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Database Tables (2844)

Table

AAAR

Table: Substitute Authorizer

Table

AAC1

Table: Asset Classes - Depreciation Areas - History

Table

AACP

Table: Periods Category-Log

Table

AACS

Table: Asset Classes - History

Table

AACT

Table: G/L Account - History

Table

AAD1

Table: Administration Extension-Log

Table

AADM

Table: Administration - Log

Table

AADP

Table: Print Preferences

Table

AADP1

Table: Object Settings - History

Table

AADP2

Table: Report Settings - History

Table

AADT

Table: Fixed Assets Account Determination - History

Table

ABAT

Table: Attribute - History

Table

ABFC

Table: Bin Field Configuration - History

Table

ABIN

Table: Bin Location - History

Table

ABO1

Table: External Bank Operation Code - Rows - Log

Table

ABOC

Table: External Bank Operation Code - Log

Table

ABOE

Table: Bill of Exchange for Payment - History

Table

ABP1

Table: Business Place Tax IDs

Table

ABP2

Table: Branch Tributary Info. Log

Table

ABPL

Table: Business Place

Table

ABSL

Table: Warehouse Sublevel - History

Table

ABT1

Table: Internal Bank Operation Codes - Accounts - Log

Table

ABTC

Table: Internal Bank Operation Codes - Log

Table

ABTN

Table: Batch Numbers Master Data

Table

ABTW

Table: Batch Attributes in Location

Table

ACD1

Table: Credit Memo - Rows

Table

ACD2

Table: Credit Memo - Area Journal Transactions

Table

ACD3

Table: Credit Memo - Item Areas

Table

ACEM

Table: Cost Element

Table

ACEST

Table: CEST Codes

Table

ACFP

Table: CFOP for Nota Fiscal

Table

ACH1

Table: Checks for Payment - Rows - History

Table

ACH2

Table: Checks for Payment - Print Status

Table

ACH3

Table: Checks for Payment - Document Reference Information

Table

ACHO

Table: Checks for Payment - History

Table

ACL1

Table: Activity Check-ins

Table

ACL2

Table: Activity Multiple Recipients - History

Table

ACLG

Table: Activities - History

Table

ACM1

Table: Input Service Distribution - Credit Memo Lines

Table

ACP1

Table: Campaign - BPs

Table

ACP2

Table: Campaign - Items

Table

ACP3

Table: Campaign - Partners

Table

ACPA1

Table: Periods Category - WIP Mapping - Log

Table

ACPN

Table: Campaign

Table

ACPR

Table: Contact Persons - History

Table

ACQ1

Table: Capitalization - Rows

Table

ACQ2

Table: Capitalization - Area Journal Transactions

Table

ACQ3

Table: Capitalization - Item Areas

Table

ACR1

Table: Business Partner Addresses - History

Table

ACR11

Table: BP Tributary Info. - History

Table

ACR12

Table: BP eDoc Settings - History

Table

ACR13

Table: Business Partners Currency - History

Table

ACR2

Table: Bussiness Partners - Payment Methods - History

Table

ACR3

Table: Business Partner Control Accounts - History

Table

ACR4

Table: Allowed WTax Codes for BP - History

Table

ACR5

Table: BP Payment Dates - History

Table

ACR7

Table: Fiscal IDs for BP Master Data - History

Table

ACRB

Table: Business Partner Bank Accounts - History

Table

ACRC

Table: Credit Cards

Table

ACRD

Table: Business Partners - History

Table

ACS1

Table: Asset Classes - Depreciation Areas

Table

ACT1

Table: Service Contract - Items

Table

ACT2

Table: Service Contract - Recurring Transactions

Table

ACTG

Table: Payment Terms - History

Table

ACTR

Table: Service Contracts

Table

ADG1

Table: Discount Groups Rows

Table

ADM1

Table: Administration Extension

Table

ADM2

Table: Administration Electronic Report

Table

ADMC

Table: G/L Account Determination Criteria - Inventory - History

Table

ADNF

Table: DNF Code

Table

ADO1

Table: Marketing Document (Rows) - History

Table

ADO10

Table: Marketing Document - Row Structure - History

Table

ADO11

Table: Marketing Document (Drawn Dpm Det) - Hist

Table

ADO12

Table: Marketing Document - Tax Extension - History

Table

ADO13

Table: Marketing Document Rows - Distributed Expenses

Table

ADO14

Table: Marketing Document - Assembly - Rows - History

Table

ADO15

Table: Marketing Document (Drawn Dpm Applied) - Hist

Table

ADO16

Table: Draft - SnB properties

Table

ADO17

Table: Marketing Document - Import Process - History

Table

ADO18

Table: Marketing Document - Export Process - History

Table

ADO19

Table: Bin Allocation Data - History

Table

ADO2

Table: Marketing Document - Freight - Rows

Table

ADO20

Table: Intrastat Expenses

Table

ADO21

Table: Marketing Document - Document Reference Information - History

Table

ADO22

Table: Marketing Document (Resource Costs) - History

Table

ADO23

Table: Marketing Document - Selected Asset Master Data

Table

ADO24

Table: Marketing Document - Tracking Note Assignment - History

Table

ADO25

Table: Marketing Document - Amt Per VAT Grp - History

Table

ADO26

Table: Marketing Document - E-Way Bill Information - History

Table

ADO27

Table: Marketing Document - E-Books(GR) Rows - History

Table

ADO28

Table: Marketing Document - Reported Tracking Note - History

Table

ADO3

Table: Marketing Document - Freight - History

Table

ADO4

Table: Documents - Tax - History

Table

ADO5

Table: Withholding Tax - History

Table

ADO6

Table: Documents History - Installments

Table

ADO7

Table: Delivery Packages - History

Table

ADO8

Table: Items in Package - History

Table

ADO9

Table: Marketing Document (Rows) - History

Table

ADOC

Table: Invoice - History

Table

ADP1

Table: Object Settings - History

Table

ADP2

Table: Report Settings - History

Table

ADPA

Table: Fixed Asset Depreciation Areas - History

Table

ADPS

Table: Deposit - History

Table

ADRC

Table: G/L Account Determination Criteria - Resources - History

Table

ADRP

Table: Personal Data Retention Periods - History

Table

ADS1

Table: House Bank Accounts

Table

ADT1

Table: Depreciation Types - Rows - History

Table

ADTP

Table: Fixed Assets Depreciation Types - History

Table

AEB1

Table: VAT Exemptions for Business Partners Row - History

Table

AEBK

Table: E-Books - History

Table

AEC1

Table: Parameters for Various Types of Electronic Communication

Table

AEC2

Table: Electronic Transactions

Table

AEC3

Table: Statuses and Logs for Actions in Electronic Communication

Table

AEC4

Table: Import Mapping Determination

Table

AEC5

Table: List of Canceled Reconciliations for Actions in Electronic Communication

Table

AEC7

Table: Export Mapping Determination

Table

AEC8

Table: Electronic Document Import Files - History

Table

AEC9

Table: Electronic Document Company VAT Calendar

Table

AECM

Table: Electronic Communication Types or Protocols

Table

AEDG

Table: Discount Groups

Table

AEK1

Table: E-Books (Rows) - History

Table

AEVC

Table: Event Subscription

Table

AEVC1

Table: Event Subscription Details

Table

AEXD

Table: Freight Setup

Table

AEXT

Table: Expense Types

Table

AFA1

Table: Asset Document - Rows

Table

AFA2

Table: Asset Document - Area Journal Transactions

Table

AFAD

Table: Asset Document - History

Table

AFAR

Table: Fixed Asset Revaluation

Table

AFAR1

Table: Fixed Asset Revaluation - Rows

Table

AFM1

Table: Tax Formula Parameter Declaration

Table

AFML

Table: Tax Formula Master Table

Table

AFPR

Table: Posting Period-Log

Table

AGAR

Table: G/L Account Advanced Rules - History

Table

AGRS

Table: G/L Account Advanced Rules for Resources - History

Table

AHE1

Table: Absence Information

Table

AHE2

Table: Education

Table

AHE3

Table: Employee Reviews

Table

AHE4

Table: Previous Employment

Table

AHE6

Table: Employee Roles

Table

AHE7

Table: Savings Payments

Table

AHEM

Table: Employees - History

Table

AHF1

Table: Hide Functions Configuration - Rows History

Table

AHF2

Table: Hide Function Configuration - Rows History

Table

AHFC

Table: Hide Functions Configuration - History

Table

AHT1

Table: Team Members - Log

Table

AHTM

Table: Employee Teams - Log

Table

AIGW

Table: Item Group - Warehouse - History

Table

AIN1

Table: Inventory Counting - Rows - History

Table

AIN10

Table: Inventory Counting - Individual Counters - Row UoM - History

Table

AIN11

Table: Inventory Counting - Individual Counters - Row SnB - History

Table

AIN12

Table: Inventory Counting - Document Reference Information - History

Table

AIN2

Table: Inventory Counting - UoM - History

Table

AIN3

Table: Inventory Count - SnB - History

Table

AIN4

Table: Inventory Counting - Team Counters - History

Table

AIN5

Table: Inventory Counting - Team Counters - Row Counted Qty - History

Table

AIN6

Table: Inventory Counting - Team Counter - Row UoM - History

Table

AIN7

Table: Inventory Counting - Team Counter - Row SnB - History

Table

AIN8

Table: Inventory Counting - Individual Counters - History

Table

AIN9

Table: Inventory Counting - Individual Counter - Row Counted Qty - History

Table

AINC

Table: Inventory Counting - History

Table

AINF

Table: Company Info

Table

AINS

Table: Customer Equipment Card - History

Table

AIQI

Table: Inventory Opening Balance - History

Table

AIQR

Table: Inventory Posting - History

Table

AIR1

Table: Input Service Distribution - Recipient Invoice Lines

Table

AIRI

Table: Input Service Distribution - Recipient Invoice

Table

AIRR

Table: Input Service Distribution - Recipient Credit Memo

Table

AIS1

Table: Input Service Distribution - Rows

Table

AIS2

Table: Input Service Distribution - Row Detail

Table

AISC

Table: Input Service Distribution - Credit Memo

Table

AISD

Table: Input Service Distribution

Table

AISI

Table: Input Service Distribution - Invoice

Table

AIT1

Table: Item - Prices - History

Table

AIT11

Table: Asset Item Period Control

Table

AIT13

Table: Asset Attributes

Table

AIT2

Table: Items - Multiple Preferred Vendors - History

Table

AIT3

Table: Items - Localization Fields - History

Table

AIT5

Table: Asset Item Projects - History

Table

AIT6

Table: Asset Item Distribution Rules

Table

AIT7

Table: Asset Item Depreciation Params - History

Table

AIT8

Table: Asset Item Balances - History

Table

AIT9

Table: Item - UoM Prices

Table

AITB

Table: Item Groups - History

Table

AITM

Table: Items - History

Table

AITT

Table: Product Tree - History

Table

AITW

Table: Items - Warehouse - History

Table

AJD1

Table: Journal Entry - History - Rows

Table

AJD2

Table: Withholding Tax - History

Table

AJDT

Table: Journal Entry - History

Table

AKL1

Table: Pick List - Rows - History

Table

AKL2

Table: Pick List for SnB and Bin Details

Table

AKL3

Table: Pick List for SnB and Bin Delivered Details

Table

ALR1

Table: Queue of messages to be sent

Table

ALR2

Table: Dynamic message data row

Table

ALR3

Table: Dynamic message data cells

Table

ALT1

Table: Alerts - Users

Table

ALT2

Table: Alerts - Groups

Table

AMD1

Table: Amout Differences Report Lines

Table

AMDR

Table: Manual Distribution Rule

Table

AMDR1

Table: Manual Distribution Rule - Rows

Table

AMGP

Table: Material Group

Table

AMR1

Table: Inventory Revaluation - History - Rows

Table

AMR2

Table: Inventory Revaluation FIFO Rows (Archive)

Table

AMR3

Table: Inventory Revaluation SNB

Table

AMR4

Table: Inventory Revaluation - Document Reference Information

Table

AMRV

Table: Inventory Revaluation - History

Table

ANCM

Table: NCM Code

Table

ANN1

Table: Documents Numbering - Series - History

Table

ANN3

Table: Documents Numbering -Belgium Series - History

Table

ANNM

Table: Document Numbering - History

Table

ANS1

Table: Customer Equipment Card - Multiple Business Partners - History

Table

AOA1

Table: Blanket Agreement - Rows

Table

AOA2

Table: Blanket Agreement - Details

Table

AOA3

Table: Item Details: Activity

Table

AOA4

Table: Blanket Agreement - Recurring Transactions

Table

AOAT

Table: Blanket Agreement

Table

AOB1

Table: Sent Messages - User History

Table

AOC1

Table: Distribution Rule - Rows

Table

AOCR

Table: Distribution Rule

Table

AOPR

Table: Opportunity

Table

APDT

Table: Predefined Text

Table

APFS

Table: Personal Fields Setup - History

Table

APH1

Table: Project Management - Stages - History

Table

APH2

Table: Project Management - Stages - Open Issues - History

Table

APH3

Table: Project Management - Stages - Attachments - History

Table

APH4

Table: Project Management - Stages - Documents - History

Table

APH5

Table: Project Management - Stages - Resources - History

Table

APH6

Table: Project Management - Stages - Activities - History

Table

APH7

Table: Project Management - Workorders - History

Table

APH8

Table: Project Management - Summary - History

Table

APHA

Table: Project Management Subproject - History

Table

APJ1

Table: Project Plan Steps

Table

APJ2

Table: Project Plan Steps Time Record

Table

APJT

Table: Project Plan

Table

APKL

Table: Pick List - History

Table

APLN

Table: Price Lists

Table

APM1

Table: Project Management - Stages - History

Table

APM2

Table: Project Management - Stages - Open Issues - History

Table

APM3

Table: Project Management - Stages - Attachments - History

Table

APM4

Table: Project Management - Stages - Documents - History

Table

APM5

Table: Project Management - Stages - Resources - History

Table

APM6

Table: Project Management - Stages - Activities - History

Table

APM7

Table: Project Management - Workorders - History

Table

APM8

Table: Project Management - Summary - History

Table

APMG

Table: Project Management Document - History

Table

APPA

Table: Password Administration

Table

APRC

Table: Cost Center

Table

APRJ

Table: Project Codes

Table

AQAG

Table: Query Authorization Groups - Log

Table

AQI1

Table: Inventory Opening Balance - Rows

Table

AQI2

Table: Inventory Opening Balance - SnB

Table

AQI3

Table: Inventory Opening Balance - Tracking Note Assignment - History

Table

AQR1

Table: Inventory Posting - Rows

Table

AQR2

Table: Inventory Counting - UoM

Table

AQR3

Table: Inventory Count - SnB

Table

AQR4

Table: Inventory Opening Balance - Tracking Note Assignment - History

Table

AQR5

Table: Inventory Posting - Document Reference Information

Table

ARC1

Table: Incoming Payment - Checks - History

Table

ARC2

Table: Incoming Payment - Invoices - History

Table

ARC3

Table: Credit Vouchers History

Table

ARC4

Table: Incoming Payment - Account List - History

Table

ARC5

Table: Reciept log vat adjustment-History

Table

ARC6

Table: Incoming Payments - WTax Rows - History

Table

ARC7

Table: Incoming Payments - Tax Amount per Document - History

Table

ARC8

Table: Incoming Payment - TDS Entries - History

Table

ARC9

Table: Incoming Payment - Document Reference Information - History

Table

ARCT

Table: Incoming Payments - History

Table

ARI1

Table: Add-On

Table

ARR1

Table: Input Service Distribution - Recipient Credit Memo

Table

ARSB

Table: Resource Groups - History

Table

ARSC

Table: Resource Master Data - Log

Table

ARSC1

Table: Resources - Warehouses - Log

Table

ARSC2

Table: Resources - Prices - Log

Table

ARSC3

Table: Resouces - Fixed Assets - Log

Table

ARSC4

Table: Resources - Employees - Log

Table

ARSC5

Table: Resources - Preferred Vendors - Log

Table

ARSC6

Table: Resources - Daily Capacities - Log

Table

ARST

Table: Route Stages - History

Table

ARTG

Table: Deducted Tax Definition

Table

ARTS

Table: CPI and FC Rates for Reports - History

Table

ARTT

Table: CPI and FC Rates - History

Table

ASC1

Table: Service Call Solutions - History

Table

ASC2

Table: Service Call Inventory Expenses - History

Table

ASC3

Table: Service Call Travel/Labor Expenses - History

Table

ASC4

Table: Service Call Travel/Labor Expenses - History

Table

ASC5

Table: Service Call Activities - History

Table

ASC6

Table: Service Call Scheduling - History

Table

ASC7

Table: Service Call BP Address

Table

ASCL

Table: History

Table

ASGP

Table: Service Group for Brazil

Table

ASH1

Table: Time Sheet - Rows - History

Table

ASI1

Table: Input Service Distribution - Invoice Lines

Table

ASP1

Table: Special Prices - Data Areas

Table

ASP2

Table: Special Prices - Quantity Areas

Table

ASPP

Table: Special Prices

Table

ASQL

Table: SQL query

Table

ASRN

Table: Serial Numbers Master Data

Table

AST1

Table: Sales Tax Codes - Rows

Table

ASTC

Table: Sales Tax Codes

Table

ASTT

Table: Sales Tax Authorities Type

Table

ASUC

Table: Single User Setup - History

Table

ASVM

Table: Systems for Value Mapping

Table

ATC1

Table: Attachments - Rows

Table

ATCD

Table: Tax Code Determination - History

Table

ATCD1

Table: Key Fields for Determination

Table

ATCD2

Table: Key Field Values

Table

ATCD3

Table: Tax Code Determination

Table

ATCD4

Table: Withholding Tax Code Determination

Table

ATCD5

Table: Tax Code by Usage

Table

ATCX

Table: Tax Code Determination - History

Table

ATG1

Table: Installment Layout - History

Table

ATHL

Table: Thresholds

Table

ATR1

Table: Transportation Document Lines - History

Table

ATRO

Table: Transportation Document - History

Table

ATS1

Table: Transporter - Transportations

Table

ATSC

Table: CST Code for Nota Fiscal

Table

ATSH

Table: Time Sheet - Header - History

Table

ATSP

Table: Transporters

Table

ATT1

Table: Bill of Materials - Components - History

Table

ATT2

Table: BOM - Route Stages - History

Table

ATX1

Table: Tax Invoice - History - Rows

Table

ATX2

Table: Tax Invoice Operation Codes

Table

ATX3

Table: Tax Invoice Archive - Document Reference Information

Table

ATX4

Table: Tax Invoice Archive - Linked Down Payments

Table

ATXI

Table: Tax Invoice - History

Table

AUG1

Table: UoM Group Detail

Table

AUGP

Table: UoM Group

Table

AUGR

Table: Authorization Group - History

Table

AUNCL

Table: PEPPOL BIS Code Lists - Log

Table

AUOM

Table: UoM Master Data

Table

AUQ1

Table: Queries

Table

AUQR

Table: Queries - History

Table

AUSR

Table: Users - History

Table

AVEB

Table: VAT Exemptions for Business Partners - History

Table

AVM1

Table: Systems for Value Mapping Properties

Table

AVM2

Table: Systems for Value Mapping Properties

Table

AVT1

Table: Tax Definition

Table

AVTG

Table: Tax Definition

Table

AWD1

Table: Withholding Tax Dates

Table

AWD2

Table: Value Ranges

Table

AWD3

Table: WTax Codes Details for BP

Table

AWD4

Table: WTax Codes Details for Item

Table

AWD5

Table: WTax Codes Details for Freight

Table

AWEX

Table: Workflow Engine Execution Entity

Table

AWFQ

Table: SWFQ History Table

Table

AWH1

Table: Tax Definition

Table

AWH2

Table: WTax Definition - Rows2

Table

AWH3

Table: Value Range

Table

AWHS

Table: Warehouses - History

Table

AWHT

Table: Withholding Tax

Table

AWL1

Table: Potential Processor of Tasks - History

Table

AWL2

Table: Input Data of Tasks - History

Table

AWL3

Table: Notes of Tasks - History

Table

AWL4

Table: Task Output Data - History

Table

AWL5

Table: Task Field Mapping Information - History

Table

AWLS

Table: Workflow - Task Details - History

Table

AWMG

Table: Workflow Manager

Table

AWO1

Table: Production Order (Rows) - History

Table

AWO2

Table: Production Order - Base

Table

AWO3

Table: Production Order - (Closure) - History

Table

AWO4

Table: Production Order - Route Stages - History

Table

AWO5

Table: Production Order - Document Reference Information - History

Table

AWOR

Table: Production Order - History

Table

AWTD

Table: Withholding Tax Definition

Table

AWTS

Table: Workflow Engine Task Table

Table

AWTT

Table: Withholding Tax Type

Table

BAL1

Table: Opening Balance Instances

Table

BAL2

Table: Period indicators for opening Balance

Table

BEM1

Table: SAP Sustainability Footprint Management Replication Information

Table

BEM2

Table: SAP Sustainability Footprint Management Transactional Data for Replication

Table

BEM3

Table: SAP Sustainability Footprint Management Replicated Master Data

Table

BGT1

Table: Budget - Rows

Table

BGT2

Table: Budget - Cost Accounting

Table

BGT3

Table: Budget - Cost Accounting Rows

Table

BNK1

Table: Bank Statement - Documents List

Table

BNK2

Table: Bank Statement - Recommendation List

Table

BOC1

Table: External Bank Operation Code - Rows

Table

BOE1

Table: Bill of Exchange for Payment - Rows

Table

BOLG

Table: BO Audit Log

Table

BOT1

Table: Bill of Exchange Transactions

Table

BOX1

Table: Box Definition - Rows

Table

BOX2

Table: Box Definition - Accounts

Table

BOX3

Table: Box Definition - Choice

Table

BOX4

Table: Box Definition - Contra Accounts of Accounts

Table

BPL1

Table: Branch I.E. Numbers

Table

BPL2

Table: Branch Tributary Info.

Table

BSJ1

Table: Backend Scheduling Sub Tasks

Table

BTA1

Table: Brazil - Tax Adjustment - Tax Types

Table

BTA2

Table: Brazil Tax Adujstment - Taxes Paid in Advance

Table

BTC1

Table: Internal Bank Operation Codes - Accounts

Table

BTF1

Table: Journal Voucher - Rows

Table

BTF2

Table: Journal Voucher Withholding Tax - History

Table

CAEA

Table: CAEA Information

Table

CASE

Table: Internal Recon. Upgrade 2007A

Table

CASE1

Table: Internal Recon. Upgrade 2007A

Table

CCAL

Table: Chinese Chart of Account Level Definition

Table

CCFG

Table: Company Configuration

Table

CCPD

Table: Period-End Closing

Table

CCS1

Table: Cycle Count Determination- Subtable

Table

CDC1

Table: Cash Discount - Rows

Table

CDIC

Table: Dictionary

Table

CDPM

Table: Dynamic Permission

Table

CDRO

Table: Drag & Relate - Output Fields

Table

CDRU

Table: Drag & Relate User Settings

Table

CEKV

Table: Version of encryption algorithm and corresponding key

Table

CFH1

Table: Cash Flow Statement Report - History - Rows

Table

CFN1

Table: Default Common Functions

Table

CFTC

Table: New Chart of Accounts Fields to Check

Table

CFUS

Table: Functionality Usage Statistics

Table

CGEV

Table: Event Log

Table

CHD1

Table: Checks for Payment Drafts - Rows

Table

CHD2

Table: Checks for Payment Draft - Document Reference Information

Table

CHEN

Table: Caching Update Notification

Table

CHFL

Table: Choose from List Format

Table

CHO1

Table: Checks for Payment - Rows

Table

CHO2

Table: Checks for Payment - Print Status

Table

CHO3

Table: Checks for Payment - Document Reference Information

Table

CIF1

Table: Country Specific Information

Table

CIGR

Table: Approval Process Ignore List

Table

CIN1

Table: Correction Invoice - Rows

Table

CIN10

Table: Correction Invoice - Row Structure

Table

CIN11

Table: Correction Invoice - Drawn Dpm Detail

Table

CIN12

Table: Correction Invoice - Tax Extension

Table

CIN13

Table: Correction Invoice Rows - Distributed Expenses

Table

CIN14

Table: Correction Invoice - Assembly - Rows

Table

CIN15

Table: Correction Invoice - Applied Drawn Down Payment

Table

CIN16

Table: Correction Invoice - SnB properties

Table

CIN17

Table: Correction Invoice - Bin Allocation Data

Table

CIN18

Table: Correction Invoice - Export Process

Table

CIN19

Table: Correction Invoice - Bin Allocation Data

Table

CIN2

Table: A/R Correction Invoice - Freight - Rows

Table

CIN20

Table: Intrastat Expenses

Table

CIN21

Table: Correction Invoice - Document Reference Information

Table

CIN22

Table: Correction Invoice - Resource Costs

Table

CIN23

Table: A/P Invoice - Selected Asset Master Data

Table

CIN24

Table: Correction Invoice - Tracking Note Assignment

Table

CIN25

Table: Correction Invoice - Amt Per VAT Grp

Table

CIN26

Table: Correction Invoice - E-Way Bill Information

Table

CIN27

Table: Correction Invoice - E-Books(GR) Rows

Table

CIN28

Table: Correction Invoice - Reported Tracking Note

Table

CIN3

Table: A/R Correction Invoice - Freight

Table

CIN4

Table: Correction Invoice - Tax Amount per Document

Table

CIN5

Table: A\R Correction Invoice - Withholding Tax

Table

CIN6

Table: Correction Invoice - Installments

Table

CIN7

Table: Delivery Packages - Correction Invoice

Table

CIN8

Table: Items in Package - Correction Invoice

Table

CIN9

Table: Correction Invoice - Drawn Dpm

Table

CINF

Table: Company Info

Table

CIVI

Table: IVI Config File

Table

CLC1

Table: Change Logs Cleanup Line

Table

CLG1

Table: Activity CheckIns

Table

CLG2

Table: Activity Multiple Recipients

Table

COLM

Table: COLM resource

Table

CPA1

Table: Periods Category - WIP Mapping

Table

CPI1

Table: A/P Correction Invoice - Rows

Table

CPI10

Table: A/P Correction Invoice - Row Structure

Table

CPI11

Table: A/P Corr. Inv - Drawn Dpm Det.

Table

CPI12

Table: A/P Correction Invoice - Tax Extension

Table

CPI13

Table: A/P Correction Invoice Rows - Distributed Expenses

Table

CPI14

Table: A/P Correction Invoice - Assembly - Rows

Table

CPI15

Table: A/P Corr Inv - Drawn Dpm Appld

Table

CPI16

Table: A/P Corr. Inv - SnB properties

Table

CPI17

Table: A/P Correction Invoice - Import Process

Table

CPI18

Table: A/P Correction Invoice - Export Process

Table

CPI19

Table: A/P Correction Invoice - Bin Allocation Data

Table

CPI2

Table: A/P Correction Invoice - Freight - Rows

Table

CPI20

Table: Intrastat Expenses

Table

CPI21

Table: A/P Correction Invoice - Document Reference Information

Table

CPI22

Table: A/P Correction Invoice - Resource Costs

Table

CPI23

Table: A/P Invoice - Selected Asset Master Data

Table

CPI24

Table: A/P Correction Invoice - Tracking Note Assignment

Table

CPI25

Table: A/P Correction Invoice - Amt Per VAT Grp

Table

CPI26

Table: A/P Correction Invoice - E-Way Bill Information

Table

CPI27

Table: A/P Correction Invoice - E-Books(GR) Rows

Table

CPI28

Table: A/P Correction Invoice - Reported Tracking Note

Table

CPI3

Table: A/P Correction Invoice - Freight

Table

CPI4

Table: A/P Correction Invoice - Tax Amount per Document

Table

CPI5

Table: Withholding Tax Data

Table

CPI6

Table: Documents History - Installments

Table

CPI7

Table: A/P Correction Invoice - Delivery Packages

Table

CPI8

Table: A/P Correction Invoice - Items in Package

Table

CPI9

Table: A/P Corr. Invoice - Drawn Dpm

Table

CPL1

Table: Quick Copy - Instance Log

Table

CPN1

Table: Campaign - BPs

Table

CPN2

Table: Campaign - Items

Table

CPN3

Table: Campaign - Partners

Table

CPRC

Table: Contact Persons - Communication Mean

Table

CPRF

Table: Column Preferences

Table

CPT1

Table: Cockpit Subtable

Table

CPV1

Table: A/P Correction Invoice Reversal - Rows

Table

CPV10

Table: A/P CrIn Rev - Row Structure

Table

CPV11

Table: A/P CrIn Rev - Drawn Dpm Det.

Table

CPV12

Table: A/P Correction Invoice Reversal - Tax Extension

Table

CPV13

Table: A/P Correction Invoice Reversal Rows - Distributed Expenses

Table

CPV14

Table: A/P Correction Invoice Reversal - Assembly - Rows

Table

CPV15

Table: A/P CrIn Rev - Drawn Dpm Appld

Table

CPV16

Table: A/P Correction Invoice Reversal - SnB properties

Table

CPV17

Table: A/P Correction Invoice Reversal - Import Process

Table

CPV18

Table: A/P Correction Invoice Reversal - Export Process

Table

CPV19

Table: A/P Correction Invoice Reversal - Bin Allocation Data

Table

CPV2

Table: A/P Correction Invoice Reversal - Freight - Rows

Table

CPV20

Table: Intrastat Expenses

Table

CPV21

Table: A/P Correction Invoice Reversal - Document Reference Information

Table

CPV22

Table: A/P Correction Invoice Reversal - Resource Costs

Table

CPV23

Table: A/P Invoice - Selected Asset Master Data

Table

CPV24

Table: A/P Correction Invoice Reversal - Tracking Note Assignment

Table

CPV25

Table: A/P Correction Invoice Reversal - Amt Per VAT Grp

Table

CPV26

Table: A/P Correction Invoice Reversal - E-Way Bill Information

Table

CPV27

Table: A/P Correction Invoice Reversal - E-Books(GR) Rows

Table

CPV28

Table: A/P Correction Invoice Reversal - Reported Tracking Note

Table

CPV3

Table: A/P Correction Invoice Reversal - Freight

Table

CPV4

Table: A/P Correction Invoice Reversal - Tax Amt per Doc.

Table

CPV5

Table: A/P Correction Invoice Reversal - WTax

Table

CPV6

Table: A/P Correction Invoice Reversal - Installments

Table

CPV7

Table: A/P Corr Inv Rvsl - Deliv Pkgs

Table

CPV8

Table: A/P Correction Invoice Reversal - Items in Package

Table

CPV9

Table: A/P Corr Inv Rvrsl - Drawn Dpm

Table

CRD1

Table: Business Partners - Addresses

Table

CRD11

Table: BP Tributary Info.

Table

CRD12

Table: BP eDoc Settings

Table

CRD13

Table: Business Partners Currency

Table

CRD14

Table: Business Partners Bookkeeping Certified Dates

Table

CRD2

Table: Bussiness Partners - Payment Methods

Table

CRD3

Table: BP Control Account

Table

CRD4

Table: Allowed WTax Codes for BP

Table

CRD5

Table: BP Payment Dates

Table

CRD6

Table: BP's Payer Name

Table

CRD7

Table: Fiscal IDs for BP Master Data

Table

CRD8

Table: BP Branch Assignment

Table

CRD9

Table: OCRD Extension

Table

CRDC

Table: BP - Communication Means

Table

CRY1

Table: Country Combination Settings

Table

CSHS

Table: User-Defined Values

Table

CSI1

Table: A/R Correction Invoice - Rows

Table

CSI10

Table: A/R Correction Invoice - Row Structure

Table

CSI11

Table: A/R Corr. Inv. - Drawn Dpm Det

Table

CSI12

Table: A/R Correction Invoice - Tax Extension

Table

CSI13

Table: A/R Correction Invoice Rows - Distributed Expenses

Table

CSI14

Table: A/R Correction Invoice - Assembly - Rows

Table

CSI15

Table: A/R Corr Inv - Drawn Dpm Appld

Table

CSI16

Table: A/R Corr. Inv. - SnB properties

Table

CSI17

Table: A/R Correction Invoice - Import Process

Table

CSI18

Table: A/R Correction Invoice - Export Process

Table

CSI19

Table: A/R Correction Invoice - Bin Allocation Data

Table

CSI2

Table: A/R Corr Inv - Freight - Rows

Table

CSI20

Table: Intrastat Expenses

Table

CSI21

Table: A/R Correction Invoice - Document Reference Information

Table

CSI22

Table: A/R Correction Invoice - Resource Costs

Table

CSI23

Table: A/P Invoice - Selected Asset Master Data

Table

CSI24

Table: A/R Correction Invoice - Tracking Note Assignment

Table

CSI25

Table: A/R Correction Invoice - Amt Per VAT Grp

Table

CSI26

Table: A/R Correction Invoice - E-Way Bill Information

Table

CSI27

Table: A/R Correction Invoice - E-Books(GR) Rows

Table

CSI28

Table: A/R Correction Invoice - Reported Tracking Note

Table

CSI3

Table: A/R Correction Invoice - Freight

Table

CSI4

Table: A/R Correction Invoice - Tax Amount Per Document

Table

CSI5

Table: A/R Correction Invoice - Withholding Tax

Table

CSI6

Table: A/R Corr. Inv. - Installments

Table

CSI7

Table: A/R Corr. Inv. Deliv. Pkgs

Table

CSI8

Table: A/R Corr. Inv. - Items in Pkg

Table

CSI9

Table: A/R Corr. Inv. - Drawn Dpm

Table

CSN1

Table: Certificate Series - Series

Table

CSPI

Table: Solution Packager Information

Table

CSTN

Table: Workstation ID

Table

CSV1

Table: A/R Correction Invoice Reversal - Rows

Table

CSV10

Table: A/R Correction Invoice Reversal - Row Structure

Table

CSV11

Table: A/R CrIn Rev - Drawn Dpm Det.

Table

CSV12

Table: A/R Correction Invoice Reversal - Tax Extension

Table

CSV13

Table: A/R Correction Invoice Reversal Rows - Distributed Expenses

Table

CSV14

Table: A/R Correction Invoice Reversal - Assembly - Rows

Table

CSV15

Table: A/R CrIn Rev - Drawn Dpm Appld

Table

CSV16

Table: A/R Correction Invoice Reversal - SnB properties

Table

CSV17

Table: A/R Correction Invoice Reversal - Bin Allocation Data

Table

CSV18

Table: A/R Correction Invoice Reversal - Export Process

Table

CSV19

Table: A/R Correction Invoice Reversal - Bin Allocation Data

Table

CSV2

Table: A/R Correction Invoice Reversal - Freight - Rows

Table

CSV20

Table: Intrastat Expenses

Table

CSV21

Table: A/R Correction Invoice Reversal - Document Reference Information

Table

CSV22

Table: A/R Correction Invoice Reversal - Resource Costs

Table

CSV23

Table: A/P Invoice - Selected Asset Master Data

Table

CSV24

Table: A/R Correction Invoice Reversal - Tracking Note Assignment

Table

CSV25

Table: A/R Correction Invoice Reversal - Amt Per VAT Grp

Table

CSV26

Table: A/R Correction Invoice Reversal - E-Way Bill Information

Table

CSV27

Table: A/R Correction Invoice Reversal - E-Books(GR) Rows

Table

CSV28

Table: A/R Correction Invoice Reversal - Reported Tracking Note

Table

CSV3

Table: A/R Correction Invoice Reversal - Freight

Table

CSV4

Table: A/R Correction Invoice Reversal - Tax Amount Per Document

Table

CSV5

Table: A/R Correction Invoice Reversal - WTax

Table

CSV6

Table: A/R Correction Invoice Reversal - Installments

Table

CSV7

Table: A/R Correction Invoice Reversal - Delivery Packages

Table

CSV8

Table: A/R Correction Invoice Reversal - Items in Package

Table

CSV9

Table: A/R CrIn Rev - Drawn Dpm

Table

CTBR

Table: Toolbars

Table

CTG1

Table: Installment Layout

Table

CTNS

Table: Transaction Notification Setting

Table

CTR1

Table: Service Contract - Items

Table

CTR2

Table: Service Contract - Recurring Transactions

Table

CUDC

Table: User Display Cat.

Table

CUDV

Table: User-Defined Values

Table

CUFD

Table: User Fields - Description

Table

CUL1

Table: Customer Usage Statistics Log

Table

CULG

Table: Company Upgrade Log

Table

CUMF

Table: Folder

Table

CUMI

Table: My Menu Items

Table

CUPC

Table: Upgrade Control

Table

CUVE

Table: Formulas

Table

CUVF

Table: User Validations

Table

CUVV

Table: User Validations

Table

DAB1

Table: Dashboard Queries

Table

DADB

Table: Data Archive DSA Balance

Table

DAL1

Table: Mapping between form item and dashboard column

Table

DAR1

Table: Data Archive - Transaction Log

Table

DAR2

Table: Data Archive - Transaction Log

Table

DAR3

Table: Data Archive - Handwritten Documents

Table

DAR4

Table: Data Archive - Candidate

Table

DATB

Table: Data Archive Tax Balance

Table

DBADM

Table: Read-Only DB User

Table

DDT1

Table: Withholding Tax Deduction Hierarchy - Rows

Table

DGP1

Table: Customer List

Table

DGP2

Table: Expanded Selection Criteria

Table

DGP3

Table: Expanded Consolidation Options

Table

DGP4

Table: Business Place List

Table

DGP5

Table: Sort By List

Table

DLN1

Table: Delivery - Rows

Table

DLN10

Table: Delivery - Row Structure

Table

DLN11

Table: Delivery - Drawn Dpm Detail

Table

DLN12

Table: Delivery - Tax Extension

Table

DLN13

Table: Delivery Rows - Distributed Expenses

Table

DLN14

Table: Delivery Notes - Assembly - Rows

Table

DLN15

Table: Delivery - Drawn Dpm Applied

Table

DLN16

Table: Delivery - SnB properties

Table

DLN17

Table: Delivery - Import Process

Table

DLN18

Table: Delivery - Export Process

Table

DLN19

Table: Delivery - Bin Allocation Data

Table

DLN2

Table: Delivery Notes - Freight - Rows

Table

DLN20

Table: Intrastat Expenses

Table

DLN21

Table: Delivery - Document Reference Information

Table

DLN22

Table: Delivery - Resource Costs

Table

DLN23

Table: A/P Invoice - Selected Asset Master Data

Table

DLN24

Table: Delivery - Tracking Note Assignment

Table

DLN25

Table: Delivery - Amt Per VAT Grp

Table

DLN26

Table: Delivery - E-Way Bill Information

Table

DLN27

Table: Delivery - E-Books(GR) Rows

Table

DLN28

Table: Delivery - Reported Tracking Note

Table

DLN3

Table: Delivery Notes - Freight

Table

DLN4

Table: Delivery - Tax Amount per Document

Table

DLN5

Table: Delivery - Withholding Tax

Table

DLN6

Table: Delivery - Installments

Table

DLN7

Table: Delivery Packages

Table

DLN8

Table: Items in Package - Delivery

Table

DLN9

Table: Delivery - Drawn Dpm

Table

DMW1

Table: Query List

Table

DOC20

Table: Intrastat Expenses

Table

DOC23

Table: A/P Invoice - Selected Asset Master Data

Table

DOC24

Table: Mktg Docs - Tracking Note Assignment

Table

DOC28

Table: Marketing Docs. - Reported Tracking Note

Table

DOCR

Table: DOCR

Table

DPI1

Table: A/R Down Payment - Rows

Table

DPI10

Table: A/R Down Payment - Row Structure

Table

DPI11

Table: A/R DP - Drawn Dpm Detail

Table

DPI12

Table: Down Payment In - Tax Extension

Table

DPI13

Table: A/R Down Payment Rows - Distributed Expenses

Table

DPI14

Table: A/R Down Payment - Assembly - Rows

Table

DPI15

Table: A/R DP - Drawn Dpm Applied

Table

DPI16

Table: A/R Down Payment - SnB properties

Table

DPI17

Table: A/R Down Payment - Import Process

Table

DPI18

Table: A/R Down Payment - Export Process

Table

DPI19

Table: A/R Down Payment - Bin Allocation Data

Table

DPI2

Table: A/R Down Payment - Freight - Rows

Table

DPI20

Table: Intrastat Expenses

Table

DPI21

Table: A/R Down Payment - Document Reference Information

Table

DPI22

Table: A/R Down Payment - Resource Costs

Table

DPI23

Table: A/P Invoice - Selected Asset Master Data

Table

DPI24

Table: A/R Down Payment - Tracking Note Assignment

Table

DPI25

Table: A/R Down Payment - Amt Per VAT Grp

Table

DPI26

Table: Down Payment Inv. - E-Way Bill Information

Table

DPI27

Table: Down Payment Inv. - E-Books(GR) Rows

Table

DPI28

Table: A/R Down Payment - Reported Tracking Note

Table

DPI3

Table: A/R Down Payment - Freight

Table

DPI4

Table: A/R Down Payment - Tax Amount per Document

Table

DPI5

Table: A/R Down Payment - Withholding Tax

Table

DPI6

Table: A/R Down Payment - Installments

Table

DPI7

Table: Delivery Packages - A/R Down Pymt

Table

DPI8

Table: Items in Package - A/R Down Pmt.

Table

DPI9

Table: Down Payment Incoming - Drawn Dpm

Table

DPO1

Table: A/P Down Payment - Rows

Table

DPO10

Table: A/P Down Payment - Row Structure

Table

DPO11

Table: A/P DP - Drawn Dpm Detail

Table

DPO12

Table: Down Payment - Tax Extension

Table

DPO13

Table: A/P Down Payment Rows - Distributed Expenses

Table

DPO14

Table: A/P Down Payment - Assembly - Rows

Table

DPO15

Table: A/P DP - Drawn Dpm Applied

Table

DPO16

Table: A/P Down Payment - SnB properties

Table

DPO17

Table: A/P Down Payment - Import Process

Table

DPO18

Table: A/P Down Payment - Export Process

Table

DPO19

Table: A/P Down Payment - Bin Allocation Data

Table

DPO2

Table: A/P Down Payment - Freight - Rows

Table

DPO20

Table: Intrastat Expenses

Table

DPO21

Table: A/P Down Payment - Document Reference Information

Table

DPO22

Table: A/P Down Payment - Resource Costs

Table

DPO23

Table: A/P Invoice - Selected Asset Master Data

Table

DPO24

Table: A/P Down Payment - Tracking Note Assignment

Table

DPO25

Table: A/P Down Payment - Amt Per VAT Grp

Table

DPO26

Table: Down Payment - E-Way Bill Information

Table

DPO27

Table: Down Payment - E-Books(GR) Rows

Table

DPO28

Table: A/P Down Payment - Reported Tracking Note

Table

DPO3

Table: A/P Down Payment - Freight

Table

DPO4

Table: A/P Down Payment - Tax Amount per Document

Table

DPO5

Table: A/P Down Payment - Withholding Tax

Table

DPO6

Table: Down Payment Out - Installments

Table

DPO7

Table: Delivery Packages - A/P Down Pymt

Table

DPO8

Table: Items in Package - A/P Down Pmt.

Table

DPO9

Table: Down Payment Outgoing - Drawn Dpm

Table

DPS1

Table: Deposit - Rows

Table

DRF1

Table: Draft - Rows

Table

DRF10

Table: Draft - Row Structure

Table

DRF11

Table: Draft - Drawn Dpm Detail

Table

DRF12

Table: Draft - Tax Extension

Table

DRF13

Table: Draft Rows - Distributed Expenses

Table

DRF14

Table: Draft - Assembly - Rows

Table

DRF15

Table: Draft - Drawn Dpm Applied

Table

DRF16

Table: Draft - SnB - Rows

Table

DRF17

Table: Draft - Import Process

Table

DRF18

Table: Draft - Export Process

Table

DRF19

Table: Draft - Bin Allocation Data

Table

DRF2

Table: Draft - Freight - Rows

Table

DRF20

Table: Intrastat Expenses

Table

DRF21

Table: Draft - Document Reference Information

Table

DRF22

Table: Draft - Resource Costs

Table

DRF23

Table: A/P Invoice - Selected Asset Master Data

Table

DRF24

Table: Draft - Tracking Note Assignment

Table

DRF25

Table: Draft - Amt Per VAT Grp

Table

DRF26

Table: Draft - E-Way Bill Information

Table

DRF27

Table: Draft - E-Books(GR) Rows

Table

DRF28

Table: Draft - Reported Tracking Note

Table

DRF3

Table: Draft - Freight

Table

DRF4

Table: Draft Documents - Tax

Table

DRF5

Table: Draft Documents - Withholding Tax

Table

DRF6

Table: Document Drafts - Installments

Table

DRF7

Table: Delivery Packages - Drafts

Table

DRF8

Table: Items in Package - Draft

Table

DRF9

Table: Document Draft - Drawn Dpm

Table

DRN1

Table: Depreciation Run - Posting

Table

DRN2

Table: Depreciation Run - Posting - Asset

Table

DSC1

Table: House Bank Accounts

Table

DTP1

Table: Depreciation Types - Rows

Table

DTV1

Table: Datev Run Lines

Table

DTV2

Table: Datev Run Lines Accounts

Table

DTV3

Table: Datev Run Lines Cards

Table

DTV4

Table: Datev Run Errors

Table

DTV5

Table: Datev Run Errors Accounts

Table

DTV6

Table: Datev Run Errors Cards

Table

DTV7

Table: Datev Run Attachments

Table

DTV8

Table: Datev Run Configuration

Table

DTV9

Table: Datev Run Temp Data

Table

DTV99

Table: Datev Internal Configuration

Table

DUT1

Table: Dunning Term Array1

Table

DWZ1

Table: Dunning Wizard Array1 - BP Filter

Table

DWZ2

Table: Dunning Wizard Array 2-Invoice Filter

Table

DWZ3

Table: Dunning Wizard Array 3 - Recommended Service Invoice

Table

DWZ4

Table: Dunning Wizard Array 4-Paging Grid

Table

DWZ5

Table: Dunning Wizard Array 5-Selected Branches

Table

EBCFG

Table: EBCFG

Table

EBK1

Table: E-Books - Rows

Table

EBL1

Table: E-Balance Report Data

Table

EBUSR

Table: EBUSR

Table

ECDW1

Table: ECD Wizard - Rows 1

Table

ECLGF

Table: ECLGF

Table

ECLGT

Table: ECLGT

Table

ECLOG

Table: ECLOG

Table

ECM1

Table: Parameters for Various Types of Electronic Communication

Table

ECM10

Table: Emergency Number

Table

ECM2

Table: Electronic Transactions

Table

ECM3

Table: Statuses and Logs for Actions in Electronic Communication

Table

ECM4

Table: Import Mapping Determination

Table

ECM5

Table: List of Related Documents for Actions in Electronic Communication

Table

ECM6

Table: Electronic Protocol DI API Properties

Table

ECM7

Table: Export Mapping Determination

Table

ECM8

Table: Electronic Document Import Files

Table

ECM9

Table: Electronic Document Company VAT Calendar

Table

EDG1

Table: Discount Groups Rows

Table

EESUB

Table: EESUB

Table

EFDW1

Table: EFD Wizard - Rows 1

Table

EJB1

Table: ERV-JAb Wizard Signing Persons

Table

EJB2

Table: Docs List for ERV-JAb Wizard

Table

EJD1

Table: ERV-JAb Signing Persons List

Table

ELCFG

Table: ELCFG

Table

EMERR

Table: EMERR

Table

EMIDS

Table: EMIDS

Table

EML1

Table: E-mail Log - Rows

Table

EMMSG

Table: EMMSG

Table

EMSTT

Table: EMSTT

Table

ENT1

Table: Entry - Rows

Table

EOY1

Table: End of Year UDOs

Table

EPASM

Table: EPASM

Table

EPOPR

Table: EPOPR

Table

EPPKG

Table: EPPKG

Table

EPPRC

Table: EPPRC

Table

EPSRV

Table: EPSRV

Table

ERX1

Table: Excise Registering Number-Rows

Table

EVC1

Table: Event Subscription Details

Table

EVN1

Table: Event Notification Details

Table

FAA1

Table: Asset Attributes - Rows

Table

FAC1

Table: Fixed Asset Parameter Change - Rows

Table

FAC2

Table: Fixed Asset Parameter Change - Period Control Change

Table

FAM1

Table: Fixed Asset Data Migration - Rows

Table

FAR1

Table: Fixed Asset Revaluation - Rows

Table

FCT1

Table: Sales Forecast - Rows

Table

FIX1

Table: Fixed Asset Transaction - Rows

Table

FLR1

Table: Filter Lines

Table

FLT1

Table: 856 Report - Selection Criteria

Table

FML1

Table: Tax Formula Parameter Declaration

Table

FND1

Table: Folio Numbering - Document Series

Table

FNS1

Table: Folio Numbering - Voided Series

Table

FORM

Table: FORM resource

Table

FRC1

Table: Extend Cat. f. Financial Rep.

