SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• ItemWarehouseInfo Object Members

  • Tablelist
  • DI API
  • Service Layer

  • • Public Methods

      Add	Adds a record to the object table in SAP Business One company database.
      Delete	Deletes the current line. Returns a result value that indicates success or failure.
      SetCurrentLine	Sets the active row to a specified row number.

  • • Public Properties

      CNJPOfManufacturer	CNPJ of Manufacturer. Field name: CNJPMan. Length: 14 characters.
      Committed	Returns the quantity of items committed to customers.
      CostAccount	Sets or returns the cost-of-sale of an item. Length: 15 characters.
      CostInflationAccount	Sets or returns this warehouse G/L decrease account. Field name: DecresGlAc. Length: 15 characters.
      CostInflationOffsetAccount	Sets or returns this warehouse cost inflation account. Field name: CostRvlAct. Length: 15 characters.
      Count	Returns the total rows in the ItemWarehouseInfo object.
      Counted	Returns the current number of the counted items in stock.
      CountedQuantity	Sets or returns the counted inventory quantity.
      DecreasingAccount	Sets or returns the inventory decreasing. Length: 15 characters.
      DefaultBin	The default bin location in the warehouse for receiving items. Field name: DftBinAbs.
      DefaultBinEnforced	Indicates whether to enforce the use of the default bin location during receipt of items to the warehouse. That is, when you receive an item to the warehouse, you must place it in the default bin location. Field name: DftBinEnfd.
      EUExpensesAccount	Sets or returns the total expenses inside the European Union. Length: 15 characters.
      EUPurchaseCreditAcc	Sets or returns the G/L account associated to the EU Purchase Credit Account. Field name: APCMEUAct. Length: 15 characters.
      EURevenuesAccount	Sets or returns the total revenue inside the European Union. Length: 15 characters.
      ExchangeRateDifferencesAcct	Sets or returns the G/L account associated to the Exchange Rate Differences Account. Field name: ExchangeAc. Length: 15 characters.
      ExemptedCredits	Sets or returns the G/L account associated to the Tax Exempt Credits account. Field name: ARCMExpAct. Length: 15 characters.
      ExemptIncomeAcc	Sets or returns the exempt revenue. Length: 15 characters.
      ExpenseClearingAct	Sets or returns the G/L account associated with Expenses clearing Account. Field name: ExpClrAct. Length: 15 characters.
      ExpenseOffsettingAccount	Sets or returns the G/L account associated to the Expense Offset Account. Field name: ExpOfstAct. Length: 15 characters. This is a Foreign Key to the ChartOfAccounts Object.
      ExpensesAccount	Sets or returns the expenses account. Length: 15 characters.
      ForeignExpensAcc	Sets or returns the total expenses outside the European Union. Length: 15 characters.
      ForeignPurchaseCreditAcc	Sets or returns the G/L account associated to the Foreign Purchase Credit Account. Field name: APCMFrnAct. Length: 15 characters.
      ForeignRevenueAcc	Sets or returns the total revenue outside the European Union. Length: 15 characters.
      GLDecreaseAcct	Sets or returns this warehouse G/L decrease account. Field name: DecresGlAc. Length: 15 characters.
      GLIncreaseAcct	Sets or returns this warehouse PA return account. Field name: PAReturnAc. Length: 15 characters.
      GoodsClearingAcct	Sets or returns the G/L account associated to the Goods Clearing Account. Field name: BalanceAcc. Length: 15 characters.
      IncreasingAccount	Sets or returns the inventory increasing. Length: 15 characters.
      IndicatorForRelevantScale	Indicator for Relevant Scale. Field name: IndEscala.
      InStock	Returns the items quantity in the warehouse.
      InventoryAccount	Sets or returns the inventory account. Length: 15 characters.
      InventoryOffsetProfitAndLossAccount	An offsetting account (contra-account) to an inventory account used within production transactions and for change of value of the inventory account during the production process. Field name: StockOffst. Length: 15 characters.
      ItemCode	property ItemCode
      ItemCycleCount	Returns the ItemCycleCount object.
      Locked	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the item is locked entry or exit in the warehouse.
