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Object type
- 1. Object Type Description 1 ChartOfAccounts object 2 BusinessPartners object 3 Banks object 4 Items object 5 VatGroups object 6 PriceLists object 7 SpecialPrices object 8 ItemProperties object 12 Users object 13 Documents object that represents a sales invoice document 14 Documents object that represents a sales credit notedocument 15 Documents object that represents a sales delivery notedocument 16 Documents object that represents a sales return document 17 Documents object that represents a sales order document 18 Documents object that represents a purchase invoice document 19 Documents object that represents a purchase credit note document 20 Documents object that represents a purchase delivery note document 21 Documents object that represents a a purchase return document 22 Documents object that represents a purchase order document 23 Documents object that represents a sales quotation document 24 Payments object 28 JournalVouchers object 30 JournalEntries object that represents a normal journal entry 31 StockTaking object 33 Contacts object 36 CreditCards object 37 Currencies object 40 PaymentTermsTypes object 42 BankPages object 43 Manufacturers object 46 Payments object that represents payments to vendors 48 LandedCostsCodes object 49 ShippingTypes object 50 LengthMeasures object 51 WeightMeasures object 52 ItemGroups object 53 SalesPersons object 56 CustomsGroups object 57 ChecksforPayment object OBJECT TYPE SAP
- 2. 59 Documents object for entering general items to inventory 60 Documents object for removing general items from inventory 64 Warehouses object 65 CommissionGroups object 66 ProductTrees object 67 StockTransfer object 68 WorkOrders object 70 CreditPaymentMethods object 71 CreditCardPayments object 73 AlternateCatNumobject 77 Budget object 78 BudgetDistribution object 81 Messages object 91 BudgetScenarios object 97 SalesOpportunities object 93 UserDefaultGroups object 101 SalesStages object 103 ActivityTypes object 104 ActivityLocations object 112 Documents object that represents a draft document (see Creating a draft document sample) 116 DeductionTaxHierarchies object 117 DeductionTaxGroups object 125 AdditionalExpenses object 126 SalesTaxAuthorities object 127 SalesTaxAuthoritiesTypes object 128 SalesTaxCodes object 134 QueryCategories object 138 FactoringIndicators object 140 Payments object 142 AccountSegmentations object 143 AccountSegmentationCategories object 144 WarehouseLocations object 145 Forms1099 object 146 InventoryCycles object 147 WizardPaymentMethods object 150 BPPriorities object 151 DunningLetters object 152 UserFieldsMD object 153 UserTablesMD object 156 PickLists object 158 PaymentRunExport object
- 3. 160 UserQueries object 162 MaterialRevaluation object 163 Documents object that represents a purchase invoice correction document 164 Documents object that represents a reverse purchaseinvoice correction document 165 Documents object that represents a correction invoice document 166 Documents object that represents a reverse invoice correction document 170 ContractTemplates object 171 EmployeesInfo object 176 CustomerEquipmentCards object 178 WithholdingTaxCodes object 182 BillOfExchangeTransaction object 189 KnowledgeBaseSolutions object 190 ServiceContracts object 191 ServiceCalls object 193 UserKeysMD object 194 Queue object 198 SalesForecast object 200 Territories object 201 Industries object 202 ProductionOrders object 205 PackagesTypes object 206 UserObjectsMD object 211 Teams object 212 Relationships object 214 UserPermissionTree object 217 ActivityStatus object 218 ChooseFromList object 219 FormattedSearches object 221 Attachments2 object 223 UserLanguages object 224 MultiLanguageTranslations object 229 DynamicSystemStrings object 231 HouseBankAccounts object 247 BusinessPlaces object 250 LocalEra object 280 Sales tax invoice object (see TaxInvoices object and DocTypeproperty with thevalid value botit_Invoice) 281 Purchase tax invoice object (see TaxInvoices object and DocTypeproperty with thevalid value botit_Payment) 300 Recordset object 305 SBObob object 260 NotaFiscalUsage object