Table

FTR1

Table: Transfer - Rows

Table

FTR2

Table: Transfer - Area Journal Transactions

Table

FTR3

Table: Transfer - Item Areas

Table

FTR4

Table: Transfer - Change Location

Table

FTT1

Table: Financial Template Import - Files

Table

GBI1

Table: GBI Row 1 - Electronic Account Book

Table

GBI10

Table: GBI Row 10 - Enterprise's Cash Flow Statement

Table

GBI11

Table: GBI Row 11 - Devalue Provision of Enterprise Assets

Table

GBI12

Table: GBI Row 12 - Shareholder's Rights and Interests Changing Report

Table

GBI13

Table: GBI Row 13 - Enterprise's Profit Distribution Report

Table

GBI14

Table: GBI Row 14 - Small Enterprise's Cash Flow Statement

Table

GBI15

Table: GBI Row 15 - Enterprise's VAT Payable Detail Report

Table

GBI16

Table: GBI Row 16 - Employees

Table

GBI2

Table: GBI Row 2 - G/L Account Master Records

Table

GBI3

Table: GBI Row 3 - Departments

Table

GBI4

Table: GBI Row 4 - Business Partners

Table

GBI5

Table: GBI Row 5 - Projects

Table

GBI6

Table: GBI Row 6 - G/L Account Balance

Table

GBI7

Table: GBI Row 7 - Accounting Vouchers

Table

GBI8

Table: GBI Row 8 - Enterprise's Balance Sheet

Table

GBI9

Table: GBI Row 9 - Enterprise's Profit and Loss Statement

Table

GDP1

Table: General Data Protection Wizard - Personal Fields Setup

Table

GDP2

Table: General Data Protection Wizard - Natural Persons

Table

GDP3

Table: General Data Protection Wizard - Processed Documents

Table

GFL1

Table: Grid Filter Rules

Table

GFL2

Table: Grid Filter Name

Table

GPA1

Table: Gross Profit Adjustment - Documents

Table

GPA2

Table: Gross Profit Adjustments - Parameters

Table

GPA3

Table: Gross Profit Adjustment - JE Details

Table

GPA4

Table: Gross Profit Adjustment - JE Details Accounts

Table

GPA5

Table: Product Cost Adjustment - Recalculation of Product Cost

Table

GPA6

Table: Product Cost Adjustment - Applied Material Revaluations

Table

GPA7

Table: Product Cost Adjustment - Journal Entry Details

Table

GPA8

Table: Product Cost Adjustment - MRV Document Lines

Table

GPA9

Table: Applied Gross Profit Adjustments

Table

GPC1

Table: Authority Assignment

Table

GTI1

Table: GTS Invoice Details

Table

GTM1

Table: GTS Mapping Object Details

Table

HEM1

Table: Absence Information

Table

HEM10

Table: Employee Branch Assignment

Table

HEM2

Table: Education

Table

HEM3

Table: Employee Reviews

Table

HEM4

Table: Previous Employment

Table

HEM5

Table: Employee Data Ownership Authorization

Table

HEM6

Table: Employee Roles

Table

HEM7

Table: Savings Payments

Table

HET1

Table: Employee Transfer Details

Table

HFC1

Table: Hide Function Configuration - Rows

Table

HFC2

Table: Hide Function Configuration - Rows

Table

HLD1

Table: Holiday Dates

Table

HMM1

Table: Child Table of OHMM

Table

HMM2

Table: Child Table of OHHM

Table

HMM3

Table: OHMM Child Table

Table

HTM1

Table: Team Members

Table

ICD1

Table: Inventory Counting Draft - Rows

Table

ICD10

Table: Inventory Counting Draft - Individual Counter - Row UoM

Table

ICD11

Table: Inventory Counting Draft - Individual Counter - Row SnB

Table

ICD12

Table: Inventory Counting Draft - Document Reference Information

Table

ICD2

Table: Inventory Counting Draft - UoM

Table

ICD3

Table: Inventory Count Draft - SnB

Table

ICD4

Table: Inventory Counting Draft - Team Counters

Table

ICD5

Table: Inventory Counting Draft - Team Counter - Row Counted Qty

Table

ICD6

Table: Inventory Counting Draft - Team Counter - Row UoM

Table

ICD7

Table: Inventory Counting Draft - Team Counter - Row SnB

Table

ICD8

Table: Inventory Counting Draft - Individual Counters

Table

ICD9

Table: Inventory Counting Draft - Individual Counter - Row Counted Qty

Table

IDX1

Table: IDX1

Table

IEI1

Table: Incoming Excise Invoice - Rows

Table

IEI10

Table: Incoming Excise Invoice - Row Structure

Table

IEI11

Table: IEI - Drawn Dpm Detail

Table

IEI12

Table: Incoming Excise Invoice - Tax Extension

Table

IEI13

Table: Incoming Excise Invoice Rows - Distributed Expenses

Table

IEI14

Table: Incoming Excise Invoice - Assembly - Rows

Table

IEI15

Table: IEI - Drawn Dpm Applied

Table

IEI16

Table: Incoming Excise Invoice - SnB properties

Table

IEI17

Table: Incoming Excise Invoice - Import Process

Table

IEI18

Table: Incoming Excise Invoice - Export Process

Table

IEI19

Table: Incoming Excise Invoice - Bin Allocation Data

Table

IEI2

Table: Incoming Excise Invoice - Freight - History - Rows

Table

IEI20

Table: Intrastat Expenses

Table

IEI21

Table: Incoming Excise Invoice - Document Reference Information

Table

IEI22

Table: Incoming Excise Invoice - Resource Costs

Table

IEI23

Table: A/P Invoice - Selected Asset Master Data

Table

IEI24

Table: Incoming Excise Invoice - Tracking Note Assignment

Table

IEI25

Table: Incoming Excise Invoice - Amt Per VAT Grp

Table

IEI26

Table: Incoming Excise Invoice - E-Way Bill Information

Table

IEI27

Table: Incoming Excise Invoice - E-Books(GR) Rows

Table

IEI28

Table: Incoming Excise Invoice - Reported Tracking Note

Table

IEI3

Table: IEI - Freight

Table

IEI4

Table: Incoming Excise Invoice - Tax Amount per Document

Table

IEI5

Table: Incoming Excise Invoice - Withholding Tax

Table

IEI6

Table: IEI - Installments

Table

IEI7

Table: Delivery Packages - Incoming Excise Invoice

Table

IEI8

Table: Incoming Excise Invoice - Items in Package

Table

IEI9

Table: IEI - Drawn Dpm

Table

IER1

Table: India E-Billing Report - Lines

Table

IGE1

Table: Goods Issue - Rows

Table

IGE10

Table: Goods Issue - Row Structure

Table

IGE11

Table: Goods Issue - Drawn Dpm Detail

Table

IGE12

Table: Goods Issue - Tax Extension

Table

IGE13

Table: Goods Issue Rows - Distributed Expenses

Table

IGE14

Table: Goods Issue - Assembly - Rows

Table

IGE15

Table: Gds Issue - Drawn Dpm Applied

Table

IGE16

Table: Goods Issue - SnB properties

Table

IGE17

Table: Goods Issue - Import Process

Table

IGE18

Table: Goods Issue - Export Process

Table

IGE19

Table: Goods Issue - Bin Allocation Data

Table

IGE2

Table: Goods Issue - Freight - Rows

Table

IGE20

Table: Intrastat Expenses

Table

IGE21

Table: Goods Issue - Document Reference Information

Table

IGE22

Table: Goods Issue - Resource Costs

Table

IGE23

Table: A/P Invoice - Selected Asset Master Data

Table

IGE24

Table: Goods Issue - Tracking Note Assignment

Table

IGE25

Table: Goods Issue - Amt Per VAT Grp

Table

IGE26

Table: Goods Issue - E-Way Bill Information

Table

IGE27

Table: Goods Issue - E-Books(GR) Rows

Table

IGE28

Table: Goods Issue - Reported Tracking Note

Table

IGE3

Table: Goods Issue - Freight

Table

IGE4

Table: Goods Issue - Tax Amount per Document

Table

IGE5

Table: Goods Issue - Withholding Tax

Table

IGE6

Table: Goods Issue - Installments

Table

IGE7

Table: Delivery Packages - Goods Issue

Table

IGE8

Table: Items in Package - Goods Issue

Table

IGE9

Table: Goods Issue - Drawn Dpm

Table

IGN1

Table: Goods Receipt - Rows

Table

IGN10

Table: Goods Receipt - Row Structure

Table

IGN11

Table: Goods Receipt - Drawn Dpm Det

Table

IGN12

Table: Goods Receipt - Tax Extension

Table

IGN13

Table: Goods Receipt Rows - Distributed Expenses

Table

IGN14

Table: Goods Receipt - Assembly - Rows

Table

IGN15

Table: Gds Rcpt - Drawn Dpm Applied

Table

IGN16

Table: Goods Receipt - SnB properties

Table

IGN17

Table: Goods Receipt - Import Process

Table

IGN18

Table: Goods Receipt - Export Process

Table

IGN19

Table: Goods Receipt - Bin Allocation Data

Table

IGN2

Table: Goods Receipt - Freight - Rows

Table

IGN20

Table: Intrastat Expenses

Table

IGN21

Table: Goods Receipt - Document Reference Information

Table

IGN22

Table: Goods Receipt - Resource Costs

Table

IGN23

Table: A/P Invoice - Selected Asset Master Data

Table

IGN24

Table: Goods Receipt - Tracking Note Assignment

Table

IGN25

Table: Goods Receipt - Amt Per VAT Grp

Table

IGN26

Table: Goods Receipt - E-Way Bill Information

Table

IGN27

Table: Goods Receipt - E-Books(GR) Rows

Table

IGN28

Table: Goods Receipt - Reported Tracking Note

Table

IGN3

Table: Goods Receipt - Freight

Table

IGN4

Table: Goods Receipt - Tax Amount per Document

Table

IGN5

Table: Goods Receipt - Withholding Tax

Table

IGN6

Table: Goods Receipt- Installments

Table

IGN7

Table: Goods Receipt - Delivery Packages

Table

IGN8

Table: Goods Receipt - Items in Package

Table

IGN9

Table: Goods Receipt - Drawn Dpm

Table

ILM1

Table: Srl & Batch Det of Inv Log Msg

Table

ILM2

Table: Inventory Account Substitute

Table

ILM3

Table: Non-Inventory and Resource Components Log Msg

Table

IMGDT

Table: User Delete Group Log Time

Table

IMGLG

Table: Group Message Log

Table

IMGP1

Table: Live Collaboration Group User

Table

IMGRP

Table: Live Collaboration Group Master Data

Table

IMLTM

Table: Time User Exited Live Collaboration

Table

IMPLG

Table: Private Message Log

Table

IMQSG

Table: Question Suggestions

Table

IMT1

Table: Acct data in selected template

Table

IMT11

Table: Calculated expression's constituent with sign for specifying account in specific template

Table

INC1

Table: Inventory Counting - Rows

Table

INC10

Table: Inventory Counting - Individual Counters - Row UoM

Table

INC11

Table: Inventory Counting - Individual Counter - Row SnB

Table

INC12

Table: Inventory Counting - Document Reference Information

Table

INC2

Table: Inventory Counting - UoM

Table

INC3

Table: Inventory Count - SnB

Table

INC4

Table: Inventory Counting - Team Counters

Table

INC5

Table: Inventory Counting - Team Counter - Row Counted Qty

Table

INC6

Table: Inventory Counting - Team Counter - Row UoM

Table

INC7

Table: Inventory Counting - Team Counter - Row SnB

Table

INC8

Table: Inventory Counting - Individual Counters

Table

INC9

Table: Inventory Counting - Individual Counters - Row Counted Qty

Table

INS1

Table: Customer Equipment Card - Multiple Business Partners

Table

INV1

Table: A/R Invoice - Rows

Table

INV10

Table: A/R Invoice - Row Structure

Table

INV11

Table: A/R Invoice - Drawn Dpm Detail

Table

INV12

Table: A/R Invoice - Tax Extension

Table

INV13

Table: A/R Invoice Rows - Distributed Freights

Table

INV14

Table: A/R Invoice - Assembly - Rows

Table

INV15

Table: A/R Inv. - Drawn Dpm Applied

Table

INV16

Table: A/R Invoice - SnB properties

Table

INV17

Table: A/R Invoice - Import Process

Table

INV18

Table: A/R Invoice - Export Process

Table

INV19

Table: A/R Invoice - Bin Allocation Data

Table

INV2

Table: A/R Invoice - Freight - Rows

Table

INV20

Table: Intrastat Expenses

Table

INV21

Table: A/R Invoice - Document Reference Information

Table

INV22

Table: A/R Invoice - Resource Costs

Table

INV23

Table: A/P Invoice - Selected Asset Master Data

Table

INV24

Table: A/R Invoice - Tracking Note Assignment

Table

INV25

Table: A/R Invoice - Amt Per VAT Grp

Table

INV26

Table: A/R Invoice - E-Way Bill Information

Table

INV27

Table: A/R Invoice - E-Books(GR) Rows

Table

INV28

Table: A/R Invoice - Reported Tracking Note

Table

INV3

Table: A/R Invoice - Freight

Table

INV4

Table: A/R Invoice - Tax Amount per Document

Table

INV5

Table: A/R Invoice - Withholding Tax

Table

INV6

Table: A/R Invoice - Installments

Table

INV7

Table: A/R Invoice - Delivery Packages

Table

INV8

Table: A/R Invoice - Items in Package

Table

INV9

Table: A/R Invoice - Drawn Dpm

Table

IOD1

Table: Inventory Opening Balance Draft - Rows

Table

IOD2

Table: Inventory Opening Balance Draft - SnB

Table

IOD3

Table: Inventory Opening Balance Draft - Tracking Note Assignment

Table

IPD1

Table: Inventory Posting Draft - Rows

Table

IPD2

Table: Inventory Posting Draft - UoM

Table

IPD3

Table: Inventory Posting Draft - SnB

Table

IPD4

Table: Inventory Posting Draft - Tracking Note Assignment

Table

IPD5

Table: Inventory Posting Draft - Document Reference Information

Table

IPF1

Table: Landed Costs - Rows

Table

IPF2

Table: Landed Costs - Costs

Table

IPF3

Table: Landed Costs - Customs Summary

Table

IQI1

Table: Inventory Opening Balance - Rows

Table

IQI2

Table: Inventory Opening Balance - SnB

Table

IQI3

Table: Inventory Opening Balance - Tracking Note Assignment

Table

IQR1

Table: Inventory Posting - Rows

Table

IQR2

Table: Inventory Posting - UoM

Table

IQR3

Table: Inventory Posting - SnB

Table

IQR4

Table: Inventory Posting - Tracking Note Assignment

Table

IQR5

Table: Inventory Posting - Document Reference Information

Table

IRD1

Table: Report Definition - Rows

Table

IRI1

Table: ISD Recipient Invoice Lines

Table

IRR1

Table: Input Service Distribution - Recipient Credit Memo

Table

ISC1

Table: Input Service Distribution - Credit Memo Lines

Table

ISD1

Table: ISD - Source Lines

Table

ISD2

Table: ISD - Target Lines

Table

ISD3

Table: DI Input Auto Rule

Table

ISI1

Table: ISD - Invoice Lines

Table

ISW1

Table: Reported Business Partners

Table

ISW2

Table: Intrastat Reported Items

Table

ISW3

Table: Declaration Rows

Table

ITEM

Table: Item Resource

Table

ITL1

Table: Srl & Batch Details in Transac

Table

ITM1

Table: Items - Prices

Table

ITM10

Table: OITM Extension

Table

ITM11

Table: Asset Item Period Control

Table

ITM12

Table: UoM in Item

Table

ITM13

Table: Asset Attributes

Table

ITM2

Table: Items - Multiple Preferred Vendors

Table

ITM3

Table: Items - Localization Fields

Table

ITM4

Table: Package in Items

Table

ITM5

Table: Asset Item Projects

Table

ITM6

Table: Asset Item Distribution Rules

Table

ITM7

Table: Asset Item Depreciation Params

Table

ITM8

Table: Asset Item Balances

Table

ITM9

Table: Item - UoM Prices

Table

ITMR

Table: ITMR

Table

ITR1

Table: Internal Reconciliation - Rows

Table

ITT1

Table: Bill of Materials - Components

Table

ITT2

Table: BOM - Route Stages

Table

ITW1

Table: Item Count Alert

Table

IVL1

Table: IVL Layer Level

Table

IVL2

Table: Inventory Components for Production

Table

IVLG

Table: Inventory Revaluation Log File

Table

IVM1

Table: Invoice Mapping Object Details

Table

IVRU

Table: Inventory Valuation Utility

Table

IWB1

Table: Batch No. Quantities Backup

Table

IWB2

Table: Serial No. Quantities Backup

Table

IWR1

Table: India E-Way Bill Report - Lines

Table

IWZ1

Table: Accounts Revaluation History

Table

IWZ2

Table: Inflation Warehouse Filter

Table

IWZ3

Table: Items Last Revaluation Data

Table

JDT1

Table: Journal Entry - Rows

Table

JDT2

Table: Withholding Tax - History

Table

JST1

Table: TDS Adjustment - Rows

Table

JWT1

Table: User Authorization

Table

KPI1

Table: Key Performance Indicator Field

Table

KPI2

Table: Key Performance Indicator Scope

Table

KPI3

Table: Key Performance Indicator Parameter or Filter

Table

KPI4

Table: Key Performance Indicator Discrete Value

Table

KPI5

Table: Key Performance Indicator Formula's Variable

Table

KPS1

Table: KPI Set Array 1

Table

LCL1

Table: Localization languages

Table

LGL1

Table: Legal Data - Rows

Table

LIVI

Table: IVI Log File

Table

LIVI1

Table: IVI Log Array File

Table

LLR1

Table: Electronic Report Generation Result - Reports

Table

LOCL

Table: Localizations Table

Table

LOG1

Table: LOG1

Table

LTF1

Table: Legal Text Format Lines

Table

MAB1

Table: Menu Abbreviation

Table

MABV

Table: Menu Abbreviation

Table

MACT

Table: MACT

Table

MAP1

Table: Input and Output of Mapping

Table

MAP2

Table: Mapping Input and Output Relation

Table

MCFL

Table: MCFL

Table

MCOL

Table: MCOL

Table

MDC1

Table: Master Data Cleanup - Log

Table

MDC2

Table: Master Data Cleanup - MD Log

Table

MDKY

Table: MetaData Tables DKeys

Table

MDP1

Table: Manual Depreciation - Rows

Table

MDP2

Table: Manual Depreciation - Area Journal Transactions

Table

MDP3

Table: Manual Depreciation - Item Areas

Table

MDR1

Table: Manual Distribution Rule - Rows

Table

MFLD

Table: MetaData Tables Fields

Table

MHKY

Table: MetaData Tables HKeys

Table

MIDX

Table: MIDX

Table

MIN1

Table: Monthly Invoice Report Document Information

Table

MIN2

Table: Item Imformation of MI

Table

MIN3

Table: Grouped Tax Rows of MI

Table

MIV1

Table: A/P Monthly Invoice - Document

Table

MIV2

Table: A/P Monthly Invoice - Item

Table

MIV3

Table: Grouped Tax Rows of MI

Table

MKEY

Table: MKEY

Table

MLOG

Table: MLOG

Table

MLS1

Table: Distribution Lists - Recipients

Table

MLST

Table: MLST

Table

MLT1

Table: Translations in user language

Table

MOBJ

Table: MOBJ

Table

MPO1

Table: Value Mapping Data

Table

MRV1

Table: Inventory Revaluation Information Array

Table

MRV2

Table: Inventory Revaluation FIFO Rows

Table

MRV3

Table: Inventory Revaluation SNB

Table

MRV4

Table: Inventory Revaluation - Document Reference Information

Table

MSG1

Table: [MSG1]

Table

MSN1

Table: MRP Scenarios - Warehouses Array

Table

MSN2

Table: MRP Run Results

Table

MSN3

Table: MRP Pegging Information

Table

MSN4

Table: MRP Scenarios - Items Array

Table

MSN5

Table: MRP-Specific Document

Table

MTBL

Table: MetaData Tables

Table

MTH1V

Table: Journal Entries of External Reconciliation

Table

MTH2V

Table: Bank Statements of External Reconciliation

Table

MTH3V

Table: Filter for Query MTH

Table

MUSR

Table: MUSR

Table

MVAL

Table: MetaData Tables Fields Vals

Table

MVLD

Table: MVLD

Table

NCP1

Table: New Cockpit Tile

Table

NCP2

Table: New Cockpit Tile

Table

NFN1

Table: Not a Fiscal Sequence

Table

NFN2

Table: NFSeq User Default

Table

NFN3

Table: Assigned Nota Fiscal Series

Table

NFN4

Table: Manual Nota Fiscal Number

Table

NFN5

Table: NF Skipped Numbers

Table

NNM1

Table: Documents Numbering - Series

Table

NNM2

Table: Series Default

Table

NNM3

Table: Documents Numbering -Belgium Series

Table

NNM4

Table: Electronic Series

Table

NNM5

Table: Document Numbering - Removed Serial Numbers

Table

NNM6

Table: Documents Numbering - Supplementary Code

Table

OAAR

Table: Substitute Authorizer

Table

OACD

Table: Credit Memo

Table

OACG

Table: Account Category

Table

OACK

Table: Acknowledge Number

Table

OACM

Table: Accumulation

Table

OACP

Table: Periods Category

Table

OACQ

Table: Capitalization

Table

OACR

Table: Accrual Type

Table

OACS

Table: Asset Classes

Table

OACT

Table: G/L Accounts

Table

OADF

Table: Address Formats

Table

OADG

Table: Depreciation Groups

Table

OADM

Table: Administration

Table

OADP

Table: Print Preferences

Table

OADT

Table: Fixed Assets Account Determination

Table

OAGM

Table: Arguments for Integration Framework

Table

OAGP

Table: Agent Name

Table

OAGS

Table: Asset Groups

Table

OAIB

Table: Received Alerts

Table

OAIM

Table: Archive Inventory Message

Table

OALC

Table: Loading Expenses

Table

OALI

Table: Alternative Items 2

Table

OALR

Table: Alerts

Table

OALT

Table: Alerts Management

Table

OAMD

Table: Amount Differences Report

Table

OAOB

Table: Message Sent

Table

OARG

Table: Customs Groups

Table

OARI

Table: Add-On - Company Definitions

Table

OASC

Table: Account Segmentation Categories

Table

OASG

Table: Account Segmentation

Table

OAT1

Table: Blanket Agreement - Rows

Table

OAT2

Table: Blanket Agreement - Details

Table

OAT3

Table: Item Details: Activity

Table

OAT4

Table: Blanket Agreement - Recurring Transactions

Table

OATB

Table: Administration

Table

OATC

Table: Attachments

Table

OBAL

Table: Opening Balances

Table

OBAT

Table: Bin Location Attribute

Table

OBBI

Table: Brazil Beverage Indexer

Table

OBBQ

Table: Item - Serial/Batch - Bin Accumulator

Table

OBCA

Table: Bank Charges Allocation Codes

Table

OBCD

Table: Bar Code Master Data

Table

OBCG

Table: Bank Charge for Bank Transfers

Table

OBDC

Table: B1i DI Configuration

Table

OBEM

Table: SAP Sustainability Footprint Management Footprint Inventory Scope Period

Table

OBFC

Table: Bin Field Configuration

Table

OBFI

Table: Brazil Fuel Indexer

Table

OBGD

Table: Budget Cost Assess. Mthd

Table

OBGS

Table: Budget Scenario

Table

OBGT

Table: Budget

Table

OBIN

Table: Bin Location

Table

OBMI

Table: Brazilian Multi-Indexer

Table

OBNH

Table: Bank Statement Header

Table

OBNI

Table: Brazil Numeric Indexer

Table

OBNK

Table: External Bank Statement Received

Table

OBOB

Table: Business Object Brief

Table

OBOC

Table: External Bank Operation Code Category

Table

OBOD

Table: BIOD Master Data

Table

OBOE

Table: Bill of Exchange for Payment

Table

OBOI

Table: Count Widget

Table

OBOL

Table: Business Object Link

Table

OBOS

Table: Box Set Definition

Table

OBOT

Table: Bill Of Exchang Transaction

Table

OBOX

Table: Box Definition

Table

OBPD

Table: Blocked Personal Data

Table

OBPL

Table: Branches

Table

OBPP

Table: BP Priorities

Table

OBRW

Table: Browser Widget

Table

OBSI

Table: Brazil String Indexer

Table

OBSJ

Table: Backend scheduling job

Table

OBSL

Table: Warehouse Sublevel

Table

OBST

Table: BoE Stamp Tax

Table

OBTA

Table: Brazil - Tax Adjustment

Table

OBTC

Table: Internal Bank Operation Codes

Table

OBTD

Table: Journal Vouchers List

Table

OBTF

Table: Journal Voucher Entry

Table

OBTL

Table: Bin Transaction Log

Table

OBTN

Table: Batch Numbers Master Data

Table

OBTQ

Table: Batch No. Quantities

Table

OBTW

Table: Batch Attributes in Location

Table

OBVL

Table: Serial Numbers and Batch Valuation Log

Table

OCBI

Table: Central Bank Ind.

Table

OCCD

Table: Cargo Customs Declaration Numbers

Table

OCCS

Table: Cycle Count Determination

Table

OCCT

Table: Cost Center Type

Table

OCDC

Table: Cash Discount

Table

OCDP

Table: Closing Date Procedure

Table

OCDT

Table: Credit Card Payment

Table

OCEM

Table: Cost Element

Table

OCEST

Table: CEST Codes

Table

OCFH

Table: Cash Flow Statement History

Table

OCFL

Table: Cash Flow Additional Trans.

Table

OCFN

Table: Common Functions Widget

Table

OCFP

Table: CFOP for Nota Fiscal

Table

OCFT

Table: Cash Flow Transactions - Rows

Table

OCFW

Table: Cash Flow Line Item

Table

OCFX

Table: Cash Flow Forecast Object Types

Table

OCHD

Table: Checks for Payment Drafts

Table

OCHF

Table: 312

Table

OCHH

Table: Check Register

Table

OCHO

Table: Checks for Payment

Table

OCHP

Table: India Chapter ID

Table

OCIF

Table: Configuration of Intrastat Fields

Table

OCIG

Table: CIG Codes

Table

OCIN

Table: A/R Correction Invoice

Table

OCIP

Table: Configuration of Integration Packages

Table

OCLA

Table: Activity Status

Table

OCLC

Table: Change Logs Cleanup

Table

OCLG

Table: Activities

Table

OCLO

Table: Meetings Location

Table

OCLS

Table: Activity Subjects

Table

OCLT

Table: Activity Types

Table

OCMF

Table: Common Functions of Fiori-Style Cockpit

Table

OCMM

Table: Communication Media

Table

OCMN

Table: Customized Menu

Table

OCMT

Table: Competitors

Table

OCNA

Table: CNAE Code

Table

OCNT

Table: Counties

Table

OCOG

Table: Commission Groups

Table

OCPC

Table: Quick Copy Config.

Table

OCPI

Table: A/P Correction Invoice

Table

OCPL

Table: Quick Copy Log Manager

Table

OCPN

Table: Campaign

Table

OCPR

Table: Contact Persons

Table

OCPT

Table: Cockpit Main Table

Table

OCPV

Table: A/P Correction Invoice Reversal

Table

OCQG

Table: Card Properties

Table

OCR1

Table: Distribution Rule - Rows

Table

OCRB

Table: BP - Bank Account

Table

OCRC

Table: Credit Cards

Table

OCRD

Table: Business Partners

Table

OCRG

Table: Card Groups

Table

OCRH

Table: Credit Card Management

Table

OCRN

Table: Currency Codes

Table

OCRP

Table: Payment Methods

Table

OCRT

Table: CRDB Tables Tree List

Table

OCRV

Table: Credit Payments

Table

OCRW

Table: BP for IIS Annual

Table

OCRY

Table: Countries/Regions

Table

OCSC

Table: Crystal Server Configuration

Table

OCSI

Table: A/R Correction Invoice

Table

OCSN

Table: Certificate Series

Table

OCSQ

Table: Column Sequences

Table

OCST

Table: States

Table

OCSV

Table: A/R Correction Invoice Reversal

Table

OCTG

Table: Payment Terms

Table

OCTR

Table: Service Contracts

Table

OCTT

Table: Contract Template

Table

OCUC

Table: CUS Configuration

Table

OCUL

Table: Customer Usage Statistics Log

Table

OCUP

Table: CUP Codes

Table

OCYC

Table: Cycle

Table

ODAB

Table: Dashboard

Table

ODAL

Table: Link between dashboard and form

Table

ODAR

Table: Data Archiving

Table

ODBN

Table: Bat. Nos - Draft - Master Data

Table

ODBW

Table: Batch Draft Attribs in Locat.

Table

ODCC

Table: Dashboard Cache Configuration

Table

ODCI

Table: Intrastat Configuration

Table

ODCR

Table: Checking Rule

Table

ODDG

Table: Withholding Tax Deduction Groups

Table

ODDT

Table: Withholding Tax Deduction Hierarchy

Table

ODGL

Table: Deduction Group List

Table

ODGP

Table: Document Generation Parameter Sets

Table

ODIM

Table: Cost Accounting Dimension

Table

ODLL

Table: Bar Code Algorithm File

Table

ODLN

Table: Delivery

Table

ODMC

Table: G/L Account Determination Criteria - Inventory

Table

ODMW

Table: Data Migration

Table

ODNF

Table: DNF Code

Table

ODOR

Table: Doubtful Debts

Table

ODOW

Table: Data Ownership - Objects

Table

ODOX

Table: Data Ownership - Exceptions

Table

ODPA

Table: Fixed Asset Depreciation Areas

Table

ODPH

Table: Template for Demand Planning

Table

ODPI

Table: A/R Down Payment

Table

ODPL

Table: Link between document lines and pick lists

Table

ODPO

Table: A/P Down Payment

Table

ODPP

Table: Depreciation Type Pools

Table

ODPS

Table: Deposit

Table

ODPT

Table: Postdated Deposit

Table

ODPV

Table: Fixed Assets Depreciation Value

Table

ODRC

Table: G/L Account Determination Criteria - Resources

Table

ODRF

Table: Drafts

Table

ODRN

Table: Depreciation Run

Table

ODRP

Table: Personal Data Retention Periods

Table

ODSC

Table: Bank Codes

Table

ODSL

Table: Schedule Row Detail

Table

ODSN

Table: SNs - Draft - Master Data

Table

ODST

Table: Static Data Source

Table

ODSW

Table: SN Draft Attribs in Location

Table

ODTP

Table: Fixed Assets Depreciation Types

Table

ODTS

Table: Datev Transactions Deliveries and Services

Table

ODTV

Table: Datev Run

Table

ODTY

Table: BoE Document Type

Table

ODUN

Table: Dunning Letters

Table

ODUT

Table: Dunning Terms

Table

ODW1

Table: Default Open Documents

Table

ODWZ

Table: Dunning Wizard

Table

OEBK

Table: E-Books

Table

OEBL

Table: E-Balance

Table

OECC

Table: Expense Classification Category

Table

OECDW

Table: ECD Wizard

Table

OECM

Table: Electronic Communication Types or Protocols

Table

OECP

Table: Expense Classification Type

Table

OEDG

Table: Discount Groups

Table

OEDT

Table: EWB Document Type

Table

OEEV

Table: Exceptional Events

Table

OEFC

Table: E-Books Fees Category

Table

OEFDW

Table: EFD Wizard

Table

OEGP

Table: E-Mail Group

Table

OEI1

Table: Outgoing Excise Invoice - Rows

Table

OEI10

Table: Outgoing Excise Invoice - Row Structure

Table

OEI11

Table: OEI - Drawn Dpm Detail

Table

OEI12

Table: Outgoing Excise Invoice - Tax Extension

Table

OEI13

Table: Outgoing Excise Invoice Rows - Distributed Expenses

Table

OEI14

Table: Outgoing Excise Invoice - Assembly - Rows

Table

OEI15

Table: OEI - Drawn Dpm Applied

Table

OEI16

Table: Outgoing Excise Invoice - SnB properties

Table

OEI17

Table: Outgoing Excise Invoice - Import Process

Table

OEI18

Table: Outgoing Excise Invoice - Export Process

Table

OEI19

Table: Outgoing Excise Invoice - Bin Allocation Data

Table

OEI2

Table: OEI - Freight Rows

Table

OEI20

Table: Intrastat Expenses

Table

OEI21

Table: Outgoing Excise Invoice - Document Reference Information

Table

OEI22

Table: Outgoing Excise Invoice - Resource Costs

Table

OEI23

Table: A/P Invoice - Selected Asset Master Data

Table

OEI24

Table: Outgoing Excise Invoice - Tracking Note Assignment

Table

OEI25

Table: Outgoing Excise Invoice - Amt Per VAT Grp

Table

OEI26

Table: Outgoing Excise Invoice - E-Way Bill Information

Table

OEI27

Table: Outgoing Excise Invoice - E-Books(GR) Rows

Table

OEI28

Table: Outgoing Excise Invoice - Reported Tracking Note

Table

OEI3

Table: OEI - Freight

Table

OEI4

Table: Outgoing Excise Invoice - Tax Amount per Document

Table

OEI5

Table: Outgoing Excise Invoice - Withholding Tax

Table

OEI6

Table: Outgoing Excise Invoice - Installments

Table

OEI7

Table: Delivery Packages - Outgoing Excise Invoice

Table

OEI8

Table: Outgoing Excise Invoice - Items in Package

Table

OEI9

Table: OEI - Drawn Dpm

Table

OEIT

Table: E-Books Invoice Type

Table

OEJB

Table: Wizard Run Details for ERV-JAb

Table

OEJD

Table: Company Details for ERV-JAb

Table

OEML

Table: E-mail Log

Table

OENC

Table: Encryption Types

Table

OENT

Table: Shipping Types

Table

OEOT

Table: E-Books Other Taxes Category

Table

OEOY

Table: End-of-Year Transfer

Table

OEPE

Table: Exceptional Events

Table

OERN

Table: Excise Register Numbering

Table

OERT

Table: Excise Register Numbering Type

Table

OERX

Table: Excise Register Numbering Ext

Table

OEST

Table: EWB Sub-Type

Table

OETC

Table: Employment Category

Table

OETM

Table: EWB Transportation Mode

Table

OEUT

Table: EWB Unit

Table

OEVC

Table: Event Subscription

Table

OEVN

Table: Event Notification

Table

OEVT

Table: EWB Vehicle Type

Table

OEXD

Table: Freight Setup

Table

OEXT

Table: Expense Types

Table

OFAA

Table: Asset Attributes

Table

OFAC

Table: Fixed Asset Parameter Change

Table

OFAI

Table: Microsoft 365 Application Identity

Table

OFAM

Table: Fixed Asset Data Migration

Table

OFAR

Table: Fixed Asset Revaluation

Table

OFAT

Table: Microsoft 365 Integration Authorization

Table

OFBT

Table: Microsoft 365 Integration Template

Table

OFCT

Table: Sales Forecast

Table

OFIX

Table: Fixed Asset Transactions

Table

OFLR

Table: Object Filter

Table

OFLT

Table: Report - Selection Criteria

Table

OFML

Table: Tax Formula Master Table

Table

OFND

Table: Folio Numbering Documents

Table

OFNS

Table: Folio Numbering - Series

Table

OFPC

Table: Fixed Assets Fiscal Year Change

Table

OFPR

Table: Posting Period

Table

OFRC

Table: Financial Report Categories

Table

OFRM

Table: File Format

Table

OFRT

Table: Financial Report Templates

Table

OFTA

Table: Microsoft 365 Integration Template Management

Table

OFTP

Table: Microsoft 365 Integration Doc. Export

Table

OFTR

Table: Transfer

Table

OFTT

Table: Financial Template Import

Table

OFUS

Table: Microsoft 365 Integration User Settings

Table

OFYM

Table: Financial Year Master

Table

OGAR

Table: G/L Account Advanced Rules

Table

OGBI

Table: GB Interface: Common Info

Table

OGDP

Table: General Data Protection Wizard

Table

OGDR

Table: Gender

Table

OGFL

Table: Grid Filter

Table

OGPA

Table: Gross Profit Adjustment

Table

OGPC

Table: Government Payment Code

Table

OGRS

Table: G/L Account Advanced Rules for Resources

Table

OGSP

Table: Goods Shipment

Table

OGTI

Table: GTS Invoice

Table

OGTM

Table: GTS Mapping Object

Table

OGTY

Table: GST Regn Type

Table

OHED

Table: Education Types

Table

OHEM

Table: Employees

Table

OHET

Table: Object: HR Employee Transfer

Table

OHFC

Table: Hide Functions Configuration

Table

OHLD

Table: Holiday Table

Table

OHMM

Table: SAP HANA Model Management

Table

OHPS

Table: Employee Position

Table

OHST

Table: Employee Status

Table

OHSV

Table: Hasavsevet Journal Entry

Table

OHTM

Table: Employee Teams

Table

OHTR

Table: Termination Reason

Table

OHTY

Table: Employee Types

Table

OIBQ

Table: Item - Bin Accumulator

Table

OICC

Table: Income Classification Category

Table

OICD

Table: Inventory Counting Draft

Table

OICMS

Table: Unencumbered ICMS Exemption Reason

Table

OICP

Table: Income Classification Type

Table

OIDC

Table: Indicator

Table

OIDT

Table: Employee ID Type

Table

OIDX

Table: CPI Codes

Table

OIEI

Table: Incoming Excise Invoice

Table

OIER

Table: India E-Billing Report - Header

Table

OIGE

Table: Goods Issue

Table

OIGN

Table: Goods Receipt

Table

OIGW

Table: Item Group - Warehouse

Table

OILM

Table: Inventory Log Message

Table

OIMD

Table: Live Collaboration Message Log

Table

OIMT

Table: Templates for Inventory JE

Table

OINC

Table: Inventory Counting

Table

OIND

Table: Triangular Deal

Table

OINS

Table: Customer Equipment Card

Table

OINV

Table: A/R Invoice

Table

OIOD

Table: Inventory Opening Balance Draft

Table

OIPD

Table: Inventory Posting Draft

Table

OIPF

Table: Landed Costs

Table

OIPO

Table: Internal Payment Order Number

Table

OIQI

Table: Inventory Opening Balance

Table

OIQR

Table: Inventory Posting

Table

OIRC

Table: Interactive Report Category

Table

OIRD

Table: Report Definition

Table

OIRI

Table: Input Service Distribution - Recipient Invoice

Table

OIRR

Table: Input Service Distribution - Recipient Credit Memo

Table

OIRT

Table: Interest Prices

Table

OISC

Table: Input Service Distribution - Credit Memo

Table

OISD

Table: Input Service Distribution

Table

OISI

Table: Input Service Distribution - Invoice

Table

OISL

Table: Simulation Log File

Table

OISR

Table: Service Calls

Table

OIST

Table: BoE Instruction

Table

OISW

Table: Intrastat Wizard

Table

OITB

Table: Item Groups

Table

OITG

Table: Item Properties

Table

OITL

Table: Inventory Transactions Log

Table

OITM

Table: Items

Table

OITR

Table: Internal Reconciliation

Table

OITT

Table: Product Tree

Table

OITW

Table: Items - Warehouse

Table

OIVE

Table: FIFO Based Sales Return

Table

OIVK

Table: IVL Vs OINM Keys

Table

OIVL

Table: Whse Journal

Table

OIVM

Table: GTS Invoice Mapping Object

Table

OIVQ

Table: FIFO Queue Working Table

Table

OIWB

Table: Items - Warehouse Counting Data Backup

Table

OIWR

Table: India E-Way Bill Report - Header

Table

OIWZ

Table: Inflation Wizard

Table

OJDT

Table: Journal Entry

Table

OJET

Table: JE Document Type

Table

OJPE

Table: Local Era Calendar

Table

OJSON

Table: JSON Content Repository

Table

OJST

Table: TDS Adjustment

Table

OJWT

Table: JWTID

Table

OKPF

Table: KPI Factor

Table

OKPI

Table: Key Performance Indicator Package

Table

OKPS

Table: KPI Set

Table

OKRT

Table: Tax Report Type

Table

OLCD

Table: Live Collaboration Deletion Log

Table

OLCT

Table: Location

Table

OLGL

Table: Legal Data

Table

OLGT

Table: Length Units

Table

OLLF

Table: Legal List Format

Table

OLLR

Table: Electronic Report Generation Result

Table

OLNG

Table: User Language Table

Table

OLNK

Table: Help Links

Table

OLTB

Table: Location-based Tax Bal Table

Table

OLTF

Table: Legal Text Format

Table

OLTI

Table: Legal Text Items

Table

OMAO

Table: Mobile Add-On Setting

Table

OMAP

Table: Mapping Elements

Table

OMDC

Table: Master Data Cleanup

Table

OMDP

Table: Manual Depreciation

Table

OMDR

Table: Manual Distribution Rule

Table

OMGP

Table: Material Group

Table

OMIN

Table: A/R Monthly Invoice

Table

OMIV

Table: A/P Monthly Invoice

Table

OMLP

Table: Default Elements for SAP Crystal Reports

Table

OMLS

Table: Distribution List

Table

OMLT

Table: Multi-Language Translation

Table

OMPF

Table: Message Preferences

Table

OMPO

Table: Value Mapping Object

Table

OMPS

Table: Map Services

Table

OMRC

Table: Manufacturers

Table

OMRL

Table: Advanced Inventory Revaluation

Table

OMRV

Table: Inventory Revaluation

Table

OMSG

Table: Messaging Service Settings

Table

OMSN

Table: MRP Scenarios

Table

OMTC

Table: Bank Statement - Matching Criteria

Table

OMTH

Table: Reconciliation History

Table

OMTP

Table: Material Type

Table

ONCG

Table: State Groups

Table

ONCM

Table: NCM Code

Table

ONCP

Table: New Cockpit Table

Table

ONFM

Table: Nota Fiscal Model

Table

ONFN

Table: Nota Fiscal Numbering

Table

ONFT

Table: Nota Fiscal Tax Category (Brazil)

Table

ONNM

Table: Document Numbering

Table

ONOA

Table: Nature of Assessee

Table

OOAC

Table: OOAC

Table

OOAT

Table: Blanket Agreement

Table

OOCC

Table: BoE Occurrence Code

Table

OOCR

Table: Distribution Rule

Table

OODW

Table: Open Documents Widget

Table

OOEI

Table: Outgoing Excise Invoice

Table

OOFR

Table: Defect Cause

Table

OOIN

Table: Interest

Table

OOIR

Table: Interest Level

Table

OOND

Table: Industries

Table

OOPR

Table: Opportunity

Table

OORL

Table: Relationships

Table

OOSR

Table: Information Source

Table

OOST

Table: Opportunity Stage

Table

OPAC

Table: PAC Companies

Table

OPBD

Table: Document Type

Table

OPCH

Table: A/P Invoice

Table

OPCI

Table: Process Checklist Instance

Table

OPCM

Table: POS/Cash Register

Table

OPCT

Table: Process Checklist Template

Table

OPDF

Table: Payment Draft

Table

OPDN

Table: Goods Receipt PO

Table

OPDT

Table: Predefined Text

Table

OPEX

Table: Payment Results Table

Table

OPFS

Table: Personal Fields Setup

Table

OPFT

Table: Portfolio Definitions

Table

OPHA

Table: Project Management Subproject

Table

OPID

Table: Period Indicator

Table

OPJT

Table: Project Plan

Table

OPKG

Table: Package Types

Table

OPKL

Table: Pick List

Table

OPLN

Table: Price Lists

Table

OPMC

Table: Project Management Configuration

Table

OPMG

Table: Project Management Document

Table

OPMX

Table: Payroll

Table

OPOI

Table: Incoming Payment Order

Table

OPOO

Table: Outgoing Payment Order

Table

OPOR

Table: Purchase Order

Table

OPOS

Table: POS Master Data

Table

OPPA

Table: Password Administration

Table

OPPT

Table: Payment Type

Table

OPQN

Table: Purchase Quotation Group

Table

OPQT

Table: Purchase Quotation

Table

OPQW

Table: Purchase Quotation Generation: Parameter Sets

Table

OPR1

Table: Opportunity - Rows

Table

OPR2

Table: Opportunity - Partners

Table

OPR3

Table: Opportunity - Competitors

Table

OPR4

Table: Opportunity - Interests

Table

OPR5

Table: Opportunity - Reasons

Table

OPRA

Table: Payroll G/L accounts Setup

Table

OPRC

Table: Cost Center

Table

OPRF

Table: Preferences

Table

OPRI

Table: Browser Access Printers

Table

OPRJ

Table: Project Codes

Table

OPRO

Table: Property Object

Table

OPRQ

Table: Purchase Request

Table

OPRR

Table: Goods Return Request

Table

OPRS

Table: Tax Payer Status

Table

OPRT

Table: Partners

Table

OPSC

Table: Product Source Code

Table

OPSG

Table: Product Source Code Groups

Table

OPST

Table: Service Call Problem Subtype

Table

OPTF

Table: BoE Portfolio

Table

OPTI

Table: Point of Issue

Table

OPTR

Table: Payment Reason Code

Table

OPVL

Table: Lender - Pelecard

Table

OPWB

Table: PWZ - Bank Account

Table

OPWZ

Table: Payment Wizard

Table

OPYB

Table: Payment Block

Table

OPYD

Table: Payment Run

Table

OPYM

Table: Payment Methods for Payment Wizard

Table

OPYR

Table: Payment Reason

Table

OQAG

Table: Query Authorization Groups

Table

OQCN

Table: Query Catagories

Table

OQFD

Table: Query Fields

Table

OQRC

Table: QR Code

Table

OQUE

Table: Queue

Table

OQUT

Table: Sales Quotation

Table

OQWZ

Table: Query Wizard

Table

ORCI

Table: Recipient List

Table

ORCJ

Table: Resource Capacity Log

Table

ORCL

Table: Recurring Transaction Instances

Table

ORCM

Table: Recommendation Data

Table

ORCN

Table: Retail Chains

Table

ORCP

Table: Recurring Transaction Template

Table

ORCR

Table: Recurring Postings

Table

ORCT

Table: Incoming Payments

Table

ORDN

Table: Returns

Table

ORDR

Table: Sales Order

Table

OREA

Table: Return Action

Table

OREC

Table: E-Books Record Type

Table

OREP

Table: Web Client Reports

Table

OREQ

Table: External System Call Request

Table

ORER

Table: Return Reason

Table

ORFL

Table: Already Displayed 347, 349 and WTax Reports

Table

ORIN

Table: A/R Credit Memo

Table

ORIT

Table: Dunning Interest Rate

Table

ORLD

Table: Reference Links Definition

Table

ORLS

Table: Reference Links Sources

Table

ORMK

Table: Remark 1

Table

OROC

Table: Retorno Operation Codes

Table

ORPC

Table: A/P Credit Memo

Table

ORPD

Table: Goods Return

Table

ORPT

Table: Response Type

Table

ORRR

Table: Return Request

Table

ORSB

Table: Resource Groups

Table

ORSC

Table: Resources

Table

ORSG

Table: Resource Properties

Table

ORST

Table: Route Stages

Table

ORTG

Table: Deducted Tax Definition

Table

ORTI

Table: Retirement

Table

ORTL

Table: Resource Transaction Log

Table

ORTM

Table: Rate Differences

Table

ORTS

Table: CPI and FC Rates for Reports

Table

ORTT

Table: CPI and FC Rates

Table

ORTW

Table: Boleto Retorno Wizard: Parameter Sets

Table

ORTY

Table: Web Client Report Types

Table

ORVC

Table: Business Partner VAT No. Verification Response

Table

OSAB

Table: Social

Table

OSAC

Table: India SAC Code

Table

OSAL

Table: Outgoing

Table

OSAS

Table: Sales App Setting

Table

OSBQ

Table: Item - Serial/Batch - Bin Accumulator

Table

OSCD

Table: Service Code Table

Table

OSCG

Table: Service Category

Table

OSCL

Table: Service Calls

Table

OSCM

Table: Special Ledger - Analytical Accounting Configuration Rules: Material

Table

OSCN

Table: Customer/Vendor Cat. No.

