![]() ![]() In the interests of helping others, we've set about collecting this information and grouping it altogether to provide an easy, simple and free resource to assist you, the community of SAP users, support technicians, consultants and developers, with a better understanding of SAP's flagship products. If there's one thing we thought was missing online - it's reference material for SAP's superb Enterprise Resource Planning systems, ERP 6.0 and Business One - namely table definitions/descriptions! Knowing table structure is critical if you're developing applications or writing reports, and is also useful for general users too in gaining a deeper understanding of the systems they use. TransType: Source Object: nVarChar: 20: 0: 140Payment Draft, 157Payment Wizard, 182Bill of Exchange Transaction, 24Incoming Payment, 25Deposit, 29Journal Vouchers List, 30Journal Entry, 42Bank Statement, 46Vendor Payment, 76Postdated Check Deposit: 20: ODRN: Depreciation Run: 16: TransType: Generate Document: nVarChar: 20: 0-1-1None. On the community there is a lot of questions about object types and many post with object types list,but always it seems incomplete. ![]() It has nothing to do with the A/P Invoice of the Vendor. List of object types SAP Business One: Today, I would like to share with the community a list of object types of SAP Business One. The landed cost document updates the cost of the inventory items with the additional expenses incurred in purchase. If you can - contact us via FaceBook Welcome to SAP Tables The home of table descriptions for SAP's Enterprise Resource Planning systems ERP 6.0 (EHP7) and Business One SAP Business One Transaction Codes JBusiness Software SAP Business One uses abbreviations to designate transactions types. SAP Business One lets you track customs, broker, and insurance fees, creating a landed costs document. The abbreviations appear in the origin field on a Journal Entry screen or a Cash Flow report, but are also displayed in financial and. These abbreviations give a quick reference point to the user identifying the source of the transactions. that meaning no base documents, because its not derived or copied from another documents but itself. SAP Business One uses abbreviations to designate transactions types. The abbreviated transaction types appear in the Origin field in the Journal Entry window, as well as in other windows in the application. 2 Answers Sort by: Vote up 0 Vote down Michelle Cheng at 06:30 PM Hi, Harry, In B1 tables/views, transaction type, row number etc., when value <0, like -1, -2. Can you help us out? We're after previous SAP6.0 IDES versions (preferably SQL Server based) to compliment our existing EHP7 dataset. The following table lists abbreviations and their meanings for the transaction types that exist in SAP Business One. ![]()
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