
      RecurringPostingsParamsCollection	RecurringPostingsParamsCollection Class
      RecurringPostingsService	RecurringPostingsService Class
      RecurringTransactionService	RecurringTransactionService Class
      RecurringTransactionTemplate	Recurring Transactions Templates Source table: ORCP.
      RecurringTransactionTemplateParams	Holds the key to an existing recurring transaction template.  This object is used to pass keys to and retrieve keys from RecurringTransactionTemplatesService methods.
      RecurringTransactionTemplateParamsCollection	A collection of RecurringTransactionTemplateParams objects.
      RecurringTransactionTemplatesService	The RecurringTransactionTemplatesService service enables you to look up recurring transaction templates. Source table: ORCP.
      RelatedDocument	RelatedDocument Class
      RelatedDocumentCollection	RelatedDocumentCollection Class
      RelatedDocuments	RelatedDocuments Class
      Relationships	Relationships is a business object that represents the relationships list from which a relationship definition can be associated with a partner in a sales opportunity. This object enables you to: Add a relationship to the list. Retrieve a relationship by its key. Update a relationship. Save the object in XML format. Source table: OORL.
      ReportFilterService	The Report Filter Service is a business object that manages the information displaied by tax report. This object enables user to: Add new Tax report filter to the service. Delete a Tax report filter from the service. Get a list of all Tax report filter Ids that exists in the service. Update Tax report filter. Get Data interfaces. Source table: OVTR.
      ReportLayout	Represents a layout for PLD or a layout/report for Crystal Reports. Source table: RDOC
      ReportLayout_TranslationLine	ReportLayout_TranslationLine Class
      ReportLayout_TranslationLines	ReportLayout_TranslationLines Class
      ReportLayoutItem	Represents an element in a PLD report layout. Source table: RITM
      ReportLayoutItems	A collection of ReportLayoutItem objects.
      ReportLayoutParams	Holds the key, name, and type of report/report layout. This object is used to pass keys to and retrieve keys from ReportLayoutsService methods.
      ReportLayoutPrintParams	ReportLayoutPrintParams Class
      ReportLayoutsParams	A collection of ReportLayoutParams objects.
      ReportLayoutsService	The ReportLayoutsService service enables you to do the following: Copy a PLD report layout from one company to another. Add a Crystal Reports layout or standalone report.  Source table: RDOC (report layouts) and RDFL (associates default report with user, business partners)
      ReportParams	Indicates which reports to retrieve, for example in the GetDefaultReport method of the ReportLayoutsService. ReportParams can specify reports based on the following parameters: Business partner for whom the report was created Report code User who created the report
      ReportType	Represent the report type to which a layout is assigned. You can insert report types for add-on forms. Source table: RTYP.
      ReportTypeParams	Holds the key to an existing report type.  This object is used to pass keys to and retrieve keys from  ReportTypesService methods.
      ReportTypesParams	A collection of ReportTypeParams objects.
      ReportTypesService	The ReportTypesService service enables you to add, look up, and delete the report types in SAP Business One. Source table: RTYP.
      Resource	A resource is defined as a commodity, machine, labor, or other asset used to produce goods and services. As opposed to items, resources have capacity available throughout a period of time which can be consumed in a production process. Resources (resource capacity) can therefore be assigned to production orders. Resource capacity is always viewed within a period of time called "capacity period". Consumption of resources in a production process contributes to the overall production costs and can be split into underlying cost elements for further accounting purposes. Source table: ORSC.
      ResourceCapacitiesService	ResourceCapacitiesService Class
      ResourceCapacity	Source table: ORCJ.
      ResourceCapacityParams	ResourceCapacityParams Class
      ResourceCapacityParamsCollection	ResourceCapacityParamsCollection Class
      ResourceCapacityWithFilterParams	ResourceCapacityWithFilterParams Class
      ResourceDailyCapacities	A collection of ResourceDailyCapacity objects.
      ResourceDailyCapacity	You can plan daily internal capacity which you can later set as default values in the Resources --> Set Daily Internal Capacity window. Source table: RSC6.
      ResourceEmployee	If the resource type is Labor, you can associate employees with the resource.Source table: RSC4.
      ResourceEmployees	A collection of ResourceEmployee objects.
      ResourceFixedAsset	If the resource type is Machine, you can associate fixed assets with the resource.Source table: RSC3.
      ResourceFixedAssets	A collection of ResourceFixedAsset objects.
      ResourceGroup	ResourceGroup Class
      ResourceGroupParams	ResourceGroupParams Class
      ResourceGroupParamsCollection	ResourceGroupParamsCollection Class
      ResourceGroupsService	ResourceGroupsService Class
      ResourceParams	This object is used to pass keys to and retrieve keys from ResourcesService methods.
      ResourceParamsCollection	A collection of ResourceParams objects.
      ResourcePropertiesService	ResourcePropertiesService Class
      ResourceProperty	Source table: ORSG.
      ResourcePropertyParams	ResourcePropertyParams Class
      ResourcePropertyParamsCollection	ResourcePropertyParamsCollection Class
      ResourcesService	The ResourcesService service enables you to add, look up, update, and delete resources in SAP Business One. Source table: ORSC.
      ResourceWarehouse	Define warehouses for the resource. Source table: RSC1.
      ResourceWarehouses	A collection of ResourceWarehouse objects.
      RetornoCode	RetornoCode Class
      RetornoCodeParams	RetornoCodeParams Class
      RetornoCodeParamsCollection	RetornoCodeParamsCollection Class
      RetornoCodesService	RetornoCodesService Class
      RoundedData	Represents the data after rounding.
      RouteStage	RouteStage Class
      RouteStageParams	RouteStageParams Class
      RouteStageParamsCollection	RouteStageParamsCollection Class
      RouteStagesService	RouteStagesService Class
      RoutingDateCalculationInput	RoutingDateCalculationInput Class
      RoutingDateCalculationOutput	RoutingDateCalculationOutput Class
      RoutingDateCalculationService	RoutingDateCalculationService Class
      SalesAppSetting	SalesAppSetting Class
      SalesAppSettingParams	SalesAppSettingParams Class
      SalesForecast	SalesForecast is a business object that represents the sales forecast for a specified period. The sales forecast is required for planning the purchase and production of items in the MRP module. This object enables you to: Add a sales forecast. Retrieve a sales forecast by its key. Update a sales forecast. Remove a sales forecast. Save the object in XML format. Source table: OFCT.
      SalesForecast_Lines	SalesForecast_Lines is a child object of SalesForecast object and represents sales forecast of items and their quantity for a specified day. Source table: FCT1.
      SalesOpportunities	SalesOpportunities is a business object that represents the sales opportunities data in SAP Business One. Sales opportunities include potential sale volumes that may arise from business with customers and interested parties. This object enables you to: Add a sales opportunity. Retrieve a sales opportunity by its key. Update a sales opportunity with the progress of the sales activities and negotiations. Remove a sales opportunity. Save the object in XML format. Source table: OOPR.
      SalesOpportunitiesCompetition	SalesOpportunityCompetition is a child object of the SalesOpportunities object that represents the competitors of the sales opportunity. Source table: OPR3.
      SalesOpportunitiesInterests	SalesOpportunitiesInterests is a child object of the SalesOpportunities object and represents the interests range of sales opportunity. Source table: OPR4.
      SalesOpportunitiesLines	SalesOpportunityLines is a child object of the SalesOpportunities object and represents the stages of the sales opportunity. Source table: OPR1.
      SalesOpportunitiesPartners	SalesOpportunityPartner is a child object of the SalesOpportunities object that represents the partners of the sales opportunity. Source table: OPR2.
      SalesOpportunitiesReasons	SalesOpportunitiesReasons is a child object of the SalesOpportunities object and represents the reasons for failures of sales opportunity. Source table: OPR5.
      SalesOpportunityCompetitorSetup	Represents a competitor. Source table: OCMT Mandatory properties: Name
      SalesOpportunityCompetitorSetupParams	Holds the key and name to an existing competitor.  This object is used to pass keys to and retrieve keys from SalesOpportunityCompetitorsSetupService methods.
      SalesOpportunityCompetitorSetupParamsCollection	A collection of SalesOpportunityCompetitorSetup objects.
      SalesOpportunityCompetitorsSetupService	The SalesOpportunityCompetitorsSetupService service enables you to add, look up and remove competitors in the competitors master data table. Competitors can be assigned to sales opportunities. To see the list of competitors, select Sales Opportunities --> Sales Opportunity, select a sales opportunity and select the Competitors tab. In the Name column, select Define New. Source table: OCMT
      SalesOpportunityInterestSetup	Represents an area of interest for the sales opportunity. Source table: OOIN Mandatory properties: Description
      SalesOpportunityInterestSetupParams	Holds the key and name to an interest.  This object is used to pass keys to and retrieve keys from SalesOpportunityInterestsSetupService methods.
      SalesOpportunityInterestSetupParamsCollection	A collection of SalesOpportunityInterestSetupParams objects.
      SalesOpportunityInterestsSetupService	The SalesOpportunityInterestsSetupService service enables you to add, look up and remove interests in the interests master data table. Interests can be assigned to sales opportunities; the interest describes an area of interest to the sales opportunity. To see the list of interests, select Sales Opportunities --> Sales Opportunity, and then select the Potential tab. In the Description column of the Interest Range list, select Define New. The Reasons list is disabled if the Opportunity Status is Open. Source table: OOIN
      SalesOpportunityReasonSetup	Represents a reason for a successful or unsuccessful sales opportunity. Source table: OOFR Mandatory properties: Description
      SalesOpportunityReasonSetupParams	Holds the key and name to an existing reason.  This object is used to pass keys to and retrieve keys from SalesOpportunityReasonsSetupService methods.
      SalesOpportunityReasonSetupParamsCollection	A collection of SalesOpportunityReasonSetupParams objects.
      SalesOpportunityReasonsSetupService	The SalesOpportunityReasonsSetupService service enables you to add, look up and remove reasons in the reasons master data table. Reasons can be assigned to sales opportunities; the reason explain why a sales opportunity was won or lost. To see the list of reasons, select Sales Opportunities --> Sales Opportunity, and then select the Summary tab. In the Description column of the Reasons list, select Define New. The Reasons list is disabled if the Opportunity Status is Open. Source table: OOFR
      SalesOpportunitySourceSetup	Represents a source from which sales opportunities can be generated. Source table: OOSR Mandatory properties: Description
      SalesOpportunitySourceSetupParams	Holds the key and name to a source.  This object is used to pass keys to and retrieve keys from SalesOpportunitySourcesSetupService methods.
      SalesOpportunitySourceSetupParamsCollection	A collection of SalesOpportunitySourceSetupParams objects.
      SalesOpportunitySourcesSetupService	The SalesOpportunitySourcesSetupService service enables you to add, look up and remove sources in the sources master data table. Sources can be assigned to sales opportunities; the source explains how a sales opportunity was generated. To see the list of sources, select Sales Opportunities --> Sales Opportunity, and then select the General tab. In the Information Source field, select Define New. Source table: OOSR
      SalesPersons	The SalesPersons object enables to define sales employees and their commision percentage. Source table: OSLP.
      SalesStages	The SalesStages object enables defining sales stages and their probability percentage. For example: Lead, Meeting, Quotation, Negotiation, and Order. These definitions are used as default values for the SalesOpportunities object. Source table: OOST.
      SalesTaxAuthorities	SalesTaxAuthorities is a business object that represents the sales tax jurisdictions data for US and Canada localizations, or sales tax types for Latin America localization. In US and Canada localizations, the sales tax jurisdictions can be defined, for example, for each state, country, and city. In Latin America localization, the sales tax types are related to specific items, such as fuel and cigarettes, that are liable to tax (Rate) in addition to VAT. This object enables you to: Add a sales tax authority. Retrieve a sales tax authority by its key. Update a sales tax authority data. Save the object in XML format. Source table: OSTA.
