| OpenForm Method | |
| See Also |
- sysObjectType
- Object type of the system object.
- bstrUDOObjectType
- Object type of the UDO.
- bstrObjectKey
- The unique ID in XML format of the business object.
Opens an SAP Business One system form or a user-defined object (UDO) form.
| Visual Basic |
|---|
Public Function OpenForm( _
ByVal sysObjectType As BoFormObjectEnum, _
ByVal bstrUDOObjectType As String, _
ByVal bstrObjectKey As String _
) As Form |
- sysObjectType
Object type of the system object.Value Description fo_None No form object fo_UserDefinedObject User-defined object fo_GLAccounts G/L account object fo_BusinessPartner Business Partner object fo_Items Item object fo_SalesEmployee Sales Employee object fo_TransactionTemplates Transaction Template object fo_JournalPosting Journal Posting object fo_LoadingFactors Loading Factor object fo_RecurringTransactions Recurring Transaction object fo_ProductTree Product Tree object fo_CheckForPayment Check for Payment object fo_PaymentTermsTypes Payment Terms object fo_Deposit Deposit object fo_Warehouses Warehouse object fo_ImportFile Import File object fo_SalesTaxCodes Sales Tax Codes object fo_DueDates Due Date objects fo_UserDefaults User Defaults object fo_FinancePeriod Financial Period object fo_SalesOpportunity Sales Opportunity object fo_ConfirmationLevel Confirmation Level object fo_ConfirmationTemplates Confirmation Template object fo_GoodsIssue Goods Issue object fo_GoodsReceipt Goods Receipt object fo_ProjectCodes Project Code object fo_ContactWithCustAndVend Contact object fo_JournalVoucher Journal Voucher object fo_VendorPayment Vendor Payment object fo_Receipt Receipt object fo_Quotation Quotation object fo_Order Order object fo_DeliveryNotes Delivery Note object fo_DeliveryNotesReturns Delivery Note Return object fo_Invoice Invoice object fo_InvoiceCreditMemo Invoice Credit Memo object fo_PurchaseOrder Purchase Order object fo_GoodsReceiptPO Goods Receipt PO object fo_GoodsReturns Goods Return object fo_PurchaseInvoice Purchase Invoice object fo_PurchaseInvoiceCreditMemo Purchase Invoice Credit Memo object fo_StockTransfers Stock Transfer object fo_WorkInstructions Work Instructions object fo_SpecialPrices Special Prices object fo_SerialNumbersForItems Serial Numbers for Items object fo_ItemBatchNumbers Item Batch Numbers object fo_Indicator Indicator object fo_CashDiscount Cash Discount object fo_DeliveryTypes Delivery Type object fo_VatGroup VAT Group object fo_VatIndicator VAT Indicator object fo_GoodsShipment Goods Shipment object fo_ExpensesDefinition Expense Definition object fo_CreditCards Credit Card object fo_CentralBankIndicator Business Partner Central Bank Indicator object fo_BPBankAccount Business Partner Bank Account object fo_DiscountCodes Discount Code object fo_PaymentBlock Block Payment object for vendors and customers fo_AgentPerson Agent Person object fo_PeriodIndicator Period Indicator object for document numbering fo_HolidaysTable Holidays Table object fo_Employee Employee object fo_PredefinedText Pre-defined Text object for sales and marketing documents fo_Territory Territory (geographic location, brand, or item) object fo_User SAP Business One User object fo_ProductionOrder Production Order object fo_BillOfExchange Bill of Exchange object fo_BillOfExchangeTransaction Bill of Exchange Transaction object fo_AddressFormat Address Pattern object fo_FileFormat File Format object fo_StockRevaluation Stock Revaluation object fo_PickList Inventory Pick List object fo_DunningTerms Dunning Term object fo_ServiceContract Service Contract object fo_ContractTemplete Contract Template object fo_InstallBase Install Base object fo_ServiceCall Service Call object fo_ServiceCallSolution Service Call Solution object fo_ItemGroups Item Groups object fo_SalesForecast Sales Forecast object fo_PaymentMethod Payment Method object fo_WithHoldingTax Withholding Tax object fo_BudgetSystem Budget System object fo_PredatedDeposit Predated Deposit object fo_ConfirmationDocumnets Confirmation Documents object fo_StockTransfersRequest Inventory Transfer Request object - bstrUDOObjectType
- Object type of the UDO.
- bstrObjectKey
- The unique ID in XML format of the business object.