Object codes and names
This is a complete list of the objects used in SAP Business One. For query purposes, especially for SBO_SP_TransactionNotification, this list is important.
Code |
Name of objects |
Description of objects |
---|---|---|
1 |
oChartOfAccounts |
Chart of Accounts |
2 |
oBusinessPartners |
Business Partners |
3 |
oBanks |
Banks |
4 |
oItems |
Items |
5 |
oVatGroups |
Vat Groups |
6 |
oPriceLists |
Price Lists |
7 |
oSpecialPrices |
Special Prices |
8 |
oItemProperties |
Item Properties |
10 |
oBusinessPartnerGroups |
Business Partner Groups |
12 |
oUsers |
Users |
13 |
oInvoices |
Sales invoice document |
14 |
oCreditNotes |
Sales credit note document |
15 |
oDeliveryNotes |
Sales delivery note document |
16 |
oReturns |
Sales return document |
17 |
oOrders |
Sales order document ... |
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