Table

OSCO

Table: Service Call Origins

Table

OSCP

Table: Service Call Problem Types

Table

OSCR

Table: Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses

Table

OSCS

Table: Service Call Statuses

Table

OSCT

Table: Service Call Types

Table

OSDC

Table: E-Books Stamp Duty Category

Table

OSDL

Table: Sensitive Personal Data Access Log

Table

OSDT

Table: AT Document Type

Table

OSEC

Table: Sections

Table

OSEL

Table: Selection Lists

Table

OSES

Table: OSES

Table

OSFC

Table: Self Credit Memo

Table

OSFI

Table: Self Invoice

Table

OSGP

Table: Service Group for Brazil

Table

OSHP

Table: Shipping Types

Table

OSHR

Table: Shareholder's Rights and Interests Report History

Table

OSLD

Table: Schedule Row Detail

Table

OSLM

Table: Special Ledger - Analytical Accounting Report: Material

Table

OSLP

Table: Sales Employee

Table

OSLR

Table: Special Ledger - Analytical Accounting Report: Revenues & Expenses

Table

OSLS

Table: Short Link Mapping

Table

OSLT

Table: Service Call Solutions

Table

OSOI

Table: Statement of Import Wizard

Table

OSOIL

Table: Statement of Import Wizard Run

Table

OSPG

Table: Special Prices for Groups

Table

OSPP

Table: Special Prices

Table

OSPT

Table: SAF-T Product Type

Table

OSQL

Table: SQL query

Table

OSQR

Table: Standard Queries

Table

OSRA

Table: Scheduled Report Actions

Table

OSRC

Table: Service App Report Configuration

Table

OSRL

Table: Serial Numbers

Table

OSRN

Table: Serial Numbers Master Data

Table

OSRQ

Table: Serial No. Quantities

Table

OSRT

Table: Korean Summary Report

Table

OSRW

Table: Serial No. Attribs in Location

Table

OSSG

Table: Service App Setting groups

Table

OSSP

Table: Service Supply

Table

OSST

Table: Service Call Solution Statuses

Table

OSTA

Table: Sales Tax Authorities

Table

OSTB

Table: Template

Table

OSTC

Table: Sales Tax Codes

Table

OSTE

Table: SAF-T Transaction Type

Table

OSTG

Table: State Groups

Table

OSTQ

Table: Inventory Valuation Utility Queries

Table

OSTS

Table: Service App Technician settings

Table

OSTT

Table: Sales Tax Authorities Type

Table

OSTX

Table: SAF-T Tax Code

Table

OSUC

Table: Single User Setup

Table

OSUL

Table: Support User Login Record

Table

OSUS

Table: Support Usage Statistics

Table

OSVM

Table: Systems for Value Mapping

Table

OSVR

Table: Saved Reconciliations

Table

OSVT

Table: Define Summary VAT Report Type

Table

OSWA

Table: Specific Withholding Amounts

Table

OTAX

Table: VAT Transactions

Table

OTBP

Table: Target Group Business Partner

Table

OTCC

Table: Tax Category Code

Table

OTCD

Table: Tax Code Determination

Table

OTCN

Table: Tracking Note

Table

OTCX

Table: Tax Code Determination

Table

OTER

Table: Territories

Table

OTFC

Table: Tax Type Combination

Table

OTGG

Table: Target Group

Table

OTHL

Table: Thresholds

Table

OTIZ

Table: Company Time Zone

Table

OTNC

Table: Transaction Category

Table

OTNL

Table: CCD Log

Table

OTNN

Table: 1099 Forms

Table

OTOB

Table: 1099 Opening Balance

Table

OTOF

Table: Tax Offices

Table

OTPA

Table: Tax Parameter Attributes

Table

OTPI

Table: Purchase Tax Invoice

Table

OTPL

Table: Import Template

Table

OTPR

Table: Tax Return Values

Table

OTPS

Table: Tax Parameter

Table

OTPW

Table: Tax Payment Wizard

Table

OTRA

Table: Transition

Table

OTRB

Table: Tax Report Wizard for Brazil

Table

OTRC

Table: Journal Entry Codes

Table

OTRN

Table: Multilingual Service Table

Table

OTRO

Table: Transportation Document

Table

OTRS

Table: Tax Report Saving Object

Table

OTRSS

Table: Tax Replacement State Subscription

Table

OTRT

Table: Posting Templates

Table

OTRX

Table: Transformation Documents

Table

OTSC

Table: CST Code for Nota Fiscal

Table

OTSH

Table: Time Sheet - Header

Table

OTSI

Table: Sales Tax Invoice

Table

OTSM

Table: Tax Summary Report Method

Table

OTSP

Table: Transporters

Table

OTTP

Table: ToolTip Preview

Table

OTTR

Table: Remark Text Templates

Table

OTWS

Table: E-Tax Web Site

Table

OTXD

Table: Tax Invoice Draft

Table

OUAL

Table: User Action Log

Table

OUBR

Table: Branches

Table

OUDG

Table: User Defaults

Table

OUDO

Table: User-Defined Object

Table

OUDP

Table: Departments

Table

OUDV

Table: User-Defined Views for Service Layer

Table

OUGP

Table: UoM Group

Table

OUGR

Table: Authorization Group

Table

OUKD

Table: User Key Description

Table

OULA

Table: EULA

Table

OUNCL

Table: PEPPOL BIS Code Lists

Table

OUOM

Table: UoM Master Data

Table

OUPT

Table: User Autorization Tree

Table

OUQR

Table: Queries

Table

OUSG

Table: Usage of Nota Fiscal

Table

OUSR

Table: Users

Table

OUTB

Table: User Tables

Table

OUTX

Table: Unreported VAT Transactions

Table

OUWTX

Table: Unreported WTax Transactions

Table

OVEB

Table: VAT Exemptions for Business Partners

Table

OVEC

Table: E-Books VAT Exemption Cause

Table

OVET

Table: VAT Exemption Types

Table

OVMC

Table: Value Mapping Communication Object

Table

OVNM

Table: VAT Report Numbering

Table

OVPM

Table: Outgoing Payments

Table

OVRT

Table: Tax Invoice Report

Table

OVRW

Table: VAT Reposting Wizard

Table

OVTG

Table: Tax Definition

Table

OVTP

Table: Vendor Type

Table

OVTR

Table: Tax Report

Table

OWCT

Table: Category

Table

OWDBD

Table: Dashboard Overview

Table

OWDD

Table: Docs. for Confirmation

Table

OWDT

Table: Widget Table

Table

OWEX

Table: Workflow Engine Execution Entity

Table

OWFER

Table: Workflow Error Message

Table

OWFI

Table: Workflow - Instances

Table

OWFLT

Table: List View Filters

Table

OWFST

Table: Web Client Form Settings

Table

OWGT

Table: Weight Units

Table

OWHC

Table: E-Books Withholding Tax Category

Table

OWHL

Table: Register of VAT Payers

Table

OWHS

Table: Warehouses

Table

OWHT

Table: Withholding Tax

Table

OWIN

Table: Workflow Engine Information

Table

OWJB

Table: Workflow Job Entity

Table

OWKO

Table: Production Instructions

Table

OWLBT

Table: Fiori Launchpad Bookmark Tiles

Table

OWLPD

Table: Launchpad

Table

OWLS

Table: Workflow - Task Details

Table

OWMG

Table: Workflow Manager

Table

OWNOT

Table: Notifications

Table

OWOR

Table: Production Order

Table

OWPK

Table: Dashboard Packages

Table

OWPM

Table: Process Map

Table

OWRT

Table: Relation Type

Table

OWST

Table: Confirmation Level

Table

OWSV

Table: Web Client Linked View

Table

OWSVS

Table: Web Client Linked View Sequence

Table

OWTA

Table: Withholding Tax Accumulation

Table

OWTC

Table: WTax Certificates

Table

OWTD

Table: Withholding Tax Definition

Table

OWTI

Table: Workflow Timer Definition

Table

OWTJ

Table: Workflow Timer Job

Table

OWTM

Table: Approval Templates

Table

OWTQ

Table: Inventory Transfer Request

Table

OWTR

Table: Inventory Transfer

Table

OWTS

Table: Workflow Engine Task Table

Table

OWTT

Table: Withholding Tax Type

Table

OWTX

Table: WTax Transactions

Table

OWUAC

Table: Recent user activities

Table

OWUPR

Table: User Preference

Table

OWVG

Table: Variant Groups

Table

OWVT

Table: List View Variants

Table

OWWT

Table: Workbench

Table

OWXT

Table: WTax Type Code

Table

OXAP

Table: XAPP Master Data

Table

OZRD

Table: POS Daily Summary

Table

PACT

Table: Pervasive's Insight to Action

Table

PACT1

Table: Pervasive's Insight to Actions' Subitem

Table

PACT3

Table: Pervasive's Insight to Action's Table Field

Table

PCH1

Table: A/P Invoice - Rows

Table

PCH10

Table: A/P Invoice - Row Structure

Table

PCH11

Table: A/P Invoice - Drawn Dpm Det.

Table

PCH12

Table: A/P Invoice - Tax Extension

Table

PCH13

Table: A/P Invoice Rows - Distributed Expenses

Table

PCH14

Table: A/P Invoice - Assembly - Rows

Table

PCH15

Table: A/P Invoice - Drawn Dpm Appld

Table

PCH16

Table: A/P Invoice - SnB properties

Table

PCH17

Table: A/P Invoice - Import Process

Table

PCH18

Table: A/P Invoice - Export Process

Table

PCH19

Table: A/P Invoice - Bin Allocation Data

Table

PCH2

Table: A/P Invoice - Freight - Rows

Table

PCH20

Table: Intrastat Expenses

Table

PCH21

Table: A/P Invoice - Document Reference Information

Table

PCH22

Table: A/P Invoice - Resource Costs

Table

PCH23

Table: A/P Invoice - Selected Asset Master Data

Table

PCH24

Table: A/P Invoice - Tracking Note Assignment

Table

PCH25

Table: A/P Invoice - Amt Per VAT Grp

Table

PCH26

Table: A/P Invoice - E-Way Bill Information

Table

PCH27

Table: A/P Invoice - E-Books(GR) Rows

Table

PCH28

Table: A/P Invoice - Reported Tracking Note

Table

PCH3

Table: A/P Invoice - Freight

Table

PCH4

Table: A/P Invoice - Tax Amount per Document

Table

PCH5

Table: A/P Invoice - Withholding Tax Data

Table

PCH6

Table: A/P Invoice - Installments

Table

PCH7

Table: Delivery Packages - A/P Invoice

Table

PCH8

Table: A/P Invoice - Items in Package

Table

PCH9

Table: A/P Invoice - Drawn Dpm

Table

PCI1

Table: Process Checklist Element Extended Data

Table

PDF1

Table: Payment Draft - Checks

Table

PDF2

Table: Payment Draft - Invoices

Table

PDF3

Table: Payment Draft - Credit Vouchers

Table

PDF4

Table: Payment Draft - Account List

Table

PDF5

Table: PaymentDraft - vat adjustment

Table

PDF6

Table: Payment Drafts - Withholding Tax - Rows

Table

PDF7

Table: Payment Draft - Tax Amount per Document

Table

PDF8

Table: Payment Draft - TDS Entries

Table

PDF9

Table: Payment Draft - Document Reference Information

Table

PDN1

Table: Goods Receipt PO - Rows

Table

PDN10

Table: Goods Receipt PO - Row Structure

Table

PDN11

Table: GRPO - Drawn Dpm Detail

Table

PDN12

Table: Goods Receipt PO - Tax Extension

Table

PDN13

Table: Goods Receipt PO Rows - Distributed Expenses

Table

PDN14

Table: Goods Receipt PO - Assembly - Rows

Table

PDN15

Table: GRPO - Drawn Dpm Applied

Table

PDN16

Table: Goods Receipt PO - SnB properties

Table

PDN17

Table: Goods Receipt PO - Import Process

Table

PDN18

Table: Goods Receipt PO - Export Process

Table

PDN19

Table: Goods Receipt PO - Bin Allocation Data

Table

PDN2

Table: Goods Receipt PO - Freight - Rows

Table

PDN20

Table: Intrastat Expenses

Table

PDN21

Table: Goods Receipt PO - Document Reference Information

Table

PDN22

Table: Goods Receipt PO - Resource Costs

Table

PDN23

Table: A/P Invoice - Selected Asset Master Data

Table

PDN24

Table: Goods Receipt PO - Tracking Note Assignment

Table

PDN25

Table: Goods Receipt PO - Amt Per VAT Grp

Table

PDN26

Table: Goods Receipt PO - E-Way Bill Information

Table

PDN27

Table: Goods Receipt PO - E-Books(GR) Rows

Table

PDN28

Table: Goods Receipt PO - Reported Tracking Note

Table

PDN3

Table: Goods Receipt PO - Freight

Table

PDN4

Table: Goods Receipt PO - Tax Amount per Document

Table

PDN5

Table: Goods Reciept PO - Withholding Tax

Table

PDN6

Table: Goods Receipt PO - Installments

Table

PDN7

Table: Goods Receipt PO - Delivery Packages

Table

PDN8

Table: Goods Receipt PO - Items in Package

Table

PDN9

Table: Goods Receipt PO - Drawn Dpm

Table

PEX1

Table: Payment Results Table - Rows

Table

PHA1

Table: Project Management - Stages

Table

PHA2

Table: Project Management - Stages - Open Issues

Table

PHA3

Table: Project Management - Stages - Attachments

Table

PHA4

Table: Project Management - Stages - Documents

Table

PHA5

Table: Project Management - Stages - Resources

Table

PHA6

Table: Project Management - Stages - Activities

Table

PHA7

Table: Project Management - Workorders

Table

PHA8

Table: Project Management - Summary

Table

PJT1

Table: Project Plan Steps

Table

PJT2

Table: Project Plan Steps Time Record

Table

PKL1

Table: Pick List - Rows

Table

PKL2

Table: Pick List for SnB and Bin Details

Table

PKL3

Table: Pick List for SnB and Bin Delivered Details

Table

PMC1

Table: Project Management Configuration - Phase Types

Table

PMC2

Table: Project Management Configuration - Stages Setup

Table

PMC3

Table: Project Management Configuration - Area

Table

PMC4

Table: Project Management Configuration - Priority

Table

PMC5

Table: Project Management Configuration - Activity Type

Table

PMC6

Table: Project Management Configuration - Tasks

Table

PMG1

Table: Project Management - Stages

Table

PMG2

Table: Project Management - Stages - Open Issues

Table

PMG3

Table: Project Management - Stages - Attachments

Table

PMG4

Table: Project Management - Stages - Documents

Table

PMG5

Table: Project Management - Stages - Resources

Table

PMG6

Table: Project Management - Stages - Activities

Table

PMG7

Table: Project Management - Workorders

Table

PMG8

Table: Project Management - Summary

Table

PMG9

Table: Project Management - Charged Document Lines Log - Used by Billing Wizard

Table

PMN5

Table: Payment - VAT Adjustment

Table

PMV8

Table: Incoming Payment - TDS Entries

Table

PMX1

Table: Payroll Line

Table

POR1

Table: Purchase Order - Rows

Table

POR10

Table: Purchase Order - Row structure

Table

POR11

Table: PO - Drawn Dpm Detail

Table

POR12

Table: Purchase Order - Tax Extension

Table

POR13

Table: Purchase Order Rows - Distributed Expenses

Table

POR14

Table: Purchase Order - Assembly - Rows

Table

POR15

Table: PO - Drawn Dpm Applied

Table

POR16

Table: Purchase Order - SnB properties

Table

POR17

Table: Purchase Order - Import Process

Table

POR18

Table: Purchase Order - Export Process

Table

POR19

Table: Purchase Order - Bin Allocation Data

Table

POR2

Table: Purchase Order - Freight - Rows

Table

POR20

Table: Intrastat Expenses

Table

POR21

Table: Purchase Order - Document Reference Information

Table

POR22

Table: Purchase Order - Resource Costs

Table

POR23

Table: A/P Invoice - Selected Asset Master Data

Table

POR24

Table: Purchase Order - Tracking Note Assignment

Table

POR25

Table: Purchase Order - Amt Per VAT Grp

Table

POR26

Table: Purchase Order - E-Way Bill Information

Table

POR27

Table: Purchase Order - E-Books(GR) Rows

Table

POR28

Table: Purchase Order - Reported Tracking Note

Table

POR3

Table: Purchase Order - Freight

Table

POR4

Table: Purchase Order - Tax Amount per Document

Table

POR5

Table: Purchase Order - Withholding Tax

Table

POR6

Table: Purchase Order - Installments

Table

POR7

Table: Delivery Packages - Purchase Order

Table

POR8

Table: Items in Package - Purchase Order

Table

POR9

Table: Purchase Order - Drawn Dpm

Table

PQT1

Table: Purchase Quotation - Rows

Table

PQT10

Table: Purchase Quotation - Row Structure

Table

PQT11

Table: PQ - Drawn DPM Detail

Table

PQT12

Table: Purchase Quotation - Tax Extension

Table

PQT13

Table: Purchase Quotation Rows - Distributed Expenses

Table

PQT14

Table: Purchase Quotation - Assembly - Rows

Table

PQT15

Table: PQ - Drawn DPM Applied

Table

PQT16

Table: Purchase Quotation - SnB properties

Table

PQT17

Table: Purchase Quotation - Import Process

Table

PQT18

Table: Purchase Quotation - Export Process

Table

PQT19

Table: Purchase Quotation - Bin Allocation Data

Table

PQT2

Table: Purchase Quotation - Freight - Rows

Table

PQT20

Table: Intrastat Expenses

Table

PQT21

Table: Purchase Quotation - Document Reference Information

Table

PQT22

Table: Purchase Quotation - Resource Costs

Table

PQT23

Table: A/P Invoice - Selected Asset Master Data

Table

PQT24

Table: Purchase Quotation - Tracking Note Assignment

Table

PQT25

Table: Purchase Quotation - Amt Per VAT Grp

Table

PQT26

Table: Purchase Quotation - E-Way Bill Information

Table

PQT27

Table: Purchase Quotation - E-Books(GR) Rows

Table

PQT28

Table: Purchase Quotation - Reported Tracking Note

Table

PQT3

Table: Purchase Quotation - Freight

Table

PQT4

Table: Purchase Quotation - Tax Amount per Document

Table

PQT5

Table: Purchase Quotation - Withholding Tax

Table

PQT6

Table: Purchase Quotation - Installments

Table

PQT7

Table: Delivery Packages - Purchase Quotation

Table

PQT8

Table: Items in Package - Purchase Quotation

Table

PQT9

Table: Purchase Quotation - Drawn DPM

Table

PQW1

Table: Purchase Quotation Generation: Line Items

Table

PRQ1

Table: Purchase Request - Rows

Table

PRQ10

Table: Purchase Request - Row Structure

Table

PRQ11

Table: PR - Drawn DPM Detail

Table

PRQ12

Table: Purchase Request - Tax Extension

Table

PRQ13

Table: Purchase Request Rows - Distributed Expenses

Table

PRQ14

Table: Purchase Request - Assembly - Rows

Table

PRQ15

Table: PR - Drawn DPM Applied

Table

PRQ16

Table: Purchase Request - SnB Properties

Table

PRQ17

Table: Purchase Request - Bin Allocation Data

Table

PRQ18

Table: Purchase Request - Export Process

Table

PRQ19

Table: Purchase Request - Bin Allocation Data

Table

PRQ2

Table: Purchase Request - Freight - Rows

Table

PRQ20

Table: Intrastat Expenses

Table

PRQ21

Table: Purchase Request - Document Reference Information

Table

PRQ22

Table: Purchase Request - Resource Costs

Table

PRQ23

Table: A/P Invoice - Selected Asset Master Data

Table

PRQ24

Table: Purchase Request - Tracking Note Assignment

Table

PRQ25

Table: Purchase Request - Amt Per VAT Grp

Table

PRQ26

Table: Purchase Request - E-Way Bill Information

Table

PRQ27

Table: Purchase Request - E-Books(GR) Rows

Table

PRQ28

Table: Purchase Request - Reported Tracking Note

Table

PRQ3

Table: Purchase Request - Freight

Table

PRQ4

Table: Purchase Request - Tax Amount per Document

Table

PRQ5

Table: Purchase Request - Withholding Tax

Table

PRQ6

Table: Purchase Request - Installments

Table

PRQ7

Table: Delivery Packages - Purchase Request

Table

PRQ8

Table: Items in Package - Purchase Request

Table

PRQ9

Table: Purchase Request - Drawn DPM

Table

PRR1

Table: A/P Return Request - Rows

Table

PRR10

Table: A/P Return Request - Row Structure

Table

PRR11

Table: A/P Return Request - Drawn Dpm Detail

Table

PRR12

Table: A/P Return Request - Tax Extension

Table

PRR13

Table: A/P Return Request - Distributed Freights

Table

PRR14

Table: A/P Return Request - Assembly - Rows

Table

PRR15

Table: A/P Return Request - Drawn Dpm Applied

Table

PRR16

Table: A/P Return Request - SnB properties

Table

PRR17

Table: A/P Return Request - Import Process

Table

PRR18

Table: A/P Return Request - Export Process

Table

PRR19

Table: A/P Return Request - Bin Allocation Data

Table

PRR2

Table: A/P Return Request - Freight - Rows

Table

PRR20

Table: Intrastat Expenses

Table

PRR21

Table: A/P Return Request - Document Reference Information

Table

PRR22

Table: A/P Return Request - Resource Costs

Table

PRR23

Table: A/P Return Request - Selected Asset Master Data

Table

PRR24

Table: Goods Return Request - Tracking Note Assignment

Table

PRR25

Table: Goods Return Request - Amt Per VAT Grp

Table

PRR26

Table: A/P Return Request - E-Way Bill Information

Table

PRR27

Table: A/P Return Request - E-Books(GR) Rows

Table

PRR28

Table: Goods Return Request - Reported Tracking Note

Table

PRR3

Table: A/P Return Request - Freight

Table

PRR4

Table: A/P Return Request - Tax Amount per Document

Table

PRR5

Table: A/P Return Request - Withholding Tax

Table

PRR6

Table: A/P Return Request - Installments

Table

PRR7

Table: A/P Return Request - Delivery Packages

Table

PRR8

Table: A/P Return Request - Items in Package

Table

PRR9

Table: A/P Return Request - Drawn Dpm

Table

PRS1

Table: Detail Lines of Print Sequence Definition

Table

PUTR

Table: Pre-Upgrade Test Result

Table

PUTR1

Table: Pre-Upgrade Test Result Line

Table

PWZ1

Table: Payment Wizard - Rows 1

Table

PWZ2

Table: Payment Wizard - Rows 2

Table

PWZ3

Table: Payment Wizard - Rows 3

Table

PWZ4

Table: Payment Wizard - Rows 4

Table

PWZ5

Table: Payment Wizard - Rows 5

Table

PWZ6

Table: Payment Wizard Rows - 6

Table

PWZ7

Table: Payment Wizard 7-Selected Branches

Table

PYD1

Table: Payment Terms Allowed in Payment Run

Table

PYM1

Table: Currency Selection

Table

QAG1

Table: Query Authorization Group Assignment

Table

QFD1

Table: Query Fields Definition

Table

QFD2

Table: UDQ Parameters

Table

QUE1

Table: Queue Members

Table

QUE2

Table: Queue Elements

Table

QUT1

Table: Sales Quotation - Rows

Table

QUT10

Table: Sales Quotation - Row Structure

Table

QUT11

Table: Sls Quote - Drawn Dpm Detail

Table

QUT12

Table: Sales Quotation - Tax Extension

Table

QUT13

Table: Sales Quotation Rows - Distributed Expenses

Table

QUT14

Table: Sales Quotation - Assembly - Rows

Table

QUT15

Table: Sls Quote - Drawn Dpm Applied

Table

QUT16

Table: Sales Quotation - SnB properties

Table

QUT17

Table: Sales Quotation - Import Process

Table

QUT18

Table: Sales Quotation - Export Process

Table

QUT19

Table: Sales Quotation - Bin Allocation Data

Table

QUT2

Table: Sales Quotation - Freight - Rows

Table

QUT20

Table: Intrastat Expenses

Table

QUT21

Table: Sales Quotation - Document Reference Information

Table

QUT22

Table: Sales Quotation - Resource Costs

Table

QUT23

Table: A/P Invoice - Selected Asset Master Data

Table

QUT24

Table: Sales Quotation - Tracking Note Assignment

Table

QUT25

Table: Sales Quotation - Amt Per VAT Grp

Table

QUT26

Table: Sales Quotation - E-Way Bill Information

Table

QUT27

Table: Sales Quotation - E-Books(GR) Rows

Table

QUT28

Table: Sales Quotation - Reported Tracking Note

Table

QUT3

Table: Sales Quotation - Freight

Table

QUT4

Table: Sales Quotation - Tax Amount per Document

Table

QUT5

Table: Sales Quotation - Tax

Table

QUT6

Table: Sales Quotation - Installments

Table

QUT7

Table: Delivery Packages - Sales Quotation

Table

QUT8

Table: Sales Quotation - Items in Package

Table

QUT9

Table: Sales Quotation - Drawn Dpm

Table

QWZ1

Table: Query Tables

Table

QWZ2

Table: Query Result Fields

Table

QWZ3

Table: Query Condition Fields

Table

RADM

Table: Resource Administration

Table

RAMI

Table: RAMI

Table

RCC4

Table: Incoming Payment - Credit Vouchers

Table

RCI1

Table: Recipient List - Rows

Table

RCOD

Table: RCOD

Table

RCON

Table: Connection Map for CR Templates

Table

RCR1

Table: Recurring Postings - Rows

Table

RCR2

Table: Recurring Postings - Document Reference Information

Table

RCT1

Table: Incoming Payment - Checks

Table

RCT2

Table: Incoming Payments - Invoices

Table

RCT3

Table: Incoming Pmt - Credit Vouchers

Table

RCT4

Table: Incoming Payment - Account List

Table

RCT5

Table: Reciept vat adjustment

Table

RCT6

Table: Incoming Payments - WTax Rows

Table

RCT7

Table: Incoming Pmt - Tax Amount per Document

Table

RCT8

Table: Incoming Payment - TDS Entries

Table

RCT9

Table: Incoming Payment - Document Reference Information

Table

RCTR

Table: Update Counters

Table

RDC1

Table: Multilingual Report

Table

RDCT

Table: Dictionary

Table

RDFL

Table: Document Standards

Table

RDGP

Table: Development Groups

Table

RDMS

Table: Dictionary Master

Table

RDN1

Table: Returns - Rows

Table

RDN10

Table: Returns - Row Structure

Table

RDN11

Table: Returns - Drawn Dpm Detail

Table

RDN12

Table: Returns - Tax Extension

Table

RDN13

Table: Returns Rows - Distributed Expenses

Table

RDN14

Table: Return - Assembly - Rows

Table

RDN15

Table: Returns - Drawn Dpm Applied

Table

RDN16

Table: Returns - SnB properties

Table

RDN17

Table: Returns - Import Process

Table

RDN18

Table: Returns - Export Process

Table

RDN19

Table: Returns - Bin Allocation Data

Table

RDN2

Table: Return - Freight - Rows

Table

RDN20

Table: Intrastat Expenses

Table

RDN21

Table: Returns - Document Reference Information

Table

RDN22

Table: Returns - Resource Costs

Table

RDN23

Table: A/P Invoice - Selected Asset Master Data

Table

RDN24

Table: Returns - Tracking Note Assignment

Table

RDN25

Table: Returns - Amt Per VAT Grp

Table

RDN26

Table: Returns - E-Way Bill Information

Table

RDN27

Table: Returns - E-Books(GR) Rows

Table

RDN28

Table: Returns - Reported Tracking Note

Table

RDN3

Table: Return - Freight

Table

RDN4

Table: Returns - Tax Amount per Document

Table

RDN5

Table: Returns - Withholding Tax

Table

RDN6

Table: Returns - Installments

Table

RDN7

Table: Delivery Packages - Returns

Table

RDN8

Table: Returns - Items in Package

Table

RDN9

Table: Returns - Drawn Dpm

Table

RDOC

Table: Document

Table

RDR1

Table: Sales Order - Rows

Table

RDR10

Table: Sales Order - Row Structure

Table

RDR11

Table: Sls Ord. - Drawn Dpm Detail

Table

RDR12

Table: Sales Order - Tax Extension

Table

RDR13

Table: Sales Order Rows - Distributed Expenses

Table

RDR14

Table: Sales Order - Assembly - Rows

Table

RDR15

Table: Sls Ord. - Drawn Dpm Applied

Table

RDR16

Table: Sales Order - SnB properties

Table

RDR17

Table: Sales Order - Import Process

Table

RDR18

Table: Sales Order - Export Process

Table

RDR19

Table: Sales Order - Bin Allocation Data

Table

RDR2

Table: Sales Order - Freight - Rows

Table

RDR20

Table: Intrastat Expenses

Table

RDR21

Table: Sales Order - Document Reference Information

Table

RDR22

Table: Sales Order - Resource Costs

Table

RDR23

Table: A/P Invoice - Selected Asset Master Data

Table

RDR24

Table: Sales Order - Tracking Note Assignment

Table

RDR25

Table: Sales Order - Amt Per VAT Grp

Table

RDR26

Table: Sales Order - E-Way Bill Information

Table

RDR27

Table: Sales Order - E-Books(GR) Rows

Table

RDR28

Table: Sales Order - Reported Tracking Note

Table

RDR3

Table: Sales Order - Freight

Table

RDR4

Table: Sales Order - Tax Amount per Document

Table

RDR5

Table: Sales Order - Withholding Tax

Table

RDR6

Table: Sales Order - Installments

Table

RDR7

Table: Delivery Packages - Sales Order

Table

RDR8

Table: Sales Order - Items in Package

Table

RDR9

Table: Order - Drawn Dpm

Table

REP1

Table: Translation Metadata for Web Client Reports

Table

REQ1

Table: External System Call Request - Message List

Table

REQ2

Table: External System Call Request - Argument List

Table

REQ3

Table: External System Call Request - Message Argument List

Table

RFRM

Table: FORM resource

Table

RFTL

Table: FITL resource

Table

RGRP

Table: users groups

Table

RHKY

Table: Hotkeys

Table

RIN1

Table: A/R Credit Memo - Rows

Table

RIN10

Table: A/R Credit Memo - Row Structure

Table

RIN11

Table: A/R Cr. Memo - Drawn Dpm Det.

Table

RIN12

Table: A/R Credit Memo - Tax Extension

Table

RIN13

Table: A/R Credit Memo Rows - Distributed Expenses

Table

RIN14

Table: A/R Credit Memo - Assembly - Rows

Table

RIN15

Table: A/R Cr. Memo - Drawn Dpm Appld

Table

RIN16

Table: A/R Credit Memo - SnB properties

Table

RIN17

Table: A/R Credit Memo - Import Process

Table

RIN18

Table: A/R Credit Memo - Export Process

Table

RIN19

Table: A/R Credit Memo - Bin Allocation Data

Table

RIN2

Table: A/R Credit Memo - Freight - Rows

Table

RIN20

Table: Intrastat Expenses

Table

RIN21

Table: A/R Credit Memo - Document Reference Information

Table

RIN22

Table: A/R Credit Memo - Resource Costs

Table

RIN23

Table: A/P Invoice - Selected Asset Master Data

Table

RIN24

Table: A/R Credit Memo - Tracking Note Assignment

Table

RIN25

Table: A/R Credit Memo - Amt Per VAT Grp

Table

RIN26

Table: A/R Credit Memo - E-Way Bill Information

Table

RIN27

Table: A/R Credit Memo - E-Books(GR) Rows

Table

RIN28

Table: A/R Credit Memo - Reported Tracking Note

Table

RIN3

Table: A/R Credit Memo - Freight

Table

RIN4

Table: A/R Credit Memo - Tax Amount per Document

Table

RIN5

Table: A/R Credit Memo - Withholding Tax

Table

RIN6

Table: A/R Credit Memo - Installments

Table

RIN7

Table: A/R Credit Memo - Delivery Packages

Table

RIN8

Table: Items in Package - A/R Credit Memo

Table

RIN9

Table: A/R Credit Memo - Drawn Dpm

Table

RINF

Table: Resource Info

Table

RIT1

Table: Interest Rates

Table

RITM

Table: Reporting Element

Table

RLCK

Table: resource locks table

Table

RLD1

Table: Reference Links Definition

Table

RLNG

Table: ????

Table

RLOG

Table: Resource Edit Log

Table

RLS1

Table: Reference Links Sources Definition

Table

RMSG

Table: EditMode Messages

Table

RMTL

Table: MITL resource

Table

RMTX

Table: MATX resource

Table

ROBJ

Table: TM Import/Export Obj

Table

ROBL

Table: Resource Object I/E Log

Table

RPC1

Table: A/P Credit Memo - Rows

Table

RPC10

Table: A/P Credit Memo - Row Structure

Table

RPC11

Table: A/P Cr. Memo - Drawn Dpm Det.

Table

RPC12

Table: A/P Credit Memo - Tax Extension

Table

RPC13

Table: A/P Credit Memo Rows - Distributed Expenses

Table

RPC14

Table: A/P Credit Memo - Assembly - Rows

Table

RPC15

Table: A/P Cr. Memo - Drawn Dpm Appld

Table

RPC16

Table: A/P Credit Memo - SnB properties

Table

RPC17

Table: A/P Credit Memo - Import Process

Table

RPC18

Table: A/P Credit Memo - Export Process

Table

RPC19

Table: A/P Credit Memo - Bin Allocation Data

Table

RPC2

Table: A/P Credit Memo Rows - Expenses

Table

RPC20

Table: Intrastat Expenses

Table

RPC21

Table: A/P Credit Memo - Document Reference Information

Table

RPC22

Table: A/P Credit Memo - Resource Costs

Table

RPC23

Table: A/P Invoice - Selected Asset Master Data

Table

RPC24

Table: A/P Credit Memo - Tracking Note Assignment

Table

RPC25

Table: A/P Credit Memo - Amt Per VAT Grp

Table

RPC26

Table: A/P Credit Memo - E-Way Bill Information

Table

RPC27

Table: A/P Credit Memo - E-Books(GR) Rows

Table

RPC28

Table: A/P Credit Memo - Reported Tracking Note

Table

RPC3

Table: A/P Credit Memo - Freight

Table

RPC4

Table: A/P Credit Memo - Tax Amount per Document

Table

RPC5

Table: A/P Credit Memo - Withholding Tax

Table

RPC6

Table: A/P Credit Memo - Installments

Table

RPC7

Table: Delivery Packages - A/P Credit Memo

Table

RPC8

Table: Items in Package - A/P Credit Memo

Table

RPC9

Table: A/P Credit Memo - Drawn Dpm

Table

RPD1

Table: Goods Return - Rows

Table

RPD10

Table: Goods Return - Row Structure

Table

RPD11

Table: Gds Return - Drawn Dpm Detail

Table

RPD12

Table: Goods Return - Tax Extension

Table

RPD13

Table: Goods Returns Rows - Distributed Expenses

Table

RPD14

Table: Goods Return - Assembly - Rows

Table

RPD15

Table: Gds Return - Drawn Dpm Applied

Table

RPD16

Table: Goods Return - SnB properties

Table

RPD17

Table: Goods Return - Import Process

Table

RPD18

Table: Goods Return - Export Process

Table

RPD19

Table: Goods Return - Bin Allocation Data

Table

RPD2

Table: Goods Return - Freight - Rows

Table

RPD20

Table: Intrastat Expenses

Table

RPD21

Table: Goods Return - Document Reference Information

Table

RPD22

Table: Goods Return - Resource Costs

Table

RPD23

Table: A/P Invoice - Selected Asset Master Data

Table

RPD24

Table: Goods Return - Tracking Note Assignment

Table

RPD25

Table: Goods Return - Amt Per VAT Grp

Table

RPD26

Table: Goods Return - E-Way Bill Information

Table

RPD27

Table: Goods Return - E-Books(GR) Rows

Table

RPD28

Table: Goods Return - Reported Tracking Note

Table

RPD3

Table: Goods Return - Freight

Table

RPD4

Table: Goods Return - Tax Amount per Document

Table

RPD5

Table: Goods Return - Withholding Tax Data

Table

RPD6

Table: Goods Return - Installments

Table

RPD7

Table: Goods Return - Delivery Packages

Table

RPD8

Table: Goods Return - Items in Package

Table

RPD9

Table: Goods Return - Drawn Dpm

Table

RPRS

Table: Print Sequence Definition

Table

RRR1

Table: A/R Return Request - Rows

Table

RRR10

Table: A/R Return Request - Row Structure

Table

RRR11

Table: A/R Return Request - Drawn Dpm Detail

Table

RRR12

Table: A/R Return Request - Tax Extension

Table

RRR13

Table: A/R Return Request - Distributed Freights

Table

RRR14

Table: A/R Return Request - Assembly - Rows

Table

RRR15

Table: A/R Return Request - Drawn Dpm Applied

Table

RRR16

Table: A/R Return Request - SnB properties

Table

RRR17

Table: A/R Return Request - Import Process

Table

RRR18

Table: A/R Return Request - Export Process

Table

RRR19

Table: A/R Return Request - Bin Allocation Data

Table

RRR2

Table: A/R Return Request - Freight - Rows

Table

RRR20

Table: Intrastat Expenses

Table

RRR21

Table: A/R Return Request - Document Reference Information

Table

RRR22

Table: A/R Return Request - Resource Costs

Table

RRR23

Table: A/R Return Request - Selected Asset Master Data

Table

RRR24

Table: Return Request - Tracking Note Assignment

Table

RRR25

Table: Return Request - Amt Per VAT Grp

Table

RRR26

Table: A/R Return Request - E-Way Bill Information

Table

RRR27

Table: A/R Return Request - E-Books(GR) Rows

Table

RRR28

Table: Return Request - Reported Tracking Note

Table

RRR3

Table: A/R Return Request - Freight

Table

RRR4

Table: A/R Return Request - Tax Amount per Document

Table

RRR5

Table: A/R Return Request - Withholding Tax

Table

RRR6

Table: A/R Return Request - Installments

Table

RRR7

Table: A/R Return Request - Delivery Packages

Table

RRR8

Table: A/R Return Request - Items in Package

Table

RRR9

Table: A/R Return Request - Drawn Dpm

Table

RSAT

Table: RecordSet Audit Table

Table

RSC1

Table: Resources - Warehouses

Table

RSC2

Table: Resources - Prices

Table

RSC3

Table: Resouces - Fixed Assets

Table

RSC4

Table: Resources - Employees

Table

RSC5

Table: Resources - Preferred Vendors

Table

RSC6

Table: Resources - Daily Capacities

Table

RSDB

Table: Resource DB List

Table

RSLG

Table: Resource Merge Log

Table

RSLM

Table: SLIM

Table

RSMS

Table: Resource Merged Snapshots List

Table

RSTI

Table: STRI resource

Table

RSTR

Table: STRL resource

Table

RSYS

Table: System Strings

Table

RTI1

Table: Retirement - Rows

Table

RTI2

Table: Retirement - Area Journal Transactions

Table

RTI3

Table: Retirement - Item Areas

Table

RTL1

Table: Resource Transaction Log

Table

RTM1

Table: Rate Differences - Rows

Table

RTM2

Table: Rate Differences - SC Adjustment Rows

Table

RTPL

Table: Translation Problems Log

Table

RTW1

Table: Boleto Retorno Wizard: Import Table

Table

RTW2

Table: Boleto Retorno Wizard: Import Archive

Table

RTYP

Table: Document Type List

Table

RUSR

Table: Resource Users

Table

SAL1

Table: Salida - Rows

Table

SALOG

Table: add-ons change log table

Table

SARI

Table: SARI

Table

SCAB

Table: Appl CABs

Table

SCCFG

Table: Audit Log

Table

SCFG

Table: SCFG

Table

SCL1

Table: Service Call Solutions - Rows

Table

SCL2

Table: Service Call Inventory Expenses

Table

SCL3

Table: Service Call Travel/Labor Expenses

Table

SCL4

Table: Expense Documents

Table

SCL5

Table: Service Call Activities

Table

SCL6

Table: Service Call Scheduling

Table

SCL7

Table: Service Call BP Address

Table

SCLC

Table: SCLC

Table

SCM1

Table: Special Ledger - Analytical Accounting Configuration Rule Conditions: Material

Table

SCM2

Table: Special Ledger - Analytical Accounting Configuration Rule Goals: Material

Table

SCM3

Table: Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material

Table

SCPT

Table: SCPT

Table

SCR1

Table: Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses

Table

SCR2

Table: Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses

Table

SCR3

Table: Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expens

Table

SCRT

Table: SAP Crystal Reports Translations

Table

SCSP

Table: Stored Procs (Company)

Table

SCUC

Table: SCUC

Table

SDEX

Table: Dynamic Extensions

Table

SDIS

Table: Dynamic Interface (Strings)

Table

SDRC

Table: Drag&Relate - Categories

Table

SDRF

Table: Drag&Relate - Files

Table

SDRO

Table: Drag&Relate - Output fields

Table

SDRQ

Table: Drag&Relate - Queries

Table

SDRR

Table: Drag&Relate - Reports

Table

SEL1

Table: Selection Lists - Lists

Table

SEULA

Table: SEULA

Table

SEVT

Table: SEVT

Table

SEWAD

Table: SEWAD

Table

SEWBU

Table: SEWBU

Table

SEWCS

Table: SEWCS

Table

SEWDB

Table: SEWDB

Table

SEWDQ

Table: SEWDQ

Table

SEWDV

Table: SEWDV

Table

SEWH1

Table: SEWH1

Table

SEWHW

Table: SEWHW

Table

SEWIC

Table: SEWIC

Table

SEWLA

Table: SEWLA

Table

SEWSN

Table: SEWSN

Table

SEWST

Table: SEWST

Table

SEWSY

Table: SEWSY

Table

SEWU

Table: SEWU

Table

SEWU1

Table: SEWU1

Table

SEWU2

Table: SEWU2

Table

SEWUA

Table: SEWUA

Table

SEWUS

Table: SEWUS

Table

SEWUT

Table: SEWUT

Table

SFC1

Table: Self Credit Memo - Rows

Table

SFC10

Table: Self Credit Memo - Row Structure

Table

SFC11

Table: Self Credit Memo - Drawn Down Payment Detail

Table

SFC12

Table: Self Credit Memo - Tax Extension

Table

SFC13

Table: Self Credit Memo Rows - Distributed Freights

Table

SFC14

Table: Self Credit Memo - Assembly - Rows

Table

SFC15

Table: Self Credit Memo - Drawn Down Payment Applied

Table

SFC16

Table: Self Credit Memo - SnB properties

Table

SFC17

Table: Self Credit Memo - Import Process

Table

SFC18

Table: Self Credit Memo - Export Process

Table

SFC19

Table: Self Credit Memo - Bin Allocation Data

Table

SFC2

Table: Self Credit Memo - Freight - Rows

Table

SFC20

Table: Intrastat Expenses

Table

SFC21

Table: Self Credit Memo - Document Reference Information

Table

SFC22

Table: Self Credit Memo - Resource Costs

Table

SFC23

Table: A/P Invoice - Selected Asset Master Data

Table

SFC24

Table: Self Credit Memo - Tracking Note Assignment

Table

SFC25

Table: Self Credit Memo - Amt Per VAT Grp

Table

SFC26

Table: Self Credit Memo - E-Way Bill Information

Table

SFC27

Table: Self Credit Memo - E-Books(GR) Rows

Table

SFC28

Table: Self Credit Memo - Reported Tracking Note

Table

SFC3

Table: Self Credit Memo - Freight

Table

SFC4

Table: Self Credit Memo - Tax Amount per Document

Table

SFC5

Table: Self Credit Memo - Withholding Tax

Table

SFC6

Table: Self Credit Memo - Installments

Table

SFC7

Table: Self Credit Memo - Delivery Packages

Table

SFC8

Table: Self Credit Memo - Items in Package

Table

SFC9

Table: Self Credit Memo - Drawn Down Payment

Table

SFDK

Table: SFDK

Table

SFI1

Table: Self Invoice - Rows

Table

SFI10

Table: Self Invoice - Row Structure

Table

SFI11

Table: Self Invoice - Drawn Down Payment Detail

Table

SFI12

Table: Self Invoice - Tax Extension

Table

SFI13

Table: Self Invoice Rows - Distributed Freights

Table

SFI14

Table: Self Invoice - Assembly - Rows

Table

SFI15

Table: Self Invoice - Drawn Down Payment Applied

Table

SFI16

Table: Self Invoice - SnB properties

Table

SFI17

Table: Self Invoice - Import Process

Table

SFI18

Table: Self Invoice - Export Process

Table

SFI19

Table: Self Invoice - Bin Allocation Data

Table

SFI2

Table: Self Invoice - Freight - Rows

Table

SFI20

Table: Intrastat Expenses

Table

SFI21

Table: Self Invoice - Document Reference Information

Table

SFI22

Table: Self Invoice - Resource Costs

Table

SFI23

Table: Self Invoice - Selected Asset Master Data

Table

SFI24

Table: Self Invoice - Tracking Note Assignment

Table

SFI25

Table: Self Invoice - Amt Per VAT Grp

Table

SFI26

Table: Self Invoice - E-Way Bill Information

Table

SFI27

Table: Self Invoice - E-Books(GR) Rows

Table

SFI28

Table: Self Invoice - Reported Tracking Note

Table

SFI3

Table: Self Invoice - Freight

Table

SFI4

Table: Self Invoice - Tax Amount per Document

Table

SFI5

Table: Self Invoice - Withholding Tax

Table

SFI6

Table: Self Invoice - Installments

Table

SFI7

Table: Self Invoice - Delivery Packages

Table

SFI8

Table: Self Invoice - Items in Package

Table

SFI9

Table: Self Invoice - Drawn Down Payment

Table

SFMD

Table: SFMD

Table

SHLP

Table: Server Help

Table

SHQR

Table: Upgrade queries history

Table

SHR1

Table: Shareholder's Rights and Interests Report History - Rows

Table

SHS1

Table: Fields that can automatically refresh user-defined values

Table

SINF

Table: Server Info

Table

SINP

Table: [SINP]