      MaximalStock	Sets or returns the maximum allowed quantity of an item in the warehouse.
      MinimalOrder	Sets or returns the minimum allowed quantity of an order.
      MinimalStock	Sets or returns the minimum allowed quantity of an item in the warehouse.
      NegativeInventoryAdjustmentAccount	Sets or returns the G/L account associated to the Negative Inventory Adjustment. Field name: NegStckAct. Length: 15 characters. This is a Foreign Key to the ChartOfAccounts Object.
      Ordered	Returns the quantity of items ordered from vendors.
      PAReturnAcct	Sets or returns this warehouse PA return acct. Field name: PAReturnAc. Length: 15 characters.
      PriceDifferenceAcc	Sets or returns the price difference between the invoice and the shipping document. Length: 15 characters.
      PurchaseAcct	Sets or returns the G/L account associated to the Purchase Account. Field name: PurchaseAc. Length: 15 characters.
      PurchaseBalanceAccount	property PurchaseBalanceAccount
      PurchaseCreditAcc	Sets or returns the G/L account associated to the Purchase Credit Account. Field name: APCMAct. Length: 15 characters.
      PurchaseOffsetAcct	Sets or returns this warehouse purchase offset account. Field name: PurchOfsAc. Length: 15 characters.
      ReturningAccount	Sets or returns the inventory returned to the vendor. Length: 15 characters.
      RevenuesAccount	Sets or returns the total revenue. Length: 15 characters.
      SalesCreditAcc	Sets or returns the G/L account associated to the Sales Credit Account. Field name: ARCMAct. Length: 15 characters.
      SalesCreditEUAcc	Sets or returns the G/L account associated to the Sales Credit EU Account. Field name: ARCMEUAct. Length: 15 characters.
      SalesCreditForeignAcc	Sets or returns the G/L account associated to the Sales Credit Foreign Acct. Field name: ARCMFrnAct. Length: 15 characters.
      ShippedGoodsAccount	Sets or returns this warehouse Shipped Goods Account. Field name: ShpdGdsAct. Length: 15 characters.
      StandardAveragePrice	Sets or returns the Item Cost. Field name: AvgPrice.
      StockInflationAdjustAccount	Sets or returns this warehouse stock inflation adjust account. Field name: StokRvlAct. Length: 15 characters.
      StockInflationOffsetAccount	Sets or returns this warehouse stock inflation offset account. Field name: StkOffsAct. Length: 15 characters.
      StockInTransitAccount	The stock in transit G/L account for this item in a warehouse. Field name: StkInTnAct
      TransferAccount	Sets or returns the transfer account number. Length: 15 characters.
      UserFields	Returns the UserFields object.
      VarienceAccount	Sets or returns the variance between the actual price and the standard price. Length: 15 characters.
      VATInRevenueAccount	Sets or returns this warehouse VAT in revenue account. Field name: VatRevAct. Length: 15 characters.
      WarehouseCode	Sets or returns the warehouse code. Mandatory property. Length: 8 characters.
      WasCounted	Returns a valid value of BoYesNoEnum type that specifies whether or not the inventory was counted.
      WHIncomingCenvatAccount	Sets or returns the Incoming CENVAT Account (WH) for Account Setting in Item Master Data that G/L Accounts are managed by Item Level. Applicable for cluster B only (country-specific for India). Field name: WhICenAct.
      WHOutgoingCenvatAccount	Sets or returns the Outgoing CENVAT Account (WH) for Account Setting in Item Master Data that G/L Accounts are managed by Item Level. Applicable for cluster B only (country-specific for India). Field name: WhOCenAct.
      WipAccount	Sets or returns the G/L account associated to the WIP Material Account. Field name: WipAcct. Length: 15 characters.
      WipOffsetProfitAndLossAccount	An offsetting account (contra-account) to a WIP (work in progress) account used within production transactions and for change of value of the WIP account during the production process. Field name: WipOffset. Length: 15 characters.
      WipVarianceAccount	Sets or returns the G/L account associated to Work In Progress (WIP) differences. That is, the account for posting differences between the value of the row material (before production) and the value of the complete product (after production). Field name: WipVarAcct. Length: 15 characters.

  • • See Also

      ItemWarehouseInfo Overview