      SalesTaxAuthoritiesTypes	SalesTaxAuthoritiesTypes is a business object that represents the type of sales tax authorities. It specifies whether or not the sales tax authority includes also VAT. This object enables you to: Add a sales tax authority type. Retrieve a sales tax authority type by its key. Update a sales tax authority type data. Save the object in XML format. Source table: OSTT.
      SalesTaxCodes	SalesTaxCodes is a business object that represents the inclusive sales tax codes. Each sales tax code consists of one or more sales taxes as defined in SalesTaxAuthorities object. This object enables you to: Add a sales tax code. Retrieve a sales tax code by its key. Update a sales tax code data. Save the object in XML format. Source table: OSTC.
      SalesTaxCodes_Lines	TaxCodes_Lines is a child object of the SalesTaxCodes object and represents the tax authorities/types from which the tax code is combined. Source table: STC1.
      SBObob	The SBObob object is raw data access object that enables you to retrieve information quickly and easily. The returned data is usually a Recordset object that enables data manipulation. See SBObob samples.
      SBOMailerService	SBOMailerService Class
      Section	Represents a section of the tax code that defines the type of business transaction subject to TDS (withholding tax). Source table: OSEC All properties are mandatory.
      SectionParams	Holds the key and code to an existing section.  This object is used to pass keys to and retrieve keys from SectionsService methods.
      SectionsParams	A collection of SectionParams objects.
      SectionsService	The SectionsService service enables you to add, look up and remove sections in the section master data table. Sections are used to specify a type of business transaction subject to TDS (withholding tax). Source table: OSEC
      SensitiveDataAccess	SensitiveDataAccess Class
      SensitiveDataAccessService	SensitiveDataAccessService Class
      SerialNumberDetail	The serial number details for the item. Source table: OSRN, OITL, ITL1.
      SerialNumberDetailParams	Holds the key to the serial details for the item.  This object is used to pass keys to and retrieve keys from SerialNumberDetailsService methods.
      SerialNumberDetailsService	The SerialNumberDetailsService service enables you to look up and update serial number details for the item. Source table: OSRN, OITL, ITL1.
      SerialNumbers	SerialNumbers is a business object that represents the serial numbers and additional tracking information of items. This object is part of the Inventory and Production module. Source table: OSRN, OSRW, OSRQ, OITL, ITL1.
      Series	Series is a data structure related to the SeriesService. It represents the series object, a part of a document name. Source table: NNM1 (Documents Numbering - Series).
      SeriesCollection	SeriesCollection is a data collection of Series data structures. Source table: NNM1 (Documents Numbering - Series).
      SeriesLine	Contains the details of a certificate series. Source table: CSN1
      SeriesLines	A collection of SeriesLine objects. Currently, a certificate series can have only one series line in its SeriesLines property.
      SeriesParams	The SeriesParams specifies an identification key (Series) for which the SeriesService is related.
      SeriesService	SeriesService manages the Series object, a component of the document numbering system. Source table: NNM1 (Documents Numbering - Series).
      ServiceAppReport	ServiceAppReport Class
      ServiceAppReportContent	ServiceAppReportContent Class
      ServiceAppReportParams	ServiceAppReportParams Class
      ServiceCallActivities	ServiceCallActivities is a child object of the ServiceCalls object in the Service module. The service call activities are associated with the Activities with Business Partners table. Source table: SCL5.
      ServiceCallBPAddressComponents	ServiceCallBPAddressComponents Class
      ServiceCallInventoryExpenses	ServiceCallInventoryExpenses is a child object of the ServiceCalls object in the Service module. Source table: SCL4.
      ServiceCallOrigin	Represents a service call origin, that is, the channel through which a call was made, such as by telephone or via the Web. Source table: OSCO Mandatory properties: Name
      ServiceCallOriginParams	Holds the key and name to an existing service call origin.  This object is used to pass keys to and retrieve keys from ServiceCallOriginsService methods.
      ServiceCallOriginParamsCollection	A collection of ServiceCallOriginParams objects.
      ServiceCallOriginsService	The ServiceCallOriginsService service enables you to add, look up and remove service call origins in the service call origin master data table. Service call origins are used to specify the channel through which a call was made, such as by telephone or via the Web. To see the list of service call origins, select Service --> Service Call, and then select the General tab. The service call origins are listed in the Origin field. Source table: OSCO
      ServiceCallProblemSubType	ServiceCallProblemSubType Class
      ServiceCallProblemSubTypeParams	ServiceCallProblemSubTypeParams Class
      ServiceCallProblemSubTypeParamsCollection	ServiceCallProblemSubTypeParamsCollection Class
      ServiceCallProblemSubTypesService	ServiceCallProblemSubTypesService Class
      ServiceCallProblemType	Represents a service call problem type. Source table: OSCP Mandatory properties: Name
      ServiceCallProblemTypeParams	Holds the key and name to an existing service call problem type.  This object is used to pass keys to and retrieve keys from ServiceCallProblemTypesService methods.
      ServiceCallProblemTypeParamsCollection	A collection of ServiceCallProblemTypeParams objects.
      ServiceCallProblemTypesService	The ServiceCallProblemTypesService service enables you to add, look up and remove service call problem types in the service call problem type master data table. Service call problem types are used to classify service calls. To see the list of service call problem types, select Service --> Service Call, and then select the General tab. The service call problem types are listed in the Problem Type field. Source table: OSCP
      ServiceCalls	ServiceCalls is a business object that represents the service calls table in the Service module. This object enables you to: Add a service call. Retrieve a service call by its key. Update a service call. Remove a service call. Save the object in XML format. Source table: OSCL.
      ServiceCallSchedulings	ServiceCallSchedulings Class
      ServiceCallSolutions	ServiceCallSolutions is a child object of the ServiceCalls object in the Service module. The service call solutions are associated with the Knowledge Base Solutions table. Source table: SCL1.
      ServiceCallSolutionStatus	Represents a service call solution status. Source table: OSST Mandatory properties: Name
      ServiceCallSolutionStatusParams	Holds the key and name to an existing service call solution status.  This object is used to pass keys to and retrieve keys from ServiceCallSolutionStatusService methods.
      ServiceCallSolutionStatusParamsCollection	A collection of ServiceCallSolutionStatusParams objects.
      ServiceCallSolutionStatusService	The ServiceCallSolutionStatusService service enables you to add, look up and remove service call solution statuses in the service call solution status master data table. Service call solution statuses are used to specify the status of a solution for a service call. To see the list of service call solution statuses, select Service --> Service Call, and then select the Solutions tab. Create a new solution or edit an existing solution. The service call solution statuses are listed in the Status field. Source table: OSST
      ServiceCallStatus	Represents a service call status. Source table: OSCS Mandatory properties: Name
      ServiceCallStatusParams	Holds the key and name to an existing service call solution status.  This object is used to pass keys to and retrieve keys from ServiceCallSolutionStatusService methods.
      ServiceCallStatusParamsCollection	A collection of ServiceCallStatusParams objects.
      ServiceCallStatusService	The ServiceCallStatusService service enables you to add, look up and remove service call statuses in the service call status master data table. Service call statuses are used to specify the status of a service call. To see the list of service call statuses, select Service --> Service Call. The service call statuses are listed in the Call Status field. Source table: OSCS
      ServiceCallType	Represents a service call type. Source table: OSCT Mandatory properties: Name
      ServiceCallTypeParams	Holds the key and name to an existing service call type.  This object is used to pass keys to and retrieve keys from ServiceCallTypesService methods.
      ServiceCallTypeParamsCollection	A collection of ServiceCallTypeParams objects.
      ServiceCallTypesService	The ServiceCallTypesService service enables you to add, look up and remove service call types in the service call type master data table. Service call types are used to classify service calls. To see the list of service call types, select Service --> Service Call, and then select the General tab. The service call types are listed in the Call Type field. Source table: OSCT
      ServiceContract_Lines	ServiceContract_Lines is a child object of the ServiceContracts object that represents the line entries of each service contract. This object is part of the Service module. Source table: CTR1.
      ServiceContracts	ServiceContracts is a business object that represents the service contracts table in the Service module of SAP Business One application. This object enables you to: Add a service contract. Retrieve a service contract by its key. Update a service contract. Remove a service contract. Save the object in XML format. Source table: OCTR.
      ServiceGroup	Represents a service group that can be used for the automatic determination of tax codes for services. Source table: OSGP.
      ServiceGroupParams	Holds the key and name to an existing service group.  This object is used to pass keys to and retrieve keys from ServiceGroupsService methods.
      ServiceGroupsParams	A collection of ServiceGroupParams objects.
      ServiceGroupsService	The ServiceGroupsService service enables you to add, look up, update, and remove service groups. Source table: OSGP.
      ServiceTaxPostingParams	ServiceTaxPostingParams Class
      ServiceTaxPostingParamsCollection	ServiceTaxPostingParamsCollection Class
      ServiceTaxPostingService	ServiceTaxPostingService Class
      ShippingTypes	The ShippingTypes object enables to define transportation methods (for example, air cargo and courier) to carry out deliveries. A shipping type can be assigned to a document, item master data, and business partner master data. Source table: OSHP.
      ShowDifferenceParams	Holds the key to an existing change log that contains several log instances.  This object is used to pass keys to and retrieve keys from the ChangeLogsService methods.
      SingleUserConnection	SingleUserConnection Class
      SingleUserConnectionParams	SingleUserConnectionParams Class
      SingleUserConnectionService	SingleUserConnectionService Class
      SNBLines	SNBLines Class
      SpecialPrices	Represents a discount for a specific item in a specific price list. The discount can apply to a specific business partner or for all business partners. Specific Partners: To view discounts for specific business partners, select Inventory --> Price Lists --> Special Prices --> Special Prices for Business Partners. All Business Partners: To view discounts for all business partners, select Inventory --> Price Lists --> Period and Volume Discounts. In previous versions, this was called Hierarchies and Expansions. For a specific business partner, the item and business partner must be unique; for all business partners, the item and price list must be unique. Source table: OSPP Mandatory fields: ItemCode
      SpecialPricesDataAreas	SpecialPricesDataAreas is a child object of SpecialPrices object and represents special prices that are valid only for specified periods such as, holidays and season sales. Source table: SPP1.
      SpecialPricesQuantityAreas	SpecialPricesQuantityAreas is a child object of SpecialPricesDataAreas object and represents special prices that are valid only for specified quantities and above. Source table: SPP2.
      SpecificWTHAmounts	Specific Withholding Amounts Source table: OSWA.
      SpecificWTHAmountsParams	Holds the key to an existing specific WTax amounts.  This object is used to pass keys to and retrieve keys from SpecificWTHAmountsService methods.
      SpecificWTHAmountsParamsCollection	A collection of SpecificWTHAmountsParams objects.
      SpecificWTHAmountsService	The SpecificWTHAmountsService service enables you to add, look up, update and remove specific WTax amounts. Source table: OSWA.
      State	Represents a state that can be included, for example, in an address for a business partner. Source table: OCST All properties are mandatory.
      StateParams	Holds the key and name to an existing state.  This object is used to pass keys to and retrieve keys from StatesService methods.
      StatesParams	A collection of StateParams objects.
      StatesService	The StatesService service enables you to add, look up and remove states in the states master data table. States are assigned to business partners and other objects as part of the address information. Each state is associated with a specific country. To see the list of states, select Administration --> System Initialization --> Company Details --> General tab --> Local Language tab --> State combobox --> Define new Source table: OCST
      StockTaking	This function is abandoned in SAP Business One 9.0. If you use this object, an ATL Error occurs. StockTaking is a business object that is used to take items from a warehouse, or to put items into a warehouse. Source table: OITW.
