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OperationCodeTypeEnum Enumeration
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Members

MemberValueDescription
octSummaryInvoicesEntry0oct Summary Invoices Entry
octSummaryReceiptsEntry1oct Summary Receipts Entry
octInvoicewithSeveralVATRates2oct Invoicewith Several V A T Rates
octCorrectionInvoice3oct Correction Invoice
octDueVATPendingInvoiceIssuance4oct Due V A T Pending Invoice Issuance
octExpensesIncurredbyTravelAgentforCustomers5oct Expenses Incurredby Travel Agentfor Customers
octSpecialRegulationforVATGroup6oct Special Regulationfor V A T Group
octSpecialRegulationforGoldInvestment7oct Special Regulationfor Gold Investment
octReverseChargeProcedure8oct Reverse Charge Procedure
octUnsummarizedReceipts9oct Unsummarized Receipts
octIdentificationofErrorTransactions10oct Identificationof Error Transactions
octTransactionswithEntrepreneursIssuingReceiptsforAgriculturalCompensation11oct Transactionswith Entrepreneurs Issuing Receiptsfor Agricultural Compensation
octServiceInvoicingbyTravelAgenciesonBehalfofThirdParties12oct Service Invoicingby Travel Agencieson Behalfof Third Parties
octBusinessOfficeRental13oct Business Office Rental
octSubsidies14oct Subsidies
octIncomingPaymentsforIndustrialandIntellectualPropertyRights15oct Incoming Paymentsfor Industrialand Intellectual Property Rights
octInsuranceTransactions16oct Insurance Transactions
octPurchasesfromTravelAgencies17oct Purchasesfrom Travel Agencies
octTransactionsSubjecttoProductionServiceandImportTaxesinCeutaandMelilla18oct Transactions Subjectto Production Serviceand Import Taxesin Ceutaand Melilla