| AddDataColumn Method | |
| See Also |
- Title
Specifies the column title.
- Text
Specifies column description.
- Object
Specifies the object that you want to reference.
- ObjectKey
Specifies the object key.
Links a business object to your message.
| Visual Basic |
|---|
Public Sub AddDataColumn( _
ByVal Title As String, _
ByVal Text As String, _
ByVal Object As BoObjectTypes, _
ByVal ObjectKey As String _
) |
- Title
Specifies the column title.
- Text
Specifies column description.
- Object
Value Description oChartOfAccounts ChartOfAccounts object oBusinessPartners BusinessPartners object oBanks Banks object oItems Items object oVatGroups VatGroups object oPriceLists PriceLists object oSpecialPrices SpecialPrices object oItemProperties ItemProperties object oUsers Users object oInvoices Documents object that represents a sales invoice document oCreditNotes Documents object that represents a sales credit note document oDeliveryNotes Documents object that represents a sales delivery note document oReturns Documents object that represents a sales return document oOrders Documents object that represents a sales order document oPurchaseInvoices Documents object that represents a purchase invoice document oPurchaseCreditNotes Documents object that represents a purchase credit note document oPurchaseDeliveryNotes Documents object that represents a purchase delivery note document oPurchaseReturns Documents object that represents a a purchase return document oPurchaseOrders Documents object that represents a purchase order document oQuotations Documents object that represents a sales quotation document oIncomingPayments Payments object oJournalVouchers JournalVouchers object oJournalEntries JournalEntries object that represents a normal journal entry oStockTakings StockTaking object oContacts Contacts object oCreditCards CreditCards object oCurrencyCodes Currencies object oPaymentTermsTypes PaymentTermsTypes object oBankPages BankPages object oManufacturers Manufacturers object oVendorPayments Payments object that represents payments to vendors oLandedCostsCodes LandedCostsCodes object oShippingTypes ShippingTypes object oLengthMeasures LengthMeasures object oWeightMeasures WeightMeasures object oItemGroups ItemGroups object oSalesPersons SalesPersons object oCustomsGroups CustomsGroups object oChecksforPayment ChecksforPayment object oInventoryGenEntry Documents object for entering general items to inventory oInventoryGenExit Documents object for removing general items from inventory oWarehouses Warehouses object oCommissionGroups CommissionGroups object oProductTrees ProductTrees object oStockTransfer StockTransfer object oWorkOrders WorkOrders object oCreditPaymentMethods CreditPaymentMethods object oCreditCardPayments CreditCardPayments object oAlternateCatNum AlternateCatNum object oBudget Budget object oBudgetDistribution BudgetDistribution object oMessages Messages object oBudgetScenarios BudgetScenarios object oSalesOpportunities SalesOpportunities object oUserDefaultGroups UserDefaultGroups object oSalesStages SalesStages object oActivityTypes ActivityTypes object oActivityLocations ActivityLocations object oDrafts Documents object that represents a draft document (see Creating a draft document sample) oDeductionTaxHierarchies DeductionTaxHierarchies object oDeductionTaxGroups DeductionTaxGroups object oAdditionalExpenses AdditionalExpenses object oSalesTaxAuthorities SalesTaxAuthorities object oSalesTaxAuthoritiesTypes SalesTaxAuthoritiesTypes object oSalesTaxCodes SalesTaxCodes object oQueryCategories QueryCategories object oFactoringIndicators FactoringIndicators object oPaymentsDrafts Payments draft object oAccountSegmentations AccountSegmentations object oAccountSegmentationCategories AccountSegmentationCategories object oWarehouseLocations WarehouseLocations object oForms1099 Forms1099 object oInventoryCycles InventoryCycles object oWizardPaymentMethods WizardPaymentMethods object oBPPriorities BPPriorities object oDunningLetters DunningLetters object oUserFields UserFieldsMD object oUserTables UserTablesMD object oPickLists PickLists object oPaymentRunExport PaymentRunExport object oUserQueries UserQueries object oMaterialRevaluation MaterialRevaluation object oCorrectionPurchaseInvoice Documents object that represents a purchase invoice correction document oCorrectionPurchaseInvoiceReversal Documents object that represents a reverse purchase invoice correction document oCorrectionInvoice Documents object that represents a correction invoice document oCorrectionInvoiceReversal Documents object that represents a reverse invoice correction document oContractTemplates ContractTemplates object oEmployeesInfo EmployeesInfo object oCustomerEquipmentCards CustomerEquipmentCards object oWithholdingTaxCodes WithholdingTaxCodes object oBillOfExchangeTransactions BillOfExchangeTransaction object oKnowledgeBaseSolutions KnowledgeBaseSolutions object oServiceContracts ServiceContracts object oServiceCalls ServiceCalls object oUserKeys UserKeysMD object oQueue Queue object oSalesForecast SalesForecast object oTerritories Territories object oIndustries Industries object oProductionOrders ProductionOrders object oPackagesTypes PackagesTypes object oUserObjectsMD UserObjectsMD object oTeams Teams object oRelationships Relationships object oUserPermissionTree UserPermissionTree object oActivityStatus ActivityStatus object oChooseFromList ChooseFromList object oFormattedSearches FormattedSearches object oAttachments2 Attachments2 object oUserLanguages UserLanguages object oMultiLanguageTranslations MultiLanguageTranslations object oDynamicSystemStrings DynamicSystemStrings object oHouseBankAccounts HouseBankAccounts object oBusinessPlaces BusinessPlaces object oLocalEra LocalEra object oSalesTaxInvoice Sales tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Invoice) oPurchaseTaxInvoice Purchase tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Payment) BoRecordset Recordset object BoRecordsetEx RecordRecordsetExset object BoBridge SBObob object oNotaFiscalUsage NotaFiscalUsage object oNotaFiscalCFOP NotaFiscalCFOP object oNotaFiscalCST NotaFiscalCST object oClosingDateProcedure ClosingDateProcedure object oBusinessPartnerGroups BusinessPartnerGroups object oBPFiscalRegistryID BPFiscalRegistryID object oDownPayments Documents object that represents a down payments document oPurchaseDownPayments Documents object that represents a purchase down payments document oStockTransferDraft StockTransfer draft object oPurchaseQuotations Documents object that represents a purchase quotation document oInventoryTransferRequest StockTransfer request object oPurchaseRequest Documents object that represents a purchase request document oReturnRequest Documents object that represents a return request document oGoodsReturnRequest Documents object that represents a goods return request document oSelfInvoice oSelfCreditMemo oCounties Specifies the object that you want to reference.
- ObjectKey
Specifies the object key.