- 4. 258 NotaFiscalCFOP object 259 NotaFiscalCST object 261 ClosingDateProcedure object 10 BusinessPartnerGroups object 278 BPFiscalRegistryID object 203 Documents object that represents a down payments document 204 Documents object that represents a purchase down payments document 1179 StockTransfer draft object 540000006 Documents object that represents a purchase quotation document Form Types Form Type Description 7 Drag & Relate 10 Query Wizard 19 EU Sales Report -Selection Criteria 20 Define and UpdateSerial Numbers – Selection Criteria 21 Define and UpdateSerial Numbers 22 Serial Number Transactions Report – Selection Criteria 23 Serial Number Transactions Report 25 Serial Numbers – Selection Criteria 26 Serial Number Completion 27 Serial Number Completion – Selection Criteria 31 Manage User Fields 39 Document Journal 40 Batch No. for Receipt – Selection Criteria 41 Define and UpdateBatch Numbers 42 Batch Number – Selection Criteria 43 Batch Number Completion 44 Batch Number Completion 45 Batch Number Transactions Report 46 Batch Number Transactions Report – Selection Criteria 47 Tax Report 48 EU Sales Report 50 Define Sales Tax Jurisdictions – Selection Criteria 51 Define Sales Tax Codes 53 Tax Report – Selection Criteria 62 Define Warehouses 63 Define Item Groups 64 Define Account Segmentation 65 Purchase Order Confirmation 66 Define %s Segment Codes
- 5. 67 Define Inventory Cycles 71 Tax Report – Selection Criteria 72 Tax Report 75 Reverse Transactions 76 Tax Jurisdiction 80 Release List – Selection Criteria 81 Release List 83 Link Invoices to Payments – Selection Criteria 84 Link Invoices to Payments 85 Pick List 90 Inactive Items 91 Inactive Items – Selection Criteria 92 Inactive Customers – Selection Criteria 93 Inactive Customers 96 Last Prices Report 120 Trial Balance 129 BP 133 A/R Invoice 134 Business Partner Master Data 136 Company Details 137 Correction Invoice 138 General Settings 139 Order 140 Delivery 141 A/P Invoice 142 Purchase Order 143 Goods Receipt PO 146 Payment Means 148 Define Currencies 149 Quotation 150 Item Master Data 152 Open Items List 154 Inventory Status 155 Price Lists 157 Price List 161 Transaction Journal Report 165 Balance Sheet – Selection Criteria 166 Trial Balance – Selection Criteria 168 G/L Accounts Opening Balance 169 Command Centre 170 Incoming Payments
- 6. 171 Cycle Count Recommendations 172 Document Numbering 174 Define Customer Groups 177 Define Payment Terms 179 A/R Credit Memo 180 Returns 181 A/P Credit Memo 182 Goods Returns 183 Print Preferences 184 Document Printing – Selection Criteria 188 Send Message 189 Test Report Balance Settings 190 Save as Distribution List 191 Print 194 Execute Commands 202 Alerts Management 210 Save Report 228 Document Settings 229 Journal Vouchers 239 Gross Profit of Order 240 Gross Profit of Delivery 241 Gross Profit of Outgoing Invoice 245 Trial Balance Budget Report – Selection Criteria 247 Define Vendor Groups 251 Define Formatted Search 260 Balance Sheet Budget Report – Selection Criteria 265 Balance Sheet Comparison – Selection Criteria 267 Profit and Loss Statement Comparison – Selection Criteria 280 Trial Balance Comparison – Selection Criteria 285 Show History 290 Price List Item Details 291 Define Hierarchies for Price List 296 Organize User Menu 305 Dynamic Opportunity Analysis 307 Opportunity Analysis – Selection Criteria 309 Opportunities Pipeline 313 Opportunities Won 314 Opportunity List 315 Opportunities Won – Selection Criteria 319 Stage Analysis – Selection Criteria 320 Sales Opportunity
