| BoForm ObjectEnum Enumeration | |
| See Also |
The form objects.
| Member | Value | Description |
|---|---|---|
| fo_None | -1 | No form object |
| fo_UserDefinedObject | 0 | User-defined object |
| fo_GLAccounts | 1 | G/L account object |
| fo_BusinessPartner | 2 | Business Partner object |
| fo_Items | 4 | Item object |
| fo_SalesEmployee | 53 | Sales Employee object |
| fo_TransactionTemplates | 55 | Transaction Template object |
| fo_JournalPosting | 30 | Journal Posting object |
| fo_LoadingFactors | 62 | Loading Factor object |
| fo_RecurringTransactions | 34 | Recurring Transaction object |
| fo_ProductTree | 66 | Product Tree object |
| fo_CheckForPayment | 57 | Check for Payment object |
| fo_PaymentTermsTypes | 40 | Payment Terms object |
| fo_Deposit | 25 | Deposit object |
| fo_Warehouses | 64 | Warehouse object |
| fo_ImportFile | 69 | Import File object |
| fo_SalesTaxCodes | 128 | Sales Tax Codes object |
| fo_DueDates | 71 | Due Date objects |
| fo_UserDefaults | 93 | User Defaults object |
| fo_FinancePeriod | 111 | Financial Period object |
| fo_SalesOpportunity | 97 | Sales Opportunity object |
| fo_ConfirmationLevel | 120 | Confirmation Level object |
| fo_ConfirmationTemplates | 121 | Confirmation Template object |
| fo_GoodsIssue | 60 | Goods Issue object |
| fo_GoodsReceipt | 59 | Goods Receipt object |
| fo_ProjectCodes | 63 | Project Code object |
| fo_ContactWithCustAndVend | 33 | Contact object |
| fo_JournalVoucher | 28 | Journal Voucher object |
| fo_VendorPayment | 46 | Vendor Payment object |
| fo_Receipt | 24 | Receipt object |
| fo_Quotation | 23 | Quotation object |
| fo_Order | 17 | Order object |
| fo_DeliveryNotes | 15 | Delivery Note object |
| fo_DeliveryNotesReturns | 16 | Delivery Note Return object |
| fo_Invoice | 13 | Invoice object |
| fo_InvoiceCreditMemo | 14 | Invoice Credit Memo object |
| fo_PurchaseOrder | 22 | Purchase Order object |
| fo_GoodsReceiptPO | 20 | Goods Receipt PO object |
| fo_GoodsReturns | 21 | Goods Return object |
| fo_PurchaseInvoice | 18 | Purchase Invoice object |
| fo_PurchaseInvoiceCreditMemo | 19 | Purchase Invoice Credit Memo object |
| fo_StockTransfers | 67 | Stock Transfer object |
| fo_WorkInstructions | 68 | Work Instructions object |
| fo_SpecialPrices | 7 | Special Prices object |
| fo_SerialNumbersForItems | 94 | Serial Numbers for Items object |
| fo_ItemBatchNumbers | 106 | Item Batch Numbers object |
| fo_Indicator | 138 | Indicator object |
| fo_CashDiscount | 133 | Cash Discount object |
| fo_DeliveryTypes | 49 | Delivery Type object |
| fo_VatGroup | 5 | VAT Group object |
| fo_VatIndicator | 135 | VAT Indicator object |
| fo_GoodsShipment | 139 | Goods Shipment object |
| fo_ExpensesDefinition | 125 | Expense Definition object |
| fo_CreditCards | 36 | Credit Card object |
| fo_CentralBankIndicator | 161 | Business Partner Central Bank Indicator object |
| fo_BPBankAccount | 187 | Business Partner Bank Account object |
| fo_DiscountCodes | 3 | Discount Code object |
| fo_PaymentBlock | 159 | Block Payment object for vendors and customers |
| fo_AgentPerson | 177 | Agent Person object |
| fo_PeriodIndicator | 184 | Period Indicator object for document numbering |
| fo_HolidaysTable | 186 | Holidays Table object |
| fo_Employee | 171 | Employee object |
| fo_PredefinedText | 215 | Pre-defined Text object for sales and marketing documents |
| fo_Territory | 200 | Territory (geographic location, brand, or item) object |
| fo_User | 12 | SAP Business One User object |
| fo_ProductionOrder | 202 | Production Order object |
| fo_BillOfExchange | 181 | Bill of Exchange object |
| fo_BillOfExchangeTransaction | 182 | Bill of Exchange Transaction object |
| fo_AddressFormat | 131 | Address Pattern object |
| fo_FileFormat | 183 | File Format object |
| fo_StockRevaluation | 162 | Stock Revaluation object |
| fo_PickList | 156 | Inventory Pick List object |
| fo_DunningTerms | 196 | Dunning Term object |
| fo_ServiceContract | 190 | Service Contract object |
| fo_ContractTemplete | 170 | Contract Template object |
| fo_InstallBase | 176 | Install Base object |
| fo_ServiceCall | 191 | Service Call object |
| fo_ServiceCallSolution | 189 | Service Call Solution object |
| fo_ItemGroups | 52 | Item Groups object |
| fo_SalesForecast | 198 | Sales Forecast object |
| fo_PaymentMethod | 147 | Payment Method object |
| fo_WithHoldingTax | 178 | Withholding Tax object |
| fo_BudgetSystem | 78 | Budget System object |
| fo_PredatedDeposit | 76 | Predated Deposit object |
| fo_ConfirmationDocumnets | 122 | Confirmation Documents object |
| fo_StockTransfersRequest | 1250000001 | Inventory Transfer Request object |