Table

SITM

Table: Items

Table

SITW

Table: Items - Warehouse

Table

SIVE

Table: FIFO Based Sales Return

Table

SIVK

Table: IVL Vs OINM Keys

Table

SIVL

Table: Whse Journal

Table

SIVL1

Table: IVL Layer Level

Table

SIVL2

Table: Inventory Components for Production

Table

SIVQ

Table: FIFO Queue Working Table

Table

SLIC

Table: SLIC

Table

SLM1

Table: Special Ledger - Analytical Accounting Report Lines: Material

Table

SLOG

Table: SLOG

Table

SLOGR

Table: SLOGR

Table

SLR1

Table: Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses

Table

SLSC

Table: Local Settings Components CABs

Table

SLSD

Table: Local Settings

Table

SLSP

Table: SLSP

Table

SLSPP

Table: SLSPP

Table

SMSG

Table: SMSG

Table

SOI1

Table: Statement of Import - Business Partners

Table

SOI2

Table: Statement of Import - Branches

Table

SOI3

Table: Statement of Import - Invoices

Table

SOI4

Table: Statement of Import - Invoices

Table

SOI5

Table: Statement of Import - Lines

Table

SOUT

Table: [SOUT]

Table

SPAR

Table: SPAR

Table

SPP1

Table: Special Prices - Data Areas

Table

SPP2

Table: Special Prices - Quantity Areas

Table

SPRG

Table: Application Start

Table

SPRM

Table: [SPRM]

Table

SQR1

Table: System Queries

Table

SRA1

Table: Scheduled Report Parameters

Table

SRA2

Table: Scheduled Report Run Output

Table

SRA3

Table: Scheduled Report Recipients

Table

SRGC

Table: Registred companies

Table

SRT1

Table: Korean Summary Report - Rows1

Table

SRT2

Table: Korean Summary Report - Rows2

Table

SSEN

Table: SSEN

Table

STA1

Table: Valid Period

Table

STC1

Table: Sales Tax Codes - Rows

Table

STNG

Table: STNG

Table

STRI

Table: String list item resource

Table

STRL

Table: String List resource

Table

SVM1

Table: Systems for Value Mapping Properties

Table

SVM2

Table: Systems for Value Mapping Properties

Table

SVR1

Table: Saved Reconciliations - Transaction List

Table

SWDP

Table: SWDP

Table

SWEI

Table: SWEI

Table

SWFQ

Table: SWFQ

Table

SWID

Table: SWID

Table

SWPD

Table: SWPD

Table

SWRS

Table: SWRS

Table

SXRCD

Table: XLR Class Definitions

Table

SXRCO

Table: XLR Context

Table

SXRDB

Table: XLR Databases

Table

SXRDF

Table: XLR Definition

Table

SXREL

Table: XLR Event Log

Table

SXRET

Table: XLR Enum Types

Table

SXREV

Table: XLR Enum Values

Table

SXRFU

Table: XLR Functions

Table

SXRIN

Table: XLR Instances

Table

SXRME

Table: XLR Members

Table

SXRNO

Table: XLR Notes

Table

SXROA

Table: XLR Object Access

Table

SXROB

Table: XLR Objects

Table

SXRPD

Table: XLR Property Definitions

Table

SXRPR

Table: XLR Properties

Table

SXRRE

Table: XLR Relations

Table

SXRRO

Table: XLR Relations

Table

SXRSS

Table: XLR Security Settings

Table

SXRTE

Table: XLR Terms

Table

TAAS

Table: Result of TaaS Tax Code Check

Table

TAASF

Table: Result of TaaS Tax Code Fix

Table

TABL

Table: Table resource

Table

TAX1

Table: VAT Transactions - Rows

Table

TAX2

Table: VAT Transactions - Grouped Rows

Table

TCD1

Table: Key Fields for Determination

Table

TCD2

Table: Key Field Values

Table

TCD3

Table: Tax Code Determination

Table

TCD4

Table: Withholding Tax Code Determination

Table

TCD5

Table: Tax Code by Usage

Table

TCN1

Table: Tracking Note - Line Data

Table

TCN2

Table: Tracking Note - Brokers

Table

TCN3

Table: Tracking Note - Warehouse Qty

Table

TDR1

Table: Can Be Archive

Table

TFC1

Table: Tax Type Combination - Rows

Table

TGG1

Table: Target Group Details

Table

TGPA

Table: Gross Profit Adjustment - Log

Table

TMP8

Table: Incoming Payment - TDS Entries

Table

TNN1

Table: 1099 Boxes

Table

TPI1

Table: Purchase Tax Invoice - Rows

Table

TPI2

Table: Tax Invoice Operation Codes

Table

TPI3

Table: Purchase Tax Invoice - Document Reference Information

Table

TPI4

Table: Purchase Tax Invoice - Linked Down Payments

Table

TPL1

Table: Template - Records

Table

TPS1

Table: Tax Parameter Attributes

Table

TPS2

Table: Tax Parameter - Return Values

Table

TPW1

Table: Selection Criteria

Table

TPW2

Table: Payable Information

Table

TPW3

Table: Utilization and Payment

Table

TPW4

Table: VAT Refund

Table

TPW5

Table: Challan Information

Table

TPW6

Table: Journal Entry Information

Table

TRA1

Table: Transition - Rows

Table

TRB1

Table: Tax Report Wizard Selected States

Table

TRB2

Table: Tax Report Wizard Selected Tax Types

Table

TRB3

Table: Tax Report Wizard - Selected Tax Categories

Table

TRB4

Table: Tax Report Wizard - Selected Tax Entries

Table

TRB5

Table: Tax Report Wizard Reported Tax Sums

Table

TRN1

Table: Subtable of OTRN

Table

TRN2

Table: Subtable of OTRN

Table

TRO1

Table: Lines of Transportation Document

Table

TRS1

Table: Tax Report Saving Object - Approved Documents

Table

TRS2

Table: Tax Rpt Sav Obj Man Chgd Vals

Table

TRT1

Table: Posting Templates - Rows

Table

TSCD

Table: Schedules

Table

TSH1

Table: Time Sheet - Rows

Table

TSI1

Table: Sales Tax Invoice - Rows1

Table

TSI2

Table: Tax Invoice Operation Codes

Table

TSI3

Table: Sales Tax Invoice - Document Reference Information

Table

TSI4

Table: Sales Tax Invoice - Linked Down Payments

Table

TSP1

Table: Transporter - Transportations

Table

TTP1

Table: ToolTip Preview - Rows

Table

TXD1

Table: Tax Invoice Drafts - Rows

Table

TXD2

Table: Tax Invoice Draft Operation Codes

Table

TXD3

Table: Tax Invoice Draft - Document Reference Information

Table

TXD4

Table: Tax Invoice Draft - Linked Down Payments

Table

TXRE

Table: Tax Exemption Reason

Table

TYPR

Table: TYPR

Table

TZLI

Table: TZLI

Table

UBTN

Table: Batch Numbers Master Data

Table

UBVL

Table: Serial Numbers and Batch Valuation Log

Table

UDAB

Table: UDAB

Table

UDG1

Table: User Defaults - Documents

Table

UDG2

Table: User Defaults - Credit Cards

Table

UDG3

Table: User Defaults - POS/Cash Register

Table

UDG4

Table: User Defaults - Default POI for Folio Numbering Documents

Table

UDO1

Table: User-Defined Objects - Child

Table

UDO2

Table: User-Defined Objects - Find Columns

Table

UDO3

Table: User-Defined Objects - Found Columns

Table

UDO4

Table: User-Defined Objects - Child Table Columns

Table

UDV1

Table: Fields where user-defined values can be automatically refreshed

Table

UFD1

Table: User Fields - Values Definitions

Table

UFRM

Table: UFRM

Table

UGP1

Table: UoM Group Detail

Table

UGR1

Table: Group Authorization

Table

UIC1

Table: Customized Forms in Templates

Table

UIC2

Table: Customized Forms in Template

Table

UIC3

Table: Template User Customization

Table

UIC4

Table: Forms in Assigned Templates

Table

UIC5

Table: Customized Folders in Template

Table

UIC6

Table: Template Group Customization

Table

UICU

Table: Customized Template

Table

UILM

Table: IVI Inventory Log Message

Table

UILM1

Table: Srl & Batch Det of Inv Log Msg

Table

UILM2

Table: Inventory Account Substitute

Table

UILM3

Table: Non-Inventory and Resource Components Log Msg

Table

UITE

Table: UITE

Table

UITM

Table: Items

Table

UITW

Table: Items - Warehouse

Table

UIVE

Table: FIFO Based Sales Return

Table

UIVK

Table: IVL Vs OINM Keys

Table

UIVL

Table: Whse Journal

Table

UIVL1

Table: IVL Layer Level

Table

UIVL2

Table: Inventory Components for Production

Table

UIVQ

Table: FIFO Queue Working Table

Table

UKD1

Table: User Sub-Keys Description

Table

ULNG

Table: ULNG

Table

UMNU

Table: UMNU

Table

UPT1

Table: User Authorization Tree - Extended Permission

Table

UQR1

Table: Queries

Table

USR1

Table: Short Cut

Table

USR2

Table: Run External Application

Table

USR3

Table: User Authorization

Table

USR5

Table: User Access Log

Table

USR6

Table: User Branch Assignment

Table

USR7

Table: Group User Association

Table

USR8

Table: Point of Issue User Association

Table

USR9

Table: User Print Log

Table

USRN

Table: Serial Numbers Master Data

Table

UTX1

Table: Unreported VAT Transactions - Rows

Table

UTX2

Table: Unreported VAT Transactions - Grouped Rows

Table

UVE1

Table: Formulas

Table

UWKO

Table: Production Instructions

Table

UWKO1

Table: Production Instructions - Rows

Table

UWO2

Table: Production Order - Base

Table

UWOR

Table: Production Order

Table

UWOR1

Table: Production Order - Rows

Table

UWOR3

Table: Production Order - Closure

Table

UWOR4

Table: Production Order - Route Stages

Table

UWOR5

Table: Production Order - Document Reference Information

Table

UWTX1

Table: WTax Transactions - Rows

Table

UXILM

Table: IVI Irrelevant Message IDs

Table

VEB1

Table: VAT Exemptions for Business Partners Row

Table

VIEWS

Table: SQL Company Views

Table

VLG1

Table: Validation of Recalc. From To

Table

VPM1

Table: Outgoing Payments - Check Rows

Table

VPM2

Table: Outgoing Payments - Invoices

Table

VPM3

Table: Outgoing Payments - Credit Vouchers

Table

VPM4

Table: Outgoing Payments - Accounts

Table

VPM5

Table: Outgoing Payments - Vat Adjustment

Table

VPM6

Table: Outgoing Payments - WTax Rows

Table

VPM7

Table: Outgoing Payments - Tax Amount per Document

Table

VPM8

Table: Outgoing Payment - TDS Entries

Table

VPM9

Table: Outgoing Payment - Document Reference Information

Table

VRT1

Table: Tax Invoice Report - Rows

Table

VRT2

Table: Tax Invoice Report Grid Info

Table

VRW1

Table: VAT Reposting Wizard - Rows 1

Table

VRW2

Table: VAT Reposting Wizard - Rows 2

Table

VRW3

Table: VAT Reposting Wizard - Rows 3

Table

VRW4

Table: VAT Reposting Wizard Array 4-Selected Branches

Table

VTG1

Table: Tax Definition

Table

VTR1

Table: Tax Groups

Table

VTR2

Table: Doc. Type Filter

Table

VTR3

Table: Series Filter

Table

WDBD1

Table: Dashboard Cards

Table

WDD1

Table: Documents for Approval - Authorizers

Table

WDD2

Table: Documents for Approval - Terms

Table

WFLT1

Table: List View Filters Conditions

Table

WFST1

Table: Web Client Form Setting Items

Table

WHL1

Table: Register of VAT Payers - List of Hashed Data

Table

WHL2

Table: Register of VAT Payers - List of Masks

Table

WHL3

Table: Register of VAT Payers - BPs Compared with OWHL

Table

WHT1

Table: Withholding Tax Definition

Table

WHT2

Table: Withholding Tax Definition - Rows2

Table

WHT3

Table: Value Range

Table

WKO1

Table: Production Instructions - Rows

Table

WLPD1

Table: Fiori Launchpad Groups

Table

WLPD2

Table: Fiori Launchpad Tiles

Table

WLS1

Table: Potential Processor of Tasks

Table

WLS2

Table: Input data for tasks

Table

WLS3

Table: Notes of Tasks

Table

WLS4

Table: Task Output Data

Table

WLS5

Table: Task Field Mapping Information

Table

WMNU

Table: WMNU

Table

WOBJ

Table: Object Wizard

Table

WOFL

Table: Object Wizard Fields

Table

WOR1

Table: Production Order - Rows

Table

WOR2

Table: Production Order - Base

Table

WOR3

Table: Production Order - Closure

Table

WOR4

Table: Production Order - Route Stages

Table

WOR5

Table: Production Order - Document Reference Information

Table

WORF

Table: Object Wizard Related Files

Table

WPK1

Table: Dashboard Packages' Parameter or Filter

Table

WPK2

Table: Dashboard Packages' Discrete Value

Table

WPK3

Table: Dashboard Legend Color

Table

WPK4

Table: Dashboard Legend Color Value

Table

WPM1

Table: Process Map Step

Table

WPM2

Table: Process Map Relation

Table

WPM3

Table: Process Map External Action

Table

WPM4

Table: Process Map Action

Table

WPM5

Table: Process Map Assigned User

Table

WST1

Table: Confirmation Level - Rows

Table

WSV1

Table: Web Client Linked View Filter

Table

WSV2

Table: Web Client Linked View User Settings

Table

WSVS1

Table: Web Client Linked View Sequence List

Table

WTC1

Table: WTax Certificates - WT Groups in Certificates

Table

WTC2

Table: WTax Certificates - Docs in WT Groups

Table

WTD1

Table: Withholding Tax Dates

Table

WTD2

Table: Value Ranges

Table

WTD3

Table: WTax Codes Details for BP

Table

WTD4

Table: WTax Codes Details for Item

Table

WTD5

Table: WTax Codes Details for Freight

Table

WTM1

Table: Approval Templates - Producers

Table

WTM2

Table: Confirmation Templates - Stages

Table

WTM3

Table: Approval Templates - Documents

Table

WTM4

Table: Approval Templates - Terms

Table

WTM5

Table: Approval Templates - Queries

Table

WTQ1

Table: Inventory Transfer Request - Rows

Table

WTQ10

Table: Inventory Transfer Request - Row Structure

Table

WTQ11

Table: Inv. Transfer Request - Drawn Dpm Det.

Table

WTQ12

Table: Inventory Transfer Request - Tax Extension

Table

WTQ13

Table: Inventory Transfer Request Rows - Distributed Freights

Table

WTQ14

Table: Inventory Transfer Request - Assembly - Rows

Table

WTQ15

Table: Inv. Transfer Request - Drawn Dpm Appl

Table

WTQ16

Table: Inventory Transfer Request - SnB Properties

Table

WTQ17

Table: Inventory Transfer Request - Import Process

Table

WTQ18

Table: Inventory Transfer Request - Export Process

Table

WTQ19

Table: Inventory Transfer Request - Bin Allocation Data

Table

WTQ2

Table: Inventory Transfer Request - Freight - Rows

Table

WTQ20

Table: Intrastat Expenses

Table

WTQ21

Table: Inventory Transfer Request - Document Reference Information

Table

WTQ22

Table: Inventory Transfer Request - Resource Costs

Table

WTQ23

Table: A/P Invoice - Selected Asset Master Data

Table

WTQ24

Table: Inventory Transfer Request - Tracking Note Assignment

Table

WTQ25

Table: Inventory Transfer Request - Amt Per VAT Grp

Table

WTQ26

Table: Inventory Transfer Request - E-Way Bill Information

Table

WTQ27

Table: Inventory Transfer Request - E-Books(GR) Rows

Table

WTQ28

Table: Inventory Transfer Request - Reported Tracking Note

Table

WTQ3

Table: Inventory Transfer Request - Freight

Table

WTQ4

Table: Inventory Transfer Request - Tax Amount per Document

Table

WTQ5

Table: Inventory Transfer Request - Withholding Tax

Table

WTQ6

Table: Inventory Transfer Request - Installments

Table

WTQ7

Table: Inventory Transfer Request - Delivery Packages

Table

WTQ8

Table: Inventory Transfer Request - Items in Package

Table

WTQ9

Table: Inventory Transfer Request - Drawn DPM

Table

WTR1

Table: Inventory Transfer - Rows

Table

WTR10

Table: Inventory Transfer - Row Structure

Table

WTR11

Table: Inv. Transfer - Drawn Dpm Det.

Table

WTR12

Table: Inventory Transfer - Tax Extension

Table

WTR13

Table: Inventory Transfer Rows - Distributed Freights

Table

WTR14

Table: Inventory Transfer - Assembly - Rows

Table

WTR15

Table: Inv. Transfer - Drawn Dpm Appl

Table

WTR16

Table: Inventory Transfer - SnB properties

Table

WTR17

Table: Inventory Transfer - Import Process

Table

WTR18

Table: Inventory Transfer - Export Process

Table

WTR19

Table: Inventory Transfer - Bin Allocation Data

Table

WTR2

Table: Inventory Transfer - Freight - Rows

Table

WTR20

Table: Intrastat Expenses

Table

WTR21

Table: Inventory Transfer - Document Reference Information

Table

WTR22

Table: Inventory Transfer - Resource Costs

Table

WTR23

Table: A/P Invoice - Selected Asset Master Data

Table

WTR24

Table: Inventory Transfer - Tracking Note Assignment

Table

WTR25

Table: Inventory Transfer - Amt Per VAT Grp

Table

WTR26

Table: Inventory Transfer - E-Way Bill Information

Table

WTR27

Table: Inventory Transfer - E-Books(GR) Rows

Table

WTR28

Table: Inventory Transfer - Reported Tracking Note

Table

WTR3

Table: Inventory Transfer - Freight

Table

WTR4

Table: Inventory Transfer - Tax Amount per Document

Table

WTR5

Table: Inventory Transfer - Withholding Tax

Table

WTR6

Table: Inventory Transfer - Installments

Table

WTR7

Table: Inventory Transfer - Delivery Packages

Table

WTR8

Table: Inventory Transfer - Items in Package

Table

WTR9

Table: Inventory Transfer - Drawn Dpm

Table

WTX1

Table: WTax Transactions - Rows

Table

WVT1

Table: Variant -- selected columns

Table

WVT10

Table: Variant -- Mchart value axis 2

Table

WVT11

Table: Variant -- Mchart size

Table

WVT2

Table: Variant -- group by

Table

WVT3

Table: Variant -- sort by

Table

WVT4

Table: Variant -- embedded chart

Table

WVT5

Table: Variant -- embedded chart value 1

Table

WVT6

Table: Variant -- embedded chart value 2

Table

WVT7

Table: Variant -- embedded chart size

Table

WVT8

Table: Variant -- Mchart

Table

WVT9

Table: Variant -- Mchart value axis 1

Table

XAP1

Table: Page of XAPP

Table

XAP2

Table: XAPP Widget

Table

XAP3

Table: XAP Filter

Table

XAP4

Table: Widget Item

Table

XRDBV

Table: XLR company DB version

Table

XROBJ

Table: XLR Company Report Objects

Table

XRREL

Table: XLR Company Report Objects

Table

XRUDF

Table: XLR company UDF

Table

XRXLS

Table: XLR company XLS

Table

XRXML

Table: XLR company XML

Table

XSCMP

Table: XApp Company Assignment

Table

XSSE

Table: XS Session

Table

XSUSR

Table: XApp User Authorization

Table

XSXA

Table: XS XApp Registration Info

Table

XTOKN

Table: OIDC Offline Token

Table

ZRD1

Table: POS Daily Summary - Totals

Quick Jump:
📋 Services (289) 🏗️ Classes (1241) 🔢 Enumerations (672) 📝 Change Log (15)

Services (289)

Service

AccountCategoryService

Manages account categories for the Copy Express add-on.

Service

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.

Service

AlertManagementService

Manages the alert system for the SAP Business One application.

Service

AlternativeItemsService

Manages alternative items.

Service

ApprovalRequestsService

Manages the approval requrests process.

Service

ApprovalStagesService

Manages the approval stages process.

Service

ApprovalTemplatesService

Manages the approval of deviations from organization limits.

Service

BankStatementsService

Manages bank statement drafts, and lets you add, update, and delete bank statements.

Service

BOEDocumentTypesService

Manages document types.

Service

BOEInstructionsService

Manages instructions.

Service

BOEPortfoliosService

Manages portfolios.

Service

BranchesService

Manages branches, which can be assigned to users and employees.

Service

BusinessPartnerPropertiesService

Manages properties that can be assigned to business partners.

Service

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.

Service

CashDiscountsService

Manages cash discount policies. Each policy specifies a set of discounts and the conditions for applying the discount.

Service

CertificateSeriesService

Manages certificate series for TDS (withholding tax) reports (for India).

Service

CompanyService

Manages company administration data.

Service

CountriesService

Manages country settings.

Service

CustomsDeclarationService

Manages the Cargo Customs Declarations (CCDs).

Service

DepartmentsService

Manages departments, which can be assigned to users and employees.

Service

DimensionsService

Manages dimensions.

Service

DistributionRulesService

Manages distribution rules for assigning profit centers.

Service

DNFCodeSetupService

Manages DNF codes (for Brazil).

Service

DunningTermsService

Manages dunning terms.

Service

EmployeeRolesSetupService

Manages employee roles.

Service

EmployeeTransfersService

Manages employee transfers.

Service

FinancialYearsService

Manages financial years for TDS (withholding tax) reports (for India).

Service

FormPreferencesService

Manages display preferences of a specified form for a specified user.

Service

GeneralService

Manages data for a specific UDO.

Service

MaterialRevaluationFIFOService

Enables FIFO revaluation for an item.

Service

MessagesService

ManagesInboxandOutboxmessages.

Service

NatureOfAssesseesService

Manages nature of assessees for TDS (withholding tax) reports (for India).

Service

NCMCodeSetupService

Manages NCM codes (for Brazil).

Service

PredefinedTextsService

Manages predefined texts for use inRemarksfields.

Service

ProfitCentersService

Manages profit centers.

Service

ProjectsService

Manages projects.

Service

ReportFilterService

Manages information displayed in tax reports.

Service

ReportLayoutsService

Enables copying of print layouts from one company database to another.

Service

SalesOpportunityCompetitorsSetupService

Manages the master list of competitors for sales opportunities.

Service

SalesOpportunityInterestsSetupService

Manages the master list of interests for sales opportunities.

Service

SalesOpportunityReasonsSetupService

Manages the master list of reasons for sales opportunities.

Service

SalesOpportunitySourcesSetupService

Manages the master list of sources for sales opportunities.

Service

SectionsService

Manages sections for TDS (withholding tax) reports (for India).

Service

SeriesService

Manages document series.

Service

ServiceCallOriginsService

Manages the master list of origins for service calls.

Service

ServiceCallProblemTypesService

Manages the master list of problem types for service calls.

Service

ServiceCallSolutionStatusService

Manages the master list of solution statuses for service calls.

Service

ServiceCallStatusService

Manages the master list of statuses for service calls.

Service

ServiceCallTypesService

Manages the master list of types for service calls.

Service

StatesService

Manages states.

Service

UserMenuService

Manages the user menu.

Service

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.

Service

AccountsService

TheAccountsServiceenables 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:Open

Service

AccrualTypesService

An accrual type is a set of conditions used to represent the differences between cost accounting and financial accounting.TheAccrualTypesServiceservice enables you to add, look up, update, and remove

Service

ActivitiesService

TheActivitiesServiceservice enables you to add, look up, remove, and update single activities and recurring activities.Source table:OCLG.

Service

ActivityRecipientListsService

ActivityRecipientListsService Class

Service

ActivitySubjectService

ActivitySubjectService Class

Service

AddressService

TheAddressServiceservice enables you to retrieve Address Format and full address.Source table:OADF.

Service

AlertManagementService

AlertManagementServiceis 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 dr

Service

AlternativeItemsService

This service manages alternative items in SAP Business One (add, delete, get by key, and update).Source table:OALI.

Service

ApprovalRequestsService

ApprovalRequestsServiceis 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 th

Service

ApprovalStagesService

ApprovalStagesServiceis a business object that manages theApproval stagesProcess in SAP Business One environment.This object enables user to:Add new Approval Stage to approval Process.Get Approval Sta

Service

ApprovalTemplatesService

ApprovalTemplatesServiceis 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 Stag

Service

AssetClassesService

TheAssetClassesServiceservice enables you to create, update and view asset classes.Source table:OACS.

Service

AssetDepreciationGroupsService

AssetDepreciationGroupsService Class

Service

AssetDocumentService

TheAssetDocumentServiceservice enables you to add, look up, update, cancel, and remove asset documents.Source table:OACQ.

Service

AssetGroupsService

TheAssetGroupsServiceservice enables you to add, look up, update, and remove asset groups.Source table:OAGS.

Service

AssetRevaluationService

Use theAssetRevaluationServiceservice to revaluate assets.Source table:OFAR.

Service

AttributeGroupsService

AttributeGroupsService Class

Service

BankChargesAllocationCodesService

TheBankChargesAllocationCodesServiceservice enables you to add, look up, update, and remove allocation codes for bank charges.Source table:OBCA.

Service

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.

Service

BarCodesService

TheBarCodesServiceservice enables you to add, look up, update, and remove bar codes.Source table:OBCD.

Service

BatchNumberDetailsService

TheBatchNumberDetailsServiceservice enables you to look up and updatebatch details for the item.Source table:OBTN,OITL,ITL1.

Service

BEMReplicationPeriodService

TheBEMReplicationPeriodServiceservice enables you to add, look up, and update Replication Scope Period of PFMCOP System.Source table:OBEM.

Service

BinLocationAttributesService

TheBinLocationAttributesServiceservice enables you to add, look up, update, and remove bin location attributes codes.Source table:OBAT.

Service

BinLocationFieldsService

TheBinLocationFieldsServiceservice enables you to look up and update bin location fields.Source table:OBFC.

Service

BinLocationsService

TheBinLocationsServiceservice enables you to add, look up, update, and remove bin locations.Source table:OBIN.

Service

BlanketAgreementsService

TheBlanketAgreementsServiceservice enables you to add, look up, cancel, and update blanket agreements.Source table:OOAT.

Service

BOEDocumentTypesService

This service manages document types in SAP Business One.Mandatory properties:DocDescription,DocType.Source table:ODTY.

Service

BOEInstructionsService

This service manages instructions in SAP Business One.Mandatory properties:InstructionCode,InstructionDesc.Source table:OIST.

Service

BOELinesService

TheBOELinesServiceservice enables you to get a deposit for bill of exchange. Source table:OBOE.

Service

BOEPortfoliosService

This service manages Portfolios in SAP Business One.Mandatory properties:PortfolioCode,PortfolioDescription,PortfolioID,PortfolioNum.Source table:OPTF.

Service

BPVatExemptionsService

BPVatExemptionsService Class

Service

BranchesService

TheBranchesServiceservice 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 ne

Service

BrazilBeverageIndexersService

BrazilBeverageIndexersService Class

Service

BrazilFuelIndexersService

BrazilFuelIndexersService Class

Service

BrazilMultiIndexersService

BrazilMultiIndexersService Class

Service

BrazilNumericIndexersService

BrazilNumericIndexersService Class

Service

BrazilStringIndexersService

BrazilStringIndexersService Class

Service

BusinessPartnerPropertiesService

TheBusinessPartnerPropertiesServiceservice 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 n

Service

BusinessPartnersService

TheBusinessPartnersServiceenables 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.Manda

Service

CampaignResponseTypeService

CampaignResponseTypeService Class

Service

CampaignsService

TheCampaignsServiceservice enables you to add, look up, update, cancel, and remove campaigns.Source table:OCPN.

Service

CashDiscountsService

TheCashDiscountsServiceservice 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

Service

CashFlowLineItemsService

CashFlowLineItemsService Class

Service

CentralBankIndicatorService

TheCentralBankIndicatorServiceservice enables you to add, look up, update, cancel, and remove central bank indicators.Source table:OCBI.

Service

CertificateSeriesService

TheCertificateSeriesServiceservice 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 cr

Service

CESTCodeService

TheCESTCodeServiceservice enables you to add, look up, update and remove CEST code data.Source table:OCEST.

Service

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, author

Service

CheckLinesService

TheCheckLinesServiceservice enables you to get deposits for received checks.Source table:OCHH.

Service

CIGCodeService

CIGCodeService Class

Service

CockpitsService

TheCockpitsServiceservice enables you to add, look up, update, and remove cockpits.Source table:OCPT.

Service

CompanyService

TheCompanyServiceenables to manage the company administration data. This includes the following tables:Administrationdata -OADM(AdminInfoobject).Companydata -CINF(CompanyInfoobject).Posting Periods-OA

Service

CostCenterTypesService

A cost center type is for selection by future reports and analyses.TheCostCenterTypesServiceservice enables you to add, look up, update, and remove cost center types.Source table:OCCT.

Service

CostElementService

CostElementService Class

Service

CountriesService

TheCountriesServicemanages the setting of each country in SAP Business One. For example, country code, country name and address format.Source table:OCRY.

Service

CreditLinesService

TheCreditLinesServiceservice enables you to get deposits for credit card vouchers. Source table:OCRH.

Service

CUPCodeService

CUPCodeService Class

Service

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

Service

CycleCountDeterminationsService

You can setup cycle count determinations via this service.Menu entry:Administration > Setup -> Inventory -> Cycle Count Determination

Service

DashboardPackagesService

DashboardPackagesService Class

Service

DeductibleTaxService

TheDeductibleTaxServiceservice enables you to add, look up and remove Deductible Tax.Source table:ORTG.

Service

DeductionTaxSubGroupsService

DeductionTaxSubGroupsService Class

Service

DefaultElementsforCRService

TheDefaultElementsforCRServiceservice enables you to add and look up default elements for Crystal Reports.Source table:OMLP.

Service

DepartmentsService

TheDepartmentsServiceservice 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,

Service

DepositsService

TheDepositsServiceservice enables you to add, look up, update and cancel deposits for:CashChecksCredit card vouchersFor Chile, France, Italy, Portugal, and Spain localizations, you can view deposited

Service

DepreciationAreasService

TheDepreciationAreasServiceservice enables you to create, update, and view depreciation areas.Source table:ODPA.

Service

DepreciationTypePoolsService

Source table:ODPP.

Service

DepreciationTypesService

TheDepreciationTypesServiceservice enables you to create, update, and view depreciation types.Source table:ODTP.

Service

DeterminationCriteriasService

TheDeterminationCriteriasServiceservice enables you to look up and update determination criteria.Source table:ODMC.

Service

DimensionsService

TheDimensionsServiceservice enables you to activate dimensions, as well as change a dimension's description.To see the list of dimensions, selectFinancials-->Cost Accounting-->Define Dimensions.Source

Service

DistributionListsService

TheDistributionListsServiceservice enables you to add, look up, update, cancel, close or reopen distribution lists.Source table:OMLSandMLS1.

Service

DistributionRulesService

TheDistributionRulesServiceservice 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 l

Service

DNFCodeSetupService

TheDNFCodeSetupServiceservice 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

Service

DunningTermsService

TheDunningTermsServiceservice 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 dunn

Service

EBooksService

Source table:OEBK.

Service

ElectronicDocumentService

Interface allows to use documents as electronic documents.

Service

ElectronicFileFormatsService

TheElectronicFileFormatsServiceservice enables you to import, look up, and delete the generic electronic file formats in SAP Business One.Source table:OLLF.

Service

EmailGroupsService

EmailGroupsService Class

Service

EmployeeIDTypeService

EmployeeIDTypeService Class

Service

EmployeePositionService

EmployeePositionService Class

Service

EmployeeRolesSetupService

TheEmployeeRolesSetupServiceservice 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, selectHuman Resources--

Service

EmployeeStatusService

EmployeeStatusService Class

Service

EmployeeTransfersService

EmployeeTransfersServiceis a business object that manages employee master data transfers from SAP Business One to the DATEV HR client application.Source table:OHET.

Service

EmploymentCategoryService

Source table:OETC.

Service

EnhancedDiscountGroupsService

EnhancedDiscountGroupsService Class

Service

EWBTransporterService

EWBTransporterService Class

Service

ExceptionalEventService

Source table:OEPE.

Service

ExpenseTypeService

ExpenseTypeService Class

Service

ExportDeterminationService

ExportDeterminationService Class

Service

ExtendedTranslationsService

ExtendedTranslationsService Class

Service

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

Service

ExternalReconciliationsService

TheExternalReconciliationsServiceservice enables you to add, look up, and cancel external reconciliations.Source table:OMTH.

Service

FAAccountDeterminationsService

TheFAAccountDeterminationsServiceservice enables you to define and view different sets of G/L accounts for your fixed assets.Source table:OADT.

Service

FinancialYearsService

TheFinancialYearsServiceservice 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, selectAdministration-->

Service

FiscalPrinterService

FiscalPrinterService Class

Service

FixedAssetItemsService

TheFixedAssetItemsServiceservice enables you to look up and update the end balance of an asset.Source table:OFDV,OFEV.

Service

FormPreferencesService

TheFormPreferencesServicemanages 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.

Service

GendersService

TheGendersServiceservice enables you to add, look up, update, and remove genders you specified in addition to the system predefined employee gender type.Source table:OGDR.

Service

GeneralService

TheGeneralServiceprovides 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

Service

GLAccountAdvancedRulesService

TheGLAccountAdvancedRulesServiceservice enables you to add, look up, update, and remove advanced G/L account determination rules.Source table:OGAR.

Service

GovPayCodesService

GovPayCodesService Class

Service

GTIsService

GTIsService Class

Service

HolidayService

The HolidayService service enables you to add, look up, remove, and update holidays.Source table:OHLD.

Service

IdentificationCodeService

IdentificationCodeService Class

Service

ImportDeterminationService

ImportDeterminationService Class

Service

IndiaHsnService

India HSN master data.Source table:OCHP.

Service

IndiaSacCodeService

IndiaSacCodeService Class

Service

IntegrationPackagesConfigureService

IntegrationPackagesConfigureService Class

Service

InternalReconciliationsService

InternalReconciliationsService Class

Service

IntrastatConfigurationService

IntrastatConfigurationService Class

Service

InventoryCountingsService

TheInventoryCountingsServiceservice enables you to add, look up, update, and close inventory counting transactions.Source table:OINC.

Service

InventoryOpeningBalanceDraftsService

InventoryOpeningBalanceDraftsService Class

Service

InventoryOpeningBalancesService

InventoryOpeningBalancesService Class

Service

InventoryPostingsService

TheInventoryPostingsServiceservice enables you to add, look up, and update inventory posting transactions.Source table:OIQR.

Service

ISDCreditMemosService

Source table:OISC.

Service

ISDDocumentsService

TheISDDocumentsServiceservice enables you to add, look up, update, and cancel ISD documents.Source table:OISD.

Service

ISDInvoicesService

Source table:OISI.

Service

ISDRecipientCreditMemosService

Source table:OIRR.

Service

ISDRecipientInvoicesService

Source table:OIRI.

Service

JournalEntryDocumentTypeService

JournalEntryDocumentTypeService Class

Service

KPIsService

TheKPIsServiceservice enables you to add, look up, update, and remove dashboard parameters.Source table:OKPI.

Service

LandedCostsService

TheLandedCostsServiceservice enables you to add, look up, update, cancel, and close landed costs documents.Source table:OIPF.

Service

LegalDataService

LegalDataService Class

Service

MaterialGroupsService

TheMaterialGroupsServiceservice enables you to add, look up, update, and remove material groups.Source table:OMGP.

Service

MaterialRevaluationFIFOService

TheMaterialRevaluationFIFOServiceservice 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 reva

Service

MaterialRevaluationSNBService

MaterialRevaluationSNBService Class

Service

MessagesService

This service enables to manage theInboxandOutboxmessages, and to send messages.

Service

MobileAddOnSettingService

MobileAddOnSettingService Class

Service

MobileAppService

MobileAppService Class

Service

NatureOfAssesseesService

TheNatureOfAssesseesServiceservice 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 subj

Service

NCMCodesSetupService

TheNCMCodesSetupServiceservice 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 theNCMCodefield of theItemsobject.To see the

Service

NFModelsService

NFModelsService Class

Service

NFTaxCategoriesService

NFTaxCategoriesService Class

Service

OccurrenceCodesService

OccurrenceCodesService Class

Service

PartnersSetupsService

ThePartnersSetupsServiceservice enables you to add, look up, update, and remove partners.Source table:OPRT.

Service

PaymentBlocksService

ThePaymentBlocksServiceservice enables you to add, look up, update, and remove payment blocks.Source table:OPYB.

Service

PaymentCalculationService

PaymentCalculationService Class

Service

PaymentReasonCodeService

Source table:OPTR.

Service

PaymentWizardService

ThePaymentWizardServiceservice enables you to look up payment runs.Source table:OPWZ.

Service

POSDailySummaryService

POSDailySummaryService Class

Service

PostingTemplatesService

PostingTemplatesService Class

Service

PredefinedTextsService

ThePredefinedTextsServiceservice 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 remark

Service

ProfitCentersService

TheProfitCentersServiceservice enables you to add, look up and remove profit centers.To see the list of profit centers, selectFinancials-->Cost Accounting-->Cost Centers,and then chooseOpen Table.Sour

Service

ProjectManagementConfigurationService

ProjectManagementConfigurationService Class

Service

ProjectManagementService

This service is for project management in SAP Business One.Source table:OPMG.

Service

ProjectManagementTimeSheetService

ProjectManagementTimeSheetService Class

Service

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.

Service

QRCodeService

QRCodeService Class

Service

QueryAuthGroupService

QueryAuthGroupService Class

Service

RecurringPostingsService

RecurringPostingsService Class

Service

RecurringTransactionService

RecurringTransactionService Class

Service

RecurringTransactionTemplatesService

TheRecurringTransactionTemplatesServiceservice enables you to look up recurring transaction templates.Source table:ORCP.

Service

ReportFilterService

TheReport Filter Serviceis 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 t

Service

ReportLayoutsService

TheReportLayoutsServiceservice 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)

Service

ReportTypesService

TheReportTypesServiceservice enables you to add, look up, and delete the report types in SAP Business One.Source table:RTYP.

Service

ResourceCapacitiesService

ResourceCapacitiesService Class

Service

ResourceGroupsService

ResourceGroupsService Class

Service

ResourcePropertiesService

ResourcePropertiesService Class

Service

ResourcesService

TheResourcesServiceservice enables you to add, look up, update, and delete resources in SAP Business One.Source table:ORSC.

Service

RetornoCodesService

RetornoCodesService Class

Service

RouteStagesService

RouteStagesService Class

Service

RoutingDateCalculationService

RoutingDateCalculationService Class

Service

SalesOpportunityCompetitorsSetupService

TheSalesOpportunityCompetitorsSetupServiceservice 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

Service

SalesOpportunityInterestsSetupService

TheSalesOpportunityInterestsSetupServiceservice enables you to add, look up and remove interests in the interests master data table. Interests can be assigned to sales opportunities; the interest desc

Service

SalesOpportunityReasonsSetupService

TheSalesOpportunityReasonsSetupServiceservice 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

Service

SalesOpportunitySourcesSetupService

TheSalesOpportunitySourcesSetupServiceservice 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

Service

SBOMailerService

SBOMailerService Class

Service

SectionsService

TheSectionsServiceservice 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)

Service

SensitiveDataAccessService

SensitiveDataAccessService Class

Service

SerialNumberDetailsService

TheSerialNumberDetailsServiceservice enables you to look up and update serial number details for the item.Source table:OSRN,OITL,ITL1.

Service

SeriesService

SeriesServicemanages theSeriesobject, a component of the document numbering system.Source table:NNM1(Documents Numbering - Series).

Service

ServiceAppReport

ServiceAppReport Class

Service

ServiceAppReportContent

ServiceAppReportContent Class

Service

ServiceAppReportParams

ServiceAppReportParams Class

Service

ServiceCallActivities

ServiceCallActivitiesis a child object of theServiceCallsobject in theServicemodule. The service call activities are associated with theActivities with BusinessPartnerstable.Source table:SCL5.

Service

ServiceCallBPAddressComponents

ServiceCallBPAddressComponents Class

Service

ServiceCallInventoryExpenses

ServiceCallInventoryExpensesis a child object of theServiceCallsobject in theServicemodule.Source table:SCL4.

Service

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:OSCOMandatory properties:Name

Service

ServiceCallOriginParams

Holds the key and name to an existing service call origin.This object is used to pass keys to and retrieve keys fromServiceCallOriginsServicemethods.

Service

ServiceCallOriginParamsCollection

A collection ofServiceCallOriginParamsobjects.

Service

ServiceCallOriginsService

TheServiceCallOriginsServiceservice 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 throu

Service

ServiceCallProblemSubType

ServiceCallProblemSubType Class

Service

ServiceCallProblemSubTypeParams

ServiceCallProblemSubTypeParams Class

Service

ServiceCallProblemSubTypeParamsCollection

ServiceCallProblemSubTypeParamsCollection Class

Service

ServiceCallProblemSubTypesService

ServiceCallProblemSubTypesService Class

Service

ServiceCallProblemType

Represents a service call problem type.Source table:OSCPMandatory properties:Name

Service

ServiceCallProblemTypeParams

Holds the key and name to an existing service call problem type.This object is used to pass keys to and retrieve keys fromServiceCallProblemTypesServicemethods.

Service

ServiceCallProblemTypeParamsCollection

A collection ofServiceCallProblemTypeParamsobjects.

Service

ServiceCallProblemTypesService

TheServiceCallProblemTypesServiceservice 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 cl

Service

ServiceCalls

ServiceCallsis a business object that represents the service calls table in theServicemodule.This object enables you to:Add a service call.Retrieve a service call by its key.Update a service call.Remo

Service

ServiceCallSchedulings

ServiceCallSchedulings Class

Service

ServiceCallSolutions

ServiceCallSolutionsis a child object of theServiceCallsobject in theServicemodule. The service call solutions are associated with theKnowledge Base Solutionstable.Source table:SCL1.

Service

ServiceCallSolutionStatus

Represents a service call solution status.Source table:OSSTMandatory properties:Name

Service

ServiceCallSolutionStatusParams

Holds the key and name to an existing service call solution status.This object is used to pass keys to and retrieve keys fromServiceCallSolutionStatusServicemethods.

Service

ServiceCallSolutionStatusParamsCollection

A collection ofServiceCallSolutionStatusParamsobjects.

Service

ServiceCallSolutionStatusService

TheServiceCallSolutionStatusServiceservice 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 a

Service

ServiceCallStatus

Represents a service call status.Source table:OSCSMandatory properties:Name

Service

ServiceCallStatusParams

Holds the key and name to an existing service call solution status.This object is used to pass keys to and retrieve keys fromServiceCallSolutionStatusServicemethods.

Service

ServiceCallStatusParamsCollection

A collection ofServiceCallStatusParamsobjects.

Service

ServiceCallStatusService

TheServiceCallStatusServiceservice 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

ServiceCallType

Represents a service call type.Source table:OSCTMandatory properties:Name

Service

ServiceCallTypeParams

Holds the key and name to an existing service call type.This object is used to pass keys to and retrieve keys fromServiceCallTypesServicemethods.

Service

ServiceCallTypeParamsCollection

A collection ofServiceCallTypeParamsobjects.

Service

ServiceCallTypesService

TheServiceCallTypesServiceservice 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

Service

ServiceContract_Lines

ServiceContract_Linesis a child object of theServiceContractsobject that represents the line entries of each service contract. This object is part of theServicemodule.Source table:CTR1.

Service

ServiceContracts

ServiceContractsis a business object that represents the service contracts table in theServicemodule of SAP Business One application.This object enables you to:Add a service contract.Retrieve a servic

Service

ServiceGroup

Represents a service group that can be used for the automatic determination of tax codes for services.Source table:OSGP.

Service

ServiceGroupParams

Holds the key and name to an existing service group.This object is used to pass keys to and retrieve keys fromServiceGroupsServicemethods.

Service

ServiceGroupsParams

A collection ofServiceGroupParamsobjects.

Service

ServiceGroupsService

TheServiceGroupsServiceservice enables you to add, look up, update, and remove service groups.Source table:OSGP.

Service

ServiceTaxPostingParams

ServiceTaxPostingParams Class

Service

ServiceTaxPostingParamsCollection

ServiceTaxPostingParamsCollection Class

Service

ServiceTaxPostingService

ServiceTaxPostingService Class

Service

SingleUserConnectionService

SingleUserConnectionService Class

Service

SpecificWTHAmountsService

TheSpecificWTHAmountsServiceservice enables you to add, look up, update and remove specific WTax amounts. Source table:OSWA.

Service

StatesService

TheStatesServiceservice 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.Eac

Service

TargetGroupsService

TheTargetGroupsServiceservice enables you to add, look up, update, and remove target groups.Source table:OTTG.

Service

TaxCodeDeterminationsService

TheTaxCodeDeterminationsServiceservice 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 t

Service

TaxCodeDeterminationsTCDService

TaxCodeDeterminationsTCDService Class

Service

TaxExemptReasonService

TheTaxExemptReasonServiceservice enables you to add, look up and remove Tax Exempt Reason.Source table:TXRE.

Service

TaxInvoiceReportService

TaxInvoiceReportService Class

Service

TaxReplStateSubService

TheTaxReplStateSubServiceservice enables you to add, look up, update, and remove tax replacement state subscription.Source table:OTRSS.

Service

TaxWebSitesService

TaxWebSitesService Class

Service

TerminationReasonService

TerminationReasonService Class

Service

TrackingNotesService

TrackingNotesService Class

Service

TransactionCodesService

TransactionCodesService Class

Service

TransportationDocumentService

TransportationDocumentService Class

Service

TSRExceptionalEventService

TheTSRExceptionalEventServiceservice enables you to add, look up, and update Exceptional Events.Source table:OEEV.

Service

UnitOfMeasurementGroupsService

TheUnitOfMeasurementGroupsServiceservice enables you to add, look up, update, and remove unit of measurement groups.Source table:OUGP.

Service

UnitOfMeasurementsService

TheUnitOfMeasurementsServiceservice enables you to add, look up, update, and remove unit of measurements.Source table:OUOM.

Service

UserGroupService

UserGroupService Class

Service

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

Service

ValueMappingCommunicationService

ValueMappingCommunicationService Class

Service

ValueMappingService

ValueMappingService Class

Service

WarehouseSublevelCodesService

TheWarehouseSublevelCodesServiceservice enables you to add, look up, update, and remove warehouse sublevel codes.Source table:OBSL.

Service

WitholdingTaxDefinitionService

WitholdingTaxDefinitionService Class

Service

WorkflowTaskService

WorkflowTaskServiceis 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 f

Service

WTaxTypeCodeService

Source table:OWXT.

Classes (1241)

Class

AccountCategoriesParams

A data collection ofAccountCategoryParams.

Class

AccountCategory

A data structure object related to theAccountCategoryServiceservice.Source table:OACG.

Class

AccountCategoryParams

Holds identification parameters for theAccountCategoryService(CategoryCode, CategoryName).

Class

AccountSegmentationCategories

TheAccountSegmentationCategoriesobject represents the categories for each of the account segments in theFinancialsmodule.This object enables you to:Add an account category to a segment.Retrieve an acc

Class

AccountSegmentations

TheAccountSegmentationsobject represents the account segments in theFinancialsmodule. The default segments are:Division,Region, andDepartment.When creating a new company, before defining any accounts,

Class

AccrualType

Represents an accrual type.Source table:OACR.

Class

AccrualTypeParams

Holds the key of an accrual type.This object is used to pass keys to and retrieve keys fromAccrualTypesServicemethods.Source table:OACR.

Class

AccrualTypes

A collection ofAccrualTypeobjects.

Class

AccrualTypesParams

A collection ofAccrualTypeParamsobjects.

Class

AcctSegmnt_Categories

The category of the account segmentation.Source table:OASC.