      StockTransfer	StockTransfer is a business object that represents items to transfer from one warehouse to another. This object is part of the Inventory and Production module. Source tables: OWTR (ODRF for drafts)
      StockTransfer_ApprovalRequests	StockTransfer_ApprovalRequests is a child object of the StockTransfer object. You can set the remarks field of the approval request. Source table: OWDDV.
      StockTransfer_EDeliveryInfo	Information about electronic marketing documents for inventory transfers. Source tables: WTR26.
      StockTransfer_Lines	StockTransfer_Lines is a child object of the StockTransfer object that represents the line entries of each stock transfer. Each line contains detailed information about the way items are transferred from one warehouse to the other. Source table: WTR1.
      StockTransfer_TaxExtension	StockTransfer_TaxExtension is a child object of the StockTransfer object. It represents the tax extension of stock tranfers. Applicable for cluster B only (country-specific for India). Source table: WTR12.
      StockTransferLinesBinAllocations	StockTransferLinesBinAllocations is a child object of the StockTransfer_Lines object that represents the bin allocation of items or serial items or batch items. Source table: INV19.
      TargetGroup	A target group is a list of prospects. You can create a target group and then define a promotional campaign for targeting this group. You can add prospects either from existing customers and leads or from an external Microsoft Excel file. Source table: OTTG.
      TargetGroupParams	Holds the key to an existing target group.  This object is used to pass keys to and retrieve keys from TargetGroupsService methods.
      TargetGroupsDetail	The detailed information of the potential customers or leads for the target group. This is a child object of the TargetGroup object. Source table: TTG1.
      TargetGroupsDetails	A collection of TargetGroupsDetail objects.
      TargetGroupsParams	A collection of TargetGroupParams objects.
      TargetGroupsService	The TargetGroupsService service enables you to add, look up, update, and remove target groups. Source table: OTTG.
      TaxCodeDetermination	Represents the tax code determination rules according to which the application proposes tax codes in sales and purchasing document lines. Source table: OTCX.
      TaxCodeDeterminationParams	Holds the key to an existing tax code determination rule.  This object is used to pass keys to and retrieve keys from TaxCodeDeterminationsService methods.
      TaxCodeDeterminationsParams	A collection of TaxCodeDeterminationParams objects.
      TaxCodeDeterminationsService	The TaxCodeDeterminationsService service enables you to add, look up, update, and remove tax code determination rules. For all localizations except Brazil, India, Israel and Puerto Rico, you can set up tax code determination rules that take precedence over the tax information in the business partner or item master data, and in G/L account determination. Source table: OTCX.
      TaxCodeDeterminationsTCDParams	Legal Text on Tax Code Determination - Setup form.
      TaxCodeDeterminationsTCDService	TaxCodeDeterminationsTCDService Class
      TaxCodeDeterminationTCD	TaxCodeDeterminationTCD Class
      TaxCodeDeterminationTCDByUsage	TaxCodeDeterminationTCDByUsage Class
      TaxCodeDeterminationTCDByUsages	TaxCodeDeterminationTCDByUsages Class
      TaxCodeDeterminationTCDDefaultWT	TaxCodeDeterminationTCDDefaultWT Class
      TaxCodeDeterminationTCDDefaultWTs	TaxCodeDeterminationTCDDefaultWTs Class
      TaxCodeDeterminationTCDKeyField	TaxCodeDeterminationTCDKeyField Class
      TaxCodeDeterminationTCDKeyFields	TaxCodeDeterminationTCDKeyFields Class
      TaxCodeDeterminationTCDParams	TaxCodeDeterminationTCDParams Class
      TaxCodeDeterminationTCDPeriod	TaxCodeDeterminationTCDPeriod Class
      TaxCodeDeterminationTCDPeriods	TaxCodeDeterminationTCDPeriods Class
      TaxCodeDeterminationTCDValue	TaxCodeDeterminationTCDValue Class
      TaxCodeDeterminationTCDValues	TaxCodeDeterminationTCDValues Class
      TaxDefinitions	A set of tax rates for different time periods for a particular sales tax jurisdiction. Source table: STA1
      TaxExemptReason	Single entry of Tax Exemption Reason. Source table: TXRE.
      TaxExemptReasonParams	Tax Exemption Reason input parameters
      TaxExemptReasonParamsCollection	Entries collection of Tax Exemption Reason
      TaxExemptReasonService	The TaxExemptReasonService service enables you to add, look up and remove Tax Exempt Reason. Source table: TXRE.
      TaxExtension	TaxExtension is a child object of the Documents object. It stores fiscal IDs of marketing documents. Every marketing document has a set of fiscal IDs. The TaxExtension object is applicable for cluster B (country-specific for Brazil and India). Source tables: CPI12, CPV12, CSI12, CSV12, DLN12, DRF12, IGE12, IGN12, INV12, PCH12, PDN12, POR12, QUT12, RDN12, RDR12, RIN12, RPC12, RPD12, and WTR12.
      TaxInvoice_DocumentReferences	TaxInvoice_DocumentReferences Class
      TaxInvoice_Lines	TaxInvoice_Lines is a child object of the TaxInvoices object that represents the line entries of each tax invoice document. Source table: TSI1 for sales invoices, TPI1 for purchase invoices, or TXD1 for journal entry.
      TaxInvoice_LinkedDownPayments	Link to tax invoices from down payments for Russia localization. The whole "Linked Down Payments" subobject is read-only, meaning it is completed automatically during the adding of Tax Invoices (no matter if via UI or DI) and user can read the values via DI API using this subobject (LinkedDownPayments). Source table: TSI4 for A/R tax invoices, TPI4 for A/P tax invoices.
      TaxInvoice_OperationCodes	TaxInvoice_OperationCodes is a child object of the TaxInvoices object that represents the operation codes of the tax invoice document.
      TaxInvoiceReport	TaxInvoiceReport Class
      TaxInvoiceReportLine	TaxInvoiceReportLine Class
      TaxInvoiceReportLineCollection	TaxInvoiceReportLineCollection Class
      TaxInvoiceReportParams	TaxInvoiceReportParams Class
      TaxInvoiceReportService	TaxInvoiceReportService Class
      TaxInvoices	TaxInvoices is a business object that represents the header data of a Tax Invoice document. Source table: OTSI for sales invoices, OTPI for purchase invoices, or OTXD for journal entry according to the DocType valid value.
      TaxJurisdictions	Represents the tax amount of a document. Source table: PCH4.   TaxJurisdictions is a child object of the following existing objects: Document_Lines object (Source table: PCH1) Document_LinesAdditionalExpenses object (Source table: PCH2) DocumentsAdditionalExpenses object (Source table: PCH3)
      TaxReplStateSubData	Tax replacement state subscription data. In Brazil companies associate state code with IEST code. Source table: OTRSS.
      TaxReplStateSubParams	Holds the key to existing tax replacement state subscription data.  This object is used to pass keys to and retrieve keys from TaxReplStateSubService methods.
      TaxReplStateSubService	The TaxReplStateSubService service enables you to add, look up, update, and remove tax replacement state subscription. Source table: OTRSS.
      TaxReportAccount	TaxReportAccount is a data structure related to the TaxReportsService. Source table: VTR5.
      TaxReportAccounts	TaxReportAccounts is a Data Collection of TaxReportAccount data structures. Source table: VTR5.
      TaxReportBusinessPartner	TaxReportBusinessPartner is a data structure related to the TaxReportsService.
      TaxReportBusinessPartners	TaxReportBusinessPartners is a Data Collection of TaxReportBusinessPartner data structures. Source table: VTR4. Remark: VTR4 is a virtual table and not exposed in the database reference files.
      TaxReportDocument	TaxReportDocument is a data structure related to the TaxReportsService. Source table: VTR2.
      TaxReportDocuments	TaxReportDocuments is a Data Collection of TaxReportDocument data structures. Source table: VTR2.
      TaxReportFilter	TaxReportFilter is a data structure related to the TaxReportsService. Source table: OVTR.
      TaxReportFilterParams	The TaxReportFilterParams specifies the identification key combination(Code, Filter-Type and Name) for which the TaxReportsService is related. Source table: OVTR.
      TaxReportFiltersParams	TaxReportFiltersParams is a Data Collection of TaxReportFilterParams Identification key combination. Source table: OVTR.
      TaxReportGroup	TaxReportGroup is a data structure related to the TaxReportsService. Source table: VTR1.
      TaxReportGroups	TaxReportGroups is a Data Collection of TaxReportGroupss. Source table: VTR1.
      TaxReportSeries	TaxReportSeries is a data structure related to the TaxReportsService. Source table: VTR3.
      TaxReportSeriesCollection	TaxReportSeriesCollection is a Data Collection of TaxReportSeries. Source table: VTR3.
      TaxWebSite	TaxWebSite Class
      TaxWebSiteParams	TaxWebSiteParams Class
      TaxWebSitesParams	TaxWebSitesParams Class
      TaxWebSitesService	TaxWebSitesService Class
      TeamCounter	A group of counters' counting results of an item at a storage location add up to its total quantity. Source table: INC4.
      TeamCounters	A collection of TeamCounter objects.
      TeamMembers	TeamMembers is a child object of the Teams object that represents the membership role in a team of an employee. An employee can be a Member or a Leader of more than one team. Source table: HTM1.
      Teams	Teams is a business object that represents the list of teams from which team memberships of an employee can be selected. An employee can be a Member or a Leader of more than one team. Source table: OHTM.
      TechnicianSchedulings	TechnicianSchedulings Class
      TechnicianSchedulingsCollection	TechnicianSchedulingsCollection Class
      TechnicianSchedulingsParams	TechnicianSchedulingsParams Class
      TechnicianSettings	TechnicianSettings Class
      TechnicianSettingsGroup	TechnicianSettingsGroup Class
      TechnicianSettingsGroupParams	TechnicianSettingsGroupParams Class
      TechnicianSettingsParams	TechnicianSettingsParams Class
      TerminationReason	TerminationReason Class
      TerminationReasonParams	TerminationReasonParams Class
      TerminationReasonParamsCollection	TerminationReasonParamsCollection Class
      TerminationReasonService	TerminationReasonService Class
      Territories	Territories is a business object that represents the territory segmentation. This object is part of the Business Partners module. Territories are segments of the market that are defined by attributes such as geographical locations, product lines, and so on. This object enables you to: Add a territory segmentation. Retrieve a territory segmentation by its key. Update a territory segmentation. Remove a territory segmentation. Save the object in XML format. Source table: OTER.
      TrackingNote	TrackingNote Class
      TrackingNoteBroker	TrackingNoteBroker Class
      TrackingNoteBrokerCollection	TrackingNoteBrokerCollection Class
      TrackingNoteItem	TrackingNoteItem Class
      TrackingNoteItemCollection	TrackingNoteItemCollection Class
      TrackingNoteParams	TrackingNoteParams Class
      TrackingNoteParamsCollection	TrackingNoteParamsCollection Class
      TrackingNotesService	TrackingNotesService Class
      TransactionCode	TransactionCode Class
      TransactionCodeParams	TransactionCodeParams Class
      TransactionCodeParamsCollection	TransactionCodeParamsCollection Class
      TransactionCodesService	TransactionCodesService Class
      TranslationsInUserLanguages	TranslationsInUserLanguages is a child object of the MultiLanguageTranslations object. It enables to set, in each row, a translated content in a specified user language. Source table: MLT1.
      TransportationDocumentCollection	TransportationDocumentCollection Class
      TransportationDocumentData	TransportationDocumentData Class
      TransportationDocumentLineData	TransportationDocumentLineData Class
      TransportationDocumentLineDataCollection	TransportationDocumentLineDataCollection Class
      TransportationDocumentParams	TransportationDocumentParams Class
      TransportationDocumentParamsCollection	TransportationDocumentParamsCollection Class
      TransportationDocumentService	TransportationDocumentService Class
      TSRExceptionalEvent	Exceptional Events. Source table: OEEV.