- 7. 333 Special Prices – Item Details 335 Special Prices – Hierarchies 336 Copy Special Prices to Selection Criteria 337 339 UpdateSpecial Prices Globally 350 G/L Account Determination 352 Define Sales Stages 369 Exchange Rate Differences 370 Exchange Rate Differences – Selection Criteria 371 Conversion Differences 372 Conversion Differences – Selection Criteria 385 Process External Bank Statement 386 Reconciliation – Selection Criteria 387 Reconciliation 388 Manage Previous Reconciliations – Selection Criteria 389 Manage Previous Reconciliations 390 Journal Entry 392 Journal Entry 401 Tax Reporting 402 Advances on CorporateIncome Tax on Sales Report 403 Tax Report Detailed by Months 411 Period-End Closing – Selection Criteria 419 Define Address Formats 420 Profit and Loss Statement – Selection Criteria 421 Profit and Loss Statement Budget Report – Selection Criteria 422 Define Business Partner Properties 424 Define Credit Cards 426 Payments to Vendors 429 Define Item Properties 430 Business Partners Opening Balance 435 Define Credit Card Payment Methods 436 Define Credit Card Payment 437 Credit Card Management 440 Credit Card Management – Selection Criteria 441 Define Budget Distribution Methods 443 Define Budget 444 Define Budget 446 Budget Report – Selection Criteria 447 Budget Report 448 Restore Budget Balances 452 Budget Scenarios
- 8. 453 Import Budget Scenarios 501 General Ledger 502 Transaction Report by Projects – Selection Criteria 504 Payment Wizard 505 Define Payment Methods 510 Vendor Withholding Tax – Selection Criteria 515 Withholding Tax Report 520 Check Document Numbering 521 Create/Edit Categories 530 Documents serial numbering list 540 Item Query 550 Inventory Posting List – Selection Criteria 600 Items List – Selection Criteria 601 Items List 603 Check Fund – Selection Criteria 604 General Ledger – Selection Criteria 606 Deposit 607 Check Fund 609 Document Journal – Selection Criteria 612 Postdated Check Deposit 614 Postdated Credit Voucher Deposit 636 Posting Period 640 Define Hierarchies and Expansions 651 Contacts with Business Partners 653 Define Cash Discount 655 Payment Drafts Report 664 Define Commission Groups 666 Define Sales Employees 668 Special Prices for Business Partners 670 Recurring Postings 672 Define Bill of Materials 673 Open Work Orders Report 674 Bill of Materials Report – Selection Criteria 675 Production Recommendations 677 Work Order 679 Bill of Materials Report 680 Confirmation for recurring postings 681 Cycle Count Recommendations – Selection Criteria 682 Restore Item Balances 689 Inventory Status – Selection Criteria 703 Financial Report Template – Expansion
- 9. 704 Financial Report Templates 705 Define Banks 706 Financial Report Template 708 Formula for Profit and Loss Template 710 Define Transaction Codes 711 Define Projects 712 Define %s Rates 713 Define Sales Tax Jurisdiction Types 720 Goods Issue 721 Goods Receipt 733 Define Sales Stages 735 Define Partners 736 Define Competitors 750 Edit Chart of Accounts 751 Edit Chart of Accounts 752 Transaction Journal Report – Selection Criteria 753 Account Code Generator 771 Inventory in Warehouse Report 772 Inventory in Warehouse Report – Selection Criteria 776 Define Locations 779 Define 1099 Table 800 Posting Templates 804 Chart of Accounts 806 Chart of Accounts 810 Define Profit Centers 811 Define Distribution Rules 812 Table of Profit Centers and Distribution Rules 819 Profit Center – Report – Selection Criteria 820 Choose Company 823 Profit Center – Report 840 Inventory Tracking 841 Check and Restore Former Reconciliations 850 Checks for Payment Drafts 852 Define Users 854 Checks for Payment 855 G/L Accounts and Business Partners 856 Voiding Checks for Payment 857 Sales Analysis Report – Selection Criteria 858 Voiding Checks for Payment 864 Restore G/L Account and Business Partner Balances 865 Define Indexes