Class

ActivitiesParams

A collection ofActivityParamsobjects.

Class

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

Class

ActivityCheckIn

Stores email activity.Source table:CLG1.

Class

ActivityCheckInCollection

A collection ofActivityCheckInobjects.

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 fromActivitiesServicemethods.Source table:OCLG.

Class

ActivityInstancesListParams

You can get the top N activity instances from certain date.

Class

ActivityInstancesParams

A collection ofActivityInstanceParamsobjects.

Class

ActivityLocations

ActivityLocationsis a business object that represents activity locations in theBusiness Partnersmodule.This object enables you to:Add a location for an activity (for example, meeting room, address nam

Class

ActivityMultipleRecipient

List of the recipients when you select the Multiple Recipients option.Source table:CLG2.

Class

ActivityMultipleRecipientCollection

Properties of the recipients when you select theMultiple Recipientsoption.Source table:CLG2.

Class

ActivityParams

Holds the key of an activity.This object is used to pass keys to and retrieve keys fromActivitiesServicemethods.Source table:OCLG.

Class

ActivityRecipient

ActivityRecipient Class

Class

ActivityRecipientCollection

ActivityRecipientCollection Class

Class

ActivityRecipientList

ActivityRecipientList Class

Class

ActivityRecipientListParams

ActivityRecipientParams Class

Class

ActivityRecipientListParamsCollection

ActivityRecipientParamsCollection Class

Class

ActivityStatus

ActivityStatusis a business object that enables to define statuses forTasktype activities in theBusiness Partnersmodule.This object enables you to:Add a status to the statuses list.Retrieve a status b

Class

ActivitySubject

ActivitySubject Class

Class

ActivitySubjectParams

ActivitySubjectParams Class

Class

ActivitySubjectsParams

ActivitySubjectsParams Class

Class

ActivityTypes

ActivityTypesis a business object that represents activity types in theBusiness Partnersmodule.This object enables you to:Add a type for an activity.Retrieve an activity type by its key.Update an acti

Class

AdditionalExpenses

AdditionalExpensesis a business object that represents the additional expenses defined in the Administration module. These definitions are used by theMarketing Documents and Receipts. This object enab

Class

AddressExtension

TheBill ToandShip Toaddress for a marketing document.Source table:INV12, RIN12, RDN12, RPC12, RPD12, RRR12, PRR12, DRF12

Class

AddressFormat

The address formats for business partners.Source table:OADF.

Class

AddressFormatParams

Holds the key of an address format.This object is used to pass keys to and retrieve keys fromAddressServicemethods.

Class

AddressFormatParamsCollection

A collection ofAddressFormatParamsobjects.

Class

AddressParams

Holds the key of an address.This object is used to pass keys to and retrieve keys fromAddressServicemethods.Source table:SCL7.

Class

AddressReturnParams

Holds the key of a full address.This object is used to pass keys to and retrieve keys fromAddressServicemethods.

Class

AdminInfo

TheAdminInfois a data structure related to theCompanyService. It includes administration properties for system initialization (company details, document settings, and general settings), and various de

Class

AdvancedGLAccountParams

AdvancedGLAccountParams Class

Class

AdvancedGLAccountReturnParams

AdvancedGLAccountReturnParams Class

Class

AlertManagement

AlertManagementis Data structure related to theAlertManagementService.Source table:OALT.

Class

AlertManagementDocument

AlertManagementDocumentis a data structure related to theAlertManagementService.Source table:OALT.

Class

AlertManagementDocuments

AlertManagementDocumentsis a Data Collection ofAlertManagementDocumentdata structures. Source table:OALT.

Class

AlertManagementParams

This object specifies the identification key combination (Code, Name and Type) for which theAlertManagementServiceis related.Source table:OALT.

Class

AlertManagementParamsCollection

AlertManagementParamsCollectionis a Data Collection ofAlertManagementParamsIdentification Keys.Source table:ALT1.

Class

AlertManagementRecipient

AlertManagementRecipientis a data structure related to theAlertManagementServiceand defines the properties of theAlertManagementService's recipient. Source table:ALT1.

Class

AlertManagementRecipients

AlertManagementRecipientsis a Data Collection ofAlertManagementRecipientdata structures. Source table:ALT1.

Class

AlternateCatNum

AlternateCatNumis a business object that represents the alternative catalog numbers in theBusiness Partnersmodule.This object enables you to:Add an alternative catalog number.Retrieve an alternative c

Class

AlternativeItem

A data structure object related to theAlternativeItemsServiceservice.Source table:OALI.

Class

AlternativeItems

A data collection ofAlternativeItemobject.

Class

ApprovalRequest

Represents an approval request.Source table:OWDD.

Class

ApprovalRequestDecision

ApprovalRequestDecisionis a child object of theApprovalRequestobject that represents the approval decision of an approval request.

Class

ApprovalRequestDecisions

A collection ofApprovalRequestDecisionobjects.

Class

ApprovalRequestLine

ApprovalRequestLineis a child object of theApprovalRequestobject. Since one approval request may have more than one authorizer, each line represents the details of the approval request to the authoriz

Class

ApprovalRequestLines

A collection ofApprovalRequestLineobjects.

Class

ApprovalRequestParams

Holds the key, remarks, and status of an approval request.This object is used to pass keys to and retrieve keys fromApprovalRequestsServicemethods.Source table:OWDD.

Class

ApprovalRequestsParams

A collection ofApprovalRequestParamsobjects.

Class

ApprovalStage

ApprovalStageis a Data structure related to theApprovalStagesService.Source table:OWST.

Class

ApprovalStageApprover

ApprovalStageApproveris a Data structure that define the user Id of theApprovalStageapprover.Source table:WST1.

Class

ApprovalStageApprovers

ApprovalStageApproversis a Data Collection ofApprovalStageApproverdata structures.

Class

ApprovalStageParams

The ApprovalStageParams specifies the identification key combination (Code and Name) for which theApprovalStagesServiceis related.Source table:OWST.

Class

ApprovalStages

TheApprovalStagesis a Data Collection ofApprovalStagedata structure.Source table:OWST.

Class

ApprovalStagesParams

ApprovalStagesParamsis a Data Collection ofApprovalStageParamsidentification keys.Source table:OWST.

Class

ApprovalTemplate

ApprovalTemplateis a data structure related to theApprovalTemplatesService. Source table:OWTM.

Class

ApprovalTemplateDocument

ApprovalTemplateDocumentis a data structure related to theApprovalTemplatesService.Source table:WTM3.

Class

ApprovalTemplateDocuments

ApprovalTemplateDocumentsis a Data Collection ofApprovalTemplateDocumentdata structures.Source table:WTM3.

Class

ApprovalTemplateParams

The ApprovalTemplateParams specifies the identification key combination (Code and Name) for which theApprovalTemplatesServiceis related.Source table:OWTM.

Class

ApprovalTemplateQueries

ApprovalTemplateQueriesis a Data Collection ofApprovalTemplateQuerydata structures.Source table:WTM5.

Class

ApprovalTemplateQuery

ApprovalTemplateQueryis a data structure related to theApprovalTemplatesService.

Class

ApprovalTemplates

ApprovalTemplatesis a Data Collection ofApprovalTemplatedata structures.Source table:OWTM.

Class

ApprovalTemplatesParams

ApprovalTemplatesParamsis a Data Collection ofApprovalTemplateParamsidentification keys.Source table:OWTM.

Class

ApprovalTemplateStage

ApprovalTemplateStageis a data structure related to theApprovalTemplatesService.Source table:WTM2.

Class

ApprovalTemplateStages

ApprovalTemplateStagesis a Data Collection ofApprovalTemplateStagedata structures.Source table:WTM2.

Class

ApprovalTemplateTerm

ApprovalTemplateTermis a data structure related to theApprovalTemplatesService.Source table:WTM4.

Class

ApprovalTemplateTerms

ApprovalTemplateTermsis a Data Collection ofApprovalTemplateTermdata structures.Source table:WTM4.

Class

ApprovalTemplateUser

ApprovalTemplateUseris a Data structure related to theApprovalTemplatesService.Source table:WTM1.

Class

ApprovalTemplateUsers

ApprovalTemplateUsersis a Data Collection ofApprovalTemplateUserdata structures.Source table:WTM1.

Class

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

Class

AssetClassCollection

A collection ofAssetClassLineobjects.

Class

AssetClassLine

AssetClassLineis a child object ofAssetClassobject and represents the depreciation area fields of an asset class.Source table:ACS1.

Class

AssetClassParams

Holds the key to an existing asset class.This object is used to pass keys to and retrieve keys fromAssetClassesServicemethods.

Class

AssetClassParamsCollection

A collection ofAssetClassParamsobjects.

Class

AssetDepreciationGroup

AssetDepreciationGroup Class

Class

AssetDepreciationGroupParams

AssetDepreciationGroupParams Class

Class

AssetDepreciationGroupParamsCollection

AssetDepreciationGroupParamsCollection Class

Class

AssetDocument

AssetDocumentis a business object that represents the header data of asset documents in theFixed Assetfunction of SAP Business One application.With SAP Business One, you can carry out a series of tran

Class

AssetDocumentAreaJournal

AssetDocumentAreaJournalis a child object ofAssetDocumentobject and represents theAccountingtab fields of an asset document.Source table:ACQ2.

Class

AssetDocumentAreaJournalCollection

A collection ofAssetDocumentAreaJournalobjects.

Class

AssetDocumentLine

AssetDocumentLineis a child object ofAssetDocumentobject and represents the line entries of an asset document.Source table:ACQ1.

Class

AssetDocumentLineCollection

A collection ofAssetDocumentLineobjects.

Class

AssetDocumentNewLoc

ChangeLocationtab in theTransferwindow.Source table:FTR4.

Class

AssetDocumentNewLocCollection

Entry collection ofChange Locationtab in theTransferwindow.

Class

AssetDocumentParams

Holds the key and cancellation information to an existing asset document.This object is used to pass keys to and retrieve keys fromAssetDocumentServicemethods.

Class

AssetDocumentParamsCollection

A collection ofAssetDocumentParamsobjects.

Class

AssetGroup

The asset group to which the asset belongs.Source table:OAGS.

Class

AssetGroupParams

Holds the key to an existing asset group.This object is used to pass keys to and retrieve keys fromAssetGroupsServicemethods.

Class

AssetGroupParamsCollection

A collection ofAssetGroupParamsobjects.

Class

AssetRevaluation

Use the object to revaluate assets.Source table:OFAR.

Class

AssetRevaluationLine

Source table:FAR1.

Class

AssetRevaluationLineCollection

AssetRevaluationLineCollection Class

Class

AssetRevaluationParams

AssetRevaluationParams Class

Class

AssetRevaluationParamsCollection

AssetRevaluationParamsCollection Class

Class

Attachment

TheAttachmentobject represents an external file that is attached to business objects, such as,Contacts,Messages,andServiceContracts.From DI API version 2005, use theAttachments2object.

Class

Attachments

Attachmentsis a collection of one or moreAttachmentobjects.From DI API version 2005, use theAttachments2object.

Class

Attachments2

TheAttachments2object enables to copy files from a source folder to theAttachmentsfolder that is defined through the application.Files stored in theAttachmentsfolder can be associated by theAttachment

Class

Attachments2_Lines

TheAttachments2_Linesis a child object of theAttachments2object. Each line stores details about one attachment file.Source table:ATC1.

Class

AttributeGroup

Source table:OFAA.

Class

AttributeGroupCollection

AttributeGroupCollection Class

Class

AttributeGroupLine

Source table:FAA1.

Class

AttributeGroupParams

AttributeGroupParams Class

Class

AttributeGroupParamsCollection

AttributeGroupParamsCollection Class

Class

AutoDistributionRuleLine

DI Input - auto distribution rule.Source table:ISD3.

Class

AutoDistributionRuleLines

A collection ofAutoDistributionRuleLineobjects.

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.So

Class

BankChargesAllocationCodeParams

Holds the key and name to a bank charges allocation code.This object is used to pass keys to and retrieve keys fromBankChargesAllocationCodesServicemethods.

Class

BankChargesAllocationCodesParams

A collection ofBankChargesAllocationCodeParamsobjects.

Class

BankPages

BankPagesis a business object that represents external bank statements in theBankingmodule.This object enables you to:Add bank statements.Retrieve a bank statement by its key.Update bank statements.Sa

Class

Banks

TheBanksobject enables to define banks, which can be used by theHouseBankAccountsandBPBankAccountsobjects.Source table:ODSC.

Class

BankStatement

A data structure related with theBankStatementServiceholding the bank statement header properties.Source table:OBNH.

Class

BankStatementParams

A data structure holding idnetification properties for theBankStatementService.

Class

BankStatementRow

A data structure related to theBankStatementServiceholding the properties of a bank statement line.Access this object viaBankStatement.BankStatementRows.Source table:OBNK

Class

BankStatementRows

A data collection ofBankStatementRowobjects.

Class

BankStatements

A data collection ofBankStatementobjects.

Class

BankStatementsFilter

This object fefines filtering properties forGetBankStatementList

Class

BankStatementsImportFile

This object defines the properties of the external file you want to import in BankStatementFromFile.

Class

BankStatementsParams

A data collection ofBankStatementParams.

Class

BarCode

The bar codes for your items. Multiple bar codes are allowed for each single UoM of an item.Source table:OBCD.

Class

BarCodeParams

Holds the key to an existing bar code.This object is used to pass keys to and retrieve keys fromBarCodesServicemethods.

Class

BarCodeParamsCollection

A collection ofBarCodeParamsobjects.

Class

BatchNumberDetail

The batch details for the item.Source table:OBTN,OITL,ITL1.

Class

BatchNumberDetailParams

Holds the key to the batch number details for the item.This object is used to pass keys to and retrieve keys fromBatchNumberDetailsServicemethods.

Class

BatchNumbers

BatchNumbersis a business object that represents the batch numbers of an item in theInventory and Productionmodule.This object enables you to add batch numbers for a selected item row (one record per

Class

BEMReplicationPeriod

Master Data of Replication Scope Period of PFMCOP System.Source table:OBEM.

Class

BEMReplicationPeriodParams

Holds the key to an existing Replication Scope Period.This object is used to pass keys to and retrieve keys fromBEMReplicationPeriodServicemethods.

Class

BEMReplicationPeriodParamsCollection

A collection ofBEMReplicationPeriodParamsobjects.

Class

BillOfExchange

BillOfExchangeis a business object that represents the Bill Of Exchange table in theBankingmodule. Bill Of Exchange is a commercial document used as a payment method in Spain, Portugal, Italy, France,

Class

BillOfExchangeTrans_BankPages

For internal use.

Class

BillOfExchangeTrans_Deposits

BillOfExchangeTrans_Depositsis a child object of theBillOfExchangeTransactionobject and represents the deposits information for incoming payments.Source table:ODPS.

Class

BillOfExchangeTransaction

BillOfExchangeTransactionis a business object that represents the Bill Of Exchange Transaction table in theBankingmodule. Bill Of Exchange is a commercial document used as a payment method in Spain, P

Class

BillOfExchangeTransaction_Lines

BillOfExchangeTransaction_Linesis a child object of theBillOfExchangeTransactionobject, and represents the line entries of the Bill Of Exchange Transaction. This object enables you to add a line entry

Class

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

Class

BinLocationAttribute

You can set up different codes for each bin location attribute.Source table:OBAT.

Class

BinLocationAttributeCollectionParams

A collection ofBinLocationAttributeParamsobjects.

Class

BinLocationAttributeParams

Holds the key to an existing bin location attribute code.This object is used to pass keys to and retrieve keys fromBinLocationAttributesServicemethods.

Class

BinLocationCollectionParams

A collection ofBinLocationParamsobjects.

Class

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 sssssssssublevelsBin location at

Class

BinLocationFieldCollectionParams

A collection ofBinLocationFieldParamsobjects.

Class

BinLocationFieldParams

Holds the key to an existing bin location field.This object is used to pass keys to and retrieve keys fromBinLocationFieldsServicemethods.

Class

BinLocationParams

Holds the key to an existing bin location.This object is used to pass keys to and retrieve keys fromBinLocationsServicemethods.

Class

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

Class

BlanketAgreementParams

Holds the key to an existing blanket agreement.This object is used to pass keys to and retrieve keys fromBlanketAgreementsServicemethods.

Class

BlanketAgreements_DetailsLine

BlanketAgreements_DetailsLineis a child object of theBlanketAgreements_ItemsLineobject and represents the details of a delivery plan for an item.Source table:OAT2.

Class

BlanketAgreements_DetailsLines

A collection ofBlanketAgreements_DetailsLineobjects.

Class

BlanketAgreements_ItemsLine

BlanketAgreements_ItemsLineis a child object of theBlanketAgreementobject and represents the items that can be purchased or sold within the scope of the blanket agreement.Source table:OAT1.

Class

BlanketAgreements_ItemsLines

A collection ofBlanketAgreements_ItemsLineobjects.

Class

BlanketAgreementsDocument

BlanketAgreementsDocumentis a child object of theBlanketAgreementobject and you can view the documents associated with the blanket agreement.Source table:OAT4V.

Class

BlanketAgreementsDocuments

A collection ofBlanketAgreementsDocumentobjects.

Class

BlanketAgreementsParams

A collection ofBlanketAgreementParamsobjects.

Class

Blob

Holds blob content to be added to or retrieved from a blob field in the SAP Business One database.

Class

BlobParams

Specifies a set of blob fields, as follows:TheTableproperty specifies the database table.TheFieldproperty specifies the blob field in the database table.TheBlobTableKeySegmentsproperty specifies the r

Class

BlobTableKeySegment

Specifies the record whose blob field is to be set.

Class

BlobTableKeySegments

A collection ofBlobTableKeySegmentobjects.

Class

BOEDocumentType

A data structure object holding properties for theBOEDocumentTypesService.Source table:ODTY.

Class

BOEDocumentTypeParams

This object holds identification properties for the BOEDocumentTypesService object.Source table:ODTY.

Class

BOEDocumentTypes

This is a data collection ofBOEDocumentTypedata structures.

Class

BOEDocumentTypesParams

This is a data collection ofBOEDocumentTypeParamsdata structure.

Class

BOEInstruction

A data structure object holding properties for theBOEInstructionsService.

Class

BOEInstructionParams

This object holds identification properties for theBOEInstructionsServiceobject.

Class

BOEInstructions

This is a data collection ofBOEInstructiondata structure.

Class

BOEInstructionsParams

This is a data collection ofBOEInstructionParamsdata structure.

Class

BOELine

Represents the deposits for bills of exchange. Source table:OBOE.

Class

BOELineParams

Holds the key of a bill of exchange.This object is used to pass keys to and retrieve keys fromBOELinesServicemethods.

Class

BOELines

A data collection ofBOELineobjects.

Class

BOELinesParams

A data collection ofBOELineParamsobjects.

Class

BOEPortfolio

A data structure object holding properties for theBOEPortfoliosService.Source table:OPTF.

Class

BOEPortfolioParams

This object holds identification properties for theBOEPortfoliosServiceobject.

Class

BOEPortfolios

This is a data collection ofBOEPortfoliodata structures.

Class

BOEPortfoliosParams

This object is a collection ofBOEPortfolioParams.

Class

Boxes1099

Boxes1099is a child object of theForms1099object. It enables to add 1099 reporting boxes to a specified1099 Formtype.Source table:TNN1.

Class

BPAccountReceivablePayble

BPAccountReceivablePaybleis a child object of theBusinessPartnersobject and represents the Business Partner Account Receivable Payable table in theBusiness Partnermodule.This object enables you to add

Class

BPAddresses

BPAddressesis a child object of theBusinessPartnersand represents theShip ToandBill Toaddresses list of the business partner. This object is part of theBusiness Partnermodule.You can retrieve or set t

Class

BPBankAccounts

BPBankAccountsis a business object that represents the bank accounts of the business partner.Source table:OCRB.

Class

BPBlockSendingMarketingContents

Block sending marketing contnet to the business partner.

Class

BPBranchAssignment

BPBranchAssignment Class

Class

BPCode

BPCodeis a data structure related to theBusinessPartnersService.Source table:OPB1.

Class

BPCodes

BPCodesis a collection ofBPCodedata structures.

Class

BPCurrencies

Business Partners currency.Source table:CRD13.

Class

BPFiscalRegistryID

BPFiscalRegistryIDis a data structure related to theBusinessPartnersService.BPFiscalRegistryIDdescribes the type of the company's business activity (this information is required in some Brazilian lega

Class

BPFiscalTaxID

BPFiscalTaxIDis a child object of theBusinessPartnersand indicates the Brazilian Fiscal IDs info for each business partner.You can retrieve or set this object by using theFiscalTaxIDproperty of theBus

Class

BPIntrastatExtension

BPIntrastatExtension Class

Class

BPPaymentDates

BPPaymentDatesis a child object ofBusinessPartnersobject that represents the payment days in the month for the business partner.Source table:CRD5.

Class

BPPaymentMethods

BPPaymentMethodsis a child object of theBusinessPartnersobject that represents the payment methods related to the business partner.Source table:CRD2.

Class

BPPriorities

TheBPPrioritiesobject enables to define business partner priorities for payment terms.Source table:OBPP.

Class

BPVatExemptions

BPVatExemptions Class

Class

BPVatExemptionsLine

BPVatExemptionsLine Class

Class

BPVatExemptionsLines

BPVatExemptionsLines Class

Class

BPVatExemptionsParams

BPVatExemptionsParams Class

Class

BPVatExemptionsParamsCollection

BPVatExemptionsParamsCollection Class

Class

BPWithholdingTax

BPWithholdingTaxis a child object of theBusinessPartnersobject that represents the withholding tax data related to the business partner.Source table:CRD4.

Class

Branch

Represents a branch.Source table:OUBRMandatory properties:Name

Class

BranchesParams

A collection ofBranchParamsobjects.

Class

BranchParams

Holds the key and name to an existing branch.This object is used to pass keys to and retrieve keys fromBranchesServicemethods.

Class

BrazilBeverageIndexer

BrazilBeverageIndexer Class

Class

BrazilBeverageIndexerParams

BrazilBeverageIndexerParams Class

Class

BrazilBeverageIndexersParams

BrazilBeverageIndexersParams Class

Class

BrazilFuelIndexer

BrazilFuelIndexer Class

Class

BrazilFuelIndexerParams

BrazilFuelIndexerParams Class

Class

BrazilFuelIndexersParams

BrazilFuelIndexersParams Class

Class

BrazilMultiIndexer

BrazilMultiIndexer Class

Class

BrazilMultiIndexerParams

BrazilMultiIndexerParams Class

Class

BrazilMultiIndexersParams

BrazilMultiIndexersParams Class

Class

BrazilNumericIndexer

BrazilNumericIndexer Class

Class

BrazilNumericIndexerParams

BrazilNumericIndexerParams Class

Class

BrazilNumericIndexersParams

BrazilNumericIndexersParams Class

Class

BrazilStringIndexer

BrazilStringIndexer Class

Class

BrazilStringIndexerParams

BrazilStringIndexerParams Class

Class

BrazilStringIndexersParams

BrazilStringIndexersParams Class

Class

Budget

Budgetis a business object that represents the budget management in theFinancemodule. The budget management tracks company expenses and allows to block transactions when the budget exceeds.This object

Class

Budget_Lines

Budget_Linesis a child object ofBudgetobject and represents the budget item details of an account.Source table:BGT1.

Class

BudgetCostAccounting_Lines

BudgetCostAccounting_Lines Class

Class

BudgetDistribution

BudgetDistributionis a business object that represents the budget distribution methods used by the budget management in theFinancemodule.This object enables you to:Add a budget distribution method.Ret

Class

BudgetScenarios

BudgetScenariosis a business object that represents the budget scenarios used by the budget management in theFinancemodule.This object enables you to:Add a budget scenario.Remove a budget scenario.Ret

Class

BusinessPartnerGroups

BusinessPartnerGroupsrepresents the setup of customer and vendor Groups. Used for classifing business partners according to groups, such as, sector or size.Source table:OCRG.

Class

BusinessPartnerPropertiesParams

A collection ofBusinessPartnerPropertyParamsobjects.

Class

BusinessPartnerProperty

Represents a business partner property that can be assigned to a business partner.Source table:OCQGMandatory properties:PropertyName

Class

BusinessPartnerPropertyParams

Holds the key and name of a business partner property.This object is used to pass keys to and retrieve keys fromBusinessPartnerPropertiesServicemethods.

Class

BusinessPartners

BusinessPartnersis a business object that represents the Business Partners Master Data in theBusiness Partnersmodule.This object enables you to:Add a business partner record.Retrieve a business partne

Class

BusinessPlaceIENumbers

BusinessPlaceIENumbers Class

Class

BusinessPlaces

BusinessPlacesis 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

Class

BusinessPlaceTributaryInfos

BusinessPlaceTributaryInfos Class

Class

CallArgument

This object represents the list of request arguments related to the request call.Source table:REQ2.

Class

CallArguments

A collection of CallArgument objects.

Class

CallMessage

This object represents the response message to the request call.Source table:REQ1.

Class

CallMessageArgument

This object represents the list of arguments related to the response message.Source table:REQ3.

Class

CallMessageArguments

A collection of CallMessageArgument objects.

Class

CallMessages

A collection of CallMessage objects.

Class

Campaign

You can create, maintain, and analyze your marketing event information using the campaign management feature.Source table:OCPN.

Class

CampaignBusinessPartner

The relevant business partners for the campaign.Source table:CPN1.

Class

CampaignBusinessPartners

A collection ofCampaignBusinessPartnerobjects.

Class

CampaignItem

The relevant items for the campaign.Source table:CPN2.

Class

CampaignItems

A collection ofCampaignItemobjects.

Class

CampaignParams

Holds the key to an existing campaign.This object is used to pass keys to and retrieve keys fromCampaignsServicemethods.

Class

CampaignPartner

The relevant partners for the campaign.Source table:CPN3.

Class

CampaignPartners

A collection ofCampaignPartnerobjects.

Class

CampaignResponseType

CampaignResponseType Class

Class

CampaignResponseTypeParams

CampaignResponseTypeParams Class

Class

CampaignResponseTypeParamsCollection

CampaignResponseTypeParamsCollection Class

Class

CampaignsParams

A collection ofCampaignParamsobjects.

Class

CancelCheckRowParams

Holds the key to an existing check.This object is used to pass keys to and retrieve keys fromDepositsServicemethods.

Class

CashDiscount

Defines a cash discount policy.Source table:OCDCMandatory properties:Code

Class

CashDiscountParams

Holds the key and name to an existing cash discount.This object is used to pass keys to and retrieve keys fromCashDiscountsServicemethods.

Class

CashDiscountsParams

A collection ofCashDiscountParamsobjects.

Class

CashFlowAssignments

CashFlowAssignments Class

Class

CashFlowLineItem

CashFlowLineItem Class

Class

CashFlowLineItemParams

CashFlowLineItemParams Class

Class

CashFlowLineItemsParams

CashFlowLineItemsParams Class

Class

CategoryGroup

CategoryGroup Class

Class

CategoryGroupCollection

CategoryGroupCollection Class

Class

CCDNumber

CCDNumber Class

Class

CCDNumbers

CCDNumbers Class

Class

CentralBankIndicator

You can create and maintain central bank indicator.Source table:OCBI.

Class

CentralBankIndicatorParams

Holds the key to an existing bank indicator.This object is used to pass keys to and retrieve keys fromCentralBankIndicatorServicemethods.

Class

CentralBankIndicatorParamsCollection

A collection ofCentralBankIndicatorParamsobjects.

Class

CertificateSeries

Represents a series for TDS (withholding tax) reports.Source table:OCSN.

Class

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 fromCertificateSeriesServicemethods.

Class

CertificateSeriesParamsCollection

A collection ofCertificateSeriesParamsobjects.

Class

CESTCodeData

In Brazil CEST Code identify material items which are subject to ST taxation.Source table:OCEST.

Class

CESTCodeParams

Holds the key to existing CEST code data.This object is used to pass keys to and retrieve keys fromCESTCodeServicemethods.

Class

ChangeLogDifferenceParams

Holds the detailed change information about the selected instances.

Class

ChangeLogDifferencesParams

A collection ofChangeLogDifferencesParamobjects.

Class

ChangeLogParams

Holds the detailed log information of an object.

Class

ChangeLogsParams

A collection ofChangeLogParamsobjects.

Class

ChartOfAccounts

ChartOfAccountsis a business object that represents the General Ledger (G/L) accounts in theFinancemodule.This object enables you to:Add a G/L account.Retrieve a G/L account by its key.Update a G/L ac

Class

CheckLine

Represents the deposits for received checks.Source table:OCHH.

Class

CheckLineParams

Holds the key of a received check.This object is used to pass keys to and retrieve keys fromCheckLinesServicemethods.

Class

CheckLines

A data collection ofCheckLineobjects.

Class

CheckLinesParams

A data collection ofCheckLineParamsobjects.

Class

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 theBankingmodule. Checks tied t

Class

ChecksforPaymentDocumentReferences

The document references of checks for payment.Source table:CHO3.

Class

ChecksforPaymentLines

ChecksforPaymentLinesis a child object of theChecksforPaymentobject that represents the appendix of the check.Source table:CHO1.

Class

ChecksforPaymentPrintStatus

Represents the print status of Checks for Payment.Source table:CHO2.

Class

ChooseFromList

TheChooseFromListobject enables to set the display of theChoose From Listfor a specified object.Source table:OCHF.

Class

ChooseFromList_Lines

ChooseFromList_Lines is a child object ofChooseFromList.Source table:CHFL.

Class

CIGCode

Represents a CIG code (Contract Code Identification).Source table:OCIG.

Class

CIGCodeParams

CIGCodeParams Class

Class

CIGCodeParamsCollection

CIGCodeParamsCollection Class

Class

ClosingDateProcedure

TheClosingDateProcedureobject enables to retrieve the closing date procedure definition.This object is applicable for clusterB(country-specific for Japan only).Source table:OCDP.

Class

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.

Class

CockpitParams

Holds the key to an existing cockpit.This object is used to pass keys to and retrieve keys fromCockpitsServicemethods.

Class

CockpitsParams

A collection ofCockpitParamsobjects.

Class

ColumnPreferences

ColumnPreferencesis a Data structure related to theFormPreferencesService.Source table:CPRF.

Class

ColumnsPreferences

ColumnsPreferencesis a collection ofColumnPreferencesdata structures.

Class

ColumnsPreferencesParams

TheColumnsPreferencesParamsspecifies the identification key combination (userandFormId) for which theFormPreferencesServiceis related.Source table:CPRF.

Class

Command

TheCommandobject enables to run SQL stored procedures located in the company database. This object is called by theRecordsetobject.

Class

CommandParam

CommandParamis a child object of theCommandobject and used to retrieve single parameter of the stored procedure.

Class

CommandParams

CommandParamsis a collection ofCommandParamobjects.

Class

CommissionGroups

TheCommissionGroupsobject enables to define commission groups for a sales employee, an item, or a customer.Source table:OCOG.

Class

Company

Companyis 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 th

Class

CompanyInfo

TheCompanyInfois a data structure related to theCompanyService. It includes initial parameters related to the company. The default values of part of the properties vary according to the country locali

Class

ContactEmployeeBlockSendingMarketingContents

Block sending marketing contnet to the contact employee.

Class

ContactEmployees

ContactEmployeesis a business object that represents the contact employees in theBusiness Partnersmodule. This object enables you to add contact information of employees to the Business Partners maste

Class

Contacts

Contactsis a business object that represents the activities with customers and vendors in theBusiness Partnersmodule.This object enables you to:Add an activity.Retrieve an activity by its key.Update a

Class

ContractTemplates

ContractTemplatesis a business object that represents the contract templates in theServicemodule.This object enables you to:Add a contract template.Retrieve a contract template by its key.Update a con

Class

CostCenterType

Represents a cost center type.Source table:OCCT.

Class

CostCenterTypeParams

Holds the key of a cost center type.This object is used to pass keys to and retrieve keys fromCostCenterTypesServicemethods.Source table:OCCT.

Class

CostCenterTypes

A collection ofCostCenterTypeobjects.

Class

CostCenterTypesParams

A collection ofCostCenterTypeParamsobjects.

Class

CostElement

CostElement Class

Class

CostElementParams

CostElementParams Class

Class

CostElementsParams

CostElementsParams Class

Class

Counties

Countiesis a business object that enables to define counties of the BP address in theBusiness Partnersmodule.This object enables you to:Add a county to the counties list.Retrieve a county by its key.U

Class

CountriesParams

A data collection ofCountryParamsidentification properties.

Class

Country

A data structure object holding properties for theCountriesServiceobject.Source table:OCRY.

Class

CountryParams

This object holds identification properties for theCountriesServiceobject.Source table:OCRY.

Class

CreditCardPayments

TheCreditCardPaymentsobject enables to define dates for incoming payments from the credit card company.Source table:OCDT.

Class

CreditCards

TheCreditCardsobject enables to define credit cards that the company can use for incoming and outgoing payments.Source table:OCRC.

Class

CreditLine

Represents the deposits for credit card vouchers. Source table:OCRH.

Class

CreditLineParams

Holds the key of a credit card payment.This object is used to pass keys to and retrieve keys fromCreditLinesServicemethods.

Class

CreditLines

A data collection ofCreditLineobjects.

Class

CreditLinesParams

A data collection ofCreditLineParamsobjects.

Class

CreditPaymentMethods

TheCreditPaymentMethodsobject enables to define payment methods by credit cards.Source table:OCRP.

Class

CUPCode

Represents a CUP code (Unique Project Code).Source table:OCUP.

Class

CUPCodeParams

CUPCodeParams Class

Class

CUPCodeParamsCollection

CUPCodeParamsCollection Class

Class

Currencies

Currenciesis a business object that represents the currency codes in theAdministrationmodule.This object enables you to:Add a currency code.Retrieve a currency code by its key.Update a currency code.R

Class

CurrencyRestrictions

TheCurrencyRestrictionsis a child object of theWizardPaymentMethodsobject.This object enables to allow or restrict currencies in the payment method.Source table:PYM1.

Class

CustomerEquipmentCards

CustomerEquipmentCardsis a business object that represents the customer equipment cards in theServicesmodule.This object enables you to:Add a customer equipment card.Retrieve a customer equipment card

Class

CustomerEquipmentCards_BusinessPartners

Items_PreferredVendors Class

Class

CustomsDeclaration

A data structure related with theCustomsDeclarationServiceholding the information about a Cargo Customs Declaration (CCD).Source table:OCCD.

Class

CustomsDeclarationParams

A data structure holding identification properties for theCustomsDeclarationService.

Class

CustomsGroups

TheCustomsGroupsobject enables to define custom groups, which specify the customs duty for items purchased abroad that are liable for customs.Source table:OARG.

Class

CycleCountDetermination

CycleCountDetermination Class

Class

CycleCountDeterminationParams

CycleCountDeterminationParams Class

Class

CycleCountDeterminationParamsCollection

CycleCountDeterminationParamsCollection Class

Class

CycleCountDeterminationSetup

This object enables setting up cycle count determination.

Class

CycleCountDeterminationSetupCollection

CycleCountDeterminationSetupCollection Class

Class

DashboardPackageImportParams

DashboardPackageImportParams Class

Class

DashboardPackageParams

DashboardPackageParams Class

Class

DashboardPackagesParams

DashboardPackagesParams Class

Class

DataBrowser

TheDataBrowserenables 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 m

Class

DataSensitiveStatus

DataSensitiveStatus Class

Class

DecimalData

Represents the data before rounding.

Class

DeductibleTax

Single entry of Deductible Tax.Source table:ORTG.

Class

DeductibleTaxParams

Deductible Tax input parameters

Class

DeductibleTaxParamsCollection

Entries collection of Deductible Tax

Class

DeductionTaxGroups

Represents withholding tax groups. These groups can be assigned to business partners to determine .Source table:ODDG.

Class

DeductionTaxHierarchies

TheDeductionTaxHierarchiesobject enables to define taxation levels to withhold from payments to vendors. This object is part of theBusiness Partnersmodule.Source table:ODDT.

Class

DeductionTaxHierarchies_Lines

The DeductionTaxHierarchies_Lines is a child object ofDeductionTaxHierarchiesobject. It enables to define the deduction percentage and maximum amount for each taxation level.Source table:DDT1.

Class

DeductionTaxSubGroup

DeductionTaxSubGroup Class

Class

DeductionTaxSubGroupParams

DeductionTaxSubGroupParams Class

Class

DeductionTaxSubGroupsParams

DeductionTaxSubGroupsParams Class

Class

DefaultCreditCards

TheDefaultCreditCardsis a child object of theUserDefaultGroupsobject. It enables to link G/L accounts to credit card codes.Source table:UDG2.

Class

DefaultDocuments

TheDefaultDocumentsis a child object of theUserDefaultGroupsobject. It enables to set default settings for printing documents per user or users group.Source table:UDG1.

Class

DefaultElectronicSeriesParams

DefaultElectronicSeriesParams Class

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.

Class

DefaultElementsforCRParams

Holds the key of a default elements for Crystal Reports.This object is used to pass keys to and retrieve keys fromDefaultElementsforCRServicemethods.

Class

DefaultPTICodes

DefaultPTICodes Class

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 wi

Class

Department

Represents a department that can be assigned to a user or employee.Source table:OUDPMandatory properties:Name

Class

DepartmentParams

Holds the key and name of a department.This object is used to pass keys to and retrieve keys fromDepartmentsServicemethods.

Class

DepartmentsParams

A collection ofDepartmentParamsobjects.

Class

Deposit

Represents the deposits for received checks, credit card vouchers, and cash.Source table:ODPS.

Class

DepositParams

Holds the key to an existing deposit.This object is used to pass keys to and retrieve keys fromDepositsServicemethods.

Class

DepositsParams

A collection ofDepositParamsobjects.

Class

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.

Class

DepreciationAreaParams

Holds the key to an existing depreciation area.This object is used to pass keys to and retrieve keys fromDepreciationAreasServicemethods.

Class

DepreciationAreaParamsCollection

A collection ofDepreciationAreaParamsobjects.

Class

DepreciationLevel

DepreciationLevelis a child object ofDepreciationTypeobject.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 hav

Class

DepreciationLevelCollection

A collection ofDepreciationLevelobjects.

Class

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 dep

Class

DepreciationTypeParams

DepreciationTypeParams Class

Class

DepreciationTypeParamsCollection

DepreciationTypeParamsCollection Class

Class

DepreciationTypePool

Source table:ODPP.

Class

DepreciationTypePoolParams

DepreciationTypePoolParams Class

Class

DepreciationTypePoolParamsCollection

DepreciationTypePoolParamsCollection Class

Class

DeterminationCriteria

The available determination criteria are predefined (you cannot define additional determination criteria):Item GroupItem CodeWarehouse CodeBusiness Partner GroupShip-to CountryShip-to StateYou can act

Class

DeterminationCriteriaParams

Holds the key to an existing determination criteria.This object is used to pass keys to and retrieve keys fromDeterminationCriteriasServicemethods.

Class

DeterminationCriteriaParamsCollection

A collection ofDeterminationCriteriaParamsobjects.

Class

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 a

Class

DimensionParams

Holds the key and name of a dimension.This object is used to pass keys to and retrieve keys fromDimensionsServicemethods.

Class

DimensionsParams

A collection ofDimensionParamsobjects.

Class

DiscountGroupLine

DiscountGroupLine Class

Class

DiscountGroupLineCollection

DiscountGroupLineCollection Class

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 manufactur

Class

DiscountLine

Defines a single criteria for applying a cash discount, as well as the discount percentage.Source table:CDC1Mandatory properties:Day,Month(if discount is based on the current date)NumOfDays(if discoun

Class

DiscountLines

A collection ofDiscountLineobjects.

Class

DistributableLine

ISD - Source Lines.Source table:ISD1.

Class

DistributableLines

A collection ofDistributableLineobjects.

Class

DistributedLine

ISD - Target Lines.Source table:ISD2.

Class

DistributedLines

A collection ofDistributedLineobjects.

Class

DistributionList

The distribution lists you have defined for sending messages.Source table:OMLS.

Class

DistributionListLine

DistributionListLineis a child object of theDistributionListobject and represents recipients in a distribution list.Source table:MLS1.

Class

DistributionListLines

A collection ofDistributionListLineobjects.

Class

DistributionListParams

Holds the key to an existing distribution list.This object is used to pass keys to and retrieve keys fromDistributionListsServicemethods.

Class

DistributionListParamsCollection

A collection ofDistributionListParamsobjects.

Class

DistributionRule

Represents a distribution rule for spreading a specific expense, account, journal entry, or other entity among profit centers.Source table:OOCRMandatory properties:FactorCode,TotalFactor

Class

DistributionRuleLine

Specifies a profit center to which to assign part of any cost or expense that is tied to a distribution rule.Source table:OCR1All properties are mandatory.

Class

DistributionRuleLines

A collection ofDistributionRuleLineobjects.

Class

DistributionRuleParams

Holds the key and name of a distribution rule.This object is used to pass keys to and retrieve keys fromDistributionRulesServicemethods.

Class

DistributionRulesParams

A collection ofDistributionRuleParamsobjects.

Class

DNFCodeSetup

Represents a DNF code that can be assigned to an item.Source table:ODNFMandatory properties:DNFCode,NCMCode

Class

DNFCodeSetupParams

Holds the key and name of a DNF code.This object is used to pass keys to and retrieve keys fromDNFCodeSetupServicemethods.

Class

DNFCodeSetupParamsCollection

A collection ofDNFCodeSetupParamsobjects.

Class

DocsInWTGroups

DocsInWTGroups Class

Class

Document_ApprovalRequests

Documents_ApprovalRequestsis a child object of theDocumentsobject. You can set the remarks field of the approval request.Source table:OWDDV.

Class

Document_DocLinePickLists

Document_DocLinePickListsis a child object ofDocumentsobject and represents the pick list.Source table:PKL2.

Class

Document_DocumentReferences

Document_DocumentReferences Class

Class

Document_EDeliveryInfo

Information about electronic marketing documents for deliveries.Source tables:DLN26,RIN26,PDN26,RPC26.

Class

Document_EWayBillDetails

Document_EWayBillDetails Class

Class

Document_Installments

A child object ofDocumentsobject representing the installments feature in marketing documents.Source tables:INV6,OPCH6.

Class

Document_Lines

Document_Linesis a child object ofDocumentsobject and represents the line entries of a document in theMarketing Documents and Receiptsmodule and theInventory and Productionmodule.The source table for

Class

Document_LinesAdditionalExpenses

Document_LinesAdditionalExpensesis a child object ofDocument_Linesand represents the line entries of the additional expenses document in theMarketing Documentsmodule.The source table for each document

Class

Document_SpecialLines

This object represents text and subtotal lines in marketing documents.Source table:INV10andIN10V(a virtual table for storing calculated values).

Class

DocumentChangeMenuName

Represents the user-defined menu name for a specific document type/document subtype.For example, the menu for sales order documents isSales Orders. The name can be changed toOrders(or any other string

Class

DocumentLinesBinAllocations

DocumentLinesBinAllocationsis a child object of theDocument_Linesobject that represents the bin allocation of items or serial items or batch items.Source table:INV19.

Class

DocumentPackageItems

A data structure holding the properties of items in a package.Access this structure viaDocumentPackages.Items.Source table:DLN8.

Class

DocumentPackages

This object holds a collection of packaging types you can attach to items in Delivery or A/R Invoice documents.Access this object viaDocuments.Packagesproperty.Source tables:DLN7,DLN8,INV7,INV8.

Class

Documents

Documentsis a business object that represents the header data of documents in theMarketing Documents and Receiptsmodule and theInventory and Productionmodule of SAP Business One application.The source

Class

DocumentsAdditionalExpenses

DocumentsAdditionalExpensesis a child object ofDocumentsobject and represents the documents of additional expenses in theMarketing Documentsmodule.The source table for each document is according to th

Class

DocumentSeriesParams

The DocumentSeriesParams specifies the identification key combination (DocumentandSeries) for which theDocumentsis related.Source table:NNM1.DocumentSeries

Class

DocumentSeriesUserParams

TheDocumentSeriesUserParamsspecifies the identification key combination (Document,SeriesandUsers) for whichDocumentsis related.Source table:NNM2.

Class

DocumentTypeParams

TheDocumentTypeParamsspecifies the identification key combination (DocumentandDocumentSubType) for which theDocumentsobject is related.Source table:NNM2.

Class

DownPaymentsToDraw

Represents down payments drawn into A/R or A/P invoices. TheDocuments.DownPaymentAmountproperty is updated with the total amount to draw.Source tables:INV9,PCH9,RIN9,RPC9,DRF9

Class

DownPaymentsToDrawDetails

Represents detail lines for theDownPaymentsToDrawobject.Source tables:INV11,PCH11,RIN11,RPC11,DRF11

Class

DppChangeParams

DppChangeParams Class

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 en

Class

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:ODU

Class

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 line

Class

DunningTermLines

A collection ofDunningTermLineobjects.

Class

DunningTermParams

Holds the key and name of a dunning term.This object is used to pass keys to and retrieve keys fromDunningTermsServicemethods.

Class

DunningTermsParams

A collection ofDunningTermParamsobjects.

Class

DynamicSystemStrings

TheDynamicSystemStringsobject 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 modi

Class

EBooks

Source table:OEBK.

Class

EBooks_Doc_Details

EBooks_Doc_Details Class

Class

EBooksLine

Source table:EBK1.

Class

EBooksLines

EBooksLines Class

Class

EBooksParams

EBooksParams Class

Class

EBooksParamsCollection

EBooksParamsCollection Class

Class

EcmAction

EcmAction Class

Class

EcmActionDocParams

EcmActionDocParams Class

Class

EcmActionLog

EcmActionLog Class

Class

EcmActionLogCollection

EcmActionLogCollection Class

Class

EcmActionLogParams

EcmActionLogParams Class

Class

EcmActionParams

EcmActionParams Class

Class

ECMActionStatusData

ECMActionStatusData Class

Class

ECMCodeParams

ECMCodeParams Class

Class

ECMCodeParamsCollection

ECMCodeParamsCollection Class

Class

EDFDocMapping

EDFDocMapping Class

Class

EDFDocMappingInputParams

EDFDocMappingInputParams Class

Class

EDFDocMappingsCollection

EDFDocMappingsCollection Class

Class

EDFEntriesCollection

EDFEntriesCollection Class

Class

EDFEntry

EDFEntry Class

Class

EDFEntryAddLogInputParams

EDFEntryAddLogInputParams Class

Class

EDFEntryInputParams

EDFEntryInputParams Class

Class

EDFEntryListInputParams

EDFEntryListInputParams Class

Class

EDFEntryLog

EDFEntryLog Class

Class

EDFEntryLogInputParams

EDFEntryLogInputParams Class

Class

EDFEntryLogsCollection

EDFEntryLogsCollection Class

Class

EDFImportEntry

Electronic document import files.Source table:ECM8.

Class

EDFMapping

EDFMapping Class

Class

EDFMappingInputParams

EDFMappingInputParams Class

Class

EDFProtocol

EDFProtocol Class

Class

EDFProtocolInputParams

EDFProtocolInputParams Class

Class

EDFProtocolParameter

Parameters for various types of electronic communication.Source table:ECM1.

Class

EDFProtocolParameterInputParams

EDFProtocolParameterInputParams Class

Class

EDFProtocolParametersCollection

EDFProtocolParametersCollection Class

Class

EDFProtocolsCollection

EDFProtocolsCollection Class

Class

EDFProtocolWithParameters

EDFProtocolWithParameters Class

Class

ElectronicFileFormat

Represents the generic electronic file formats in SAP Business One.Source table:OLLF.

Class

ElectronicFileFormatParams

Holds the key and name to an existing electronic file format.This object is used to pass keys to and retrieve keys fromElectronicFileFormatsServicemethods.