      TSRExceptionalEventParams	Holds the key to an existing Exceptional Event.  This object is used to pass keys to and retrieve keys from TSRExceptionalEventService methods.
      TSRExceptionalEventParamsCollection	A collection of TSRExceptionalEventParams objects.
      TSRExceptionalEventService	The TSRExceptionalEventService service enables you to add, look up, and update Exceptional Events. Source table: OEEV.
      UnitOfMeasurement	To manage inventory items by different UoMs (units of measurement) applicable to your business, you need to define the individual UoMs. These are the units in which the items will be purchased, sold, and stocked. You can later group associated ones together as a set of UoMs with a definition of its conversion rules. Source table: OUOM.
      UnitOfMeasurementGroup	A UoM (Unit of Measurement) group is a set of UoMs that you want to use for a certain type of product. Each UoM group has a base UoM. All the other UoMs belonging to this group are related to this base UoM by conversion rules. You can assign a UoM group to an item. When you use different UoMs for the item in sales, purchasing, inventory, and production transactions, SAP Business One automatically processes the differences in UoMs according to their conversion rules. Source table: OUGP.
      UnitOfMeasurementGroupParams	Holds the key to an existing unit of measurement group. This object is used to pass keys to and retrieve keys from UnitOfMeasurementGroupsService methods.
      UnitOfMeasurementGroupParamsCollection	A collection of UnitOfMeasurementGroupParams objects.
      UnitOfMeasurementGroupsService	The UnitOfMeasurementGroupsService service enables you to add, look up, update, and remove unit of measurement groups. Source table: OUGP.
      UnitOfMeasurementParams	Holds the key to an existing unit of measurement. This object is used to pass keys to and retrieve keys from UnitOfMeasurementsService methods.
      UnitOfMeasurementParamsCollection	A collection of UnitOfMeasurement objects.
      UnitOfMeasurementsService	The UnitOfMeasurementsService service enables you to add, look up, update, and remove unit of measurements. Source table: OUOM.
      UoMGroupDefinition	Defines and sets conversion rules for Unit of Measure Groups. Source table: UGP1.
      UoMGroupDefinitionCollection	A collection of UoMGroupDefinition objects.
      UoMPrices	UoMPrices Class
      UserActionRecord	Displays the access details and the actions of SAP Business One users who have logged on and logged off with the SAP Business One client or the DI API. Source table: USR5.
      UserBranchAssignment	UserBranchAssignment Class
      UserDefaultGroups	The UserDefaultGroups object enables to define default values (such as, default documents, default address in printed documents, windows color, and so on). These default values can be applied to specific user or group of users by setting the Defaults property of the Users object. Source table: OUDG.
      UserFields	The UserFields object is a collection of Fields objects, which are user defined fields.
      UserFieldsMD	UserFieldsMD is a business object that enables you to manage user-defined fields in user and system tables. This object enables you to: Add a user-defined field. Retrieve a user-defined field from the database by its key. Remove a user-defined field. Save the object in XML format. Source table: CUFD Mandatory properties: Name and TableName IMPORTANT: After creating a new user-defined field in .NET, you must release the object by executing the following line of code, where myObject is a reference to the UserFieldsMD object: System.Runtime.InteropServices.Marshal.ReleaseComObject(myObject);
      UserGroup	UserGroup Class
      UserGroupByUser	UserGroupByUser Class
      UserGroupParams	UserGroupParams Class
      UserGroupService	UserGroupService Class
      UserGroupsParams	UserGroupsParams Class
      UserKeysMD	The UserKeysMD object enables to mange user defined keys of user tables. A user table contains a default primary key that consists of the Code and Name columns. Use the UserKeysMD object to add secondary keys to user tables. This object enables you to: Add a user key (identifier) to a user table. Retrieve the values of the object's properties by its KeyIndex and TableName. Remove a user key. Save the object in XML format. Source table: OUKD.
      UserKeysMD_Elements	UserKeysMD_Elements is a child object of the UserKeysMD object. UserKeysMD_Elements defines the fields that combine the key index. Source table: UKD1.
      UserLanguages	The UserLanguages object represents the languages setup and enables to define new languages or modify the exisiting ones. Source table: OLNG.
      UserLicenseParams	Contains the parameters for assigning licenses.
      UserMenuItem	UserMenuItem is a Data structure related to the UserMenuService. Source table: CUMI.
      UserMenuItems	UserMenuItems is a Data Collection of UserMenuItem data structures. Source table: CUMI.
      UserMenuParams	The UserMenuParams specifies the identification key (UserID) for which the UserMenuService is related. Source table: CUMI.
      UserMenuService	UserMenuService manages the user menu. Source table: CUMI. The service maintains a collection of user menus, each identified by a specific value of UserMenuParams. It enables the user to: Get current user menu definition. Get any user menu definition from the collection by it params identification key. Update user menus in the collection. Replace current user menu with user menu from the collection.
      UserObjectMD_ChildTables	UserObjectMD_ChildTables is child object of the UserObjectsMD object that represents child user tables and their related history log tables. Source table: UDO1.
      UserObjectMD_EnhancedFormColumns	UserObjectMD_EnhancedFormColumns is a child object of the UserObjectsMD object that represents the default fields (columns) to display in the UDO enhanced default form (UDO form with the header-line style). Source table: UDO4.
      UserObjectMD_FindColumns	UserObjectMD_FindColumns is a child object of the UserObjectsMD object that represents the fields (columns) to display in the Find Form (Choose From List form). Source table: UDO2.
      UserObjectMD_FormColumns	UserObjectMD_FormColumns is child object of the UserObjectsMD object that represents the default fields (columns) to display in the default form (UDO form with the matrix style). Source table: UDO3.
      UserObjectsMD	The UserObjectsMD object represents the registration data settings, such as table name and supported services, of a user defined object. This object enables you to: Add a user define object. Retrieve a user define object by its key. Update a user define object . Remove a user define object from the database. Save the object in XML format. Specify the menu location of the UDO. Source table: OUDO. IMPORTANT: After creating a new UDO in .NET, you must release the object by executing the following line of code, where myObject is a reference to the UserObjectsMD object: System.Runtime.InteropServices.Marshal.ReleaseComObject(myObject);
      UserPermission	UserPermission is a business object that enables to set the authorization of a specified user to a UserPermissionTree. Source table: USR3.
      UserPermissionForms	UserPermissionForms is a child object of UserPermissionTree object and enables to add a user permission to a collection of forms. Source table: UPT1.
      UserPermissionTree	UserPermissionTree is a business object that represents the User Authorization Form. This object enables to manage user authorization for new forms (which their FormType property is defined in UserPermissionForms object). After adding a user permission tree to the Authorizations tree, you can set the UserPermission object. This object enables you to: Add a user permission tree to the Authorizations tree. Retrieve a user permission tree by its key. Update a user permission tree. Remove a user permission tree from the Authorizations tree. Save the object in XML format. Source table: OUPT.
      UserQueries	The UserQueries object enables to define user queries in the Queries Manager. Source table: OUQR.
      Users	Users is a business object that represents the users table of the SAP Business One application. The users table includes the users list, login details, and authorizations. This object enables you to: Add users to the users list. Retrieve user's details by its key. Update user's details. Remove users from the users list. Save the object in XML format. Source table: OUSR.
      UserTable	The UserTable object represents records of a user-defined table.
      UserTables	UserTables is a collection of UserTable objects.
      UserTablesMD	The UserTablesMD object enables to manage user defined tables as follows: Add a user table. Retrieve a user table from the database by its TableName. Remove a user table. Save the object in XML format. Source table: OUTB. IMPORTANT: After creating a new user-defined table in .NET, you must release the object by executing the following line of code, where myObject is a reference to the UserTablesMD object: System.Runtime.InteropServices.Marshal.ReleaseComObject(myObject);
      UserValidValues	UserValidValues is an object related to the FormattedSearches object. It enables to define valid values for the field specified by the FormattedSearches object. Source table: CUVV.
      ValidValue	The ValidValue object represents a single valid value element of a specified user field.
      ValidValues	ValidValues is a collection of ValidValue objects.
      ValidValuesMD	ValidValuesMD enables you to add valid values to a specified user defined field (UserFieldsMD). Source table: UFD1.
      ValueMappingCommunicationData	ValueMappingCommunicationData Class
      ValueMappingCommunicationParams	ValueMappingCommunicationParams Class
      ValueMappingCommunicationService	ValueMappingCommunicationService Class
      ValueMappingParams	ValueMappingParams Class
      ValueMappingService	ValueMappingService Class
      VatGroups	The VatGroups object enables to define tax groups that can be assigned to business partners and items in sales and purchase documents. Source table: OVTG.
      VatGroups_Lines	VatGroups_Lines is a child object of the VatGroups_Lines object. It enables to define the tax percentage and the effective from date for the tax group. Source table: VTG1.
      VM_B1ValuesCollection	VM_B1ValuesCollection Class
      VM_B1ValuesData	VM_B1ValuesData Class
      VM_ThirdPartyValuesCollection	VM_ThirdPartyValuesCollection Class
      VM_ThirdPartyValuesData	VM_ThirdPartyValuesData Class
      WarehouseLocations	The WarehouseLocations object enables to define geographical locations for warehouses. Source table: OLCT.
      Warehouses	Warehouses is a business object that represents the warehouses information in the Inventory module. This object enables you to: Add a warehouse. Retrieve a warehouse by its key. Update a warehouse details. Remove a warehouse. Save the object in XML format. Source table: OWHS.
      WarehouseSublevelCode	You can set up different codes for each warehouse sublevel. Source table: OBSL.
      WarehouseSublevelCodeCollectionParams	A collection of WarehouseSublevelCodeParams objects.
      WarehouseSublevelCodeParams	Holds the key to an existing warehouse sublevel code. This object is used to pass keys to and retrieve keys from WarehouseSublevelCodesService methods.
      WarehouseSublevelCodesService	The WarehouseSublevelCodesService service enables you to add, look up, update, and remove warehouse sublevel codes. Source table: OBSL.
      WeightMeasures	The WeightMeasures object enables to define the weight measure units that are used for item records. Source table: OWGT.
      WIPMapping	WIPMapping Class
      WIPMappingCollection	WIPMappingCollection Class
      WithholdingTaxCertificates	WithholdingTaxCertificates Class
      WithholdingTaxCodes	The WithholdingTaxCodes object enables to define the system withholding tax codes that can be applied to business partners, payments, and documents. Source table: OWHT.
      WithholdingTaxCodes_Lines	WithholdingTaxCodes_Lines is a child object of the WithholdingTaxCodes object. It enables to define the tax percentage and the effective from date for the withholding tax code. Source table: WHT1.
      WithholdingTaxCodes_ProgressiveTax_Lines	WithHoldingTaxCodes_ProgressiveTax_Lines Class
      WithholdingTaxCodes_ValueRange_Lines	WithHoldingTaxCodes_ValueRange_Lines Class
      WithholdingTaxData	WithholdingTaxData is a child object of Documents object and represents the Withholding tax table related to the document. Source tables: INV5, RIN5, RDN5, RDN5, PCH5, RPC5, DPI5, DPO5, DRF5. The WithholdingTaxData object is relevant only to the following document types: Documents(oInvoices), Documents(oCorrectionInvoice), Documents(oCorrectionInvoiceReversal) - OINV Documents(oCreditNotes) - ORIN Documents(oReturns) - ORDN Documents(oPurchaseInvoices), Documents(oCorrectionPurchaseInvoice), Documents(oCorrectionPurchaseInvoiceReversal) - OPCH Documents(oPurchaseCreditNotes) - ORPC Documents(oDownPaymentsInput) - ODPI (not exposed through the DI API) Documents(oDownPaymentsOutput) - ODPO (not exposed through the DI API) Documents(oDrafts) - ODRF
      WithholdingTaxDataWTX	WithholdingTaxDataWTX Class
      WithholdingTaxLines	WithholdingTaxLines is a child object of Document_Lines object and supports Withholding Tax in a line level (as opposed to WithholdingTaxData object, which supports Withholding Tax in a document level). The WithholdingTaxLines object is applicable for cluster B only (country-specific for Brazil only). Source table: INV5. Relevant only for the following tables: OINV, ORIN, ODLN, ORDR, ORDN, OPCH, ORPC, OPDN, ORPD, OPOR, ODRF, OCSI, OCSV, OCPI, and OCPV.
