on 06-01-2011 10:46 AM
Where can i get the object types, like 2 is for BP
Hi Rupa
Please search SDK help file using the keyword BoLinkedObject Enumeration , you will get the list off all available objects
Member Value Description
lf_None -1 No target object
lf_UserDefinedObject 0 User-defined object
lf_GLAccounts 1 G/L account object
lf_BusinessPartner 2 Business Partner object
lf_Items 4 Item object
lf_SalesEmployee 53 Sales employee object
lf_TransactionTemplates 55 Transaction template
lf_JournalPosting 30 Journal Posting object
lf_LoadingFactors 62 Loading Factor object
lf_RecurringTransactions 34 Recurring Transaction object
lf_ProductTree 66 Product Tree object
lf_CheckForPayment 57 Check for Payment object
lf_PaymentTermsTypes 40 Payment Terms object
lf_Deposit 25 Deposit object
lf_PredatedDeposit 76 Predated Deposit object
lf_Warehouses 64 Warehouse object
lf_ImportFile 69 Import File object
lf_BudgetSystem 78 Budget System object
lf_SalesTaxAuthorities 126 Sales Tax Authorities object
lf_SalesTaxCodes 128 Sales Tax Codes object
lf_RunExternalsApplications 86 Run External Application object
lf_DueDates 71 Due Date objects
lf_UserDefaults 93 User Defaults object
lf_FinancePeriod 111 Financial Period object
lf_SalesOpportunity 97 Sales Opportunity object
lf_ConfirmationLevel 120 Confirmation Level object
lf_ConfirmationTemplates 121 Confirmation Template object
lf_ConfirmationDocumnets 122 Confirmation Document object
lf_Drafts 112 Draft object
lf_GoodsIssue 60 Goods Issue object
lf_GoodsReceipt 59 Goods Receipt object
lf_ProjectCodes 63 Project Code object
lf_ContactWithCustAndVend 33 Contact object
lf_JournalVoucher 28 Journal Voucher object
lf_ProfitCenter 61 Profit Center object
lf_VendorPayment 46 Vendor Payment object
lf_Receipt 24 Receipt object
lf_Quotation 23 Quotation object
lf_Order 17 Order object
lf_DeliveryNotes 15 Delivery Note object
lf_DeliveryNotesReturns 16 Delivery Note Return object
lf_Invoice 13 Invoice object
lf_InvoiceCreditMemo 14 Invoice Credit Memo object
lf_PurchaseOrder 22 Purchase Order object
lf_GoodsReceiptPO 20 Goods Receipt PO object
lf_GoodsReturns 21 Goods Return object
lf_PurchaseInvoice 18 Purchase Invoice object
lf_PurchaseInvoiceCreditMemo 19 Purchase Invoice Credit Memo object
lf_CorrectionInvoice 132 Correction Invoice object
lf_StockTransfers 67 Stock Transfer object
lf_WorkInstructions 68 Work Instructions object
lf_AlertsTemplate 80 Alerts Template object
lf_SpecialPricesForGroups 85 Special Prices object
lf_CustomerVendorCatalogNumber 73 Customer/Vendor Catalog Number
lf_SpecialPrices 7 Special Prices object
lf_SerialNumbersForItems 94 Serial Numbers for Items object
lf_ItemBatchNumbers 106 Item Batch Numbers object
lf_UserValidValues 110 User Valid Values object
lf_UserDisplayCategories 114 User Display Categories object
lf_AddressFormats 113 Address Format object
lf_Indicator 138 Indicator object
lf_CashDiscount 133 Cash Discount object
lf_DeliveryTypes 49 Delivery Type object
lf_VatGroup 5 VAT Group object
lf_VatIndicator 135 VAT Indicator object
lf_GoodsShipment 139 Goods Shipment object
lf_ExpensesDefinition 125 Expense Definition object
lf_CreditCards 36 Credit Card object
lf_CentralBankIndicator 161 Business Partner Central Bank Indicator object
lf_BPBankAccount 187 Business Partner Bank Account object
lf_DiscountCodes 3 Discount Code object
lf_PaymentBlock 159 Block Payment object for vendors and customers
lf_AgentPerson 177 Agent Person object
lf_PeriodIndicator 184 Period Indicator object for document numbering
lf_HolidaysTable 186 Holidays Table object
lf_Employee 171 Employee object
lf_PredefinedText 215 Pre-defined Text object for sales and marketing documents
lf_Territory 200 Territory (geographic location, brand, or item) object
lf_User 12 SAP Business One User object
lf_ProductionOrder 202 Production Order object
lf_BillOfExchange 181 Bill of Exchange object
lf_BillOfExchangeTransaction 182 Bill of Exchange Transaction object
lf_AddressFormat 131 Address Pattern object
lf_AccountSegmentationCode 143 Account Segmentation Code object
lf_FileFormat 183 File Format object
lf_StockRevaluation 162 Stock Revaluation object
lf_PickList 156 Inventory Pick List object
lf_DunningTerms 196 Dunning Term object
lf_ServiceContract 190 Service Contract object
lf_ContractTemplete 170 Contract Template object
lf_InstallBase 176 Install Base object
lf_ServiceCall 191 Service Call object
lf_ServiceCallSolution 189 Service Call Solution object
lf_ItemGroups 52 Item Groups object
lf_PackageType 206 Package Type object
lf_SalesForecast 198 Sales Forecast object
lf_PaymentMethod 147 Payment Method object
lf_WithHoldingTax 178 Withholding Tax object
Regards
Arun
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Hi Rupa
In case of UDO choosefromlist you can use UDO unique id as object type
Dim cflCreator As ChooseFromListCreationParams
cflCreator = DirectCast(oApplication.CreateObject(BoCreatableObjectType.cot_ChooseFromListCreationParams), SAPbouiCOM.ChooseFromListCreationParams)
cflCreator.UniqueID = "TESTCFL"
cflCreator.MultiSelection = false
cflCreator.ObjectType ="UDO_UNIQUE_ID"
Regards
Arun
Hi Rupa
In case of UDO choosefromlist you can use UDO unique id as object type
Dim cflCreator As ChooseFromListCreationParams
cflCreator = DirectCast(oApplication.CreateObject(BoCreatableObjectType.cot_ChooseFromListCreationParams), SAPbouiCOM.ChooseFromListCreationParams)
cflCreator.UniqueID = "TESTCFL"
cflCreator.MultiSelection = false
cflCreator.ObjectType ="UDO_UNIQUE_ID"
Regards
Arun
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