Class

ElectronicFileFormatsParams

A collection ofElectronicFileFormatParamsobjects.

Class

ElectronicProtocol

ElectronicProtocol Class

Class

ElectronicProtocolCollection

ElectronicProtocolCollection Class

Class

ElectronicProtocols

Protocol for electronic documents and communication.Source table:ECM2andECM6.

Class

ElectronicReportInfo

Setup values for electronic reports.

Class

ElectronicSeries

ElectronicSeries Class

Class

ElectronicSeriesCollection

ElectronicSeriesCollection Class

Class

ElectronicSeriesParams

ElectronicSeriesParams Class

Class

EmailGroup

EmailGroup Class

Class

EmailGroupParams

EmailGroupParams Class

Class

EmailGroupParamsCollection

EmailGroupParamsCollection Class

Class

EmailRecipient

EmailRecipient Class

Class

EmailRecipients

EmailRecipients Class

Class

EmergencyNumber

EmergencyNumber Class

Class

EmergencyNumberCollection

EmergencyNumberCollection Class

Class

EmployeeAbsenceInfo

EmployeeAbsenceInfois a child object of theEmployeesInfoobject and represents the employee absence information.Source table:HEM1.

Class

EmployeeBranchAssignment

EmployeeBranchAssignment Class

Class

EmployeeEducationInfo

EmployeeEducationInfois a child object of theEmployeesInfoobject and represents the employee education information.Source table:HEM2.

Class

EmployeeFullNamesParams

EmployeeFullNamesParams Class

Class

EmployeeFullNamesParamsCollection

EmployeeFullNamesParamsCollection Class

Class

EmployeeIDType

EmployeeIDType Class

Class

EmployeeIDTypeParams

EmployeeIDTypeParams Class

Class

EmployeeIDTypeParamsCollection

EmployeeIDTypeParamsCollection Class

Class

EmployeePosition

EmployeePosition Class

Class

EmployeePositionParams

EmployeePositionParams Class

Class

EmployeePositionParamsCollection

EmployeePositionParamsCollection Class

Class

EmployeePrevEmpoymentInfo

EmployeePrevEmploymentInfois a child object of theEmployeesInfoobject and represents the employee previous employment information.Source table:HEM4.

Class

EmployeeReviewsInfo

EmployeeReviewsInfois a child object of theEmployeesInfoobject and represents the employee reviews information.Source table:HEM3.

Class

EmployeeRoleSetup

Represents an employee role.Source table:OHTYMandatory properties:NameandDescriptioncannot both be blank.

Class

EmployeeRoleSetupParams

Holds the key and name to an existing employee role.This object is used to pass keys to and retrieve keys fromEmployeeRolesSetupServicemethods.

Class

EmployeeRoleSetupParamsCollection

A collection ofEmployeeRoleSetupParamsobjects.

Class

EmployeeRolesInfo

A child object of theEmployeesInfoobject that represents the employee roles, for example,technician,sales employeeandpurchasing.Source table:HEM6.

Class

EmployeeSavingsPaymentInfo

A child object of theEmployeesInfoobject that represents the employee's capital formation savings payments.Source table:HEM7.

Class

EmployeesInfo

EmployeesInfois a business object that represents the employee master data in theHuman Resourcesmodule.This object enables you to:Add employee's details.Retrieve employee's details by its key.Update e

Class

EmployeeStatus

EmployeeStatus Class

Class

EmployeeStatusParams

EmployeeStatusParams Class

Class

EmployeeStatusParamsCollection

EmployeeStatusParamsCollection Class

Class

EmployeeTransfer

Represents the employee transfer record to the payroll provider.Source table:OHET.

Class

EmployeeTransferDetail

EmployeeTransferDetailis a child object of theEmployeeTransferobject.Represents the sub-record of an employee transfer to the payroll provider.Source table:HET1.

Class

EmployeeTransferDetails

A collection ofEmployeeTransferDetailobjects.

Class

EmployeeTransferParams

Holds the key of an employee transfer.This object is used to pass keys to and retrieve keys fromEmployeeTransfersServicemethods.Source table:OHET.

Class

EmployeeTransfersParams

A collection ofEmployeeTransferParamsobjects.

Class

EmploymentCategory

Source table:OETC.

Class

EmploymentCategoryParams

EmploymentCategoryParams Class

Class

EmploymentCategorysParams

EmploymentCategorysParams Class

Class

EnhancedDiscountGroup

EnhancedDiscountGroup Class

Class

EnhancedDiscountGroupCollectionParams

EnhancedDiscountGroupCollectionParams Class

Class

EnhancedDiscountGroupParams

EnhancedDiscountGroupParams Class

Class

EWBTransporter

EWBTransporter Class

Class

EWBTransporter_Line

EWBTransporter_Line Class

Class

EWBTransporter_Lines

EWBTransporter_Lines Class

Class

EWBTransporterParams

EWBTransporterParams Class

Class

EWBTransporterParamsCollection

EWBTransporterParamsCollection Class

Class

ExceptionalEvent

Source table:OEPE.

Class

ExceptionalEventParams

ExceptionalEventParams Class

Class

ExceptionalEventsParams

ExceptionalEventsParams Class

Class

ExpenseTypeData

ExpenseTypeData Class

Class

ExpenseTypeParams

ExpenseTypeParams Class

Class

ExportDetermination

ExportDetermination Class

Class

ExportDeterminationParams

ExportDeterminationParams Class

Class

ExportDeterminationsCollection

ExportDeterminationsCollection Class

Class

ExportDeterminationsParams

ExportDeterminationsParams Class

Class

ExportProcesses

Source table:DOC18.

Class

ExtendedAdminInfo

Enables you to set and get additional administration properties, in addition to the properties accessed via theAdminInfoobject.Source table:ADM1.

Class

ExtendedTranslation

ExtendedTranslation Class

Class

ExtendedTranslation_ItemLine

ExtendedTranslation_ItemLine Class

Class

ExtendedTranslation_ItemLines

ExtendedTranslation_ItemLines Class

Class

ExtendedTranslation_ResultLine

ExtendedTranslation_ResultLine Class

Class

ExtendedTranslation_ResultLines

ExtendedTranslation_ResultLines Class

Class

ExtendedTranslationParams

ExtendedTranslationParams Class

Class

ExtendedTranslationsParams

ExtendedTranslationsParams Class

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.

Class

ExternalCallParams

This object holds identification properties to get an ExternalCall instance.

Class

ExternalReconciliation

Represents external reconciliation, which is the comparison of open transactions within SAP Business One with an external account statement.Source table:OMTH.

Class

ExternalReconciliationFilterParams

Specifies the selection criteria for viewing, canceling, or re-creating previous external reconciliations created for business partners or G/L accounts.

Class

ExternalReconciliationParams

Holds the key to an existing parameter set.This object is used to pass keys to and retrieve keys fromExternalReconciliationsServicemethods.

Class

ExternalReconciliationsParamsCollection

A collection ofExternalReconciliationParamsobjects.

Class

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 multip

Class

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 fromFAAccountDeterminationsServicemethods.

Class

FAAccountDeterminationParamsCollection

A collection ofFAAccountDeterminationParamsobjects.

Class

FactoringIndicators

TheFactoringIndicatorsobject 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.

Class

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 prio

Class

FeatureStatusCollection

FeatureStatusCollectionis a Data Collection ofFeatureStatusdata structures.

Class

Field

TheFieldobject contains both standard and custom data access properties. This object enables you to manipulate the field data.

Class

Fields

TheFieldsobject is a collection ofFieldobjects.

Class

FIFOLayers

Specifies the FIFO layers to be updated, and the new values for the quantity and price.Source table:MRV2

Class

FinancePeriod

TheFinancePeriodobject is a data structure related to theCompanyService.The object is used to identify and define a new Finance Period.Source table:OFPR.

Class

FinancePeriodParams

TheFinancePeriodParamsspecifies the identification key(system number, period indicator ) for which theCompanyServiceis related.

Class

FinancePeriods

FinancePeriodsis a collection ofFinancePeriodobjects.

Class

FinancialYear

Represents a financial year for TDS (withholding tax) reports.Source table:OFYM

Class

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 fromFinancialYearsServicemethods.

Class

FinancialYearsParams

A collection ofFinancialYearParamsobjects.

Class

FiscalPrinter

FiscalPrinter Class

Class

FiscalPrinterParams

FiscalPrinterParams Class

Class

FiscalPrintersParams

FiscalPrintersParams Class

Class

FixedAssetEndBalance

Source table:OFEV.

Class

FixedAssetValues

You can monitor the changes in the value of an asset over the course of one year.Source table:OFDV.

Class

FixedAssetValuesParams

FixedAssetValuesParams Class

Class

FixedAssetValuesParamsCollection

FixedAssetValuesCollection Class

Class

FormattedSearches

TheFormattedSearchesobject 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

Class

FormattedSearchFields

FormattedSearchFields Class

Class

Forms1099

Forms1099object enables to define newForm 1099types in addition to the existing types:1099 Miscellaneous,1099 Interest, and1099 Dividends.Source table:OTNN.

Class

Gender

The gender information that you specified in addition to the system predefined employee gender type.Source table:OGDR.

Class

GendersParams

Holds the key to an existing gender.This object is used to pass keys to and retrieve keys fromGendersServicemethods.

Class

GendersParamsCollection

A collection ofGendersParamsobjects.

Class

GeneralCollectionParams

A collection ofGeneralDataParamsobjects.

Class

GeneralData

Represents a single record of a UDO or a child UDO.

Class

GeneralDataCollection

A collection ofGeneralDataobjects, each of which represents a record in a child UDO for a specific record of the main UDO.

Class

GeneralDataParams

Holds the keys to rows in database tables linked to a UDO data. This object is used to pass keys to and fromGeneralServicemethods.Because it cannot be known the names of the properties that contain th

Class

GeneratedAssets

GeneratedAssets Class

Class

GetChangeLogParams

Holds the key to an existing change log.This object is used to pass keys to and retrieve keys from theChangeLogsServicemethods.

Class

GLAccount

GLAccountis a data structure related to theAccountsService. The data is stored temporarily in a virtual table.

Class

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.

Class

GLAccountAdvancedRuleParams

Holds the key to an existing advanced G/L account determination rule.This object is used to pass keys to and retrieve keys fromGLAccountAdvancedRulesServicemethods.

Class

GLAccountAdvancedRuleParamsCollection

A collection ofGLAccountAdvancedRuleParamsobjects.

Class

GLAccounts

GLAccountsis a collection ofGLAccountdata structures.

Class

GovPayCode

GovPayCode Class

Class

GovPayCodeAuthorities

GovPayCodeAuthorities Class

Class

GovPayCodeAuthority

GovPayCodeAuthority Class

Class

GovPayCodeParams

GovPayCodeParams Class

Class

GovPayCodeParamsCollection

GovPayCodeParamsCollection Class

Class

GTIParams

GTIParams Class

Class

GTIParamsCollection

GTIParamsCollection Class

Class

Holiday

Specify a set of company holidays.Source table:OHLD.

Class

HolidayDate

Specify a set of company holiday dates as defined in the Holiday Dates window.Source table:HLD1.

Class

HolidayDates

A collection ofHolidayDateobjects.

Class

HolidayParams

Holds the key of a holiday.This object is used to pass keys to and retrieve keys fromHolidayServicemethods.

Class

HolidaysParams

A collection ofHolidayParamsobjects.

Class

HouseBankAccounts

TheHouseBankAccountsobject enables to define the company bank accounts.Source table:DSC1.

Class

IdentificationCode

IdentificationCode Class

Class

IdentificationCodeParams

IdentificationCodeParams Class

Class

IdentificationCodes

IdentificationCodes Class

Class

ImportDetermination

ImportDetermination Class

Class

ImportDeterminationParams

ImportDeterminationParams Class

Class

ImportDeterminationsCollection

ImportDeterminationsCollection Class

Class

ImportDeterminationsParams

ImportDeterminationsParams Class

Class

ImportFileParam

Borrows an existing field to input the EFM file path.It is an input parameter for theAddElectronicFileFormatmethod.

Class

ImportProcesses

Source table:DOC17.

Class

IndiaHsn

India HSN master data.Source table:OCHP.

Class

IndiaHsnParams

The parameters needed for searching HSN

Class

IndiaHsnParamsCollection

IndiaHsnParamsCollection Class

Class

IndiaSacCode

IndiaSacCode Class

Class

IndiaSacCodeParams

IndiaSacCodeParams Class

Class

IndiaSacCodeParamsCollection

IndiaSacCodeParamsCollection Class

Class

IndividualCounter

Individual counters conduct independent counting of an item at a storage location.Source table:INC8.

Class

IndividualCounters

A collection ofIndividualCounterobjects.

Class

Industries

Industriesis 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

Class

IntegrationPackageConfigure

IntegrationPackageConfigure Class

Class

IntegrationPackageParams

IntegrationPackageParams Class

Class

IntegrationPackagesParams

IntegrationPackagesParams Class

Class

InternalReconciliation

InternalReconciliation Class

Class

InternalReconciliationBP

InternalReconciliationBP Class

Class

InternalReconciliationBPs

InternalReconciliationBPs Class

Class

InternalReconciliationOpenTrans

InternalReconciliationOpenTrans Class

Class

InternalReconciliationOpenTransParams

InternalReconciliationOpenTransParams Class

Class

InternalReconciliationOpenTransRow

InternalReconciliationOpenTransRow Class

Class

InternalReconciliationOpenTransRows

InternalReconciliationOpenTransRows Class

Class

InternalReconciliationParams

InternalReconciliationParams Class

Class

InternalReconciliationRow

InternalReconciliationRow Class

Class

InternalReconciliationRows

InternalReconciliationRows Class

Class

IntrastatConfiguration

IntrastatConfiguration Class

Class

IntrastatConfigurationCollectionParams

IntrastatConfigurationCollectionParams Class

Class

IntrastatConfigurationParams

IntrastatConfigurationParams Class

Class

InventoryCounting

You can use this object to specify items for inventory counting and record the counting results.Source table:OINC.

Class

InventoryCountingBatchNumber

InventoryCountingBatchNumberis a child object of theInventoryCountingLineobject and enables you to count inventory by batch number. Source table:BTNT1.

Class

InventoryCountingBatchNumbers

A collection ofInventoryCountingBatchNumberobjects.

Class

InventoryCountingDocumentReference

InventoryCountingDocumentReference Class

Class

InventoryCountingDocumentReferences

InventoryCountingDocumentReferences Class

Class

InventoryCountingLine

InventoryCountingLineis a child object of theInventoryCountingobject and represents the line entries of the inventory counting transaction. Source table: INC1V,INC1.INC1V table is a virtual table to s

Class

InventoryCountingLines

A collection ofInventoryCountingLineobjects.

Class

InventoryCountingLineUoM

InventoryCountingLineUoMis a child object of theInventoryCountingLineobject and enables you to count inventory by unit of measure (UoM). Source table: INC2V,INC2.INC2V table contains information of mu

Class

InventoryCountingLineUoMs

A collection ofInventoryCountingLineUoMobjects.

Class

InventoryCountingParams

Holds the key to an existing inventory counting transaction.This object is used to pass keys to and retrieve keys fromInventoryCountingsServicemethods.

Class

InventoryCountingParamsCollection

A collection ofInventoryCountingParamsobjects.

Class

InventoryCountingSerialNumber

InventoryCountingSerialNumberis a child object of theInventoryCountingLineobject and enables you to count inventory by serial number. Source table:SRNT1.

Class

InventoryCountingSerialNumbers

A collection ofInventoryCountingSerialNumberobjects.

Class

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 al

Class

InventoryOpeningBalance

InventoryOpeningBalance Class

Class

InventoryOpeningBalanceBatchNumber

InventoryOpeningBalanceBatchNumber Class

Class

InventoryOpeningBalanceBatchNumbers

InventoryOpeningBalanceBatchNumbers Class

Class

InventoryOpeningBalanceCCDNumber

InventoryOpeningBalanceCCDNumber Class

Class

InventoryOpeningBalanceCCDNumbers

InventoryOpeningBalanceCCDNumbers Class

Class

InventoryOpeningBalanceDraft

InventoryOpeningBalanceDraft Class

Class

InventoryOpeningBalanceDraftParams

InventoryOpeningBalanceDraftParams Class

Class

InventoryOpeningBalanceDraftParamsCollection

InventoryOpeningBalanceDraftParamsCollection Class

Class

InventoryOpeningBalanceLine

InventoryOpeningBalanceLine Class

Class

InventoryOpeningBalanceLines

InventoryOpeningBalanceLines Class

Class

InventoryOpeningBalanceParams

InventoryOpeningBalanceParams Class

Class

InventoryOpeningBalanceParamsCollection

InventoryOpeningBalanceParamsCollection Class

Class

InventoryOpeningBalanceSerialNumber

InventoryOpeningBalanceSerialNumber Class

Class

InventoryOpeningBalanceSerialNumbers

InventoryOpeningBalanceSerialNumbers Class

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 valua

Class

InventoryPostingBatchNumber

InventoryPostingBatchNumberis 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.Sou

Class

InventoryPostingBatchNumbers

A collection ofInventoryPostingBatchNumberobjects.

Class

InventoryPostingCCDNumber

InventoryPostingCCDNumber Class

Class

InventoryPostingCCDNumbers

InventoryPostingCCDNumbers Class

Class

InventoryPostingCopyOption

InventoryPostingCopyOption Class

Class

InventoryPostingDocumentReference

InventoryPostingDocumentReference Class

Class

InventoryPostingDocumentReferences

InventoryPostingDocumentReferences Class

Class

InventoryPostingLine

InventoryPostingLineis a child object of theInventoryPostingobject and represents the line entries of the inventory posting transaction. Source table:IQR1.INC1V table is a virtual table to store the l

Class

InventoryPostingLines

A collection ofInventoryPostingLineobjects.

Class

InventoryPostingLineUoM

InventoryPostingLineUoMis a child object of theInventoryPostingLineobject and enables you to specify the unit of measure (UoM) information for the items you want to post.Source table:IQR2.

Class

InventoryPostingLineUoMs

A collection ofInventoryPostingLineUoMobjects.

Class

InventoryPostingParams

Holds the key to an existing inventory posting transaction.This object is used to pass keys to and retrieve keys fromInventoryPostingsServicemethods.

Class

InventoryPostingParamsCollection

A collection ofInventoryPostingParamsobjects.

Class

InventoryPostingSerialNumber

InventoryPostingSerialNumberis 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.

Class

InventoryPostingSerialNumbers

A collection ofInventoryPostingSerialNumberobjects.

Class

InvokeParams

Holds a single string value. This object is used to pass a parameter to or receive a return value from theInvokeMethodmethod of theGeneralServiceservice.

Class

ISDCreditMemo

The ISD Credit Memo has the exact same information as the ISD Invoice, but the posting of the ISD Credit Memo is opposite to the posting of the ISD Invoice.Source table:OISC.

Class

ISDCreditMemoLine

Source table:ISC1.

Class

ISDCreditMemoLines

ISDCreditMemoLines Class

Class

ISDCreditMemoParams

ISDCreditMemoParams Class

Class

ISDCreditMemoParamsCollection

ISDCreditMemoParamsCollection Class

Class

ISDDocument

Input Service Distribution (ISD) documents.Source table:OISD.

Class

ISDInvoice

Input Service Distribution (ISD) Invoice documents.Source table:OISI.

Class

ISDInvoiceLine

Source table:ISI1.

Class

ISDInvoiceLines

ISDInvoiceLines Class

Class

ISDInvoiceParams

ISDInvoiceParams Class

Class

ISDInvoiceParamsCollection

ISDInvoiceParamsCollection Class

Class

ISDParams

Holds the key to an existing ISD document.This object is used to pass keys to and retrieve keys fromISDDocumentsServicemethods.

Class

ISDParamsCollection

A collection ofISDParamsobjects.

Class

ISDRecipientCreditMemo

The ISD Recipient Credit Memo has the exact same information as the ISD Recipient Invoice, but the posting of the ISD Recipient Credit Memo is opposite to the posting of the ISD Recipient Invoice.Sour

Class

ISDRecipientCreditMemoLine

Source table:IRR1.

Class

ISDRecipientCreditMemoLines

ISDRecipientCreditMemoLines Class

Class

ISDRecipientCreditMemoParams

ISDRecipientCreditMemoParams Class

Class

ISDRecipientCreditMemoParamsCollection

ISDRecipientCreditMemoParamsCollection Class

Class

ISDRecipientInvoice

Input Service Distribution (ISD) Recipient Invoice documents.Source table:OIRI.

Class

ISDRecipientInvoiceLine

Source table:IRI1.

Class

ISDRecipientInvoiceLines

ISDRecipientInvoiceLines Class

Class

ISDRecipientInvoiceParams

ISDRecipientInvoiceParams Class

Class

ISDRecipientInvoiceParamsCollection

ISDRecipientInvoiceParamsCollection Class

Class

ItemBarCodes

ItemBarCodes Class

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

Class

ItemGroups

ItemGroupsis a business object that represents the item groups definition in theInventory and Productionmodule.This object enables you to:Add an item group.Retrieve an item group by its key.Update an

Class

ItemGroups_WarehouseInfo

ItemGroups_WarehouseInfois a child object of theItemGroupsobject that represents the items in the warehouse.Source table:OIGW.

Class

ItemIntrastatExtension

ItemIntrastatExtension Class

Class

ItemLocalizationInfos

ItemLocalizationInfos Class

Class

ItemPriceParams

The item

Class

ItemPriceReturnParams

Returns the item price.

Class

ItemProperties

TheItemPropertiesobject enables to update the property names that can be used for sorting or grouping items in reports.Source table:OITG

Class

Items

Itemsis a business object that represents the items master data in theInventory and Productionmodule.This object enables you to:Add an item details.Retrieve an item by its key.Update item details.Save

Class

Items_PreferredVendors

Items_PreferredVendorsis a child object of theItemsobject that represents the preferred vendor for the item.Source table:ITM2

Class

Items_Prices

Items_Pricesis a child object of theItemsobject that represents the items' prices in theInventory and Productionmodule. This object enables you to specify prices for various price lists.Source table:I

Class

ItemsAttributeGroups

ItemsAttributeGroupsis a child object of theItemsobject.You can manage the attributes of an asset.Source table:ITM13.

Class

ItemsDepreciationParameters

ItemsDepreciationParametersis a child object of theItemsobject.You can specify depreciation parameters for a fixed asset.Source table:ITM7.

Class

ItemsDistributionRules

ItemsDistributionRulesis a child object of theItemsobject.You can assign distribution rules to an asset to facilitate cost accounting.Source table:ITM6.

Class

ItemsPeriodControls

ItemsPeriodControlsis a child object of theItemsobject.You can define the depreciation calculation factors for different periods when you depreciate an asset using the straight line period control met

Class

ItemsProjects

ItemsProjectsis a child object of theItemsobject.You can assign projects to an asset to facilitate cost accounting.Source table:ITM5.

Class

ItemUnitOfMeasurements

Unit of measurement for the item.Source table:ITM12.

Class

ItemUoMPackages

The item UoM package.Source table:ITM4.

Class

ItemWarehouseInfo

ItemWarehouseInfois a child object of theItemsobject that represents the items in the warehouse. This object is part of theInventory and Productionmodule. This object enables you to add an item to the

Class

JournalEntries

JournalEntriesis a business object that represents the journal transactions in theFinancemodule.This object enables you to:Add a journal transaction.Retrieve a journal transaction by its key.Update a

Class

JournalEntries_Lines

Journal_Entries_Linesis a child object of theJournalEntriesobject, and represents the line entries of each transaction. This object enables you to add a journal transaction line.Source table:JDT1.

Class

JournalEntryDocumentType

JournalEntryDocumentType Class

Class

JournalEntryDocumentTypeParams

JournalEntryDocumentTypeParams Class

Class

JournalEntryDocumentTypeParamsCollection

JournalEntryDocumentTypeParamsCollection Class

Class

JournalVouchers

JournalVouchersis a business object that represents the journal vouchers in theFinancemodule.Use the JournalVouchers object as a draft for journal entries. That is, no values are created in the genera

Class

KnowledgeBaseSolutions

KnowledgeBaseSolutionsis a business object that represents the knowledge base solutions in theServicemodule.This object enables you to:Add a solution to the knowledge base.Retrieve a solution from the

Class

KPI

A KPI set is a parameter set that you can define or modify parameters for dashboards.Source table:OKPI.

Class

KPI_ItemLine

KPI_ItemLineis a child object of theKPIobject and represents the line entries of a parameter set.Source table:KPI1.

Class

KPI_ItemLines

A collection ofKPI_ItemLineobjects.

Class

KPIParams

Holds the key to an existing parameter set.This object is used to pass keys to and retrieve keys fromKPIsServicemethods.

Class

KPIsParams

A collection ofKPIParamsobjects.

Class

LandedCost

Represents a landed costs document, which is used for recording and allocating the costs incurred when importing goods. Source table:OIPF.

Class

LandedCost_CostLine

TheLandedCost_CostLineobject enables you to allocate landed costs to the various items according to specific criteria, for example volume, weight, or quantity.Source table:IPF2.

Class

LandedCost_CostLines

A collection ofLandedCost_CostLineobjects.

Class

LandedCost_ItemLine

TheLandedCost_ItemLineobject enables you to display the data regarding the imported goods as copied from goods receipt PO documents.Source table:IPF1.

Class

LandedCost_ItemLines

A collection ofLandedCost_ItemLineobjects.

Class

LandedCostParams

Holds the key to an existing landed costs document.This object is used to pass keys to and retrieve keys fromLandedCostsServicemethods.

Class

LandedCostsCodes

TheLandedCostsCodesobject 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 spe

Class

LandedCostsParams

A collection ofLandedCostParamsobjects.

Class

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

Class

Layers

A collection ofLayerobjects that represent the FIFO layers for a specific item.

Class

LegalData

LegalData Class

Class

LegalDataDetail

LegalDataDetail Class

Class

LegalDataDetailCollection

LegalDataDetailCollection Class

Class

LegalDataParams

LegalDataParams Class

Class

LegalDataParamsCollection

LegalDataParamsCollection Class

Class

LengthMeasures

TheLengthMeasuresobject enables to define the length and width measure units that are used for item records.Source table:OLGT.

Class

LocalEra

LocalErais 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 y

Class

MailElectronicDocumentParam

Parameters for sending electronic documents through SBOMailerService.

Class

MailParam

MailParam Class

Class

Manufacturers

TheManufacturersobject enables to define manufacturers used in the Item master data.Source table:OMRC.

Class

MaterialGroup

Represents a material group, which is used for the automatic tax code determination for materials.Source table:OMGP.

Class

MaterialGroupParams

Holds the key and name to an existing material group.This object is used to pass keys to and retrieve keys fromMaterialGroupsServicemethods.

Class

MaterialGroupsParams

A collection ofMaterialGroupParamsobjects.

Class

MaterialRevaluation

MaterialRevaluationis a business object that enables you to update the items' price (average priceorstandard priceonly), revaluate the stock, and create journal entries accordingly.This object applies

Class

MaterialRevaluation_lines

MaterialRevaluation_Linesis a child object of theMaterialRevaluationobject representing the line entries of each transaction.Source table:MRV1.

Class

MaterialRevaluationDocumentReferences

MaterialRevaluationDocumentReferences Class

Class

MaterialRevaluationFIFO

A specific item's FIFO layers.You can use theMaterialRevaluationFIFOServiceservice to retrieve an item's FIFO layers, which are returned in this object. You can then revaluate these layers by passing

Class

MaterialRevaluationFIFOParams

Contains parameters for retrieving FIFO layers using theMaterialRevaluationFIFOServiceservice.

Class

MaterialRevaluationSNBParam

MaterialRevaluationSNBParam Class

Class

MaterialRevaluationSNBParams

MaterialRevaluationSNBParams Class

Class

MaterialRevaluationSNBParamsCollection

MaterialRevaluationSNBParamsCollection Class

Class

Message

Messageis a data structure related to theMessagesService. It includes properties related to the message content, such as subject, text, attached file, and attached data.Source table:OALR.

Class

MessageDataColumn

MessageDataColumnis a data structure related to theMessagesService. It enables to add one data column to the data columns collection. TheMessageDataColumnobject contains the title of the column and wh

Class

MessageDataColumns

MessageDataColumnsis a collection ofMessageDataColumndata stractures. This enables to attache data to a message, such as invoice or quatation, that exits in the company database. TheMessageDataColumns

Class

MessageDataLine

TheMessageDataLineis a child data structure related to theMessageDataColumn. It contains the value of a specified cell in theDatatable, which is defined by its column number (vtIndexofItemofMessageDat

Class

MessageDataLines

MessageDataLinesis a collection of theMessageDataLinedata structures.

Class

MessageHeader

MessageHeaderis a data structure related to theMessagesService. 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).Sourc

Class

MessageHeaders

MessageHeadersis a collection ofMessageHeader.

Class

Messages

Messagesis a business object that represents the messages in theAdministrationmodule. This object enables you to send messages through SAP Business One messaging service.You can use theMessagesService

Class

MobileAddOnSetting

MobileAddOnSetting Class

Class

MobileAddOnSettingParams

MobileAddOnSettingParams Class

Class

MobileAddOnSettingParamsCollection

MobileAddOnSettingParamsCollection Class

Class

MobileServerDateTime

MobileServerDateTime Class

Class

MultiLanguageTranslations

TheMultiLanguageTranslationobject enables to translate alphanumeric data of specified fields in master data objects (such as,BusinessPartnersandItems) to foreign languages and then print documents in

Class

MultiplePayment

A data structure related toBankStatementServiceholding properties for a multiple payment on a bank statement line.Source table:BNK1.

Class

MultiplePayments

A data collection ofMultiplePaymentobjects related to theBankStatementService.

Class

NatureOfAssessee

Represents a type of assessee in order to determine the tax rate for TDS (withholding tax).Source table:ONOAMandatory properties:Code,Description

Class

NatureOfAssesseeParams

Holds the key and code to an existing assessee type.This object is used to pass keys to and retrieve keys fromNatureOfAssesseesServicemethods.

Class

NatureOfAssesseesParams

A collection ofNatureOfAssesseeParamsobjects.

Class

NCMCodeSetup

Represents an NCM code that can be assigned to an item.Source table:ONCMMandatory properties:NCMCode,Description

Class

NCMCodeSetupParams

Holds the key and name to an existing NCM code.This object is used to pass keys to and retrieve keys fromNCMCodesSetupServicemethods.

Class

NCMCodeSetupParamsCollection

A collection ofNCMCodeSetupParamsobjects.

Class

NFModel

NFModel Class

Class

NFModelParams

NFModelParams Class

Class

NFModelsParams

NFModelsParams Class

Class

NFTaxCategory

NFTaxCategory Class

Class

NFTaxCategoryParams

NFTaxCategoryParams Class

Class

NFTaxCategoryParamsCollection

NFTaxCategoryParamsCollection Class

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

Class

NotaFiscalCST

Represents CST codes for Nota Fiscal documents.Source table:OTSC

Class

NotaFiscalUsage

Represents a usage for specifying tax codes for Nota Fiscal documents.Source table:OUSG

Class

OccurenceCode

OccurenceCode Class

Class

OccurenceCodeParams

OccurenceCodeParams Class

Class

OccurenceCodeParamsCollection

OccurenceCodeParamsCollection Class

Class

OpenningBalanceAccount

OpenningBalanceAccountis a data structure related to theAccountsServiceandBusinessPartnersService. The data is stored temporarily in a virtual table.

Class

OriginalItem

A data structure object holding properties fo theAlternativeItemService.

Class

OriginalItemParams

This object holds identification properties for theAlternativeItemsService(ItemCode and ItemName).

Class

PackagesTypes

PackagesTypesis a business object that represents the list of package types for deliveries in theInventory and Productionmodule.This object enables you to:Add a package type.Retrieve a package type.Up

Class

PartnersSetup

Define partners for sales opportunities.Source table:OPRT.

Class

PartnersSetupParams

Holds the key to an existing partner.This object is used to pass keys to and retrieve keys fromPartnersSetupsServicemethods.

Class

PartnersSetupsParams

A collection ofPartnersSetupParamsobjects.

Class

PathAdmin

An object for setting and getting directory paths for storing various files.Source tables:OADP

Class

PaymentAmountParams

PaymentAmountParams Class

Class

PaymentAmountParamsCollection

PaymentAmountParamsCollection Class

Class

PaymentBlock

Represents the payment blocks.Source table:OPYB.

Class

PaymentBlockParams

Holds the key and name to an existing payment block.This object is used to pass keys to and retrieve keys fromPaymentBlocksServicemethods.

Class

PaymentBlocksParams

A collection ofPaymentBlockParamsobjects.

Class

PaymentBPCode

PaymentBPCode Class

Class

PaymentInvoiceEntries

PaymentInvoiceEntries Class

Class

PaymentInvoiceEntry

PaymentInvoiceEntry Class

Class

PaymentReasonCode

Source table:OPTR.

Class

PaymentReasonCodeParams

PaymentReasonCodeParams Class

Class

PaymentReasonCodesParams

PaymentReasonCodesParams Class

Class

PaymentRunExport

PaymentRunExportis 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 runn

Class

PaymentRunExport_Lines

PaymentRunExport_Linesis a child object of thePaymentRunExportobject and represents the line entries of each payment.Source table:PEX1.

Class

Payments

Paymentsis a business object that represents payment methods in theBankingmodule. This object defines the incoming payments from customers and outgoing payments to vendors. Available payment methods a

Class

Payments_Accounts

Payments_Accountsis a child object of thePaymentsobject and represents the payments through account transfers in theBankingmodule.Source tables:RCT4(incoming payments) andVPM4(outgoing payments).

Class

Payments_ApprovalRequests

Payments_ApprovalRequestsis a child object of thePaymentsobject. You can set the remarks field of the approval request.Source table:OWDDV.

Class

Payments_Checks

Represents checks that are tied to an outgoing payment document.Checks that are not tied to a document are represented by theChecksforPaymentobject.Source tables:RCT1(incoming payments) andVPM1(outgoi

Class

Payments_CreditCards

Payments_CreditCardsis a child object of thePaymentsobject and represents the payments by credit cards in theBankingmodule.Source tables:RCT3(incoming payments) andVPM3(outgoing payments).

Class

Payments_DocumentReferences

Payments_DocumentReferences Class

Class

Payments_Invoices

Payments_Invoicesis a child object of thePaymentsobject and represents the invoices related to the payments in theBankingmodule.Source tables:RCT2(incoming payments) andVPM2(outgoing payments).

Class

PaymentTermsTypes

PaymentTermsTypesis a business object that represents the types of payment terms in theBankingmodule. The payment terms define typical agreements that apply to transactions with customers and vendors.

Class

PaymentWizard

The payment wizard enables you to generate incoming and outgoing payments in batches according to the selected A/R and A/P open transactions and the selected payment methods.Source table:OPWZ.

Class

PaymentWizardParams

Holds the key and name to an existing payment run.This object is used to pass keys to and retrieve keys fromPaymentWizardServicemethods.

Class

PaymentWizardParamsCollection

A collection ofPaymentWizardParamsobjects.

Class

PeriodCategory

ThePeriodCategoryobject is a data structure related to theCompanyService.The PeriodCategory object provides two types of properties:Properties that access existing Accounts and function as foreign key

Class

PeriodCategoryParams

ThePeriodCategoryParamsspecifies the identification key (AbsoluteEntry) for which theDocumentSeriesParamsservice is related. .

Class

PeriodCategoryParamsCollection

PeriodCategoryParamsCollectionis a collection ofPeriodCategoryParamsidentification keys.

Class

PickLists

ThePickListsobject 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.

Class

PickLists_Lines

ThePickLists_Linesis a child object of thePickListsobject. Each line represents an order and its picking details in the pick list.Source table:PKL1.

Class

PM_ActivitiesCollection

PM_ActivitiesCollection Class

Class

PM_ActivityData

Source table:PMG6.

Class

PM_DocAttachement

Source table:OPMG.AtcEntry.

Class

PM_DocAttachements

PM_DocAttachements Class

Class

PM_DocumentData

Source table:PMG4.

Class

PM_DocumentsCollection

PM_DocumentsCollection Class

Class

PM_OpenIssueData

Source table:PMG2.

Class

PM_OpenIssuesCollection

PM_OpenIssuesCollection Class

Class

PM_ProjectDocumentData

Source table:OPMG.

Class

PM_ProjectDocumentParams

Source table:OPMG.AbsEntry.

Class

PM_StageAttachement

Source table:PMG1.AtcEntry.

Class

PM_StageAttachements

PM_StageAttachements Class

Class

PM_StageData

Source table:PMG1.

Class

PM_StagesCollection

PM_StagesCollection Class

Class

PM_SubprojectDocumentData

Source table:OPHA.

Class

PM_SubprojectDocumentParams

Source table:OPHA.AbsEntry.

Class

PM_SubprojectDocumentsCollection

PM_SubprojectDocumentsCollection Class

Class

PM_SubprojectParams

Source table:OPMG/OPHA.AbsEntry + IsSubproject.

Class

PM_SummaryData

PM_SummaryData Class

Class

PM_TimeSheetData

PM_TimeSheetData Class

Class

PM_TimeSheetLineData

PM_TimeSheetLineData Class

Class

PM_TimeSheetLineDataCollection

PM_TimeSheetLineDataCollection Class

Class

PM_TimeSheetParams

PM_TimeSheetParams Class

Class

PM_WorkOrderData

Source table:PMG7.

Class

PM_WorkOrdersCollection

PM_WorkOrdersCollection Class

Class

PMC_ActivityCollection

PMC_ActivityCollection Class

Class

PMC_ActivityData

PMC_ActivityData Class

Class

PMC_AreaCollection

PMC_AreaCollection Class

Class

PMC_AreaData

PMC_AreaData Class

Class

PMC_PriorityCollection

PMC_PriorityCollection Class

Class

PMC_PriorityData

PMC_PriorityData Class

Class

PMC_StageTypeCollection

PMC_StageTypeCollection Class

Class

PMC_StageTypeData

PMC_StageTypeData Class

Class

PMC_SubprojectTypeData

PMC_SubprojectTypeData Class

Class

PMC_SubprojectTypesCollection

PMC_SubprojectTypesCollection Class

Class

PMC_TaskCollection

PMC_TaskCollection Class

Class

PMC_TaskData

PMC_TaskData Class

Class

PMS_ActivitiesCollection

PMS_ActivitiesCollection Class

Class

PMS_ActivityData

Source table:PHA6.

Class

PMS_DocAttachement

Source table:OPHA.AtcEntry.

Class

PMS_DocAttachements

PMS_DocAttachements Class

Class

PMS_DocumentData

Source table:PHA4.

Class

PMS_DocumentsCollection

PMS_DocumentsCollection Class

Class

PMS_OpenIssueData

Source table:PHA2.

Class

PMS_OpenIssuesCollection

PMS_OpenIssuesCollection Class

Class

PMS_StageAttachement

Source table:PHA1.AtcEntry.

Class

PMS_StageAttachements

PMS_StageAttachements Class

Class

PMS_StageData

Source table:PHA1.

Class

PMS_StagesCollection

PMS_StagesCollection Class

Class

PMS_SummaryData

Source table:PHA8.

Class

PMS_WorkOrderData

Source table:PHA7.

Class

PMS_WorkOrdersCollection

PMS_WorkOrdersCollection Class

Class

POSDailySummary

POSDailySummary Class

Class

POSDailySummaryParams

POSDailySummaryParams Class

Class

PostingTemplates

PostingTemplates Class

Class

PostingTemplatesLine

PostingTemplatesLine Class

Class

PostingTemplatesLineCollection

PostingTemplatesLineCollection Class

Class

PostingTemplatesParams

PostingTemplatesParams Class

Class

PostingTemplatesParamsCollection

PostingTemplatesParamsCollection Class

Class

POSTotalizer

POSTotalizer Class

Class

POSTotalizerCollection

POSTotalizerCollection Class

Class

PredefinedText

Represents a predefined text.Source table:OPDTMandatory properties:TextCode

Class

PredefinedTextParams

Holds the key and name to an existing predefined text.This object is used to pass keys to and retrieve keys fromPredefinedTextsServicemethods.

Class

PredefinedTextsParams

A collection ofPredefinedTextParamsobjects.

Class

PriceLists

PriceListsis a business object that represents the management of price lists in theInventorymodule. A price list is used byItems_Pricesobject to set the item prices. An item can have several prices, w

Class

ProductionOrders

TheProductionOrdersobject supports the creation and maintenance of production orders.This object replaces theWorkOrdersobject of release 2004. During upgrade to 2005, SAP Business One creates producti

Class

ProductionOrders_DocumentReferences

ProductionOrders_DocumentReferences Class

Class

ProductionOrders_Lines

TheProductionOrders_Linesis a child object of theProductionOrdersobject. Each line represents a component (item) of the product.Source table:WOR1.

Class

ProductionOrders_SalesOrderLines

TheProductionOrders_SalesOrderLinesis a child object of theProductionOrdersobject. You can set the sales order to which to link the production order.Source table:WOR2.

Class

ProductionOrders_Stages

TheProductionOrders_Stagesis a child object of theProductionOrdersobject. You can set the route stages to which to link the production order.Source table:WOR4.

Class

ProductTrees

ProductTreesis 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 theInventorymodule.T

Class

ProductTrees_Lines

ProductTrees_Linesis a child object of theProductTreesobject and it represents the line entries of each product tree. This object is part of theInventory and Productionmodule.Source table:ITT1.

Class

ProductTrees_Stages

TheProductTrees_Stagesis a child object of theProductTreesobject. You can set the route stages to which to link the BOM.Source table:ITT2.

Class

ProfitCenter

Represents a profit center.Source table:OPRCMandatory properties:CenterCode,CenterName

Class

ProfitCenterParams

Holds the key and name to an existing profit center.This object is used to pass keys to and retrieve keys fromProfitCentersServicemethods.

Class

ProfitCentersParams

A collection ofProfitCenterParamsobjects.

Class

Project

A data structure object holding properties for theProjectsService(Code and Name).Source table:OPRJ.

Class

ProjectParams

This object holds identification properties for theProjectsServiceobject (Code and Name).

Class

ProjectsParams

A data collection ofProjectParamsidentification properties.

Class

PWPExtendedProperties

PWPExtendedProperties Class

Class

QRCodeCollection

QRCodeCollection Class

Class

QRCodeData

QRCodeData Class

Class

QueryAuthGroup

QueryAuthGroup Class

Class

QueryAuthGroupCollection

QueryAuthGroupCollection Class

Class

QueryAuthGroupParams

QueryAuthGroupParams Class

Class

QueryCategories

QueryCategoriesis 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 cate

Class

Queue

Queueis a business object that represents the queues list in theServicemodule from which you can assign a queue member to a service call.A queue is a group of SAP Business One users (queue members) th

Class

QueueMembers

QueueMembersis a child object ofQueueobject and represents SAP Business One users that are members of the queue. Source tables:QUE1.

Class

RclRecurringExecutionParams

RclRecurringExecutionParams Class

Class

RclRecurringTransaction

RclRecurringTransaction Class

Class

RclRecurringTransactionCollection

RclRecurringTransactionCollection Class

Class

RclRecurringTransactionParams

RclRecurringTransactionParams Class

Class

RclRecurringTransactionParamsCollection

RclRecurringTransactionParamsCollection Class

Class

Recipient

Recipientis a data structure related to theMessagesService. It represents the data of a single recipient of a message or alert.Source table:AOB1.

Class

RecipientCollection

RecipientCollectionis a collection ofRecipientdata structures. It represents the list of receipients of a message (replaces theRecipientsobject - backward compatibilty is maintained).

Class

Recipients

Recipientsis 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

Class

ReconciliationBankStatementLine

Represents open transactions to be reconciled in external bank statement.ReconciliationBankStatementLineis a child object of theExternalReconciliationobject.Source table:OBNK.

Class

ReconciliationBankStatementLines

A collection ofReconciliationBankStatementLineobjects.

Class

ReconciliationJournalEntryLine

Represents open transactions to be reconciled in journal entry.ReconciliationJournalEntryLineis a child object of theExternalReconciliationobject.Source table:JDT1.

Class

ReconciliationJournalEntryLines

A collection ofReconciliationJournalEntryLineobjects.

Class

Recordset

Recordsetis a raw data access object that enables you to select data from the database, navigate through the result set, and manipulateuser tables, which arenotexposed by the DI API. The main method o

Class

RecordsetEx

RecordsetExis a raw data access object that enables you to fetch data from the database table. The main method of this object isDoQuery, which lets you run SQL select queries in its query string.

Class

RecurringPostings

RecurringPostings Class

Class

RecurringPostingsDocumentReference

RecurringPostingsDocumentReference Class

Class

RecurringPostingsDocumentReferenceCollection

RecurringPostingsDocumentReferenceCollection Class

Class

RecurringPostingsLine

RecurringPostingsLine Class

Class

RecurringPostingsLineCollection

RecurringPostingsLineCollection Class

Class

RecurringPostingsParams

RecurringPostingsParams Class

Class

RecurringPostingsParamsCollection

RecurringPostingsParamsCollection Class

Class

RecurringTransactionTemplate

Recurring Transactions TemplatesSource table:ORCP.

Class

RecurringTransactionTemplateParams

Holds the key to an existing recurring transaction template.This object is used to pass keys to and retrieve keys fromRecurringTransactionTemplatesServicemethods.

Class

RecurringTransactionTemplateParamsCollection

A collection ofRecurringTransactionTemplateParamsobjects.

Class

RelatedDocument

RelatedDocument Class

Class

RelatedDocumentCollection

RelatedDocumentCollection Class

Class

RelatedDocuments

RelatedDocuments Class

Class

Relationships

Relationshipsis 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 r

Class

ReportLayout

Represents a layout for PLD or a layout/report for Crystal Reports.Source table:RDOC

Class

ReportLayout_TranslationLine

ReportLayout_TranslationLine Class

Class

ReportLayout_TranslationLines

ReportLayout_TranslationLines Class

Class

ReportLayoutItem

Represents an element in a PLD report layout.Source table:RITM

Class

ReportLayoutItems

A collection ofReportLayoutItemobjects.

Class

ReportLayoutParams

Holds the key, name, and type of report/report layout.This object is used to pass keys to and retrieve keys fromReportLayoutsServicemethods.

Class

ReportLayoutPrintParams

ReportLayoutPrintParams Class

Class

ReportLayoutsParams

A collection ofReportLayoutParamsobjects.

Class

ReportParams

Indicates which reports to retrieve, for example in theGetDefaultReportmethod of theReportLayoutsService.ReportParamscan specify reports based on the following parameters:Business partner for whom the

Class

ReportType

Represent the report type to which a layout is assigned. You can insert report types for add-on forms.Source table:RTYP.

Class

ReportTypeParams

Holds the key to an existing report type.This object is used to pass keys to and retrieve keys fromReportTypesServicemethods.

Class

ReportTypesParams

A collection ofReportTypeParamsobjects.

Class

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

Class

ResourceCapacity

Source table:ORCJ.

Class

ResourceCapacityParams

ResourceCapacityParams Class

Class

ResourceCapacityParamsCollection

ResourceCapacityParamsCollection Class

Class

ResourceCapacityWithFilterParams

ResourceCapacityWithFilterParams Class

Class

ResourceDailyCapacities

A collection ofResourceDailyCapacityobjects.

Class

ResourceDailyCapacity

You can plan daily internal capacity which you can later set as default values in theResources-->Set Daily Internal Capacitywindow.Source table:RSC6.

Class

ResourceEmployee

If the resource type isLabor, you can associate employees with the resource.Source table:RSC4.

Class

ResourceEmployees

A collection ofResourceEmployeeobjects.

Class

ResourceFixedAsset

If the resource type isMachine, you can associate fixed assets with the resource.Source table:RSC3.

Class

ResourceFixedAssets

A collection ofResourceFixedAssetobjects.