      WitholdingTaxDefinitionService	WitholdingTaxDefinitionService Class
      WizardPaymentMethods	The WizardPaymentMethods object enables to define payment methods, such as check, bank transfer, or bill-of-exchange. Source table: OPYM.
      WorkflowApprovalTaskListParams	This object specifies the identification key of the GetApprovalTaskList method.
      WorkflowTask	WorkflowTask is a data object holding properties for workflow tasks. Source table: OWLS.
      WorkflowTaskCollection	WorkflowTaskCollection is a collection of WorkflowTask objects.
      WorkflowTaskCompleteParams	This object specifies the identification key of the Complete method.
      WorkflowTaskInputObject	WorkflowTaskInputObject is a data object holding properties for workflow task input data objects. Source table: WLS2
      WorkflowTaskInputObjectCollection	WorkflowTaskInputObjectCollection is a collection of WorkflowTaskInputObject objects.
      WorkflowTaskNote	WorkflowTaskNote is a data object holding properties for the workflow task note. Source table: WLS3
      WorkflowTaskNoteCollection	WorkflowTaskNoteCollection is a collection of the WorkflowTaskNote objects.
      WorkflowTaskOutputObject	WorkflowTaskOutputObject is a data object holding properties for the workflow task output data object. Source table: WLS4
      WorkflowTaskOutputObjectCollection	WorkflowTaskOutputObjectCollection is a collection of the WorkflowTaskOutputObject objects.
      WorkflowTaskService	WorkflowTaskService is a business object that manages the tasks of the SAP Business One Workflow component. This object enables you to do the following: Get workflow tasks owned by the current user and filter tasks by status. Complete a workflow approval task of a given task ID and other parameters. Source table: OWLS.
      WorkOrder_Lines	WorkOrder_Lines is child object of the WorkOrders object that represents a collection of parent items in a work order. The parent item is connected to its bill of material. Source table: WKO1.
      WorkOrders	WorkOrders is a business object that represents the work orders in the Inventory and Production module. This object is applicable only if work orders are already exist in the Company database. From release 2005, this object is replaced by the ProductionOrders object. Source table: OWKO.
      WTaxTypeCode	Source table: OWXT.
      WTaxTypeCodeParams	WTaxTypeCodeParams Class
      WTaxTypeCodeService	Source table: OWXT.
      WTaxTypeCodesParams	WTaxTypeCodesParams Class
      WTDBP	WTDBP Class
      WTDBPCollection	WTDBPCollection Class
      WTDCode	WTDCode Class
      WTDCodeParams	WTDCodeParams Class
      WTDCodeParamsCollection	WTDCodeParamsCollection Class
      WTDEffectiveDate	WTDEffectiveDate Class
      WTDEffectiveDateCollection	WTDEffectiveDateCollection Class
      WTDFreight	WTDFreight Class
      WTDFreightCollection	WTDFreightCollection Class
      WTDItem	WTDItem Class
      WTDItemCollection	WTDItemCollection Class
      WTDValueRange	WTDValueRange Class
      WTDValueRangeCollection	WTDValueRangeCollection Class
      WTGroups	WTGroups Class

  • • Enumerations

      Enumeration	Description
      AccountCategoryServiceDataInterfaces	AccountCategoryService data interfaces.
      AccountCategorySourceEnum	Methods for linking accounts to categories.
      AccountSegmentationTypeEnum	Data types for account segments.
      AccountsServiceDataInterfaces	AccountsService data interfaces.
      AccrualTypesServiceDataInterfaces	AccrualTypesService data interfaces.
      AcquisitionPeriodControlEnum	Specify how the acquisition of an asset determines the asset's depreciation start date.
      AcquisitionProRataTypeEnum	Specify one of the PR Temporis Type to determine the depreciation start date.
      ActivitiesServiceDataInterfaces	ActivitiesService data interfaces.
      ActivityRecipientListsServiceDataInterfaces
      ActivityRecipientObjTypeEnum	Type of the recipient.
      ActivitySubjectServiceDataInterfaces
      AddressServiceDataInterfaces
      AlertManagementDocumentEnum	Alert management document types.
      AlertManagementFrequencyType	Frequencies for alerts.
      AlertManagementPriorityEnum	Priorities for alerts.
      AlertManagementServiceDataInterfaces	AlertManagementService data interfaces.
      AlertManagementTypeEnum	Types of alerts.
      AlternativeItemsServiceDataInterfaces	AlternativeItemsService data interfaces.
      AmountCatTypeEnum
      ApprovalRequestsServiceDataInterfaces	ApprovalRequestsService data interfaces.
      ApprovalStagesServiceDataInterfaces	ApprovalStagesService data interfaces.
      ApprovalTemplateConditionTypeEnum	Approval template conditions.
      ApprovalTemplateOperationTypeEnum	Logical operations for defining the deviation that initiates an approval template.
      ApprovalTemplatesDocumentTypeEnum	Document types that initiate an approval template.
      ApprovalTemplatesServiceDataInterfaces	ApprovalTemplateUsers data interfaces.
      AreaTypeEnum	The types for the depreciation area.
      AssesseeTypeEnum	A type of nature of assessee that is subject to TDS (withholding tax).
      AssetClassesServiceDataInterfaces	AssetClassesService data interfaces.
      AssetDepreciationGroupsServiceDataInterfaces
      AssetDocumentServiceDataInterfaces	AssetDocumentService data interfaces.
      AssetDocumentStatusEnum	The status of the asset document.
      AssetDocumentTypeEnum	The transaction type of the asset document.
      AssetGroupsServiceDataInterfaces	AssetGroupsService data interfaces.
      AssetOriginalTypeEnum	The original type of the asset document.
      AssetRevaluationServiceDataInterfaces	AssetRevaluationService data interfaces.
      AssetStatusEnum	The asset's status.
      AssetTransactionTypeEnum	The transaction type of the fixed asset.
      AssetTypeEnum	The type of the asset.
      AttributeGroupFieldTypeEnum	The predefined type of the attribute field.
      AttributeGroupsServiceDataInterfaces
      AuthenticateUserResultsEnum	The check results of the username and password.
      AutoAllocOnReceiptMethodEnum
      AutomaticPostingEnum
      BADivationAlertLevelEnum
      BADocumentStatus
      BankChargesAllocationCodesServiceDataInterfaces	BankChargesAllocationCodesService data interfaces.
      BankStatementDocTypeEnum	Document types for bank statements.
      BankStatementRowSourceEnum
      BankStatementsServiceDataInterfaces	BankStatementsService data interfaces.
      BankStatementStatusEnum	Statuses of bank statements.
      BarCodesServiceDataInterfaces	BarCodesService data interfaces.
      BaseDateSelectEnum
      BatchNumberDetailsServiceDataInterfaces	BatchNumberDetailsService data interfaces.
      BEMPeriodicTypeEnum	Periodic of replication
      BEMReplicationPeriodServiceDataInterfaces	BEMReplicationPeriodService data interfaces.
      BEMReplicationStatusEnum	Status of this period
      BinActionTypeEnum	The type of the bin action.
      BinLocationAttributesServiceDataInterfaces	BinLocationAttributesService data interfaces.
      BinLocationFieldsServiceDataInterfaces	BinLocationFieldsService data interfaces.
      BinLocationFieldTypeEnum	The type of the bin location field.
      BinLocationsServiceDataInterfaces	BinLocationsService data interfaces.
      BinRestrictionBatchEnum	The batch restriction status of the bin location.
      BinRestrictItemEnum	The item restriction status of the bin location.
      BinRestrictTransactionEnum	The transaction restriction status of the bin location.
      BinRestrictUoMEnum
      BlanketAgreementBPTypeEnum
      BlanketAgreementDatePeriodsEnum	Specifies the cycle interval options for item shipment.
      BlanketAgreementDocTypeEnum	Specifies the sales (A/R) and purchasing (A/P) document type for the blanket agreement.
      BlanketAgreementMethodEnum
      BlanketAgreementsServiceDataInterfaces	BlanketAgreementsService data interfaces.
      BlanketAgreementStatusEnum	The status of the blanket agreement.
      BlanketAgreementTypeEnum	The type (category) of the agreement you have made with your business partner.
      BoAccountTypes	Specifies the type of account in Chart of Accounts.
      BoActivities	Specifies the activity type with contacts (customers or vendors).
      BoAddressType	Specifies address types.
      BoAdEpnsDistribMethods	Specifies the distribution method of the additional expenses in documents.
      BoAdEpnsTaxTypes	Specifies the tax type of the additional expenses.
      BoAeDistMthd	Specifies the distribution method of the additional expenses.
      BoAlertTypeforWHStockEnum	Specifies the system's response when the inventory level falls below this minimum as the result of a sales document, such as a delivery note or an invoice.
      BoAllocationByEnum	Specifies the distribution types for landed costs.
      BoAPARDocumentTypes	Specifies the document type for sales (A/R) and purchasing (A/P).
      BoApprovalRequestDecisionEnum	Specifies the status of the approval decision.
      BoApprovalRequestStatusEnum	Specifies the status of the approval request.
      BoBarCodeStandardEnum	Determines whether or not to display Barcode in standard mode.
      BoBaseDateRateEnum	Determines whether the exchange rate is based on the Posting Date (P) or the Tax Date (T).
      BoBaselineDate	Specifies the base line date that serves as the reference date for executing a transaction.
      BoBlockBudget	Specifies the options for managing deviations from budget in documents.
      BoBoeStatus	Specifies the bill of exchange (payment) status.
      BoBOETypes	Specifies the bill of exchange type.
      BoBOTFromStatus	Defines the current statuses for the Bill of Exchange Transaction.
      BoBOTToStatus	Defines the required statuses for the Bill of Exchange Transaction.
      BoBpAccountTypes	Account types for business partners.
      BoBpsDocTypes	Specifies the document types for identifying the invoice.
      BoBudgetAlert	Specifies the alert options in case of deviation from budget.
      BoBusinessAreaEnum	Specifies for which area the tax code determination rule is relevant.
      BoBusinessPartnerGroupTypes	Specifies the alert options in case of deviation from budget.
      BoBusinessPartnerTypes
      BoCardCompanyTypes	Determines whether or not this Card represent a company or a private person.
      BoCardTypes	Indicates the business partner's role in your company: customer, vendor, or lead (potential customer/vendor).
      BoChangeLogEnum	Specifies the types of the changed object.
      BoCheckDepositTypeEnum
      BoClosingDateProcedureBaseDateEnum	Specifies the base date that serves as the reference date for executing a transaction.
      BoClosingDateProcedureDueMonthEnum	Specifies the start from date for calculating the transaction due date.
      BoCockpitTypeEnum
      BoConsumptionMethod	Specifies the default methods for forecast consumption.
      BoContractTypes	Specifies the service contract types.
      BoCorInvItemStatus	Specifies status of the correction invoice.
      BoCpCardAcct	Specifies whether the vendor is identified by its code (vendor card) or by its account.
