Objectes de la DIAPI de SAP Business One

|, SAP Business One, SDK|Objectes de la DIAPI de SAP Business One
MemberValueDescription
oChartOfAccounts1ChartOfAccounts object
oBusinessPartners2BusinessPartners object
oBanks3Banks object
oItems4Items object
oVatGroups5VatGroups object
oPriceLists6PriceLists object
oSpecialPrices7SpecialPrices object
oItemProperties8ItemProperties object
oUsers12Users object
oInvoices13Documents object that represents a sales invoice document
oCreditNotes14Documents object that represents a sales credit note document
oDeliveryNotes15Documents object that represents a sales delivery note document
oReturns16Documents object that represents a sales return document
oOrders17Documents object that represents a sales order document
oPurchaseInvoices18Documents object that represents a purchase invoice document
oPurchaseCreditNotes19Documents object that represents a purchase credit note document
oPurchaseDeliveryNotes20Documents object that represents a purchase delivery note document
oPurchaseReturns21Documents object that represents a a purchase return document
oPurchaseOrders22Documents object that represents a purchase order document
oQuotations23Documents object that represents a sales quotation document
oIncomingPayments24Payments object
oJournalVouchers28JournalVouchers object
oJournalEntries30JournalEntries object that represents a normal journal entry
oStockTakings31StockTaking object
oContacts33Contacts object
oCreditCards36CreditCards object
oCurrencyCodes37Currencies object
oPaymentTermsTypes40PaymentTermsTypes object
oBankPages42BankPages object
oManufacturers43Manufacturers object
oVendorPayments46Payments object that represents payments to vendors
oLandedCostsCodes48LandedCostsCodes object
oShippingTypes49ShippingTypes object
oLengthMeasures50LengthMeasures object
oWeightMeasures51WeightMeasures object
oItemGroups52ItemGroups object
oSalesPersons53SalesPersons object
oCustomsGroups56CustomsGroups object
oChecksforPayment57ChecksforPayment object
oInventoryGenEntry59Documents object for entering general items to inventory
oInventoryGenExit60Documents object for removing general items from inventory
oWarehouses64Warehouses object
oCommissionGroups65CommissionGroups object
oProductTrees66ProductTrees object
oStockTransfer67StockTransfer object
oWorkOrders68WorkOrders object
oCreditPaymentMethods70CreditPaymentMethods object
oCreditCardPayments71CreditCardPayments object
oAlternateCatNum73AlternateCatNum object
oBudget77Budget object
oBudgetDistribution78BudgetDistribution object
oMessages81Messages object
oBudgetScenarios91BudgetScenarios object
oSalesOpportunities97SalesOpportunities object
oUserDefaultGroups93UserDefaultGroups object
oSalesStages101SalesStages object
oActivityTypes103ActivityTypes object
oActivityLocations104ActivityLocations object
oDrafts112Documents object that represents a draft document (see Creating a draft document sample)
oDeductionTaxHierarchies116DeductionTaxHierarchies object
oDeductionTaxGroups117DeductionTaxGroups object
oAdditionalExpenses125AdditionalExpenses object
oSalesTaxAuthorities126SalesTaxAuthorities object
oSalesTaxAuthoritiesTypes127SalesTaxAuthoritiesTypes object
oSalesTaxCodes128SalesTaxCodes object
oQueryCategories134QueryCategories object
oFactoringIndicators138FactoringIndicators object
oPaymentsDrafts140Payments object
oAccountSegmentations142AccountSegmentations object
oAccountSegmentationCategories143AccountSegmentationCategories object
oWarehouseLocations144WarehouseLocations object
oForms1099145Forms1099 object
oInventoryCycles146InventoryCycles object
oWizardPaymentMethods147WizardPaymentMethods object
oBPPriorities150BPPriorities object
oDunningLetters151DunningLetters object
oUserFields152UserFieldsMD object
oUserTables153UserTablesMD object
oPickLists156PickLists object
oPaymentRunExport158PaymentRunExport object
oUserQueries160UserQueries object
oMaterialRevaluation162MaterialRevaluation object
oCorrectionPurchaseInvoice163Documents object that represents a purchase invoice correction document
oCorrectionPurchaseInvoiceReversal164Documents object that represents a reverse purchase invoice correction document
oCorrectionInvoice165Documents object that represents a correction invoice document
oCorrectionInvoiceReversal166Documents object that represents a reverse invoice correction document
oContractTemplates170ContractTemplates object
oEmployeesInfo171EmployeesInfo object
oCustomerEquipmentCards176CustomerEquipmentCards object
oWithholdingTaxCodes178WithholdingTaxCodes object
oBillOfExchangeTransactions182BillOfExchangeTransaction object
oKnowledgeBaseSolutions189KnowledgeBaseSolutions object
oServiceContracts190ServiceContracts object
oServiceCalls191ServiceCalls object
oUserKeys193UserKeysMD object
oQueue194Queue object
oSalesForecast198SalesForecast object
oTerritories200Territories object
oIndustries201Industries object
oProductionOrders202ProductionOrders object
oPackagesTypes205PackagesTypes object
oUserObjectsMD206UserObjectsMD object
oTeams211Teams object
oRelationships212Relationships object
oUserPermissionTree214UserPermissionTree object
oActivityStatus217ActivityStatus object
oChooseFromList218ChooseFromList object
oFormattedSearches219FormattedSearches object
oAttachments2221Attachments2 object
oUserLanguages223UserLanguages object
oMultiLanguageTranslations224MultiLanguageTranslations object
oDynamicSystemStrings229DynamicSystemStrings object
oHouseBankAccounts231HouseBankAccounts object
oBusinessPlaces247BusinessPlaces object
oLocalEra250LocalEra object
oSalesTaxInvoice280Sales tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Invoice)
oPurchaseTaxInvoice281Purchase tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Payment)
BoRecordset300Recordset object
BoRecordsetEx301
BoBridge305SBObob object
oNotaFiscalUsage260NotaFiscalUsage object
oNotaFiscalCFOP258NotaFiscalCFOP object
oNotaFiscalCST259NotaFiscalCST object
oClosingDateProcedure261ClosingDateProcedure object
oBusinessPartnerGroups10BusinessPartnerGroups object
oBPFiscalRegistryID278BPFiscalRegistryID object
oDownPayments203Documents object that represents a down payments document
oPurchaseDownPayments204Documents object that represents a purchase down payments document
oStockTransferDraft1179StockTransfer draft object
oPurchaseQuotations540000006Documents object that represents a purchase quotation document
oInventoryTransferRequest1250000001StockTransfer request object
oPurchaseRequest1470000113
1730000000Electronic Document
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Per |2018-08-11T11:36:36+00:006/5/2018 12:02|General, SAP Business One, SDK|
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