Class

ResourceGroup

ResourceGroup Class

Class

ResourceGroupParams

ResourceGroupParams Class

Class

ResourceGroupParamsCollection

ResourceGroupParamsCollection Class

Class

ResourceParams

This object is used to pass keys to and retrieve keys fromResourcesServicemethods.

Class

ResourceParamsCollection

A collection ofResourceParamsobjects.

Class

ResourceProperty

Source table:ORSG.

Class

ResourcePropertyParams

ResourcePropertyParams Class

Class

ResourcePropertyParamsCollection

ResourcePropertyParamsCollection Class

Class

ResourceWarehouse

Define warehouses for the resource.Source table:RSC1.

Class

ResourceWarehouses

A collection ofResourceWarehouseobjects.

Class

RetornoCode

RetornoCode Class

Class

RetornoCodeParams

RetornoCodeParams Class

Class

RetornoCodeParamsCollection

RetornoCodeParamsCollection Class

Class

RoundedData

Represents the data after rounding.

Class

RouteStage

RouteStage Class

Class

RouteStageParams

RouteStageParams Class

Class

RouteStageParamsCollection

RouteStageParamsCollection Class

Class

RoutingDateCalculationInput

RoutingDateCalculationInput Class

Class

RoutingDateCalculationOutput

RoutingDateCalculationOutput Class

Class

SalesAppSetting

SalesAppSetting Class

Class

SalesAppSettingParams

SalesAppSettingParams Class

Class

SalesForecast

SalesForecastis 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 theMRPmodule.This objec

Class

SalesForecast_Lines

SalesForecast_Linesis a child object ofSalesForecastobject and represents sales forecast of items and their quantity for a specified day.Source table:FCT1.

Class

SalesOpportunities

SalesOpportunitiesis 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

Class

SalesOpportunitiesCompetition

SalesOpportunityCompetitionis a child object of theSalesOpportunitiesobject that represents the competitors of the sales opportunity.Source table:OPR3.

Class

SalesOpportunitiesInterests

SalesOpportunitiesInterestsis a child object of theSalesOpportunitiesobject and represents the interests range of sales opportunity.Source table:OPR4.

Class

SalesOpportunitiesLines

SalesOpportunityLinesis a child object of theSalesOpportunitiesobject and represents the stages of the sales opportunity.Source table:OPR1.

Class

SalesOpportunitiesPartners

SalesOpportunityPartneris a child object of theSalesOpportunitiesobject that represents the partners of the sales opportunity.Source table:OPR2.

Class

SalesOpportunitiesReasons

SalesOpportunitiesReasonsis a child object of theSalesOpportunitiesobject and represents the reasons for failures of sales opportunity.Source table:OPR5.

Class

SalesOpportunityCompetitorSetup

Represents a competitor.Source table:OCMTMandatory properties:Name

Class

SalesOpportunityCompetitorSetupParams

Holds the key and name to an existing competitor.This object is used to pass keys to and retrieve keys fromSalesOpportunityCompetitorsSetupServicemethods.

Class

SalesOpportunityCompetitorSetupParamsCollection

A collection ofSalesOpportunityCompetitorSetupobjects.

Class

SalesOpportunityInterestSetup

Represents an area of interest for the sales opportunity.Source table:OOINMandatory properties:Description

Class

SalesOpportunityInterestSetupParams

Holds the key and name to an interest.This object is used to pass keys to and retrieve keys fromSalesOpportunityInterestsSetupServicemethods.

Class

SalesOpportunityInterestSetupParamsCollection

A collection ofSalesOpportunityInterestSetupParamsobjects.

Class

SalesOpportunityReasonSetup

Represents a reason for a successful or unsuccessful sales opportunity.Source table:OOFRMandatory properties:Description

Class

SalesOpportunityReasonSetupParams

Holds the key and name to an existing reason.This object is used to pass keys to and retrieve keys fromSalesOpportunityReasonsSetupServicemethods.

Class

SalesOpportunityReasonSetupParamsCollection

A collection ofSalesOpportunityReasonSetupParamsobjects.

Class

SalesOpportunitySourceSetup

Represents a source from which sales opportunities can be generated.Source table:OOSRMandatory properties:Description

Class

SalesOpportunitySourceSetupParams

Holds the key and name to a source.This object is used to pass keys to and retrieve keys fromSalesOpportunitySourcesSetupServicemethods.

Class

SalesOpportunitySourceSetupParamsCollection

A collection ofSalesOpportunitySourceSetupParamsobjects.

Class

SalesPersons

TheSalesPersonsobject enables to define sales employees and their commision percentage.Source table:OSLP.

Class

SalesStages

TheSalesStagesobject 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

Class

SalesTaxAuthorities

SalesTaxAuthoritiesis 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 localizatio

Class

SalesTaxAuthoritiesTypes

SalesTaxAuthoritiesTypesis 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 s

Class

SalesTaxCodes

SalesTaxCodesis a business object that represents the inclusive sales tax codes. Each sales tax code consists of one or more sales taxes as defined inSalesTaxAuthoritiesobject.This object enables you

Class

SalesTaxCodes_Lines

TaxCodes_Linesis a child object of theSalesTaxCodesobject and represents the tax authorities/types from which the tax code is combined.Source table:STC1.

Class

SBObob

The SBObobobject is raw data access object that enables you to retrieve information quickly and easily. The returned data is usually aRecordsetobject that enables data manipulation.SeeSBObob samples.

Class

Section

Represents a section of the tax code that defines the type of business transaction subject to TDS (withholding tax).Source table:OSECAll properties are mandatory.

Class

SectionParams

Holds the key and code to an existing section.This object is used to pass keys to and retrieve keys fromSectionsServicemethods.

Class

SectionsParams

A collection ofSectionParamsobjects.

Class

SensitiveDataAccess

SensitiveDataAccess Class

Class

SerialNumberDetail

The serial number details for the item.Source table:OSRN,OITL,ITL1.

Class

SerialNumberDetailParams

Holds the key to the serial details for the item.This object is used to pass keys to and retrieve keys fromSerialNumberDetailsServicemethods.

Class

SerialNumbers

SerialNumbersis a business object that represents the serial numbers and additional tracking information of items. This object is part of theInventory and Productionmodule.Source table:OSRN,OSRW,OSRQ,

Class

Series

Seriesis a data structure related to theSeriesService.It represents the series object, a part of a document name.Source table:NNM1(Documents Numbering - Series).

Class

SeriesCollection

SeriesCollectionis a data collection ofSeriesdata structures.Source table:NNM1(Documents Numbering - Series).

Class

SeriesLine

Contains the details of a certificate series.Source table:CSN1

Class

SeriesLines

A collection ofSeriesLineobjects.Currently, a certificate series can have only one series line in itsSeriesLinesproperty.

Class

SeriesParams

TheSeriesParamsspecifies an identification key (Series) for which theSeriesServiceis related.

Class

ShippingTypes

TheShippingTypesobject 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 busin

Class

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 theChangeLogsServicemethods.

Class

SingleUserConnection

SingleUserConnection Class

Class

SingleUserConnectionParams

SingleUserConnectionParams Class

Class

SNBLines

SNBLines Class

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

Class

SpecialPricesDataAreas

SpecialPricesDataAreasis a child object ofSpecialPricesobject and represents special prices that are valid only for specified periods such as, holidays and season sales.Source table:SPP1.

Class

SpecialPricesQuantityAreas

SpecialPricesQuantityAreasis a child object ofSpecialPricesDataAreasobject and represents special prices that are valid only for specified quantities and above.Source table:SPP2.

Class

SpecificWTHAmounts

Specific Withholding AmountsSource table:OSWA.

Class

SpecificWTHAmountsParams

Holds the key to an existing specific WTax amounts.This object is used to pass keys to and retrieve keys fromSpecificWTHAmountsServicemethods.

Class

SpecificWTHAmountsParamsCollection

A collection ofSpecificWTHAmountsParamsobjects.

Class

State

Represents a state that can be included, for example, in an address for a business partner.Source table:OCSTAll properties are mandatory.

Class

StateParams

Holds the key and name to an existing state.This object is used to pass keys to and retrieve keys fromStatesServicemethods.

Class

StatesParams

A collection ofStateParamsobjects.

Class

StockTaking

This function is abandoned in SAP Business One 9.0. If you use this object, an ATL Error occurs.StockTakingis a business object that is used to take items from a warehouse, or to put items into a ware

Class

StockTransfer

StockTransferis a business object that represents items to transfer from one warehouse to another. This object is part of theInventory and Productionmodule.Source tables:OWTR(ODRFfor drafts)

Class

StockTransfer_ApprovalRequests

StockTransfer_ApprovalRequestsis a child object of theStockTransferobject. You can set the remarks field of the approval request.Source table:OWDDV.

Class

StockTransfer_EDeliveryInfo

Information about electronic marketing documents for inventory transfers.Source tables:WTR26.

Class

StockTransfer_Lines

StockTransfer_Linesis a child object of theStockTransferobject that represents the line entries of each stock transfer. Each line contains detailed information about the way items are transferred from

Class

StockTransfer_TaxExtension

StockTransfer_TaxExtensionis a child object of theStockTransferobject. It represents the tax extension of stock tranfers.Applicable for cluster B only (country-specific for India).Source table:WTR12.

Class

StockTransferLinesBinAllocations

StockTransferLinesBinAllocationsis a child object of theStockTransfer_Linesobject that represents the bin allocation of items or serial items or batch items.Source table:INV19.

Class

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

Class

TargetGroupParams

Holds the key to an existing target group.This object is used to pass keys to and retrieve keys fromTargetGroupsServicemethods.

Class

TargetGroupsDetail

The detailed information of the potential customers or leads for the target group. This is a child object of theTargetGroupobject.Source table:TTG1.

Class

TargetGroupsDetails

A collection ofTargetGroupsDetailobjects.

Class

TargetGroupsParams

A collection ofTargetGroupParamsobjects.

Class

TaxCodeDetermination

Represents the tax code determination rules according to which the application proposes tax codes in sales and purchasing document lines.Source table:OTCX.

Class

TaxCodeDeterminationParams

Holds the key to an existing tax code determination rule.This object is used to pass keys to and retrieve keys fromTaxCodeDeterminationsServicemethods.

Class

TaxCodeDeterminationsParams

A collection ofTaxCodeDeterminationParamsobjects.

Class

TaxCodeDeterminationsTCDParams

Legal Text on Tax Code Determination - Setup form.

Class

TaxCodeDeterminationTCD

TaxCodeDeterminationTCD Class

Class

TaxCodeDeterminationTCDByUsage

TaxCodeDeterminationTCDByUsage Class

Class

TaxCodeDeterminationTCDByUsages

TaxCodeDeterminationTCDByUsages Class

Class

TaxCodeDeterminationTCDDefaultWT

TaxCodeDeterminationTCDDefaultWT Class

Class

TaxCodeDeterminationTCDDefaultWTs

TaxCodeDeterminationTCDDefaultWTs Class

Class

TaxCodeDeterminationTCDKeyField

TaxCodeDeterminationTCDKeyField Class

Class

TaxCodeDeterminationTCDKeyFields

TaxCodeDeterminationTCDKeyFields Class

Class

TaxCodeDeterminationTCDParams

TaxCodeDeterminationTCDParams Class

Class

TaxCodeDeterminationTCDPeriod

TaxCodeDeterminationTCDPeriod Class

Class

TaxCodeDeterminationTCDPeriods

TaxCodeDeterminationTCDPeriods Class

Class

TaxCodeDeterminationTCDValue

TaxCodeDeterminationTCDValue Class

Class

TaxCodeDeterminationTCDValues

TaxCodeDeterminationTCDValues Class

Class

TaxDefinitions

A set of tax rates for different time periods for a particular sales tax jurisdiction.Source table:STA1

Class

TaxExemptReason

Single entry of Tax Exemption Reason.Source table:TXRE.

Class

TaxExemptReasonParams

Tax Exemption Reason input parameters

Class

TaxExemptReasonParamsCollection

Entries collection of Tax Exemption Reason

Class

TaxExtension

TaxExtensionis a child object of theDocumentsobject. It stores fiscal IDs of marketing documents. Every marketing document has a set of fiscal IDs.The TaxExtension object is applicable for clusterB(co

Class

TaxInvoice_DocumentReferences

TaxInvoice_DocumentReferences Class

Class

TaxInvoice_Lines

TaxInvoice_Linesis a child object of theTaxInvoicesobject that represents the line entries of each tax invoice document.Source table:TSI1for sales invoices,TPI1for purchase invoices, orTXD1for journal

Class

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 ma

Class

TaxInvoice_OperationCodes

TaxInvoice_OperationCodesis a child object of theTaxInvoicesobject that represents the operation codes of the tax invoice document.

Class

TaxInvoiceReport

TaxInvoiceReport Class

Class

TaxInvoiceReportLine

TaxInvoiceReportLine Class

Class

TaxInvoiceReportLineCollection

TaxInvoiceReportLineCollection Class

Class

TaxInvoiceReportParams

TaxInvoiceReportParams Class

Class

TaxInvoices

TaxInvoicesis a business object that represents the header data of a Tax Invoice document.Source table:OTSIfor sales invoices,OTPIfor purchase invoices, orOTXDfor journal entry according to theDocType

Class

TaxJurisdictions

Represents the tax amount of a document.Source table:PCH4.TaxJurisdictionsis a child object of the following existing objects:Document_Linesobject (Source table:PCH1)Document_LinesAdditionalExpensesob

Class

TaxReplStateSubData

Tax replacement state subscription data.In Brazil companies associate state code with IEST code.Source table:OTRSS.

Class

TaxReplStateSubParams

Holds the key to existing tax replacement state subscription data.This object is used to pass keys to and retrieve keys fromTaxReplStateSubServicemethods.

Class

TaxReportAccount

TaxReportAccountis a data structure related to theTaxReportsService.Source table:VTR5.

Class

TaxReportAccounts

TaxReportAccountsis a Data Collection ofTaxReportAccountdata structures. Source table:VTR5.

Class

TaxReportBusinessPartner

TaxReportBusinessPartneris a data structure related to theTaxReportsService.

Class

TaxReportBusinessPartners

TaxReportBusinessPartnersis a Data Collection ofTaxReportBusinessPartnerdata structures. Source table:VTR4.Remark:VTR4is a virtual table and not exposed in the database reference files.

Class

TaxReportDocument

TaxReportDocumentis a data structure related to theTaxReportsService.Source table:VTR2.

Class

TaxReportDocuments

TaxReportDocumentsis a Data Collection ofTaxReportDocumentdata structures. Source table:VTR2.

Class

TaxReportFilter

TaxReportFilteris a data structure related to theTaxReportsService.Source table:OVTR.

Class

TaxReportFilterParams

TheTaxReportFilterParamsspecifies the identification key combination(Code, Filter-Type and Name) for which theTaxReportsServiceis related.Source table:OVTR.

Class

TaxReportFiltersParams

TaxReportFiltersParamsis a Data Collection ofTaxReportFilterParamsIdentification key combination. Source table:OVTR.

Class

TaxReportGroup

TaxReportGroupis a data structure related to theTaxReportsService.Source table:VTR1.

Class

TaxReportGroups

TaxReportGroupsis a Data Collection ofTaxReportGroupss. Source table:VTR1.

Class

TaxReportSeries

TaxReportSeriesis a data structure related to theTaxReportsService.Source table:VTR3.

Class

TaxReportSeriesCollection

TaxReportSeriesCollectionis a Data Collection ofTaxReportSeries. Source table:VTR3.

Class

TaxWebSite

TaxWebSite Class

Class

TaxWebSiteParams

TaxWebSiteParams Class

Class

TaxWebSitesParams

TaxWebSitesParams Class

Class

TeamCounter

A group of counters' counting results of an item at a storage location add up to its total quantity.Source table:INC4.

Class

TeamCounters

A collection ofTeamCounterobjects.

Class

TeamMembers

TeamMembersis a child object of theTeamsobject that represents the membership role in a team of an employee. An employee can be aMemberor aLeaderof more than one team.Source table:HTM1.

Class

Teams

Teamsis a business object that represents the list of teams from which team memberships of an employee can be selected. An employee can be aMemberor aLeaderof more than one team.Source table:OHTM.

Class

TechnicianSchedulings

TechnicianSchedulings Class

Class

TechnicianSchedulingsCollection

TechnicianSchedulingsCollection Class

Class

TechnicianSchedulingsParams

TechnicianSchedulingsParams Class

Class

TechnicianSettings

TechnicianSettings Class

Class

TechnicianSettingsGroup

TechnicianSettingsGroup Class

Class

TechnicianSettingsGroupParams

TechnicianSettingsGroupParams Class

Class

TechnicianSettingsParams

TechnicianSettingsParams Class

Class

TerminationReason

TerminationReason Class

Class

TerminationReasonParams

TerminationReasonParams Class

Class

TerminationReasonParamsCollection

TerminationReasonParamsCollection Class

Class

Territories

Territoriesis a business object that represents the territory segmentation. This object is part of theBusiness Partnersmodule. Territories are segments of the market that are defined by attributes suc

Class

TrackingNote

TrackingNote Class

Class

TrackingNoteBroker

TrackingNoteBroker Class

Class

TrackingNoteBrokerCollection

TrackingNoteBrokerCollection Class

Class

TrackingNoteItem

TrackingNoteItem Class

Class

TrackingNoteItemCollection

TrackingNoteItemCollection Class

Class

TrackingNoteParams

TrackingNoteParams Class

Class

TrackingNoteParamsCollection

TrackingNoteParamsCollection Class

Class

TransactionCode

TransactionCode Class

Class

TransactionCodeParams

TransactionCodeParams Class

Class

TransactionCodeParamsCollection

TransactionCodeParamsCollection Class

Class

TranslationsInUserLanguages

TranslationsInUserLanguagesis a child object of theMultiLanguageTranslationsobject. It enables to set, in each row, a translated content in a specified user language.Source table:MLT1.

Class

TransportationDocumentCollection

TransportationDocumentCollection Class

Class

TransportationDocumentData

TransportationDocumentData Class

Class

TransportationDocumentLineData

TransportationDocumentLineData Class

Class

TransportationDocumentLineDataCollection

TransportationDocumentLineDataCollection Class

Class

TransportationDocumentParams

TransportationDocumentParams Class

Class

TransportationDocumentParamsCollection

TransportationDocumentParamsCollection Class

Class

TSRExceptionalEvent

Exceptional Events.Source table:OEEV.

Class

TSRExceptionalEventParams

Holds the key to an existing Exceptional Event.This object is used to pass keys to and retrieve keys fromTSRExceptionalEventServicemethods.

Class

TSRExceptionalEventParamsCollection

A collection ofTSRExceptionalEventParamsobjects.

Class

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,

Class

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 bas

Class

UnitOfMeasurementGroupParams

Holds the key to an existing unit of measurement group.This object is used to pass keys to and retrieve keys fromUnitOfMeasurementGroupsServicemethods.

Class

UnitOfMeasurementGroupParamsCollection

A collection ofUnitOfMeasurementGroupParamsobjects.

Class

UnitOfMeasurementParams

Holds the key to an existing unit of measurement.This object is used to pass keys to and retrieve keys fromUnitOfMeasurementsServicemethods.

Class

UnitOfMeasurementParamsCollection

A collection ofUnitOfMeasurementobjects.

Class

UoMGroupDefinition

Defines and sets conversion rules for Unit of Measure Groups.Source table:UGP1.

Class

UoMGroupDefinitionCollection

A collection ofUoMGroupDefinitionobjects.

Class

UoMPrices

UoMPrices Class

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.

Class

UserBranchAssignment

UserBranchAssignment Class

Class

UserDefaultGroups

TheUserDefaultGroupsobject 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 specifi

Class

UserFields

TheUserFieldsobject is a collection ofFieldsobjects, which are user defined fields.

Class

UserFieldsMD

UserFieldsMDis 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 dat

Class

UserGroup

UserGroup Class

Class

UserGroupByUser

UserGroupByUser Class

Class

UserGroupParams

UserGroupParams Class

Class

UserGroupsParams

UserGroupsParams Class

Class

UserKeysMD

TheUserKeysMDobject 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 secondar

Class

UserKeysMD_Elements

UserKeysMD_Elementsis a child object of theUserKeysMDobject. UserKeysMD_Elements defines the fields that combine the key index.Source table:UKD1.

Class

UserLanguages

TheUserLanguagesobject represents the languages setup and enables to define new languages or modify the exisiting ones.Source table:OLNG.

Class

UserLicenseParams

Contains the parameters for assigning licenses.

Class

UserMenuItem

UserMenuItemis a Data structure related to theUserMenuService.Source table:CUMI.

Class

UserMenuItems

UserMenuItemsis a Data Collection ofUserMenuItemdata structures.Source table:CUMI.

Class

UserMenuParams

TheUserMenuParamsspecifies the identification key (UserID) for which theUserMenuServiceis related.Source table:CUMI.

Class

UserObjectMD_ChildTables

UserObjectMD_ChildTablesis child object of theUserObjectsMDobject that represents child user tables and their related history log tables.Source table:UDO1.

Class

UserObjectMD_EnhancedFormColumns

UserObjectMD_EnhancedFormColumnsis a child object of theUserObjectsMDobject that represents the default fields (columns) to display in the UDO enhanced default form (UDO form with the header-line styl

Class

UserObjectMD_FindColumns

UserObjectMD_FindColumnsis a child object of theUserObjectsMDobject that represents the fields (columns) to display in theFind Form(Choose From Listform).Source table:UDO2.

Class

UserObjectMD_FormColumns

UserObjectMD_FormColumnsis child object of theUserObjectsMDobject that represents the default fields (columns) to display in the default form (UDO form with the matrix style).Source table:UDO3.

Class

UserObjectsMD

TheUserObjectsMDobject 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 use

Class

UserPermission

UserPermissionis a business object that enables to set the authorization of a specified user to aUserPermissionTree.Source table:USR3.

Class

UserPermissionForms

UserPermissionFormsis a child object ofUserPermissionTreeobject and enables to add a user permission to a collection of forms.Source table:UPT1.

Class

UserPermissionTree

UserPermissionTreeis a business object that represents theUser Authorization Form. This object enables to manage user authorization for new forms (which theirFormTypeproperty is defined inUserPermissi

Class

UserQueries

TheUserQueriesobject enables to define user queries in the Queries Manager.Source table:OUQR.

Class

Users

Usersis 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

Class

UserTable

TheUserTableobject represents records of a user-defined table.

Class

UserTables

UserTablesis a collection ofUserTableobjects.

Class

UserTablesMD

TheUserTablesMDobject 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.Sourc

Class

UserValidValues

UserValidValuesis an object related to theFormattedSearchesobject. It enables to define valid values for the field specified by theFormattedSearchesobject.Source table:CUVV.

Class

ValidValue

TheValidValueobject represents a single valid value element of a specified user field.

Class

ValidValues

ValidValuesis a collection ofValidValueobjects.

Class

ValidValuesMD

ValidValuesMDenables you to add valid values to a specified user defined field (UserFieldsMD).Source table:UFD1.

Class

ValueMappingCommunicationData

ValueMappingCommunicationData Class

Class

ValueMappingCommunicationParams

ValueMappingCommunicationParams Class

Class

ValueMappingParams

ValueMappingParams Class

Class

VatGroups

TheVatGroupsobject enables to define tax groups that can be assigned to business partners and items in sales and purchase documents.Source table:OVTG.

Class

VatGroups_Lines

VatGroups_Linesis a child object of theVatGroups_Linesobject. It enables to define thetax percentageand theeffective fromdate for the tax group.Source table:VTG1.

Class

VM_B1ValuesCollection

VM_B1ValuesCollection Class

Class

VM_B1ValuesData

VM_B1ValuesData Class

Class

VM_ThirdPartyValuesCollection

VM_ThirdPartyValuesCollection Class

Class

VM_ThirdPartyValuesData

VM_ThirdPartyValuesData Class

Class

WarehouseLocations

TheWarehouseLocationsobject enables to define geographical locations for warehouses.Source table:OLCT.

Class

Warehouses

Warehousesis a business object that represents the warehouses information in theInventorymodule.This object enables you to:Add a warehouse.Retrieve a warehouse by its key.Update a warehouse details.Re

Class

WarehouseSublevelCode

You can set up different codes for each warehouse sublevel.Source table:OBSL.

Class

WarehouseSublevelCodeCollectionParams

A collection ofWarehouseSublevelCodeParamsobjects.

Class

WarehouseSublevelCodeParams

Holds the key to an existing warehouse sublevel code.This object is used to pass keys to and retrieve keys fromWarehouseSublevelCodesServicemethods.

Class

WeightMeasures

TheWeightMeasuresobject enables to define the weight measure units that are used for item records.Source table:OWGT.

Class

WIPMapping

WIPMapping Class

Class

WIPMappingCollection

WIPMappingCollection Class

Class

WithholdingTaxCertificates

WithholdingTaxCertificates Class

Class

WithholdingTaxCodes

TheWithholdingTaxCodesobject enables to define the system withholding tax codes that can be applied to business partners, payments, and documents.Source table:OWHT.

Class

WithholdingTaxCodes_Lines

WithholdingTaxCodes_Linesis a child object of theWithholdingTaxCodesobject. It enables to define thetax percentageand theeffective fromdate for the withholding tax code.Source table:WHT1.

Class

WithholdingTaxCodes_ProgressiveTax_Lines

WithHoldingTaxCodes_ProgressiveTax_Lines Class

Class

WithholdingTaxCodes_ValueRange_Lines

WithHoldingTaxCodes_ValueRange_Lines Class

Class

WithholdingTaxData

WithholdingTaxDatais a child object ofDocumentsobject and represents the Withholding tax table related to the document.Source tables:INV5,RIN5,RDN5,RDN5,PCH5,RPC5,DPI5,DPO5,DRF5.The WithholdingTaxData

Class

WithholdingTaxDataWTX

WithholdingTaxDataWTX Class

Class

WithholdingTaxLines

WithholdingTaxLinesis a child object ofDocument_Linesobject and supports Withholding Tax in a line level (as opposed toWithholdingTaxDataobject, which supports Withholding Tax in a document level).The

Class

WizardPaymentMethods

TheWizardPaymentMethodsobject enables to define payment methods, such as check, bank transfer, or bill-of-exchange.Source table:OPYM.

Class

WorkflowApprovalTaskListParams

This object specifies the identification key of theGetApprovalTaskListmethod.

Class

WorkflowTask

WorkflowTaskis a data object holding properties for workflow tasks.Source table:OWLS.

Class

WorkflowTaskCollection

WorkflowTaskCollectionis a collection ofWorkflowTaskobjects.

Class

WorkflowTaskCompleteParams

This object specifies the identification key of theCompletemethod.

Class

WorkflowTaskInputObject

WorkflowTaskInputObjectis a data object holding properties for workflow task input data objects.Source table:WLS2

Class

WorkflowTaskInputObjectCollection

WorkflowTaskInputObjectCollectionis a collection ofWorkflowTaskInputObjectobjects.

Class

WorkflowTaskNote

WorkflowTaskNoteis a data object holding properties for the workflow task note.Source table:WLS3

Class

WorkflowTaskNoteCollection

WorkflowTaskNoteCollectionis a collection of theWorkflowTaskNoteobjects.

Class

WorkflowTaskOutputObject

WorkflowTaskOutputObjectis a data object holding properties for the workflow task output data object.Source table:WLS4

Class

WorkflowTaskOutputObjectCollection

WorkflowTaskOutputObjectCollectionis a collection of theWorkflowTaskOutputObjectobjects.

Class

WorkOrder_Lines

WorkOrder_Linesis child object of theWorkOrdersobject that represents a collection of parent items in a work order. The parent item is connected to its bill of material.Source table:WKO1.

Class

WorkOrders

WorkOrdersis a business object that represents the work orders in theInventory and Productionmodule. This object is applicable only if work orders are already exist in theCompanydatabase.From release

Class

WTaxTypeCode

Source table:OWXT.

Class

WTaxTypeCodeParams

WTaxTypeCodeParams Class

Class

WTaxTypeCodesParams

WTaxTypeCodesParams Class

Class

WTDBP

WTDBP Class

Class

WTDBPCollection

WTDBPCollection Class

Class

WTDCode

WTDCode Class

Class

WTDCodeParams

WTDCodeParams Class

Class

WTDCodeParamsCollection

WTDCodeParamsCollection Class

Class

WTDEffectiveDate

WTDEffectiveDate Class

Class

WTDEffectiveDateCollection

WTDEffectiveDateCollection Class

Class

WTDFreight

WTDFreight Class

Class

WTDFreightCollection

WTDFreightCollection Class

Class

WTDItem

WTDItem Class

Class

WTDItemCollection

WTDItemCollection Class

Class

WTDValueRange

WTDValueRange Class

Class

WTDValueRangeCollection

WTDValueRangeCollection Class

Class

WTGroups

WTGroups Class

Enumerations (672)

Enumeration

AccountCategoryServiceDataInterfaces

AccountCategoryServicedata interfaces.

Enumeration

AccountCategorySourceEnum

Methods for linking accounts to categories.

Enumeration

AccountSegmentationTypeEnum

Data types for account segments.

Enumeration

AccountsServiceDataInterfaces

AccountsServicedata interfaces.

Enumeration

AccrualTypesServiceDataInterfaces

AccrualTypesServicedata interfaces.

Enumeration

AcquisitionPeriodControlEnum

Specify how the acquisition of an asset determines the asset's depreciation start date.

Enumeration

AcquisitionProRataTypeEnum

Specify one of thePR Temporis Typeto determine the depreciation start date.

Enumeration

ActivitiesServiceDataInterfaces

ActivitiesServicedata interfaces.

Enumeration

ActivityRecipientListsServiceDataInterfaces

Enumeration

ActivityRecipientObjTypeEnum

Type of the recipient.

Enumeration

ActivitySubjectServiceDataInterfaces

Enumeration

AddressServiceDataInterfaces

Enumeration

AlertManagementDocumentEnum

Alert management document types.

Enumeration

AlertManagementFrequencyType

Frequencies for alerts.

Enumeration

AlertManagementPriorityEnum

Priorities for alerts.

Enumeration

AlertManagementServiceDataInterfaces

AlertManagementServicedata interfaces.

Enumeration

AlertManagementTypeEnum

Types of alerts.

Enumeration

AlternativeItemsServiceDataInterfaces

AlternativeItemsServicedata interfaces.

Enumeration

AmountCatTypeEnum

Enumeration

ApprovalRequestsServiceDataInterfaces

ApprovalRequestsServicedata interfaces.

Enumeration

ApprovalStagesServiceDataInterfaces

ApprovalStagesServicedata interfaces.

Enumeration

ApprovalTemplateConditionTypeEnum

Approval template conditions.

Enumeration

ApprovalTemplateOperationTypeEnum

Logical operations for defining the deviation that initiates an approval template.

Enumeration

ApprovalTemplatesDocumentTypeEnum

Document types that initiate an approval template.

Enumeration

ApprovalTemplatesServiceDataInterfaces

ApprovalTemplateUsersdata interfaces.

Enumeration

AreaTypeEnum

The types for the depreciation area.

Enumeration

AssesseeTypeEnum

A type of nature of assessee that is subject to TDS (withholding tax).

Enumeration

AssetClassesServiceDataInterfaces

AssetClassesServicedata interfaces.

Enumeration

AssetDepreciationGroupsServiceDataInterfaces

Enumeration

AssetDocumentServiceDataInterfaces

AssetDocumentServicedata interfaces.

Enumeration

AssetDocumentStatusEnum

The status of the asset document.

Enumeration

AssetDocumentTypeEnum

The transaction type of the asset document.

Enumeration

AssetGroupsServiceDataInterfaces

AssetGroupsServicedata interfaces.

Enumeration

AssetOriginalTypeEnum

The original type of the asset document.

Enumeration

AssetRevaluationServiceDataInterfaces

AssetRevaluationServicedata interfaces.

Enumeration

AssetStatusEnum

The asset's status.

Enumeration

AssetTransactionTypeEnum

The transaction type of the fixed asset.

Enumeration

AssetTypeEnum

The type of the asset.

Enumeration

AttributeGroupFieldTypeEnum

The predefined type of the attribute field.

Enumeration

AttributeGroupsServiceDataInterfaces

Enumeration

AuthenticateUserResultsEnum

The check results of the username and password.

Enumeration

AutoAllocOnReceiptMethodEnum

Enumeration

AutomaticPostingEnum

Enumeration

BADivationAlertLevelEnum

Enumeration

BADocumentStatus

Enumeration

BankChargesAllocationCodesServiceDataInterfaces

BankChargesAllocationCodesServicedata interfaces.

Enumeration

BankStatementDocTypeEnum

Document types for bank statements.

Enumeration

BankStatementRowSourceEnum

Enumeration

BankStatementsServiceDataInterfaces

BankStatementsServicedata interfaces.

Enumeration

BankStatementStatusEnum

Statuses of bank statements.

Enumeration

BarCodesServiceDataInterfaces

BarCodesServicedata interfaces.

Enumeration

BaseDateSelectEnum

Enumeration

BatchNumberDetailsServiceDataInterfaces

BatchNumberDetailsServicedata interfaces.

Enumeration

BEMPeriodicTypeEnum

Periodic of replication

Enumeration

BEMReplicationPeriodServiceDataInterfaces

BEMReplicationPeriodServicedata interfaces.

Enumeration

BEMReplicationStatusEnum

Status of this period

Enumeration

BinActionTypeEnum

The type of the bin action.

Enumeration

BinLocationAttributesServiceDataInterfaces

BinLocationAttributesServicedata interfaces.

Enumeration

BinLocationFieldsServiceDataInterfaces

BinLocationFieldsServicedata interfaces.

Enumeration

BinLocationFieldTypeEnum

The type of the bin location field.

Enumeration

BinLocationsServiceDataInterfaces

BinLocationsServicedata interfaces.

Enumeration

BinRestrictionBatchEnum

The batch restriction status of the bin location.

Enumeration

BinRestrictItemEnum

The item restriction status of the bin location.

Enumeration

BinRestrictTransactionEnum

The transaction restriction status of the bin location.

Enumeration

BinRestrictUoMEnum

Enumeration

BlanketAgreementBPTypeEnum

Enumeration

BlanketAgreementDatePeriodsEnum

Specifies the cycle interval options for item shipment.

Enumeration

BlanketAgreementDocTypeEnum

Specifies the sales (A/R) and purchasing (A/P) document type for the blanket agreement.

Enumeration

BlanketAgreementMethodEnum

Enumeration

BlanketAgreementsServiceDataInterfaces

BlanketAgreementsServicedata interfaces.

Enumeration

BlanketAgreementStatusEnum

The status of the blanket agreement.

Enumeration

BlanketAgreementTypeEnum

The type (category) of the agreement you have made with your business partner.

Enumeration

BoAccountTypes

Specifies the type of account in Chart of Accounts.

Enumeration

BoActivities

Specifies the activity type with contacts (customers or vendors).

Enumeration

BoAddressType

Specifies address types.

Enumeration

BoAdEpnsDistribMethods

Specifies the distribution method of the additional expenses in documents.

Enumeration

BoAdEpnsTaxTypes

Specifies the tax type of the additional expenses.

Enumeration

BoAeDistMthd

Specifies the distribution method of the additional expenses.

Enumeration

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.

Enumeration

BoAllocationByEnum

Specifies the distribution types for landed costs.

Enumeration

BoAPARDocumentTypes

Specifies the document type for sales (A/R) and purchasing (A/P).

Enumeration

BoApprovalRequestDecisionEnum

Specifies the status of the approval decision.

Enumeration

BoApprovalRequestStatusEnum

Specifies the status of the approval request.

Enumeration

BoBarCodeStandardEnum

Determines whether or not to display Barcode in standard mode.

Enumeration

BoBaseDateRateEnum

Determines whether the exchange rate is based on thePosting Date(P) or theTax Date(T).

Enumeration

BoBaselineDate

Specifies the base line date that serves as the reference date for executing a transaction.

Enumeration

BoBlockBudget

Specifies the options for managing deviations from budget in documents.

Enumeration

BoBoeStatus

Specifies the bill of exchange (payment) status.

Enumeration

BoBOETypes

Specifies the bill of exchange type.

Enumeration

BoBOTFromStatus

Defines thecurrentstatuses for the Bill of Exchange Transaction.

Enumeration

BoBOTToStatus

Defines therequiredstatuses for the Bill of Exchange Transaction.

Enumeration

BoBpAccountTypes

Account types for business partners.

Enumeration

BoBpsDocTypes

Specifies the document types for identifying the invoice.

Enumeration

BoBudgetAlert

Specifies the alert options in case of deviation from budget.

Enumeration

BoBusinessAreaEnum

Specifies for which area the tax code determination rule is relevant.

Enumeration

BoBusinessPartnerGroupTypes

Specifies the alert options in case of deviation from budget.

Enumeration

BoBusinessPartnerTypes

Enumeration

BoCardCompanyTypes

Determines whether or not this Card represent a company or a private person.

Enumeration

BoCardTypes

Indicates the business partner's role in your company: customer, vendor, or lead (potential customer/vendor).

Enumeration

BoChangeLogEnum

Specifies the types of the changed object.

Enumeration

BoCheckDepositTypeEnum

Enumeration

BoClosingDateProcedureBaseDateEnum

Specifies the base date that serves as the reference date for executing a transaction.

Enumeration

BoClosingDateProcedureDueMonthEnum

Specifies thestart fromdate for calculating the transaction due date.

Enumeration

BoCockpitTypeEnum

Enumeration

BoConsumptionMethod

Specifies the default methods for forecast consumption.

Enumeration

BoContractTypes

Specifies the service contract types.

Enumeration

BoCorInvItemStatus

Specifies status of the correction invoice.

Enumeration

BoCpCardAcct

Specifies whether the vendor is identified by its code (vendor card) or by its account.

Enumeration

BoCurrencyCheck

Determines whether or not to blockMulti Currency Journal Entry.

Enumeration

BoCurrencySources

Specifies the currency source.

Enumeration

BoDataOwnershipManageMethodEnum

Enumeration

BoDataServerTypes

Database server types.

Enumeration

BoDataSourceEnum

Determines theReport Layoutdata source nature.

Enumeration

BoDateTemplate

Determines the template used to display Date field.

Enumeration

BoDeductionTaxGroupCodeEnum

Deduction tax groups.

Enumeration

BoDefaultBatchStatus

Specifies the default batch statuses.

Enumeration

BoDeferCommitmentLimitOnDueDateTypes

Defer commitment limit on Due Date.

Enumeration

BoDepositAccountTypeEnum

Specifies whether to perform the deposit to a bank account or business partner.

Enumeration

BoDepositCheckEnum

Specifies the deposit status of the check.

Enumeration

BoDepositPostingTypes

Defines the posting types for the deposit by the bank.

Enumeration

BoDepositTypeEnum

The type of the deposit.

Enumeration

BoDocItemType

Enumeration

BoDocLineType

Defines line type for Quatation.

Enumeration

BoDocSpecialLineType

Defines the line type of special lines in marketing documents.

Enumeration

BoDocSummaryTypes

Defines the summary type for displaying table rows in a document.

Enumeration

BoDocumentLinePickStatus

Specifies document line pick status.

Enumeration

BoDocumentSubType

Defines document sub-types that are used for creating documents with separate numbering.

Enumeration

BoDocumentTypes

Defines the business transaction content types: item-based transaction, or service-based transaction.

Enumeration

BoDocWhsAutoIssueMethod

The method by which items in bin locations are issued.

Enumeration

BoDocWhsUpdateTypes

Specifies the method for updating the warehouse information.

Enumeration

BoDueDateEnum

Specifies the Due Date selection type.

Enumeration

BoDurations

Specifies duration types.

Enumeration

BOEDocumentTypesServiceDataInterfaces

BOEDocumentTypesServicedata interfaces.

Enumeration

BOEInstructionsServiceDataInterfaces

BOEInstructionsServicedata interfaces.

Enumeration

BOELinesServiceDataInterfaces

BOELinesServicedata interfaces.

Enumeration

BOEPortfoliosServiceDataInterfaces

BOEPortfoliosServicedata interfaces.

Enumeration

BoEquipmentBPType

Enumeration

BoExpenseOperationTypeEnum

Enumeration

BoExtensionErrorActionEnum

Sets or returns current definition of the action to be taken upon printer extension error.

Enumeration

BoFatherCardTypes

Specifies the methods of handling deliveries and payments used by the parent business partner.

Enumeration

BoFieldTypes

Specifies the field types in the system.

Enumeration

BoFldSubTypes

Indicate special field types supported by the SAP Business One application. Use this enumeration when working withUser Defined Fields.

Enumeration

BoFormattedSearchActionEnum

Specifies the types of action to be taken by the system when activating the formatted search function.

Enumeration

BoFrequency

Specifies the cycle interval options for inventory counts.

Enumeration

BoFrequencyTypeEnum

Enumeration

BoGenderTypes

Specifies the gender type.

Enumeration

BoGLMethods

Defines the default G/L accounts for posting transactions related to the item.

Enumeration

BoGridTypeEnum

Specifies the Grid type of reports layout.

Enumeration

BoGSTRegnTypeEnum

Enumeration

BoHorizontalAlignmentEnum

Specifies the horizontal alignment (justification).

Enumeration

BoInterimDocTypes

Enumeration

BoInventorySystem

Specifies the inventory evaluation methods.

Enumeration

BoIssueMethod

Specifies the methods for issuing items from the inventory.

Enumeration

BoItemTreeTypes

Specifies the tree types for items.

Enumeration

BoLineBreakEnum

Specifies the Line Brake types.

Enumeration

BoManageMethod

Specifies the management method of serial numbers and batch numbers.

Enumeration

BoMaterialTypes

Specifies the goods material type.

Enumeration

BoMeritalStatuses

Specifies the marital statuses.

Enumeration

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.

Enumeration

BoMRPComponentWarehouse

Enumeration

BoMsgPriorities

Defines a priority flag to a message or a contact activity.

Enumeration

BoMsgRcpTypes

Defines the type of recipient for the message.

Enumeration

BoMYFTypeEnum

Enumeration

BoObjectTypes

Specifies the object types.Note: The right column indicates the object ID to use as a string for theDocObjectCodeExproperty.

Enumeration

BoOpenIncPayment

Specifies the default means of payment.

Enumeration

BoOpexStatus

Specifies the payment status for each row in the OPEX table (PaymentRunExport object).

Enumeration

BoORCTPaymentTypeEnum

Payment types.

Enumeration

BoOrientationEnum

Specifies Direction Orientation.

Enumeration

BoOSWACategoryEnum

Category (33) in Specific Withholding Amounts (OSWA).

Enumeration

BoPaymentMeansEnum

Specifies paymene means type.

Enumeration

BoPaymentPriorities

Specifies the payment priority.

Enumeration

BoPaymentsObjectType

Defines the type of the payment document.

Enumeration

BoPaymentTypeEnum

Specifies the payment type.

Enumeration

BoPayTermDueTypes

Specifies the start time for calculating the payment due date.

Enumeration

BoPermission

Specifies the permission type assigned to the user.

Enumeration

BoPickStatus

Specifies the options of the pick list status.

Enumeration

BoPictureSizeEnum

Specifies the options available for modiffieng picture size in the Report Layout.

Enumeration

BoPlanningSystem

Defines the default inventory planning system.

Enumeration

BoPriceListGroupNum

Defines the group numbers to which price lists are related.

Enumeration

BoPrintReceiptEnum

Specifies when to print a payment with invoice.

Enumeration

BoProcurementMethod

Defines the procurement method of items.

Enumeration

BoProductionOrderOriginEnum

Specifies the origin options for creating a production order.

Enumeration

BoProductionOrderStatusEnum

Specifies the status options of a production order.

Enumeration

BoProductionOrderTypeEnum

Specifies the production order types.

Enumeration

BoPublicDirectoryStatusTypes

Defines whether the company is relevant to e-Invoicing or e-Reporting.

Enumeration

BoQueryConditions

Specifies the query conditions.

Enumeration

BoQueryTypeEnum

Specifies Query Type.

Enumeration

BoRcptCredTypes

Specifies the way for providing the credit card details.

Enumeration

BoRcptInvTypes

Invoice types.

Enumeration

BoRcptTypes

Indicates the type of the payment recipient.

Enumeration

BoRecCommParamTypes

Indicates the command parameter types.

Enumeration

BoRemindUnits

Specifies the reminder time units.

Enumeration

BoReportLayoutItemTypeEnum

Specifies Report Layout items type.

Enumeration

BoResolutionUnits

Specifies the units for the maximum time required to resolve a service call.

Enumeration

BoResponseUnit

Specifies the units for the maximum time required to response to a service call.

Enumeration

BoRoleInTeam

Specifies whether the employee is aMemberor aLeaderof the team.

Enumeration

BoRoundingMethod

Defines the rounding methods of the of the item prices calculation.

Enumeration

BoRoundingRule

Enumeration

BoSalaryCostUnits

Specifies the salary cost units.

Enumeration

BoSerialNumberStatus

Specifies the location of the equipment.

Enumeration

BoSeriesGroupEnum

Specifies Report's series-group parameter.

Enumeration

BoSeriesTypeEnum

Enumeration

BoServicePaymentMethods

Enumeration

BoServiceSupplyMethods

Enumeration

BoServiceTypes

Specifies the service type for the service contract.

Enumeration

BoSoClosedInTypes

Defines the date types for closing sales opportunities.

Enumeration

BoSoOsStatus

Specifies the summary status of the sales opportunity.

Enumeration

BoSortTypeEnum

Specifies sort types options.

Enumeration

BoSoStatus

Specifies the stage status of the sales opportunity.

Enumeration

BoStatus

Document statuses.

Enumeration

BoStckTrnDir

Specifies the direction of moving items, related to the service call,toorfromthe technician.

Enumeration

BoSubFrequencyTypeEnum

Enumeration

BoSubPeriodTypeEnum

Specifies the sub periods supported by the system.

Enumeration

BoSuppLangs

Defines the current resource language.Note: The languages marked with * (asterisk) are country-specific only.

Enumeration

BoSvcCallPriorities

Specifies the service call priority.

Enumeration

BoSvcContractStatus

Specifies the service contract status.

Enumeration

BoSvcEpxDocTypes

Specifies the document type for Service Call Inventory Expenses.

Enumeration

BoSvcExpPartTypes

Specifies the type of the replacing part used for closing the service call.

Enumeration

BoTaxInvoiceTypes

Specifies the tax invoice types. Country-specific for Poland.

Enumeration

BoTaxOnInstallmentsTypeEnum

The types to apply tax on installment.

Enumeration

BoTaxPostAccEnum

Specifies the tax posting account types for journal entry lines. Country-specific for Canada and USA.

Enumeration

BoTaxPostingAccountTypeEnum

Enumeration

BoTaxRoundingRuleTypes

Specifies the rounding rule types for tax amounts.This property is applicable for clusterBonly (country-specific for Japan and Korea).

Enumeration

BoTaxTypes

Defines the sales tax system for USA and Canada.

Enumeration

BoTCDConditionEnum

Specifies a condition based upon which the tax code is determined.

Enumeration

BoTCDDocumentTypeEnum

Specifies for which type of document the tax code determination rule is relevant.

Enumeration

BoTimeTemplate

Specify the Time temolate the system supports.

Enumeration

BoTransactionTypeEnum

Transaction type by ststus.

Enumeration

BoUDOObjType

Specifies the object types for user defined objects.

Enumeration

BoUniqueSerialNumber

Specifies serial number level

Enumeration

BoUpdateAllocationEnum

Enumeration

BoUPTOptions

Specifies the permission options available for users.

Enumeration

BoUserGroup

Specifies the user group statuses.

Enumeration

BoUTBTableType

Specifies the table types for user defined tables.

Enumeration

BoVatCategoryEnum

Specifies the tax group categories.

Enumeration

BoVatStatus

Defines the possible values for tax status.

Enumeration

BoVerticalAlignmentEnum

Defines the possible values for Report Layout Vertical alignments.