- 10. 866 Define foreign currency exchange rates 869 870 Purchase Analysis – Selection Criteria 876 Define Interest Rates 878 Define Credit Vendors 892 G/L Accounts and Business Partners – Selection Criteria 893 Define Length and Width UoM 894 Define Weight UoM 895 Define Tax Groups 896 Define Customs Groups 897 Define Manufacturers 898 Define Landed Costs 899 Define Shipping Types 900 Inventory Valuation – Selection Criteria 901 Inventory Valuation Report 902 UpdateAfter Inventory 906 Entering stock balance sheet 907 Beginning Quantities and Cycle Counting 916 Year Transfer 922 Business Partners Opening Balance – Selection Criteria 923 G/L Accounts Opening Balance – Selection Criteria 940 Stock Transfer 941 Define Countries 953 Automatic Summary Wizard 958 Define Discount Groups 959 Search Results 960 Cash Flow – Selection Criteria 961 Cash Flow 962 Customer Receivables Aging – Selection Criteria 963 Vendor Liabilities Aging – Selection Criteria 964 Customer Receivables Aging 965 Vendor Liabilities Aging 968 Restore 969 Restore Wizard 971 Restore Open Check Balances 975 Contact Overview – Selection Criteria 976 Contact Overview 977 Data Migration Packages 980 Choose language 981 Create new language 992 Landed Costs
- 11. 993 Define Business Partner Catalog Numbers 994 Global Updateto Business Partner Catalog Numbers 998 Settings 1011 Sales Journal 1012 Cash Report 1020 Tax Report – Purchasing Preferences 1021 Tax Report 3001 Document Drafts – Selection Criteria 3002 Document Drafts 3900 1099 Editing – Selection Criteria 3901 1099 Editing 3904 1099 Report – Selection Criteria 3905 1099 Report 3906 1099 Detailed Report per Vendor 3907 1099 Opening Balance – Selection Criteria 3908 1099 Opening Balance 3910 Define Late Payments Fees 3915 EST 4666 User Reports 5003 UpdateControlReport 8001 Define Business Partner Priorities 8002 Define Dunning Levels 8004 Define Payment Blocks 8008 Define Service Call Statuses 8018 Define DoubtfulReceivables 20209 Sales Analysis for Customer 20210 Sales Analysis for Customer 20221 Purchases Analysis for Vendors 20232 Sales Analysis Report by Customer (Detailed) 20240 Sales Analysis Report by Item (Detailed) 20251 Purchase Analysis Rep. by Vendor (Detailed) 20259 Purchase Analysis Rep. by Vendor (Detailed) 20302 Delivery Notes – Selection Criteria 20303 Delivery Summary Report – Selection Criteria 20306 Invoices Summary Report – Selection Criteria 20307 Export general data file 20310 20311 Define Retail Stores 20320 Interest Calculation Report – Selection Criteria 20321 Interest Report 20330 Payments to Vendors
- 12. 20331 Unapproved Payments to Vendors Report 20450 Credit Card Summary – Selection Criteria 20451 Credit Card Summary 20700 Define Users 20702 Define Payment Run Defaults 40014 Define Alternative Items 50101 Define ApprovalStages 50102 Define ApprovalTemplates 50104 ApprovalStatus Report – Selection Criteria 50105 ApprovalStatus Report 50107 ApprovalDecision Report – Selection Criteria 50108 ApprovalDecision Report 60000 Machine ID 60001 Properties 60002 Connected Users 60003 License Removal 60050 Bill of Exchange Managment 60051 Bill of Exchange Managment 60052 Bill of Exchange Transactions 60053 Bill of Exchange – Receivables 60056 Bill of Exchange – Payables 60090 A/R Invoice 60091 A/R Reserve Invoice 60092 A/P Reserve Invoice 60100 Employee Master Data 60105 Employee / Phone Book Report – Selection Criteria 60106 Employees List 60107 Phone Book 60109 Employees Absence Report 60110 Service Call 60120 Knowledge Base Solution 60125 Contract Templates 60126 Service Contract 60130 Service Calls Report – Selection Criteria 60131 Service Calls 60133 Service Monitor 60135 Service Contracts Report – Selection Criteria 60136 Service Contracts 60138 Average Closure Time 60139 Average Closure Time Report – Selection Criteria 60140 My Open Service Calls
- 13. If you are asking this in context of SBO_SP_TransactionNotification then the Transaction types are [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose Use only the charecter within the [] The ObjectTypes 60141 My Service Calls 60142 My OverdueService Calls 60150 Customer Equipment Card 60151 Customer Equipment Report – Selection Criteria 60152 Customer Equipment Report 60265 Balance Sheet Comparison – Selection Criteria 60300 Tax Report – Selection Criteria 60301 Withholding Tax Report – Selection Criteria 60350 Tax Summary Report 60410 Period-End Closing – Selection Criteria 60414 Period-End Closing 60501 Bill of Exchange Fund 60502 Bill of Exchange Fund – Selection Criteria 60555 Document Journal 65000 WT Mode 65011 347 Report 65014 349 Report 65015 Define Withholding Tax Codes 65018 UpdateParent Item Prices – Selection Criteria