      BoCurrencyCheck	Determines whether or not to block Multi Currency Journal Entry.
      BoCurrencySources	Specifies the currency source.
      BoDataOwnershipManageMethodEnum
      BoDataServerTypes	Database server types.
      BoDataSourceEnum	Determines the Report Layout data source nature.
      BoDateTemplate	Determines the template used to display Date field.
      BoDeductionTaxGroupCodeEnum	Deduction tax groups.
      BoDefaultBatchStatus	Specifies the default batch statuses.
      BoDeferCommitmentLimitOnDueDateTypes	Defer commitment limit on Due Date.
      BoDepositAccountTypeEnum	Specifies whether to perform the deposit to a bank account or business partner.
      BoDepositCheckEnum	Specifies the deposit status of the check.
      BoDepositPostingTypes	Defines the posting types for the deposit by the bank.
      BoDepositTypeEnum	The type of the deposit.
      BoDocItemType
      BoDocLineType	Defines line type for Quatation.
      BoDocSpecialLineType	Defines the line type of special lines in marketing documents.
      BoDocSummaryTypes	Defines the summary type for displaying table rows in a document.
      BoDocumentLinePickStatus	Specifies document line pick status.
      BoDocumentSubType	Defines document sub-types that are used for creating documents with separate numbering.
      BoDocumentTypes	Defines the business transaction content types: item-based transaction, or service-based transaction.
      BoDocWhsAutoIssueMethod	The method by which items in bin locations are issued.
      BoDocWhsUpdateTypes	Specifies the method for updating the warehouse information.
      BoDueDateEnum	Specifies the Due Date selection type.
      BoDurations	Specifies duration types.
      BOEDocumentTypesServiceDataInterfaces	BOEDocumentTypesService data interfaces.
      BOEInstructionsServiceDataInterfaces	BOEInstructionsService data interfaces.
      BOELinesServiceDataInterfaces	BOELinesService data interfaces.
      BOEPortfoliosServiceDataInterfaces	BOEPortfoliosService data interfaces.
      BoEquipmentBPType
      BoExpenseOperationTypeEnum
      BoExtensionErrorActionEnum	Sets or returns current definition of the action to be taken upon printer extension error.
      BoFatherCardTypes	Specifies the methods of handling deliveries and payments used by the parent business partner.
      BoFieldTypes	Specifies the field types in the system.
      BoFldSubTypes	Indicate special field types supported by the SAP Business One application. Use this enumeration when working with User Defined Fields.
      BoFormattedSearchActionEnum	Specifies the types of action to be taken by the system when activating the formatted search function.
      BoFrequency	Specifies the cycle interval options for inventory counts.
      BoFrequencyTypeEnum
      BoGenderTypes	Specifies the gender type.
      BoGLMethods	Defines the default G/L accounts for posting transactions related to the item.
      BoGridTypeEnum	Specifies the Grid type of reports layout.
      BoGSTRegnTypeEnum
      BoHorizontalAlignmentEnum	Specifies the horizontal alignment (justification).
      BoInterimDocTypes
      BoInventorySystem	Specifies the inventory evaluation methods.
      BoIssueMethod	Specifies the methods for issuing items from the inventory.
      BoItemTreeTypes	Specifies the tree types for items.
      BoLineBreakEnum	Specifies the Line Brake types.
      BoManageMethod	Specifies the management method of serial numbers and batch numbers.
      BoMaterialTypes	Specifies the goods material type.
      BoMeritalStatuses	Specifies the marital statuses.
      BoMoneyPrecisionTypes	Defines the precision type (number of decimal places, up to 6) for conversion of money (double integer) to string. The precision of each type depends on definitions in SAP Business One.
      BoMRPComponentWarehouse
      BoMsgPriorities	Defines a priority flag to a message or a contact activity.
      BoMsgRcpTypes	Defines the type of recipient for the message.
      BoMYFTypeEnum
      BoObjectTypes	Specifies the object types. Note: The right column indicates the object ID to use as a string for the DocObjectCodeEx property.
      BoOpenIncPayment	Specifies the default means of payment.
      BoOpexStatus	Specifies the payment status for each row in the OPEX table (PaymentRunExport object).
      BoORCTPaymentTypeEnum	Payment types.
      BoOrientationEnum	Specifies Direction Orientation.
      BoOSWACategoryEnum	Category (33) in Specific Withholding Amounts (OSWA).
      BoPaymentMeansEnum	Specifies paymene means type.
      BoPaymentPriorities	Specifies the payment priority.
      BoPaymentsObjectType	Defines the type of the payment document.
      BoPaymentTypeEnum	Specifies the payment type.
      BoPayTermDueTypes	Specifies the start time for calculating the payment due date.
      BoPermission	Specifies the permission type assigned to the user.
      BoPickStatus	Specifies the options of the pick list status.
      BoPictureSizeEnum	Specifies the options available for modiffieng picture size in the Report Layout.
      BoPlanningSystem	Defines the default inventory planning system.
      BoPriceListGroupNum	Defines the group numbers to which price lists are related.
      BoPrintReceiptEnum	Specifies when to print a payment with invoice.
      BoProcurementMethod	Defines the procurement method of items.
      BoProductionOrderOriginEnum	Specifies the origin options for creating a production order.
      BoProductionOrderStatusEnum	Specifies the status options of a production order.
      BoProductionOrderTypeEnum	Specifies the production order types.
      BoQueryConditions	Specifies the query conditions.
      BoQueryTypeEnum	Specifies Query Type.
      BoRcptCredTypes	Specifies the way for providing the credit card details.
      BoRcptInvTypes	Invoice types.
      BoRcptTypes	Indicates the type of the payment recipient.
      BoRecCommParamTypes	Indicates the command parameter types.
      BoRemindUnits	Specifies the reminder time units.
      BoReportLayoutItemTypeEnum	Specifies Report Layout items type.
      BoResolutionUnits	Specifies the units for the maximum time required to resolve a service call.
      BoResponseUnit	Specifies the units for the maximum time required to response to a service call.
      BoRoleInTeam	Specifies whether the employee is a Member or a Leader of the team.
      BoRoundingMethod	Defines the rounding methods of the of the item prices calculation.
      BoRoundingRule
      BoSalaryCostUnits	Specifies the salary cost units.
      BoSerialNumberStatus	Specifies the location of the equipment.
      BoSeriesGroupEnum	Specifies Report's series-group parameter.
      BoSeriesTypeEnum
      BoServicePaymentMethods
      BoServiceSupplyMethods
      BoServiceTypes	Specifies the service type for the service contract.
      BoSoClosedInTypes	Defines the date types for closing sales opportunities.
      BoSoOsStatus	Specifies the summary status of the sales opportunity.
      BoSortTypeEnum	Specifies sort types options.
      BoSoStatus	Specifies the stage status of the sales opportunity.
      BoStatus	Document statuses.
      BoStckTrnDir	Specifies the direction of moving items, related to the service call, to or from the technician.
      BoSubFrequencyTypeEnum
      BoSubPeriodTypeEnum	Specifies the sub periods supported by the system.
      BoSuppLangs	Defines the current resource language. Note: The languages marked with * (asterisk) are country-specific only.
      BoSvcCallPriorities	Specifies the service call priority.
      BoSvcContractStatus	Specifies the service contract status.
      BoSvcEpxDocTypes	Specifies the document type for Service Call Inventory Expenses.
      BoSvcExpPartTypes	Specifies the type of the replacing part used for closing the service call.
      BoTaxInvoiceTypes	Specifies the tax invoice types. Country-specific for Poland.
      BoTaxOnInstallmentsTypeEnum	The types to apply tax on installment.
      BoTaxPostAccEnum	Specifies the tax posting account types for journal entry lines. Country-specific for Canada and USA.
      BoTaxPostingAccountTypeEnum
      BoTaxRoundingRuleTypes	Specifies the rounding rule types for tax amounts. This property is applicable for cluster B only (country-specific for Japan and Korea).
      BoTaxTypes	Defines the sales tax system for USA and Canada.
      BoTCDConditionEnum	Specifies a condition based upon which the tax code is determined.
      BoTCDDocumentTypeEnum	Specifies for which type of document the tax code determination rule is relevant.
      BoTimeTemplate	Specify the Time temolate the system supports.
      BoTransactionTypeEnum	Transaction type by ststus.
      BoUDOObjType	Specifies the object types for user defined objects.
      BoUniqueSerialNumber	Specifies serial number level
      BoUpdateAllocationEnum
      BoUPTOptions	Specifies the permission options available for users.
      BoUserGroup	Specifies the user group statuses.
      BoUTBTableType	Specifies the table types for user defined tables.
      BoVatCategoryEnum	Specifies the tax group categories.
      BoVatStatus	Defines the possible values for tax status.
      BoVerticalAlignmentEnum	Defines the possible values for Report Layout Vertical alignments.
      BoWeekEnum	Days in a week.
      BoWeekNoRuleEnum	The rule of calculating week numbers.
      BoWfTransOpt	Specifies the options for a database transaction.
      BoWorkOrderStat	Specifies the work order status.
      BoXmlExportTypes	Defines the type for exporting an object to XML.
      BoYesNoEnum	Boolean values, for providing a value for a variety of properties.
      BoYesNoNoneEnum
      BPVatExemptionsServiceDataInterfaces
      BranchesServiceDataInterfaces	BranchesService data interfaces.
      BrazilBeverageIndexersServiceDataInterfaces
      BrazilFuelIndexersServiceDataInterfaces
      BrazilIndexerTypes
      BrazilMultiIndexersServiceDataInterfaces
      BrazilMultiIndexerTypes
      BrazilNumericIndexersServiceDataInterfaces
      BrazilNumericIndexerTypes
      BrazilStringIndexersServiceDataInterfaces
      BrazilStringIndexerTypes
      BusinessPartnerPropertiesServiceDataInterfaces	BusinessPartnerPropertiesService data interfaces.
      BusinessPartnersServiceDataInterfaces	BusinessPartnersService data interfaces.
      CalculateInterestMethodEnum	Indicates whether to calculate interest for dunning letters based on the remaining amount or on the original total.
      CalculationBaseEnum	The base with which you want to calculate the depreciation of assets.
      CallMessageStatusEnum	Statuses of call messages.
      CallMessageTypeEnum	Types of call messages.
      CampaignAssignToEnum
      CampaignItemTypeEnum	The campaign item types.
      CampaignResponseTypeServiceDataInterfaces
      CampaignsServiceDataInterfaces	CampaignsService data interfaces.
      CampaignStatusEnum	Status of this campaign.
      CampaignTypeEnum	The type of the campaign.
      CancelStatusEnum	The document cancel status.
      CardOrAccountEnum
      CashDiscountsServiceDataInterfaces	CashDiscountsService data interfaces.
      CashFlowLineItemsServiceDataInterfaces
      CentralBankIndicatorServiceDataInterfaces	CentralBankIndicatorService data interfaces.
      CertificateSeriesServiceDataInterfaces	CertificateSeriesService data interfaces.
      CESTCodeServiceDataInterfaces	CESTCodeService data interfaces.
      ChangeLogsServiceDataInterfaces	ChangeLogsService data interfaces.
      CheckLinesServiceDataInterfaces	CheckLinesService data interfaces.
      CIGCodeServiceDataInterfaces
      ClosingOptionEnum	Specify a posting date to be used in the clearing journal entry.
      CockpitsServiceDataInterfaces	CockpitsService data interfaces.
      CommissionTradeTypeEnum
      CompanyServiceDataInterfaces	CompanyService data interfaces.
      ContractSequenceEnum	The contract sequence.
      CostCenterTypesServiceDataInterfaces	CostCenterTypesService data interfaces.
      CostElementServiceDataInterfaces
      CounterTypeEnum	The inventory counter type.
