标签：sys ppi cycle eth action ack tca template unit
| 常量 | 对象编码 | 对象描述 |
| oChartOfAccounts | 1 | 科目表 |
| oBusinessPartners | 2 | 业务伙伴主数据 |
| oBanks | 3 | 银行* |
| oItems | 4 | 物料主数据 |
| oVatGroups | 5 | 税收组 |
| oPriceLists | 6 | 价格清单 |
| oSpecialPrices | 7 | 特殊价格 |
| oItemProperties | 8 | 物料属性 |
| oBusinessPartnerGroups | 10 | 业务伙伴组 |
| oUsers | 12 | 用户 |
| oInvoices | 13 | 应收发票 |
| oCreditNotes | 14 | 应收贷项凭证 |
| oDeliveryNotes | 15 | 交货 |
| oReturns | 16 | 退货(销售) |
| oOrders | 17 | 销售订单 |
| oPurchaseInvoices | 18 | 应付发票 |
| oPurchaseCreditNotes | 19 | 应付贷项凭证 |
| oPurchaseDeliveryNotes | 20 | 采购收货 |
| oPurchaseReturns | 21 | 退胡(采购) |
| oPurchaseOrders | 22 | 采购订单 |
| oQuotations | 23 | 销售报价单 |
| oIncomingPayments | 24 | 收款 |
| oJournalVouchers | 28 | 日记账凭单 |
| oJournalEntries | 30 | 日记账分录 |
| oStockTakings | 31 | 盘点存货 |
| oContacts | 33 | 联系人 |
| oCreditCards | 36 | 信用卡 |
| oCurrencyCodes | 37 | 货币代码 |
| oPaymentTermsTypes | 40 | 付款方式 |
| oBankPages | 42 | 银行 |
| oManufacturers | 43 | 制造商 |
| oVendorPayments | 46 | 供应商付款 |
| oLandedCostsCodes | 48 | 到岸成本 |
| 常量 | 对象编码 | 对象描述 |
| oShippingTypes | 49 | 装运方式 |
| oLengthMeasures | 50 | 长度 |
| oWeightMeasures | 51 | 宽度 |
| oItemGroups | 52 | 物料组 |
| oSalesPersons | 53 | 销售员 |
| oCustomsGroups | 56 | 客户组 |
| oChecksforPayment | 57 | 支票 |
| oInventoryGenEntry | 59 | 收货 |
| oInventoryGenExit | 60 | 发货 |
| oWarehouses | 64 | 仓库 |
| oCommissionGroups | 65 | 佣金 |
| oProductTrees | 66 | 物料单 |
| oStockTransfer | 67 | 库存转储 |
| oWorkOrders | 68 | 生产订单 |
| oCreditPaymentMethods | 70 | 信用卡付款方式 |
| oCreditCardPayments | 71 | 信用卡付款 |
| oAlternateCatNum | 73 |
|
| oBudget | 77 | 预算 |
| oBudgetDistribution | 78 | 预算分配 |
| oMessages | 81 | 消息 |
| oBudgetScenarios | 91 | 预算方案 |
| oSalesOpportunities | 97 | 销售机会 |
| oUserDefaultGroups | 93 | 用户默认组 |
| oSalesStages | 101 | 销售阶段 |
| oActivityTypes | 103 | 活动类型 |
| oActivityLocations | 104 | 活动地点 |
| oDrafts | 112 | 汇票 |
| oDeductionTaxHierarchies | 116 |
|
| oDeductionTaxGroups | 117 | 扣除税收组 |
| oAdditionalExpenses | 125 | 附加费用 |
| oSalesTaxAuthorities | 126 | 销售税务 |
| oSalesTaxAuthoritiesTypes | 127 | 销售税务类型 |
| oSalesTaxCodes | 128 | 销售税码 |
| 常量 | 对象编码 | 对象描述 |
| oQueryCategories | 134 | 查询类别 |
| oFactoringIndicators | 138 |
|
| oPaymentsDrafts | 140 | 付款草稿 |
| oAccountSegmentations | 142 |
|
| oAccountSegmentationCategories | 143 |
|
| oWarehouseLocations | 144 | 仓库地区 |
| oForms1099 | 145 |
|
| oInventoryCycles | 146 | 存货周期 |
| oWizardPaymentMethods | 147 | 付款向导 |
| oBPPriorities | 150 | 业务伙伴优先级 |
| oDunningLetters | 151 | 催款函 |
| oUserFields | 152 | 自定义字段 |
| oUserTables | 153 | 自定义表 |
| oPickLists | 156 | 拣配清单 |
| oPaymentRunExport | 158 | 付款方式导出 |
| oUserQueries | 160 | 用户查询 |
| oMaterialRevaluation | 162 | 物料重估 |
| oCorrectionPurchaseInvoice | 163 |
|
| oCorrectionPurchaseInvoiceReversal | 164 |
|
| oCorrectionInvoice | 165 |
|
| oCorrectionInvoiceReversal | 166 |
|
| oContractTemplates | 170 | 合同模板 |
| oEmployeesInfo | 171 | 雇员信息 |
| oCustomerEquipmentCards | 176 |
|
| oWithholdingTaxCodes | 178 |
|
| oBillOfExchangeTransactions | 182 |
|
| oKnowledgeBaseSolutions | 189 | 知识库 |
| oServiceContracts | 190 | 服务合同 |
| oServiceCalls | 191 | 服务呼叫 |
| oUserKeys | 193 |
|
| oQueue | 194 |
|
| oSalesForecast | 198 | 销售预测 |
| oTerritories | 200 |
|
| 常量 | 对象编码 | 对象描述 |
| oIndustries | 201 |
|
| oProductionOrders | 202 | 生产订单 |
| oDownPayments | 203 | 预收款申请 |
| oPurchaseDownPayments | 204 | 预付款申请 |
| oPackagesTypes | 205 |
|
| oUserObjectsMD | 206 |
|
| oTeams | 211 | 团队 |
| oRelationships | 212 |
|
| oUserPermissionTree | 214 |
|
| oActivityStatus | 217 |
|
| oChooseFromList | 218 |
|
| oFormattedSearches | 219 | 格式化搜索 |
| oAttachments2 | 221 |
|
| oUserLanguages | 223 | 用户语言 |
| oMultiLanguageTranslations | 224 |
|
| oDynamicSystemStrings | 229 |
|
| oHouseBankAccounts | 231 |
|
| oBusinessPlaces | 247 |
|
| oLocalEra | 250 |
|
| oSalesTaxInvoice | 280 |
|
| oPurchaseTaxInvoice | 281 |
|
| BoRecordset | 300 |
|
| BoBridge | 305 |
|
| oNotaFiscalUsage | 260 |
|
| oNotaFiscalCFOP | 258 |
|
| oNotaFiscalCST | 259 |
|
| oClosingDateProcedure | 261 |
|
| oBPFiscalRegistryID | 278 |
|
| oStockTransferDraft | 1179 | 库存转储草稿 |
| oPurchaseQuotations |
|
|
| 540000006 | 采购报价单 | |
| oInventoryTransferRequest |
|
|
| 1250000001 | 库存转储请求 | |
SAP Business One 对象类型大全 (Object Type)
标签：sys ppi cycle eth action ack tca template unit
原文地址：http://www.cnblogs.com/sapb1/p/6238938.html