Enumeration

BoWeekEnum

Days in a week.

Enumeration

BoWeekNoRuleEnum

The rule of calculating week numbers.

Enumeration

BoWfTransOpt

Specifies the options for a database transaction.

Enumeration

BoWorkOrderStat

Specifies the work order status.

Enumeration

BoXmlExportTypes

Defines the type for exporting an object to XML.

Enumeration

BoYesNoEnum

Boolean values, for providing a value for a variety of properties.

Enumeration

BoYesNoNoneEnum

Enumeration

BPVatExemptionsServiceDataInterfaces

Enumeration

BranchesServiceDataInterfaces

BranchesServicedata interfaces.

Enumeration

BrazilBeverageIndexersServiceDataInterfaces

Enumeration

BrazilFuelIndexersServiceDataInterfaces

Enumeration

BrazilIndexerTypes

Enumeration

BrazilMultiIndexersServiceDataInterfaces

Enumeration

BrazilMultiIndexerTypes

Enumeration

BrazilNumericIndexersServiceDataInterfaces

Enumeration

BrazilNumericIndexerTypes

Enumeration

BrazilStringIndexersServiceDataInterfaces

Enumeration

BrazilStringIndexerTypes

Enumeration

BusinessPartnerPropertiesServiceDataInterfaces

BusinessPartnerPropertiesServicedata interfaces.

Enumeration

BusinessPartnersServiceDataInterfaces

BusinessPartnersServicedata interfaces.

Enumeration

CalculateInterestMethodEnum

Indicates whether to calculate interest for dunning letters based on the remaining amount or on the original total.

Enumeration

CalculationBaseEnum

The base with which you want to calculate the depreciation of assets.

Enumeration

CallMessageStatusEnum

Statuses of call messages.

Enumeration

CallMessageTypeEnum

Types of call messages.

Enumeration

CampaignAssignToEnum

Enumeration

CampaignItemTypeEnum

The campaign item types.

Enumeration

CampaignResponseTypeServiceDataInterfaces

Enumeration

CampaignsServiceDataInterfaces

CampaignsServicedata interfaces.

Enumeration

CampaignStatusEnum

Status of this campaign.

Enumeration

CampaignTypeEnum

The type of the campaign.

Enumeration

CancelStatusEnum

The document cancel status.

Enumeration

CardOrAccountEnum

Enumeration

CashDiscountsServiceDataInterfaces

CashDiscountsServicedata interfaces.

Enumeration

CashFlowLineItemsServiceDataInterfaces

Enumeration

CentralBankIndicatorServiceDataInterfaces

CentralBankIndicatorServicedata interfaces.

Enumeration

CertificateSeriesServiceDataInterfaces

CertificateSeriesServicedata interfaces.

Enumeration

CESTCodeServiceDataInterfaces

CESTCodeServicedata interfaces.

Enumeration

ChangeLogsServiceDataInterfaces

ChangeLogsServicedata interfaces.

Enumeration

CheckLinesServiceDataInterfaces

CheckLinesServicedata interfaces.

Enumeration

CIGCodeServiceDataInterfaces

Enumeration

ClosingOptionEnum

Specify a posting date to be used in the clearing journal entry.

Enumeration

CockpitsServiceDataInterfaces

CockpitsServicedata interfaces.

Enumeration

CommissionTradeTypeEnum

Enumeration

CompanyServiceDataInterfaces

CompanyServicedata interfaces.

Enumeration

ContractSequenceEnum

The contract sequence.

Enumeration

CostCenterTypesServiceDataInterfaces

CostCenterTypesServicedata interfaces.

Enumeration

CostElementServiceDataInterfaces

Enumeration

CounterTypeEnum

The inventory counter type.

Enumeration

CountingDocumentStatusEnum

The status of the inventory counting document.

Enumeration

CountingLineStatusEnum

The status of the counting line.

Enumeration

CountingTypeEnum

The counting type.

Enumeration

CountriesServiceDataInterfaces

CountriesServicedata interfaces.

Enumeration

CreateMethodEnum

Methods for creating statements.

Enumeration

CreditLinesServiceDataInterfaces

CreditLinesServicedata interfaces.

Enumeration

CreditOrDebitEnum

Enumeration

CUPCodeServiceDataInterfaces

Enumeration

CurrenciesDecimalsEnum

Rounding methods for currencies.

Enumeration

CustomsDeclarationServiceDataInterfaces

CustomsDeclarationServicedata interfaces.

Enumeration

CycleCountDeterminationCycleByEnum

Specifies the warehouse sublevel or item group for cycle counting.

Enumeration

CycleCountDeterminationsServiceDataInterfaces

Enumeration

DashboardPackagesServiceDataInterfaces

Enumeration

DataSensitiveStatusEnum

Enumeration

DeductibleTaxServiceDataInterfaces

Enumeration

DeductionTaxSubGroupsServiceDataInterfaces

DeductionTaxSubGroupsServicedata interfaces.

Enumeration

DefaultElementsforCRServiceDataInterfaces

Enumeration

DepartmentsServiceDataInterfaces

DepartmentsServicedata interfaces.

Enumeration

DepositsServiceDataInterfaces

DepositsServicedata interfaces.

Enumeration

DepreciationAreasServiceDataInterfaces

DepreciationAreasServicedata interfaces.

Enumeration

DepreciationCalculationBaseEnum

The base for the depreciation calculation in each phase of an asset's useful life.

Enumeration

DepreciationMethodEnum

The depreciation method of the asset.

Enumeration

DepreciationRoundingMethodEnum

The rounding method of Round Year End Book Value.

Enumeration

DepreciationTypePoolsServiceDataInterfaces

Enumeration

DepreciationTypesServiceDataInterfaces

Enumeration

DeterminationCriteriasServiceDataInterfaces

DeterminationCriteriasServicedata interfaces.

Enumeration

DimensionsServiceDataInterfaces

DimensionsServicedata interfaces.

Enumeration

DirectDebitTypeEnum

Enumeration

DiscountGroupBaseObjectEnum

Types of discount groups.

Enumeration

DiscountGroupDiscountTypeEnum

Enumeration

DiscountGroupRelationsEnum

Methods for calculating discounts if more than one discount applies to an item.

Enumeration

DiscountGroupTypeEnum

Enumeration

DisplayBatchQtyUoMByEnum

Enumeration

DistributionListsServiceDataInterfaces

DistributionListsServicedata interfaces.

Enumeration

DistributionRulesServiceDataInterfaces

DistributionRulesServicedata interfaces.

Enumeration

DNFCodeSetupServiceDataInterfaces

NCMCodesSetupServicedata interfaces.

Enumeration

DocumentAuthorizationStatusEnum

Status of the document and authorization.

Enumeration

DocumentDeliveryTypeEnum

Enumeration

DocumentObjectTypeEnum

Document object type.

Enumeration

DocumentRemarksIncludeTypeEnum

Determines theRemarksfield when you copy a base marketing document to a target document.

Enumeration

DomesticBankAccountValidationEnum

Validation algorithms for bank accounts.

Enumeration

DownPaymentTypeEnum

Down payment document types.

Enumeration

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.

Enumeration

DueDateTypesEnum

Methods for calculating the due date.

Enumeration

DunningLetterTypeEnum

Dunning letter types

Enumeration

DunningTermsServiceDataInterfaces

DunningTermsServicedata interfaces.

Enumeration

EBooksServiceDataInterfaces

Enumeration

ECDPostingTypeEnum

Enumeration

EcmActionGenerationTypeEnum

Enumeration

EcmActionLogTypeEnum

Enumeration

EcmActionPeriodTypeEnum

Enumeration

EcmActionStatusEnum

Enumeration

EcmActionTypeEnum

Enumeration

EDocGenerationTypeEnum

Enumeration

EDocStatusEnum

Enumeration

EDocTypeEnum

Enumeration

EffectivePriceEnum

Enumeration

ElecCommStatusEnum

Enumeration

ElectronicCommunicationActionServiceDataInterfaces

Enumeration

ElectronicCommunicationActionsServiceDataInterfaces

Enumeration

ElectronicDocGenTypeEnum

Enumeration

ElectronicDocProcessingTargetEnum

Enumeration

ElectronicDocProtocolCodeEnum

Enumeration

ElectronicDocProtocolCodeStrEnum

Protocols for electronic documents.Source table:OECM.

Enumeration

ElectronicDocumentAuthorityProcessEnum

Enumeration

ElectronicDocumentBlobContentTypeEnum

Enumeration

ElectronicDocumentEntryCancellationStatusEnum

Enumeration

ElectronicDocumentEntryLogTypeEnum

Enumeration

ElectronicDocumentEntryPeriodTypeEnum

Enumeration

ElectronicDocumentEntryStatusEnum

Status of electronic document.Source table:ECM2.

Enumeration

ElectronicDocumentEntryTypeEnum

Enumeration

ElectronicDocumentServiceDataInterfaces

Enumeration

ElectronicFileFormatsServiceDataInterfaces

ElectronicFileFormatsServicedata interfaces.

Enumeration

EmailGroupsServiceDataInterfaces

Enumeration

EmergencyNumberStatusEnum

Enumeration

EmployeeExemptionUnitEnum

The time period unit of the exemption benifit.

Enumeration

EmployeeIDTypeServiceDataInterfaces

Enumeration

EmployeePaymentMethodEnum

The payment method of the employee.

Enumeration

EmployeePositionServiceDataInterfaces

Enumeration

EmployeeRolesSetupServiceDataInterfaces

EmployeeRolesSetupServicedata interfaces.

Enumeration

EmployeeStatusServiceDataInterfaces

Enumeration

EmployeeTransferProcessingStatusEnum

The status of the employee transfer processing.When you add a new transfer, SAP Business One sets the status toNew.B1iSN updates the status during the processing.Field name:Status.

Enumeration

EmployeeTransfersServiceDataInterfaces

EmployeeTransfersServicedata interfaces.

Enumeration

EmployeeTransferStatusEnum

The status of the employee transfer.When you add a new transfer, SAP Business One sets the status toNew.B1iSN updates the status during the processing.

Enumeration

EmploymentCategoryServiceDataInterfaces

Enumeration

EndTypeEnum

Specify the end type for the recurring activity.

Enumeration

EnhancedDiscountGroupsServiceDataInterfaces

Enumeration

EWBSupplyTypeEnum

Enumeration

EWBTransactionTypeEnum

Enumeration

EWBTransporterServiceDataInterfaces

Enumeration

ExceptionalEventServiceDataInterfaces

Enumeration

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 calcu

Enumeration

ExemptionMaxAmountValidationTypeEnum

Enumeration

ExpenseTypeServiceDataInterfaces

Enumeration

ExportDeterminationServiceDataInterfaces

Enumeration

ExtendedTranslationsServiceDataInterfaces

Enumeration

ExternalCallsServiceDataInterfaces

ExternalCallsServicedata interfaces.

Enumeration

ExternalCallStatusEnum

Statuses for a request call.

Enumeration

ExternalReconciliationsServiceDataInterfaces

ExternalReconciliationsServicedata interfaces.

Enumeration

FAAccountDeterminationsServiceDataInterfaces

FAAccountDeterminationsServicedata interfaces.

Enumeration

FinancialYearsServiceDataInterfaces

FinancialYearsServicedata interfaces.

Enumeration

FiscalPrinterServiceDataInterfaces

Enumeration

FixedAssetItemsServiceDataInterfaces

Enumeration

FolioLetterEnum

Enumeration

ForecastViewTypeEnum

Types of time periods for sales forecasts, indicating whether the forecast contains daily, weekly, or monthly estimated sales figures.

Enumeration

FormattedSearchByFieldEnum

Enumeration

FormPreferencesServiceDataInterfaces

FormPreferencesServicedata interfaces.

Enumeration

FreightTypeEnum

Types of freight expense.

Enumeration

FreightTypeForBolloEnum

Enumeration

GendersServiceDataInterfaces

GendersServicedata interfaces.

Enumeration

GeneralServiceDataInterfaces

GeneralServicedata interfaces.

Enumeration

GeneratedAssetStatusEnum

Enumeration

GetGLAccountByEnum

The methods to get the G/L account.

Enumeration

GLAccountAdvancedRulesServiceDataInterfaces

GLAccountAdvancedRulesServicedata interfaces.

Enumeration

GovPayCodePeriodicityEnum

Enumeration

GovPayCodesServiceDataInterfaces

Enumeration

GroupingMethodEnum

Indicates whether to produce dunning letters per invoice, per dunning level, or per business partner.

Enumeration

GSTTaxCategoryEnum

Enumeration

GSTTransactionTypeEnum

Enumeration

GTIsServiceDataInterfaces

Enumeration

GTSResponseToExceedingEnum

Enumeration

HolidayServiceDataInterfaces

HolidayServicedata interfaces.

Enumeration

IdentificationCodeServiceDataInterfaces

Enumeration

IdentificationCodeTypeEnum

Enumeration

ImportDeterminationServiceDataInterfaces

Enumeration

ImportFieldTypeEnum

Enumeration

ImportOrExportTypeEnum

Enumeration

IndiaHsnServiceDataInterfaces

IndiaHsnServicedata interfaces.

Enumeration

IndiaSacCodeServiceDataInterfaces

Enumeration

InstallmentPaymentsPossiblityEnum

Installment options for payments.

Enumeration

IntegrationPackagesConfigureServiceDataInterfaces

Enumeration

InternalReconciliationsServiceDataInterfaces

Enumeration

IntrastatConfigurationEnum

Enumeration

IntrastatConfigurationServiceDataInterfaces

Enumeration

IntrastatConfigurationTriangDealEnum

Enumeration

InvBaseDocTypeEnum

Specifies the document type for inventory transfer.

Enumeration

InventoryAccountTypeEnum

Enumeration

InventoryCountingsServiceDataInterfaces

InventoryCountingsServicedata interfaces.

Enumeration

InventoryOpeningBalanceDraftsServiceDataInterfaces

Enumeration

InventoryOpeningBalancePriceSourceEnum

Enumeration

InventoryOpeningBalancesServiceDataInterfaces

Enumeration

InventoryPostingCopyOptionEnum

Enumeration

InventoryPostingPriceSourceEnum

The price source that the application uses to fill thePricefield.

Enumeration

InventoryPostingsServiceDataInterfaces

InventoryPostingsServicedata interfaces.

Enumeration

ISDCreditMemosServiceDataInterfaces

Enumeration

ISDDocStatusEnum

Enumeration

ISDDocumentsServiceDataInterfaces

ISDDocumentsServicedata interfaces.

Enumeration

ISDDocumentTypeEnum

Enumeration

ISDInvoicesServiceDataInterfaces

Enumeration

ISDITCTypeEnum

Enumeration

ISDRecipientCreditMemosServiceDataInterfaces

Enumeration

ISDRecipientInvoicesServiceDataInterfaces

Enumeration

ISDSTATypeEnum

Enumeration

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.

Enumeration

ItemClassEnum

Item classes.

Enumeration

ItemTypeEnum

Item types.

Enumeration

ItemUoMTypeEnum

The UoM type of the item.

Enumeration

JournalEntryDocumentTypeServiceDataInterfaces

Enumeration

KPIsServiceDataInterfaces

KPIsServicedata interfaces.

Enumeration

KPITypeEnum

The types for the parameter set.

Enumeration

LandedCostAllocationByEnum

Specify the distribution type for the landed cost.

Enumeration

LandedCostBaseDocumentTypeEnum

Specify the base document type of the landed costs document.

Enumeration

LandedCostCostCategoryEnum

Enumeration

LandedCostDocStatusEnum

The status of a landed costs document.

Enumeration

LandedCostsServiceDataInterfaces

LandedCostsServicedata interfaces.

Enumeration

LCCostTypeEnum

Specifies the landed cost type.

Enumeration

LegalDataLineTypeEnum

Enumeration

LegalDataServiceDataInterfaces

Enumeration

LicenseTypeEnum

Types of SAP Business One licenses that can be assigned via the DI API.

Enumeration

LicenseUpdateTypeEnum

Indicates whether to assign or remove a license.

Enumeration

LineStatusTypeEnum

Enumeration

LineTypeEnum

Types of detail lines for down payments to draw.

Enumeration

LinkedDocTypeEnum

Enumeration

LinkedToObjectType

Object linked to the production order.

Enumeration

LinkReferenceTypeEnum

Enumeration

LogonMethodEnum

Enumeration

MaterialGroupsServiceDataInterfaces

MaterialGroupsServicedata interfaces.

Enumeration

MaterialRevaluationFIFOServiceDataInterfaces

MaterialRevaluationFIFOServicedata interfaces.

Enumeration

MaterialRevaluationSNBServiceDataInterfaces

Enumeration

MessagesServiceDataInterfaces

MessagesServicedata interfaces.

Enumeration

MobileAddOnSettingServiceDataInterfaces

Enumeration

MobileAddonSettingTypeEnum

Enumeration

MobileAppReportChoiceEnum

Enumeration

MobileAppServiceDataInterfaces

Enumeration

MultipleCounterRoleEnum

SAP Business One supports the multiple counters scenarios. Specify the role of the multiple counters.

Enumeration

NatureOfAssesseesServiceDataInterfaces

NatureOfAssesseesServicedata interfaces.

Enumeration

NCMCodesSetupServiceDataInterfaces

NCMCodesSetupServicedata interfaces.

Enumeration

NFModelsServiceDataInterfaces

Enumeration

NFTaxCategoriesServiceDataInterfaces

Enumeration

OccurrenceCodesServiceDataInterfaces

Enumeration

OperationCode347Enum

Operation codes for use in 347 reports.

Enumeration

OperationCodeTypeEnum

Enumeration

OpportunityTypeEnum

Enumeration

PartnersSetupsServiceDataInterfaces

PartnersSetupsServicedata interfaces.

Enumeration

PaymentBlocksServiceDataInterfaces

PaymentBlocksServicedata interfaces.

Enumeration

PaymentCalculationServiceDataInterfaces

Enumeration

PaymentInvoiceTypeEnum

Enumeration

PaymentMeansTypeEnum

Enumeration

PaymentMethodEnum

The payment methods to include in the current payment run.

Enumeration

PaymentReasonCodeServiceDataInterfaces

Enumeration

PaymentRunExportRowTypeEnum

Enumeration

PaymentsAuthorizationStatusEnum

Status of the document and authorization.

Enumeration

PaymentWizardServiceDataInterfaces

PaymentWizardServicedata interfaces.

Enumeration

PaymentWizardTypeEnum

The payment type to be created by the payment run.

Enumeration

PeriodStatusEnum

Statuses for finance periods.

Enumeration

PMCategorizeTypeEnum

Enumeration

PMDocumentTypeEnum

Enumeration

PMOperationTypeEnum

Enumeration

POSDailySummaryServiceDataInterfaces

Enumeration

PostingMethodEnum

Posting methods for bank statements.

Enumeration

PostingOfDepreciationEnum

The depreciation posting methods.

Enumeration

PostingTemplatesServiceDataInterfaces

Enumeration

PredefinedTextsServiceDataInterfaces

PredefinedTextsServicedata interfaces.

Enumeration

PriceModeDocumentEnum

Enumeration

PriceModeEnum

Enumeration

PriceProceedMethodEnum

Enumeration

PrintOnEnum

Paper types for printing checks.

Enumeration

PrintStatusEnum

Print statuses of documents.

Enumeration

ProductionItemType

The type of the production item.

Enumeration

ProfitCentersServiceDataInterfaces

ProfitCentersServicedata interfaces.

Enumeration

ProjectManagementConfigurationServiceDataInterfaces

Enumeration

ProjectManagementServiceDataInterfaces

Enumeration

ProjectManagementTimeSheetServiceDataInterfaces

Enumeration

ProjectsServiceDataInterfaces

ProjectsServicedata interfaces.

Enumeration

ProjectStatusTypeEnum

Enumeration

ProjectTypeEnum

Enumeration

QRCodeServiceDataInterfaces

Enumeration

QueryAuthGroupServiceDataInterfaces

Enumeration

RclRecurringExecutionHandlingEnum

Enumeration

RclRecurringTransactionStatusEnum

Enumeration

ReceivingBinLocationsMethodEnum

The method by which items are received at receiving bin locations.

Enumeration

ReceivingUpToMethodEnum

Enumeration

RecipientTypeEnum

Enumeration

ReconciliationAccountTypeEnum

The G/L account or business partner code for which the reconciliation is performed.

Enumeration

ReconSelectDateTypeEnum

Enumeration

ReconTypeEnum

Enumeration

RecordsetXMLModeEnum

Types of XML to be returned for each record in theRecordsetobject.

Enumeration

RecurrenceDayOfWeekEnum

For monthly activities, specify the days when the activity recurs. You can specify multiple days.

Enumeration

RecurrencePatternEnum

Specifies the frequency of the recurring activity.

Enumeration

RecurrenceSequenceSpecifierEnum

The recurrence week in the month.

Enumeration

RecurringPostingsServiceDataInterfaces

Enumeration

RecurringTransactionServiceDataInterfaces

Enumeration

RecurringTransactionTemplateFrequencyEnum

How frequently the Recurring Transaction template has to be executed.

Enumeration

RecurringTransactionTemplateRemindEnum

Reminder setting for the Recurring Transaction template.

Enumeration

RecurringTransactionTemplatesServiceDataInterfaces

RecurringTransactionTemplatesServicedata interfaces.

Enumeration

ReferencedObjectTypeEnum

Referenced object types.

Enumeration

RelatedDocumentTypeEnum

Enumeration

RepeatOptionEnum

Specifies the date on which the recurring activity is to take place.

Enumeration

Report349CodeListEnum

Enumeration

ReportFilterServiceDataInterfaces

ReportFilterServicedata interfaces.

Enumeration

ReportLayoutCategoryEnum

Types of report layouts.

Enumeration

ReportLayoutsServiceDataInterfaces

ReportLayoutsServicedata interfaces.

Enumeration

ReportTypesServiceDataInterfaces

ReportTypesServicedata interfaces.

Enumeration

ResidenceNumberTypeEnum

Enumeration

ResourceAllocationEnum

Determines how the resource is allocated.

Enumeration

ResourceCapacitiesServiceDataInterfaces

Enumeration

ResourceCapacityActionEnum

Enumeration

ResourceCapacityBaseTypeEnum

Enumeration

ResourceCapacityMemoSourceEnum

Enumeration

ResourceCapacityOwningTypeEnum

Enumeration

ResourceCapacityRevertedTypeEnum

Enumeration

ResourceCapacitySourceTypeEnum

Enumeration

ResourceCapacityTypeEnum

The resource capacity types.

Enumeration

ResourceDailyCapacityWeekdayEnum

Days in a week.

Enumeration

ResourceGroupsServiceDataInterfaces

Enumeration

ResourceIssueMethodEnum

Issue method for the resource consumption.

Enumeration

ResourcePropertiesServiceDataInterfaces

Enumeration

ResourcesServiceDataInterfaces

Enumeration

ResourceTypeEnum

The type of the resource.

Enumeration

RetirementMethodEnum

The retirement posting methods.

Enumeration

RetirementPeriodControlEnum

Specify how an asset's retirement affects the asset's depreciation.

Enumeration

RetirementProRataTypeEnum

Specify one of thePR Temporis Typeto determine the depreciation end date.

Enumeration

RetornoCodesServiceDataInterfaces

Enumeration

ReturnTypeEnum

Enumeration

RiskLevelTypeEnum

Enumeration

RoundingContextEnum

Represents the rounding rule according to which you want to round the data.

Enumeration

RoundingSysEnum

Methods for rounding payment amounts in theCurrenciesobject.

Enumeration

RoundingTypeEnum

Methods for rounding of withholding tax calculations.

Enumeration

RouteStagesServiceDataInterfaces

Enumeration

RoutingDateCalculationServiceDataInterfaces

Enumeration

SAFTProductTypeEnum

Standard Audit File-Tax (SAF-T) product types according to the Portuguese tax authority.

Enumeration

SAFTTaxCodeEnum

Enumeration

SAFTTransactionTypeEnum

Standard Audit File-Tax (SAF-T) transaction types according to the Portuguese tax authority.

Enumeration

SalesOpportunityCompetitorsSetupServiceDataInterfaces

SalesOpportunityCompetitorsSetupServicedata interfaces.

Enumeration

SalesOpportunityInterestsSetupServiceDataInterfaces

SalesOpportunityInterestsSetupServicedata interfaces.

Enumeration

SalesOpportunityReasonsSetupServiceDataInterfaces

SalesOpportunityReasonsSetupServicedata interfaces.

Enumeration

SalesOpportunitySourcesSetupServiceDataInterfaces

SalesOpportunitySourcesSetupServicedata interfaces.

Enumeration

SBOMailerServiceDataInterfaces

Enumeration

SectionsServiceDataInterfaces

SectionsServicedata interfaces.

Enumeration

SensitiveDataAccessServiceDataInterfaces

Enumeration

SEPASequenceTypeEnum

Enumeration

SerialNumberDetailsServiceDataInterfaces

SerialNumberDetailsServicedata interfaces.

Enumeration

SeriesServiceDataInterfaces

SeriesServicedata interfaces.

Enumeration

ServiceCallOriginsServiceDataInterfaces

ServiceCallOriginsServicedata interfaces.

Enumeration

ServiceCallProblemSubTypesServiceDataInterfaces

Enumeration

ServiceCallProblemTypesServiceDataInterfaces

ServiceCallProblemTypesServicedata interfaces.

Enumeration

ServiceCallSolutionStatusServiceDataInterfaces

ServiceCallSolutionStatusServicedata interfaces.

Enumeration

ServiceCallStatusServiceDataInterfaces

ServiceCallStatusServicedata interfaces.

Enumeration

ServiceCallTypesServiceDataInterfaces

ServiceCallTypesServicedata interfaces.

Enumeration

ServiceGroupsServiceDataInterfaces

ServiceGroupsServicedata interfaces.

Enumeration

ServiceTaxPostingServiceDataInterfaces

Enumeration

ServiceTypeEnum

Specify the service type, whether your company provides support services to its customers, or receives support services from your vendors.

Enumeration

ServiceTypes

DI API services.

Enumeration

ShaamGroupEnum

Enumeration

SingleUserConnectionActionEnum

Enumeration

SingleUserConnectionServiceDataInterfaces

Enumeration

SOIExcisableTypeEnum

Enumeration

SortOrderEnum

Sort order of columns in aChoose from Listform.

Enumeration

SourceCurrencyEnum

Enumeration

SpecialDepreciationCalculationMethodEnum

The calculation method of special depreciation.

Enumeration

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.

Enumeration

SpecialProductTypeEnum

Enumeration

SpecificWTHAmountsServiceDataInterfaces

SpecificWTHAmountsServicedata interfaces.

Enumeration

SPEDContabilAccountPurposeCode

Enumeration

SPEDContabilQualificationCodeEnum

Enumeration

StageDepTypeEnum

Enumeration

StatesServiceDataInterfaces

StatesServicedata interfaces.

Enumeration

StockTransferAuthorizationStatusEnum

Status of the document and authorization.

Enumeration

StraightLineCalculationMethodEnum

The calculation method of the straight line period control depreciation method.

Enumeration

StraightLinePeriodControlDepreciationPeriodsEnum

The depreciation period of the straight line period control depreciation method.

Enumeration

SubprojectStatusTypeEnum

Enumeration

SubsequentAcquisitionPeriodControlEnum

Specify how an asset's subsequent acquisition affects the asset's depreciation.

Enumeration

SubsequentAcquisitionProRataTypeEnum

Specify one of thePR Temporis Typeto determine the depreciation start date.

Enumeration

TargetGroupsDetailStatusEnum

The status of the business partner.

Enumeration

TargetGroupsServiceDataInterfaces

TargetGroupsServicedata interfaces.

Enumeration

TargetGroupTypeEnum

Enumeration

TaxCalcSysEnum

Methods for tax calculation for the Tax Calculation Engine.

Enumeration

TaxCodeDeterminationsServiceDataInterfaces

TaxCodeDeterminationsServicedata interfaces.

Enumeration

TaxCodeDeterminationsTCDServiceDataInterfaces

Enumeration

TaxCodeDeterminationTCDByUsageTypeEnum

Enumeration

TaxCodeDeterminationTCDDefaultWTTypeEnum

Enumeration

TaxCodeDeterminationTCDTypeEnum

Enumeration

TaxExemptReasonServiceDataInterfaces

Enumeration

TaxInvoiceReportLineTypeEnum

Enumeration

TaxInvoiceReportNTSApprovedEnum

Enumeration

TaxInvoiceReportServiceDataInterfaces

Enumeration

TaxRateDeterminationEnum

Enumeration

TaxReplStateSubServiceDataInterfaces

TaxReplStateSubServicedata interfaces.

Enumeration

TaxReportFilterApArDocumentType

Tax report types, either AP or AR.

Enumeration

TaxReportFilterDeclarationType

Tax report declarations.

Enumeration

TaxReportFilterDocumentType

Document types for tax reports.

Enumeration

TaxReportFilterPeriod

Tax report periods.

Enumeration

TaxReportFilterQuarterOrDates

Methods for defining a tax report period.

Enumeration

TaxReportFilterReportLayoutType

Types of tax report layouts.

Enumeration

TaxReportFilterType

Types of tax reports.

Enumeration

TaxTypeBlackListEnum

Enumeration

TaxWebSitesServiceDataInterfaces

Enumeration

TCSAccumulationBaseEnum

TCS Accumulation Base in theFinancial Year Master - Setupwindow.

Enumeration

TdsTypeEnum

Withholding tax types.

Enumeration

TerminationReasonServiceDataInterfaces

Enumeration

ThreatLevelEnum

The threat level for a sales opportunity competitor.

Enumeration

TimeSheetTypeEnum

Enumeration

TrackingNotesServiceDataInterfaces

Enumeration

TransactionCodesServiceDataInterfaces

Enumeration

TransferSourcePeriodControlEnum

Enumeration

TransferSourceProRataTypeEnum

Enumeration

TransferTargetPeriodControlEnum

Enumeration

TransferTargetProRataTypeEnum

Enumeration

TranslationCategoryEnum

Enumeration

TransportationDocumentServiceDataInterfaces

Enumeration

TransTypesEnum

Document types.

Enumeration

TSRExceptionalEventServiceDataInterfaces

TSRExceptionalEventServicedata interfaces.

Enumeration

TypeOfAdvancedRulesEnum

The advanced rule type assigned to an item.

Enumeration

TypeOfOperationEnum

Enumeration

UDFLinkedSystemObjectTypesEnum

Links to an existing system object of SAP Business One.

Enumeration

UnitOfMeasurementGroupsServiceDataInterfaces

UnitOfMeasurementGroupsServicedata interfaces.

Enumeration

UnitOfMeasurementsServiceDataInterfaces

UnitOfMeasurementsServicedata interfaces.

Enumeration

UserActionTypeEnum

Displays the action of the user.

Enumeration

UserGroupCategoryEnum

Enumeration

UserGroupServiceDataInterfaces

Enumeration

UserMenuItemTypeEnum

Types of user menu items.

Enumeration

UserMenuServiceDataInterfaces

UserMenuServicedata interfaces.

Enumeration

UserQueryTypeEnum

The type of the query.

Enumeration

ValueMappingCommunicationServiceDataInterfaces

Enumeration

ValueMappingServiceDataInterfaces

Enumeration

VatGroupsTaxRegionEnum

Enumeration

ViewStyleTypeEnum

Enumeration

VMCommunicationStatusEnum

Enumeration

VMCommunicationTypeEnum

Enumeration

WarehouseSublevelCodesServiceDataInterfaces

WarehouseSublevelCodesServicedata interfaces.

Enumeration

WithholdingTaxCodeBaseTypeEnum

Methods for calculating the base amount for withholding tax calculations.

Enumeration

WithholdingTaxCodeCategoryEnum

Methods for posting withholding tax.

Enumeration

WithholdingTypeEnum

Types of withholding tax.

Enumeration

WitholdingTaxDefinitionServiceDataInterfaces

Enumeration

WorkflowTaskServiceDataInterfaces

Enumeration

WTaxTypeCodeServiceDataInterfaces

Enumeration

WTDDetailType

Change Log (15)

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Added: 14 classes | Modified: 11 classes

v10.0.300.0 → v10.0.310.0

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Modified: 11 classes

v10.0.310.0 → v10.0.320.0

Version 10.0.320.0

Added: 63 classes | Modified: 16 classes | 🌟 Major Release

v10.0.320.0 → v10.0.330.0

Version 10.0.330.0

Added: 1 classes | Modified: 7 classes

Quick Jump:
🏗️ Classes (105) 🔢 Enumerations (56) 📝 Change Log (15)

Classes (105)

Class

ActiveX

Represents an ActiveX object.

Class

Application

This is the root object for the UI API, reflecting the current SAP Business One application on which the connection is made.Access the object via theSboGuiApi.GetApplicationmethod.

Class

BusinessObject

Represents a user-defined object connected to a form.Access the object via theForm.BusinessObjectproperty.

Class

BusinessObjectInfo

Contains information about the currentFormDataEvent.

Class

Button

Represents a button in a form.

Class

ButtonCombo

Represents an item that provides the functionality of aComboBoxandButtonin a single control.

Class

Cell

Represents a matrix cell, specified by its column and row.

Class

CellPosition

The position of the cell.

Class

Cells

The collection ofCellobjects in a matrix column.

Class

CheckBox

Represents a check box in a form.

Class

CheckBoxColumn

Represents a column with an check box.Access the object viaColumn.Itemwhen the column type isgct_CheckBox.

Class

ChooseFromList

Represents aChooseFromListform.

Class

ChooseFromListCollection

A collection ofChooseFromListobjects in a form.Access the collection via theForm.ChooseFromListsproperty.

Class

ChooseFromListCreationParams

Contains information for defining a newChooseFromList.Mandatory properties:UniqueIDandObjectType

Class

ChooseFromListEvent

Contains information about the current choose from list event, which is anItemEventevent of typeet_CHOOSE_FROM_LIST.To access this object, cast theItemEventobject into this object.

Class

Cockpit

Represents a cockpit, which is a personalized work center where you can view, search, organize, and perform your regular work and related activities.

Class

Cockpits

A collection ofCockpitobjects. This object holds all the cockpits in the application.

Class

Column

Represents a matrix column.Use this object to set column properties and to access specific cells.

Class

Columns

A collection ofColumnobjects in a matrix.

Class

ColumnSetting

Represents the settings for a special column cell in a grid or matrix.

Class

ColumnTitle

Represents the title of a column in a grid or matrix.

Class

ComboBox

Represents a combo box in a form.

Class

ComboBoxColumn

Represents a column with an combo box.Access the object viaColumn.Itemwhen the column type isgct_ComboBox.

Class

CommonSetting

Represents the common settings for cells or rows in a grid or matrix.

Class

Company

Represents the company database to which the SAP Business One application is connected.

Class

Condition

Represents an SQL condition (Wherestatement), for use withChooseFromListandDBDataSourceobjects.

Class

Conditions

A collection ofConditionobjects.

Class

ContextMenuInfo

Contains information about the currentRightClickEvent.

Class

DataBind

Represents data that is bounded to a form item.

Class

DataBrowser

An object that enables navigation buttons and menus for moving from one record to the next.To enable the navigation buttons, set theBrowseByproperty.

Class

DataCell

Represents a cell in aDataTableobject.

Class

DataCells

A collection ofDataCellobjects.Access the object via theDataColumn.Cellsproperty.

Class

DataColumn

Represents a column in a data tabe.Access the object via theDataTable.Columnsproperty.

Class

DataColumns

A collection ofDataColumnobjects.Access the object via theDataTable.Columnsproperty.

Class

DataRows

Represents rows in a data table.Access the object via theDataTable.Rowsproperty.

Class

DataSource

Contains the open data sources of a form.

Class

DataTable

Represents data in matrix form, forMatrixandGridobjects.

Class

DataTables

A collection ofDataTableobjects.

Class

DBDataSource

Represents a SAP Business One database table to be attached to a form.

Class

DBDataSources

A collection ofDBDataSourceobjects.

Class

Desktop

Represents the SAP Business One desktop (main window).  Use this object to change window properties.

Class

EditText

Represents a text box in a form.

Class

EditTextColumn

Represents a column with an edit text.Access the object viaColumn.Itemwhen the column type isgct_EditText.

Class

EventFilter

Represents an event filter, which holds a collection of form types on which this event filter applies.Each event filter filters in a single event type, as specified in theEventFilters.Addmethod.

Class

EventFilters

A collection ofEventFilterobjects.By default, the UI API gets every event triggered by the SAP Business One application. Most of these events may not be useful to your add-on and handling all of them

Class

EventForm

Contains information about the object level events for forms in the SAP Business One application.

Class

ExtendedItemEvent

ExtendedItemEvent Class

Class

Field

Contains metadata for a field in a database table (DBDataSource).

Class

Fields

A collection ofFieldobjects.Access the collection fromDBDataSource.Fields.

Class

Folder

Represents a folder in a form.

Class

Form

Represents a form in the SAP Business One application.The form is identified by its unique ID, but only for the lifecycle of the form.

Class

FormCreationParams

Contains information for defining a new form.Using this interface to create a new form enables you to specify the form type as string, so you can add your partner namespace to the form type. In additi

Class

FormInfo

Contains resource information for a form.Access the object via theResourceDataobject.

Class

Forms

A collection ofFormobjects. This object holds all the open forms in the application.

Class

FormSettings

Represents form preferences for aFormobject.

Class

FormType

Represents a form type, for example, theBusiness Partners Master Dataform type, which is 134.

Class

Grid

Represents a grid, which displays data in a table.

Class

GridColumn

Represents a column in a grid.

Class

GridColumns

A collection ofGridColumnobjects.

Class

GridRows

Represents the rows of aGrid.

Class

Item

Represents an item in a form. The Item object is uniquely identified by itsUniqueIDproperty and holds all the data of the referenced form item.Use the this object to set item properties such as size,

Class

ItemDragEvent

Inherited from theItemEvent object. Contains information about the currentItemEventand the drag position.

Class

ItemEvent

Contains information about the currentItemEvent.

Class

ItemInfo

Contains resource information (alias name) for an item.Access the object via theFormInfo.GetItemInfomethod.

Class

Items

A collection ofItemobjects.Use this collection to access a form's items.

Class

LayoutKeyInfo

Contains information about the currentLayoutKeyEvent.

Class

LinkedButton

Represents an arrow link in a form.An arrow link enables quick navigation between relevant objects. For example, an arrow link next to theCustomerfield in theA/R Invoiceform opens theBusiness Partner

Class

Matrix

Represents a matrix, which displays data in a table.

Class

MenuCreationParams

Defines the properties for new menu items.With theMenus.AddExmethod, you can use this object to do the following:Add and update application menus:To create or modify application menus, use the unique

Class

MenuEvent

Represents a menu event in SAP Business One application (click on a menu item only). You use this object to interfere with SAP Business One process for this event.

Class

MenuItem

Represents an item in a menu.

Class

Menus

Represents a menu, that is, a collection ofMenuItemobjects.The menu may be the top-level menu, or a submenu.

Class

OptionBtn

Represents an option button.

Class

PaneComboBox

No longer supported.UseComboBoxinstead.

Class

PickerEvent

Contains information about the current picker event, which is anItemEventevent of typeet_PICKER_CLICKED.

Class

PictureBox

Represents a picture box.

Class

PictureColumn

Represents a column with an image.Access the object via theColumn.Itemmethod when the column type isgct_picture.

Class

PrintEventInfo

Contains information about the currentPrintEvent.

Class

ProgressBar

Represents a progress bar created usingStatusBar.CreateProgressBar.

Class

ProgressBarEvent

Contains information about the currentProgressBarEvent.

Class

ReportDataInfo

Contains information about the currentReportDataEvent.Use this object to get the data of a report that was sent for print or print preview. To get the data, call theRegisterForReportmethod in thebefor

Class

ResourceData

Contains resource information for forms and items.Access the object via theResourceDataproperty.

Class

RowHeaders

Represents the row header column of a grid, which is the first column in a grid.

Class

SBOChooseFromListEventArg

Contains information about the current choose from list event.To access this object, cast theSBOItemEventArgobject into this object.

Class

SboGuiApi

The object for establishing a connection to an active SAP Business One application.

Class

SBOItemEventArg

Contains information about the currentItemEvent.

Class

SBOPickerEventArg

Contains information about the current picker event.To access this object, cast theSBOItemEventArgobject into this object.

Class

SBOWebMessageEventArg

Contains information about the current Web message event.To access this object, cast theSBOItemEventArgobject into this object.

Class

SelectedRows

Represents the selected rows of aGridobject.Use this object to set lines as selected or as unselected.Access the object via theSelectedRowsproperty.

Class

StaticText

Represents a label item.

Class

StatusBar

Represents the SAP Business One status bar.Use this object to create a progress bar within the status bar or to set a status bar message.

Class

UDOEvent

Occurs when you open a new UDO default form (with the header-line style) in SAP Business One.

Class

UserDataSource

A container for item data that is not stored in the database.

Class

UserDataSources

A collection ofUserDataSourceobjects.

Class

ValidValue

Represents a valid value for an item, such as aComboBoxorButtonCombo.

Class

ValidValues

A collection ofValidValueobjects.

Class

WebBrowser

Represents a web browser.

Class

WebMessageEvent

Contains information about the current Web message event, which is an ItemEvent of type et_ITEM_WEBMESSAGE.

Class

Widget

Represents a widget instance in the cockpit. The widget can help users to perform a certain kind of task.

Class

WidgetCategoryRegParams

The registration parameters of the widget category.

Class

WidgetData

Contains the general information of a widget.

Class

WidgetKeyParams

Widget key parameters are used to differentiate all instances of the same widget. The parameters are a pair of key-value strings.

Class

WidgetKeysParams

A collection ofWidgetKeyParamsobjects.

Class

WidgetRegParams

The registration parameters of the widget.

Class

Widgets

A collection ofWidgetobjects. This object holds all the widget instances in the cockpit.

Enumerations (56)

Enumeration

BoAppEventTypes

Application event types.

Enumeration

BoAutoFormMode

User modes available to your add-on form, used for automatic management of form modes.

Enumeration

BoAutoManagedAttr

Determines the item attribute for which you want to set automatic behavior inItem.SetAutoManagedAttribute.

Enumeration

BoButtonTypes

Button types.

Enumeration

BoCellClickType

Types of mouse clicks on a cell.

Enumeration

BoClientType

Identifies if the SAP Business One client is operating in Windows desktop mode or Browser Access mode.

Enumeration

BoColumnDisplayType

Types of column cells displayed in a matrix or a grid.

Enumeration

BoColumnSumType

Types of the sum cell.

Enumeration

BoComboDisplayType

Types of items displayed in a combo box.

Enumeration

BoConditionOperation

Comparison operations.

Enumeration

BoConditionRelationship

Logical operations.

Enumeration

BoCreatableObjectType

Types of objects created byApplication.CreateObject.

Enumeration

BoDataTableXmlSelect

The types of XML that is returned from theSerializeAsXMLmethod of aDataTableobject, or the XML that is uploaded by theLoadSerializedXMLmethod.

Enumeration

BoDataType

Data types.

Enumeration

BoEventLevelType

The event level.

Enumeration

BoEventTypes

Item, form data, right-click, print, and report data event types.All events are item events, unless otherwise indicated in italics in parentheses.

Enumeration

BoExpandType

The expand types of the combo box.

Enumeration

BoExtensionLCMStageType

The stage of your extension lifecycle management.

Enumeration

BoFieldsType

Field types for fields in theDataTableandDBDataSourceobjects.The decimal precision of some of the fields is determined by settings located atAdministration-->System Initialization-->GeneralSettings.

Enumeration

BoFontStyle

Types of the font styles in a cell.

Enumeration

BoFormBorderStyle

Types of form borders.

Enumeration

BoFormItemTypes

Types of form items.

Enumeration

BoFormModality

A modal form is a child form to a parent form and suppresses parent's control. A user may not press any controls or enter any information on the parent form until the modal has been closed.

Enumeration

BoFormMode

Modes in which a form can appear.

Enumeration

BoFormObjectEnum

The form objects.

Enumeration

BoFormSizeableItemTypes

The item that is sizable in a form.

Enumeration

BoFormStateEnum

States of the SAP Business One main window.

Enumeration

BoFormTypes

Determines a visual attributes of the form border.

Enumeration

BoGridColumnType

Types ofGridColumnobjects.

Enumeration

BoGridSortType

Sort orders for grid columns.

Enumeration

BoLanguages

Languages and localizations for the user interface of SAP Business One.

Enumeration

BoLicenseStatus

Access rights for a form.

Enumeration

BoLinkedObject

Target objects of aLinkedButtonobject.

Enumeration

BoMatrixLayoutType

Matrix layouts.

Enumeration

BoMatrixSelect

Matrix selection formats.

Enumeration

BoMatrixXmlSelect

The type of XML that is returned from theSerializeAsXMLmethod of aMatrixobject.

Enumeration

BoMenuType

Types of menu items.

Enumeration

BoMessageTime

Timespans for a message to appear in the SAP Business One application.

Enumeration

BoModeVisualBehavior

Determines the item behavior in the selected item attribute and form mode set byItem.SetAutoManagedAttribute.

Enumeration

BoModifiersEnum

Modifier keys that can pressed at the same time as a standard key.

Enumeration

BoOrderType

Indicates how theGetNextSelectedRowmethod of theMatrixobject returns results.

Enumeration

BoPickerType

Picker types, used to find out what type of picker triggered an event or is active in anEditTextitem.

Enumeration

BoPrintEventTypes

Print event types.

Enumeration

BoProgressBarEventTypes

Progress bar event types.

Enumeration

BoScrollBars

Types of scroll bars for the extendedEditTextitem (text box with multiple lines).

Enumeration

BoSearchKey

Indicates how theSelectandSelectExclusivemethods of theComboBoxobject locates items within its valid values.

Enumeration

BoSeparateLineType

The type of the separate line.

Enumeration

BoSeriesMode

Indicates which series to load into valid values.

Enumeration

BoSkinStyle

The skin for the SAP Business One user interface.

Enumeration

BoStatusBarMessageType

Types of status bar messages.

Enumeration

BoTextStyle

Font styles for items and columns, used with theTextStyleproperty.

Enumeration

BoUDOObjectType

The object type of the user-defined object.

Enumeration

BoValidValueDefaults

Default valid values.

Enumeration

BoWallpaperDisplayTypes

Indicates how a wallpaper image is displayed on the SAP Business One desktop.

Enumeration

BoWidgetEventTypes

Widget event types.

Enumeration

BoWindowsMessageType

Message types for theRemoveWindowsMessagemethod.

Change Log (15)

v10.0.180.0 → v10.0.190.0

Version 10.0.190.0

No changes

v10.0.190.0 → v10.0.200.0

Version 10.0.200.0

Modified: 1 classes

v10.0.200.0 → v10.0.210.0

Version 10.0.210.0

Modified: 1 classes

v10.0.210.0 → v10.0.220.0

Version 10.0.220.0

No changes

v10.0.220.0 → v10.0.230.0

Version 10.0.230.0

No changes

v10.0.230.0 → v10.0.240.0

Version 10.0.240.0

No changes

v10.0.240.0 → v10.0.250.0

Version 10.0.250.0

No changes

v10.0.250.0 → v10.0.260.0

Version 10.0.260.0

No changes

v10.0.260.0 → v10.0.270.0

Version 10.0.270.0

No changes

v10.0.270.0 → v10.0.280.0

Version 10.0.280.0

No changes

v10.0.280.0 → v10.0.290.0

Version 10.0.290.0

No changes

v10.0.290.0 → v10.0.300.0

Version 10.0.300.0

No changes

v10.0.300.0 → v10.0.310.0

Version 10.0.310.0

No changes

v10.0.310.0 → v10.0.320.0

Version 10.0.320.0

No changes

v10.0.320.0 → v10.0.330.0

Version 10.0.330.0

No changes