- 14. User-defined object. 0 G/L account object. 1 Business Partner object. 2 Item object. 4 Sales employee object. 53 Transaction template. 55 Journal Posting object. 30 Loading Factor object. 62 Recurring Transaction object. 34 Product Tree object. 66 Check for Payment object. 57 Payment Terms object. 40 Deposit object. 25 Predated Deposit object. 76 Warehouse object. 64 Import File object. 69 Budget System object. 78 Sales Tax Authorities object. 126 Sales Tax Codes object. 128 Run External Application object. 86 Due Date objects. 71 User Defaults object. 93 Financial Period object. 111 Sales Opportunity object. 97 Confirmation Level object. 120 Confirmation Template object. 121 Confirmation Document object. 122 Draft object. 112 Goods Issue object. 60 Goods Receipt object. 59 Project Code object. 63 Contact object. 33 Journal Voucher object. 28 Profit Center object. 61 Vendor Payment object. 46 Receipt object. 24 Quotation object. 23 Order object. 17 Delivery Note object. 15 Delivery Note Return object. 16 Invoice object. 13 Invoice Credit Memo object. 14 Purchase Order object. 22 Goods Receipt PO object. 20 Goods Return object. 21 Purchase Invoice object. 18 Purchase Invoice Credit Memo object. 19 Correction Invoice object. 132 Stock Transfer object. 67 Work Instructions object. 68 Alerts Template object. 80
- 15. Special Prices object. 85 Customer/Vendor Catalog Number 73 Special Prices object. 7 Serial Numbers for Items object. 94 Item Batch Numbers object. 106 User Valid Values object. 110 User Display Categories object. 114 Address Format object. 113 Indicator object. 138 Cash Discount object. 133 Delivery Type object. 49 VAT Group object. 5 VAT Indicator object. 135 Goods Shipment object. 139 Expense Definition object. 125 Credit Card object. 36 Business Partner Central Bank Indicator object. 161 Business Partner Bank Account object. 187 Discount Code object. 3 Block Payment object for vendors and customers. 159 Agent Person object. 177 Period Indicator object for document numbering. 184 Holidays Table object. 186 Employee object. 171 Pre-defined Text object for sales and marketing documents. 215 Territory (geographic location, brand, or item) object. 200 SAP Business One User object. 12 Production Order object. 202 Bill of Exchange object. 181 Bill of Exchange Transaction object. 182 Address Pattern object. 131 Account Segmentation Code object. 143 File Format object. 183 Stock Revaluation object. 162 Inventory Pick List object. 156 Dunning Term object. 196 Service Contract object. 190 Contract Template object. 170 Install Base object. 176 Service Call object. 191 Service Call Solution object. 189 Item Groups object. 52 Package Type object. 206 Sales Forecast object. 198 Payment Method object. 147 Withholding Tax object. 178
- 16. Here is the complete listof all possible values for TransType.You will have to go into each and every SAP Form and get the table information from View >> System Information. 15 Delivery 16 Returns 203 A/R Down Payment 13 A/R Invoice 165 A/R Correction Invoice 166 A/R Correction Invoice Reversal 14 A/R Credit Memo 132 Correction Invoice 20 Goods Receipt PO 21 Goods Return 204 A/P Down Payment 18 A/P Invoice 163 A/P Correction Invoice 164 A/P Correction Invoice Reversal 19 A/P Credit Memo 69 Landed Costs 24 Incoming Payment 25 Deposit 46 Vendor Payment 57 Checks for Payment 76 Postdated Deposit 182 BoE Transaction -2 Opening Balance -3 Closing Balance 321 Internal Reconciliation 30 Journal Entry 58 Stock List 59 Goods Receipt 60 Goods Issue 67 Inventory Transfers 68 Work Instructions 162 Inventory Valuation 202 Production Order -1 All Transactions