| BoLinked Object Enumeration | |
| See Also |
Target objects of a LinkedButton object.
| Member | Value | Description |
|---|---|---|
| lf_None | -1 | No target object |
| lf_UserDefinedObject | 0 | User-defined object |
| lf_GLAccounts | 1 | G/L account object |
| lf_BusinessPartner | 2 | Business Partner object |
| lf_Items | 4 | Item object |
| lf_SalesEmployee | 53 | Sales Employee object |
| lf_TransactionTemplates | 55 | Transaction Template object |
| lf_JournalPosting | 30 | Journal Posting object |
| lf_LoadingFactors | 62 | Loading Factor object |
| lf_RecurringTransactions | 34 | Recurring Transaction object |
| lf_ProductTree | 66 | Product Tree object |
| lf_CheckForPayment | 57 | Check for Payment object |
| lf_PaymentTermsTypes | 40 | Payment Terms object |
| lf_Deposit | 25 | Deposit object |
| lf_PredatedDeposit | 76 | Predated Deposit object |
| lf_Warehouses | 64 | Warehouse object |
| lf_ImportFile | 69 | Import File object |
| lf_BudgetSystem | 78 | Budget System object |
| lf_SalesTaxAuthorities | 126 | Sales Tax Authorities object |
| lf_SalesTaxCodes | 128 | Sales Tax Codes object |
| lf_RunExternalsApplications | 86 | Run External Application object |
| lf_DueDates | 71 | Due Date objects |
| lf_UserDefaults | 93 | User Defaults object |
| lf_FinancePeriod | 111 | Financial Period object |
| lf_SalesOpportunity | 97 | Sales Opportunity object |
| lf_ConfirmationLevel | 120 | Confirmation Level object |
| lf_ConfirmationTemplates | 121 | Confirmation Template object |
| lf_ConfirmationDocumnets | 122 | Confirmation Document object |
| lf_Drafts | 112 | Draft object |
| lf_GoodsIssue | 60 | Goods Issue object |
| lf_GoodsReceipt | 59 | Goods Receipt object |
| lf_ProjectCodes | 63 | Project Code object |
| lf_ContactWithCustAndVend | 33 | Contact object |
| lf_JournalVoucher | 28 | Journal Voucher object |
| lf_ProfitCenter | 61 | Profit Center object |
| lf_VendorPayment | 46 | Vendor Payment object |
| lf_Receipt | 24 | Receipt object |
| lf_Quotation | 23 | Quotation object |
| lf_Order | 17 | Order object |
| lf_DeliveryNotes | 15 | Delivery Note object |
| lf_DeliveryNotesReturns | 16 | Delivery Note Return object |
| lf_Invoice | 13 | Invoice object |
| lf_InvoiceCreditMemo | 14 | Invoice Credit Memo object |
| lf_PurchaseOrder | 22 | Purchase Order object |
| lf_GoodsReceiptPO | 20 | Goods Receipt PO object |
| lf_GoodsReturns | 21 | Goods Return object |
| lf_PurchaseInvoice | 18 | Purchase Invoice object |
| lf_PurchaseInvoiceCreditMemo | 19 | Purchase Invoice Credit Memo object |
| lf_CorrectionInvoice | 132 | Correction Invoice object |
| lf_StockTransfers | 67 | Stock Transfer object |
| lf_WorkInstructions | 68 | Work Instructions object |
| lf_AlertsTemplate | 80 | Alerts Template object |
| lf_SpecialPricesForGroups | 85 | Special Prices object |
| lf_CustomerVendorCatalogNumber | 73 | Customer/Vendor Catalog Number |
| lf_SpecialPrices | 7 | Special Prices object |
| lf_SerialNumbersForItems | 94 | Serial Numbers for Items object |
| lf_ItemBatchNumbers | 106 | Item Batch Numbers object |
| lf_UserValidValues | 110 | User Valid Values object |
| lf_UserDisplayCategories | 114 | User Display Categories object |
| lf_AddressFormats | 113 | Address Format object |
| lf_Indicator | 138 | Indicator object |
| lf_CashDiscount | 133 | Cash Discount object |
| lf_DeliveryTypes | 49 | Delivery Type object |
| lf_VatGroup | 5 | VAT Group object |
| lf_VatIndicator | 135 | VAT Indicator object |
| lf_GoodsShipment | 139 | Goods Shipment object |
| lf_ExpensesDefinition | 125 | Expense Definition object |
| lf_CreditCards | 36 | Credit Card object |
| lf_CentralBankIndicator | 161 | Business Partner Central Bank Indicator object |
| lf_BPBankAccount | 187 | Business Partner Bank Account object |
| lf_DiscountCodes | 3 | Discount Code object |
| lf_PaymentBlock | 159 | Block Payment object for vendors and customers |
| lf_AgentPerson | 177 | Agent Person object |
| lf_PeriodIndicator | 184 | Period Indicator object for document numbering |
| lf_HolidaysTable | 186 | Holidays Table object |
| lf_Employee | 171 | Employee object |
| lf_PredefinedText | 215 | Pre-defined Text object for sales and marketing documents |
| lf_Territory | 200 | Territory (geographic location, brand, or item) object |
| lf_User | 12 | SAP Business One User object |
| lf_ProductionOrder | 202 | Production Order object |
| lf_BillOfExchange | 181 | Bill of Exchange object |
| lf_BillOfExchangeTransaction | 182 | Bill of Exchange Transaction object |
| lf_AddressFormat | 131 | Address Pattern object |
| lf_AccountSegmentationCode | 143 | Account Segmentation Code object |
| lf_FileFormat | 183 | File Format object |
| lf_StockRevaluation | 162 | Stock Revaluation object |
| lf_PickList | 156 | Inventory Pick List object |
| lf_DunningTerms | 196 | Dunning Term object |
| lf_ServiceContract | 190 | Service Contract object |
| lf_ContractTemplete | 170 | Contract Template object |
| lf_InstallBase | 176 | Install Base object |
| lf_ServiceCall | 191 | Service Call object |
| lf_ServiceCallSolution | 189 | Service Call Solution object |
| lf_ItemGroups | 52 | Item Groups object |
| lf_PackageType | 206 | Package Type object |
| lf_SalesForecast | 198 | Sales Forecast object |
| lf_PaymentMethod | 147 | Payment Method object |
| lf_WithHoldingTax | 178 | Withholding Tax object |
| lf_StockTransfersRequest | 1250000001 | Inventory Transfer Request object |
| lf_SerialNumbers | 10000045 | |
| lf_BatchNumbers | 10000044 |