      CountingDocumentStatusEnum	The status of the inventory counting document.
      CountingLineStatusEnum	The status of the counting line.
      CountingTypeEnum	The counting type.
      CountriesServiceDataInterfaces	CountriesService data interfaces.
      CreateMethodEnum	Methods for creating statements.
      CreditLinesServiceDataInterfaces	CreditLinesService data interfaces.
      CreditOrDebitEnum
      CUPCodeServiceDataInterfaces
      CurrenciesDecimalsEnum	Rounding methods for currencies.
      CustomsDeclarationServiceDataInterfaces	CustomsDeclarationService data interfaces.
      CycleCountDeterminationCycleByEnum	Specifies the warehouse sublevel or item group for cycle counting.
      CycleCountDeterminationsServiceDataInterfaces
      DashboardPackagesServiceDataInterfaces
      DataSensitiveStatusEnum
      DeductibleTaxServiceDataInterfaces
      DeductionTaxSubGroupsServiceDataInterfaces	DeductionTaxSubGroupsService data interfaces.
      DefaultElementsforCRServiceDataInterfaces
      DepartmentsServiceDataInterfaces	DepartmentsService data interfaces.
      DepositsServiceDataInterfaces	DepositsService data interfaces.
      DepreciationAreasServiceDataInterfaces	DepreciationAreasService data interfaces.
      DepreciationCalculationBaseEnum	The base for the depreciation calculation in each phase of an asset's useful life.
      DepreciationMethodEnum	The depreciation method of the asset.
      DepreciationRoundingMethodEnum	The rounding method of Round Year End Book Value.
      DepreciationTypePoolsServiceDataInterfaces
      DepreciationTypesServiceDataInterfaces
      DeterminationCriteriasServiceDataInterfaces	DeterminationCriteriasService data interfaces.
      DimensionsServiceDataInterfaces	DimensionsService data interfaces.
      DirectDebitTypeEnum
      DiscountGroupBaseObjectEnum	Types of discount groups.
      DiscountGroupDiscountTypeEnum
      DiscountGroupRelationsEnum	Methods for calculating discounts if more than one discount applies to an item.
      DiscountGroupTypeEnum
      DisplayBatchQtyUoMByEnum
      DistributionRulesServiceDataInterfaces	DistributionRulesService data interfaces.
      DNFCodeSetupServiceDataInterfaces	NCMCodesSetupService data interfaces.
      DocumentAuthorizationStatusEnum	Status of the document and authorization.
      DocumentDeliveryTypeEnum
      DocumentObjectTypeEnum	Document object type.
      DocumentRemarksIncludeTypeEnum	Determines the Remarks field when you copy a base marketing document to a target document.
      DomesticBankAccountValidationEnum	Validation algorithms for bank accounts.
      DownPaymentTypeEnum	Down payment document types.
      DrawingMethodEnum	Methods of calculating freight per row in a document. The calculation method is relevant when you copy rows from a base document to a target document.
      DueDateTypesEnum	Methods for calculating the due date.
      DunningLetterTypeEnum	Dunning letter types
      DunningTermsServiceDataInterfaces	DunningTermsService data interfaces.
      EBooksServiceDataInterfaces
      ECDPostingTypeEnum
      EcmActionGenerationTypeEnum
      EcmActionLogTypeEnum
      EcmActionPeriodTypeEnum
      EcmActionStatusEnum
      EcmActionTypeEnum
      EDocGenerationTypeEnum
      EDocStatusEnum
      EDocTypeEnum
      EffectivePriceEnum
      ElecCommStatusEnum
      ElectronicCommunicationActionServiceDataInterfaces
      ElectronicCommunicationActionsServiceDataInterfaces
      ElectronicDocGenTypeEnum
      ElectronicDocProcessingTargetEnum
      ElectronicDocProtocolCodeEnum
      ElectronicDocProtocolCodeStrEnum	Protocols for electronic documents. Source table: OECM.
      ElectronicDocumentAuthorityProcessEnum
      ElectronicDocumentBlobContentTypeEnum
      ElectronicDocumentEntryCancellationStatusEnum
      ElectronicDocumentEntryLogTypeEnum
      ElectronicDocumentEntryPeriodTypeEnum
      ElectronicDocumentEntryStatusEnum	Status of electronic document. Source table: ECM2.
      ElectronicDocumentEntryTypeEnum
      ElectronicDocumentServiceDataInterfaces
      ElectronicFileFormatsServiceDataInterfaces	ElectronicFileFormatsService data interfaces.
      EmailGroupsServiceDataInterfaces
      EmergencyNumberStatusEnum
      EmployeeExemptionUnitEnum	The time period unit of the exemption benifit.
      EmployeeIDTypeServiceDataInterfaces
      EmployeePaymentMethodEnum	The payment method of the employee.
      EmployeePositionServiceDataInterfaces
      EmployeeRolesSetupServiceDataInterfaces	EmployeeRolesSetupService data interfaces.
      EmployeeStatusServiceDataInterfaces
      EmployeeTransferProcessingStatusEnum	The status of the employee transfer processing. When you add a new transfer, SAP Business One sets the status to New. B1iSN updates the status during the processing. Field name: Status.
      EmployeeTransfersServiceDataInterfaces	EmployeeTransfersService data interfaces.
      EmployeeTransferStatusEnum	The status of the employee transfer. When you add a new transfer, SAP Business One sets the status to New. B1iSN updates the status during the processing.
      EmploymentCategoryServiceDataInterfaces
      EndTypeEnum	Specify the end type for the recurring activity.
      EnhancedDiscountGroupsServiceDataInterfaces
      EWBSupplyTypeEnum
      EWBTransactionTypeEnum
      EWBTransporterServiceDataInterfaces
      ExceptionalEventServiceDataInterfaces
      ExchangeRateSelectEnum	Indicates whether to use the original exchange rate defined in the invoice, or to use the exchange rate defined for the day on which the dunning letters are created. This option is relevant when calculating interest in foreign currency for dunning letter.
      ExemptionMaxAmountValidationTypeEnum
      ExpenseTypeServiceDataInterfaces
      ExportDeterminationServiceDataInterfaces
      ExtendedTranslationsServiceDataInterfaces
      ExternalCallsServiceDataInterfaces	ExternalCallsService data interfaces.
      ExternalCallStatusEnum	Statuses for a request call.
      ExternalReconciliationsServiceDataInterfaces	ExternalReconciliationsService data interfaces.
      FAAccountDeterminationsServiceDataInterfaces	FAAccountDeterminationsService data interfaces.
      FinancialYearsServiceDataInterfaces	FinancialYearsService data interfaces.
      FiscalPrinterServiceDataInterfaces
      FixedAssetItemsServiceDataInterfaces
      FolioLetterEnum
      ForecastViewTypeEnum	Types of time periods for sales forecasts, indicating whether the forecast contains daily, weekly, or monthly estimated sales figures.
      FormattedSearchByFieldEnum
      FormPreferencesServiceDataInterfaces	FormPreferencesService data interfaces.
      FreightTypeEnum	Types of freight expense.
      FreightTypeForBolloEnum
      GendersServiceDataInterfaces	GendersService data interfaces.
      GeneralServiceDataInterfaces	GeneralService data interfaces.
      GeneratedAssetStatusEnum
      GetGLAccountByEnum	The methods to get the G/L account.
      GLAccountAdvancedRulesServiceDataInterfaces	GLAccountAdvancedRulesService data interfaces.
      GovPayCodePeriodicityEnum
      GovPayCodesServiceDataInterfaces
      GroupingMethodEnum	Indicates whether to produce dunning letters per invoice, per dunning level, or per business partner.
      GSTTaxCategoryEnum
      GSTTransactionTypeEnum
      GTIsServiceDataInterfaces
      GTSResponseToExceedingEnum
      HolidayServiceDataInterfaces	HolidayService data interfaces.
      IdentificationCodeServiceDataInterfaces
      IdentificationCodeTypeEnum
      ImportDeterminationServiceDataInterfaces
      ImportFieldTypeEnum
      ImportOrExportTypeEnum
      IndiaHsnServiceDataInterfaces	IndiaHsnService data interfaces.
      IndiaSacCodeServiceDataInterfaces
      InstallmentPaymentsPossiblityEnum	Installment options for payments.
      IntegrationPackagesConfigureServiceDataInterfaces
      InternalReconciliationsServiceDataInterfaces
      IntrastatConfigurationEnum
      IntrastatConfigurationServiceDataInterfaces
      IntrastatConfigurationTriangDealEnum
      InvBaseDocTypeEnum	Specifies the document type for inventory transfer.
      InventoryAccountTypeEnum
      InventoryCountingsServiceDataInterfaces	InventoryCountingsService data interfaces.
      InventoryOpeningBalancePriceSourceEnum
      InventoryOpeningBalancesServiceDataInterfaces
      InventoryPostingCopyOptionEnum
      InventoryPostingPriceSourceEnum	The price source that the application uses to fill the Price field.
      InventoryPostingsServiceDataInterfaces	InventoryPostingsService data interfaces.
      IssuePrimarilyByEnum	Specify whether you want to pick the serial or batch items for issuing according to their bin locations or their serial or batch information.
      ItemClassEnum	Item classes.
      ItemTypeEnum	Item types.
      ItemUoMTypeEnum	The UoM type of the item.
      JournalEntryDocumentTypeServiceDataInterfaces
      KPIsServiceDataInterfaces	KPIsService data interfaces.
      KPITypeEnum	The types for the parameter set.
      LandedCostAllocationByEnum	Specify the distribution type for the landed cost.
      LandedCostBaseDocumentTypeEnum	Specify the base document type of the landed costs document.
      LandedCostCostCategoryEnum
      LandedCostDocStatusEnum	The status of a landed costs document.
      LandedCostsServiceDataInterfaces	LandedCostsService data interfaces.
      LCCostTypeEnum	Specifies the landed cost type.
      LegalDataLineTypeEnum
      LegalDataServiceDataInterfaces
      LicenseTypeEnum	Types of SAP Business One licenses that can be assigned via the DI API.
      LicenseUpdateTypeEnum	Indicates whether to assign or remove a license.
      LineStatusTypeEnum
      LineTypeEnum	Types of detail lines for down payments to draw.
      LinkedDocTypeEnum
      LinkReferenceTypeEnum
      LogonMethodEnum
      MaterialGroupsServiceDataInterfaces	MaterialGroupsService data interfaces.
      MaterialRevaluationFIFOServiceDataInterfaces	MaterialRevaluationFIFOService data interfaces.
      MaterialRevaluationSNBServiceDataInterfaces
      MessagesServiceDataInterfaces	MessagesService data interfaces.
      MobileAddOnSettingServiceDataInterfaces
      MobileAddonSettingTypeEnum
      MobileAppReportChoiceEnum
      MobileAppServiceDataInterfaces
      MultipleCounterRoleEnum	SAP Business One supports the multiple counters scenarios. Specify the role of the multiple counters.
      NatureOfAssesseesServiceDataInterfaces	NatureOfAssesseesService data interfaces.
      NCMCodesSetupServiceDataInterfaces	NCMCodesSetupService data interfaces.
      NFModelsServiceDataInterfaces
      NFTaxCategoriesServiceDataInterfaces
      OccurrenceCodesServiceDataInterfaces
      OperationCode347Enum	Operation codes for use in 347 reports.
      OperationCodeTypeEnum
      OpportunityTypeEnum
      PartnersSetupsServiceDataInterfaces	PartnersSetupsService data interfaces.
      PaymentBlocksServiceDataInterfaces	PaymentBlocksService data interfaces.
      PaymentCalculationServiceDataInterfaces
      PaymentInvoiceTypeEnum
      PaymentMeansTypeEnum
      PaymentReasonCodeServiceDataInterfaces
      PaymentRunExportRowTypeEnum
      PaymentsAuthorizationStatusEnum	Status of the document and authorization.
      PeriodStatusEnum	Statuses for finance periods.
      PMCategorizeTypeEnum
      PMDocumentTypeEnum
      PMOperationTypeEnum
      POSDailySummaryServiceDataInterfaces
      PostingMethodEnum	Posting methods for bank statements.
      PostingOfDepreciationEnum	The depreciation posting methods.
      PostingTemplatesServiceDataInterfaces
      PredefinedTextsServiceDataInterfaces	PredefinedTextsService data interfaces.
      PriceModeDocumentEnum
      PriceModeEnum
      PriceProceedMethodEnum
      PrintOnEnum	Paper types for printing checks.
      PrintStatusEnum	Print statuses of documents.
      ProductionItemType	The type of the production item.
      ProfitCentersServiceDataInterfaces	ProfitCentersService data interfaces.
      ProjectManagementConfigurationServiceDataInterfaces
      ProjectManagementServiceDataInterfaces
      ProjectManagementTimeSheetServiceDataInterfaces
      ProjectsServiceDataInterfaces	ProjectsService data interfaces.
      ProjectStatusTypeEnum
      ProjectTypeEnum
      QRCodeServiceDataInterfaces
      QueryAuthGroupServiceDataInterfaces
      RclRecurringExecutionHandlingEnum
      RclRecurringTransactionStatusEnum
      ReceivingBinLocationsMethodEnum	The method by which items are received at receiving bin locations.
      ReceivingUpToMethodEnum
      RecipientTypeEnum
      ReconciliationAccountTypeEnum	The G/L account or business partner code for which the reconciliation is performed.
      ReconSelectDateTypeEnum
      ReconTypeEnum
      RecordsetXMLModeEnum	Types of XML to be returned for each record in the Recordset object.
      RecurrenceDayOfWeekEnum	For monthly activities, specify the days when the activity recurs. You can specify multiple days.
      RecurrencePatternEnum	Specifies the frequency of the recurring activity.
      RecurrenceSequenceSpecifierEnum	The recurrence week in the month.
      RecurringPostingsServiceDataInterfaces
      RecurringTransactionServiceDataInterfaces
      RecurringTransactionTemplateFrequencyEnum	How frequently the Recurring Transaction template has to be executed.
      RecurringTransactionTemplateRemindEnum	Reminder setting for the Recurring Transaction template.
      RecurringTransactionTemplatesServiceDataInterfaces	RecurringTransactionTemplatesService data interfaces.
      ReferencedObjectTypeEnum	Referenced object types.
      RelatedDocumentTypeEnum
      RepeatOptionEnum	Specifies the date on which the recurring activity is to take place.
      Report349CodeListEnum
      ReportFilterServiceDataInterfaces	ReportFilterService data interfaces.
      ReportLayoutCategoryEnum	Types of report layouts.
      ReportLayoutsServiceDataInterfaces	ReportLayoutsService data interfaces.
      ReportTypesServiceDataInterfaces	ReportTypesService data interfaces.
      ResidenceNumberTypeEnum
      ResourceAllocationEnum	Determines how the resource is allocated.
      ResourceCapacitiesServiceDataInterfaces
      ResourceCapacityActionEnum
      ResourceCapacityBaseTypeEnum
      ResourceCapacityMemoSourceEnum
      ResourceCapacityOwningTypeEnum
      ResourceCapacityRevertedTypeEnum
      ResourceCapacitySourceTypeEnum
      ResourceCapacityTypeEnum	The resource capacity types.
      ResourceDailyCapacityWeekdayEnum	Days in a week.
      ResourceGroupsServiceDataInterfaces
      ResourceIssueMethodEnum	Issue method for the resource consumption.
      ResourcePropertiesServiceDataInterfaces
      ResourcesServiceDataInterfaces
      ResourceTypeEnum	The type of the resource.
      RetirementMethodEnum	The retirement posting methods.
      RetirementPeriodControlEnum	Specify how an asset's retirement affects the asset's depreciation.
      RetirementProRataTypeEnum	Specify one of the PR Temporis Type to determine the depreciation end date.
      RetornoCodesServiceDataInterfaces
      ReturnTypeEnum
      RiskLevelTypeEnum
      RoundingContextEnum	Represents the rounding rule according to which you want to round the data.
      RoundingSysEnum	Methods for rounding payment amounts in the Currencies object.
      RoundingTypeEnum	Methods for rounding of withholding tax calculations.
      RouteStagesServiceDataInterfaces
      RoutingDateCalculationServiceDataInterfaces
      SAFTProductTypeEnum	Standard Audit File-Tax (SAF-T) product types according to the Portuguese tax authority.
      SAFTTaxCodeEnum
      SAFTTransactionTypeEnum	Standard Audit File-Tax (SAF-T) transaction types according to the Portuguese tax authority.
      SalesOpportunityCompetitorsSetupServiceDataInterfaces	SalesOpportunityCompetitorsSetupService data interfaces.
      SalesOpportunityInterestsSetupServiceDataInterfaces	SalesOpportunityInterestsSetupService data interfaces.
      SalesOpportunityReasonsSetupServiceDataInterfaces	SalesOpportunityReasonsSetupService data interfaces.
      SalesOpportunitySourcesSetupServiceDataInterfaces	SalesOpportunitySourcesSetupService data interfaces.
      SBOMailerServiceDataInterfaces
      SectionsServiceDataInterfaces	SectionsService data interfaces.
      SensitiveDataAccessServiceDataInterfaces
      SEPASequenceTypeEnum
      SerialNumberDetailsServiceDataInterfaces	SerialNumberDetailsService data interfaces.
      SeriesServiceDataInterfaces	SeriesService data interfaces.
      ServiceCallOriginsServiceDataInterfaces	ServiceCallOriginsService data interfaces.
      ServiceCallProblemSubTypesServiceDataInterfaces
      ServiceCallProblemTypesServiceDataInterfaces	ServiceCallProblemTypesService data interfaces.
      ServiceCallSolutionStatusServiceDataInterfaces	ServiceCallSolutionStatusService data interfaces.
      ServiceCallStatusServiceDataInterfaces	ServiceCallStatusService data interfaces.
      ServiceCallTypesServiceDataInterfaces	ServiceCallTypesService data interfaces.
      ServiceGroupsServiceDataInterfaces	ServiceGroupsService data interfaces.
      ServiceTaxPostingServiceDataInterfaces
      ServiceTypeEnum	Specify the service type, whether your company provides support services to its customers, or receives support services from your vendors.
      ServiceTypes	DI API services.
      ShaamGroupEnum
      SingleUserConnectionActionEnum
      SingleUserConnectionServiceDataInterfaces
      SOIExcisableTypeEnum
      SortOrderEnum	Sort order of columns in a Choose from List form.
      SourceCurrencyEnum
      SpecialDepreciationCalculationMethodEnum	The calculation method of special depreciation.
      SpecialDepreciationMaximumFlagEnum	To optimize depreciation from a tax point of view, you can split the concession period into multiple sub-periods and freely distribute the maximum percentage over these periods.
      SpecialProductTypeEnum
      SpecificWTHAmountsServiceDataInterfaces	SpecificWTHAmountsService data interfaces.
      SPEDContabilAccountPurposeCode
      SPEDContabilQualificationCodeEnum
      StageDepTypeEnum
      StatesServiceDataInterfaces	StatesService data interfaces.
      StockTransferAuthorizationStatusEnum	Status of the document and authorization.
      StraightLineCalculationMethodEnum	The calculation method of the straight line period control depreciation method.
      StraightLinePeriodControlDepreciationPeriodsEnum	The depreciation period of the straight line period control depreciation method.
      SubprojectStatusTypeEnum
      SubsequentAcquisitionPeriodControlEnum	Specify how an asset's subsequent acquisition affects the asset's depreciation.
      SubsequentAcquisitionProRataTypeEnum	Specify one of the PR Temporis Type to determine the depreciation start date.
      TargetGroupsDetailStatusEnum	The status of the business partner.
      TargetGroupsServiceDataInterfaces	TargetGroupsService data interfaces.
      TargetGroupTypeEnum
      TaxCalcSysEnum	Methods for tax calculation for the Tax Calculation Engine.
      TaxCodeDeterminationsServiceDataInterfaces	TaxCodeDeterminationsService data interfaces.
      TaxCodeDeterminationsTCDServiceDataInterfaces
      TaxCodeDeterminationTCDByUsageTypeEnum
      TaxCodeDeterminationTCDDefaultWTTypeEnum
      TaxCodeDeterminationTCDTypeEnum
      TaxExemptReasonServiceDataInterfaces
      TaxInvoiceReportLineTypeEnum
      TaxInvoiceReportNTSApprovedEnum
      TaxInvoiceReportServiceDataInterfaces
      TaxRateDeterminationEnum
      TaxReplStateSubServiceDataInterfaces	TaxReplStateSubService data interfaces.
      TaxReportFilterApArDocumentType	Tax report types, either AP or AR.
      TaxReportFilterDeclarationType	Tax report declarations.
      TaxReportFilterDocumentType	Document types for tax reports.
      TaxReportFilterPeriod	Tax report periods.
      TaxReportFilterQuarterOrDates	Methods for defining a tax report period.
      TaxReportFilterReportLayoutType	Types of tax report layouts.
      TaxReportFilterType	Types of tax reports.
      TaxTypeBlackListEnum
      TaxWebSitesServiceDataInterfaces
      TCSAccumulationBaseEnum	TCS Accumulation Base in the Financial Year Master - Setup window.
      TdsTypeEnum	Withholding tax types.
      TerminationReasonServiceDataInterfaces
      ThreatLevelEnum	The threat level for a sales opportunity competitor.
      TimeSheetTypeEnum
      TrackingNotesServiceDataInterfaces
      TransactionCodesServiceDataInterfaces
      TransferSourcePeriodControlEnum
      TransferSourceProRataTypeEnum
      TransferTargetPeriodControlEnum
      TransferTargetProRataTypeEnum
      TranslationCategoryEnum
      TransportationDocumentServiceDataInterfaces
      TransTypesEnum	Document types.
      TSRExceptionalEventServiceDataInterfaces	TSRExceptionalEventService data interfaces.
      TypeOfAdvancedRulesEnum	The advanced rule type assigned to an item.
      TypeOfOperationEnum
      UDFLinkedSystemObjectTypesEnum	Links to an existing system object of SAP Business One.
      UnitOfMeasurementGroupsServiceDataInterfaces	UnitOfMeasurementGroupsService data interfaces.
      UnitOfMeasurementsServiceDataInterfaces	UnitOfMeasurementsService data interfaces.
      UserActionTypeEnum	Displays the action of the user.
      UserGroupCategoryEnum
      UserGroupServiceDataInterfaces
      UserMenuItemTypeEnum	Types of user menu items.
      UserMenuServiceDataInterfaces	UserMenuService data interfaces.
      UserQueryTypeEnum	The type of the query.
      ValueMappingCommunicationServiceDataInterfaces
      ValueMappingServiceDataInterfaces
      VatGroupsTaxRegionEnum
      ViewStyleTypeEnum
      VMCommunicationStatusEnum
      VMCommunicationTypeEnum
      WarehouseSublevelCodesServiceDataInterfaces	WarehouseSublevelCodesService data interfaces.
      WithholdingTaxCodeBaseTypeEnum	Methods for calculating the base amount for withholding tax calculations.
      WithholdingTaxCodeCategoryEnum	Methods for posting withholding tax.
      WithholdingTypeEnum	Types of withholding tax.
      WitholdingTaxDefinitionServiceDataInterfaces
      WorkflowTaskServiceDataInterfaces
      WTaxTypeCodeServiceDataInterfaces
      WTDDetailType

  • • Change log

      Change log