Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Document Origin

can anyone tell me where can i find the list of Origin document in SAP Business One.

Ex.

IN = A/R Invoice

PU = A/P Invoice

SO = Goods Issue

PD = Goods Receipt PO

Thanks

Former Member
Former Member replied

Hi!

HTH:

ObjectName | ObjectTypeNum | Description

NOB -1 - Not an Object

GNR 0 - General Object

ACT 1 - Accounts

CRD 2 - Cards

DSC 3 - Discount Codes

ITM 4 - Items

VTG 5 - Vat groups

PLN 6 - Price List Names

SPP 7 - Special Prices

ITG 8 - Item Groups

RTM 9 - Rates matching

CRG 10 - Card payment groups

CPR 11 - Contact persons

USR 12 - Users

INV 13 - Invoices

RIN 14 - Revert Invoices

DLN 15 - Delivery Notes

RDN 16 - Revert Delivery Notes

RDR 17 - Orders

PCH 18 - Purchases

RPC 19 - Revert Purchases

PDN 20 - Purchase Delivery Notes

RPD 21 - Revert Purchase Delivery Notes

POR 22 - Purchase Orders

QUT 23 - Quotations

RCT 24 - Receipts

DPS 25 - Deposits

MTH 26 - Match History

CHH 27 - Checks History

BTF 28 - Journal Batches

BTD 29 - Journal Batches Directory

JDT 30 - Journal Transactions

ITW 31 - Item - Warehouse accumulators

ADP 32 - Printing Administration

CLG 33 - Contact Log

RCR 34 - Recurring Transactions

NNM 35 - Objects Next Serial Number

CRC 36 - Credit Cards

CRN 37 - Currency Codes

IDX 38 - Index (Madad)

ADM 39 - Administration

CTG 40 - Credit Terms

PRF 41 - Form Preferences

BNK 42 - Bank pages

MRC 43 - Firm groups (Marca)

CQG 44 - Card query groups

TRC 45 - Ttansaction codes

VPM 46 - Payment to vendor

SRL 47 - Serial numbers

ALC 48 - Import expenses

SHP 49 - Shipment types

LGT 50 - Length units

WGT 51 - Weight units

ITB 52 - Item groups

SLP 53 - Sales person

FLT 54 - Reports filter

TRT 55 - Transaction types

ARG 56 - Arancel (custom) groups

CHO 57 - Checks paid to vendors (Outgoing checks)

INM 58 - Inventory match

IGN 59 - Inventory General Entry

IGE 60 - Inventory General Exit

PRC 61 - Profit Center

OCR 62 - Overhead cost rate

PRJ 63 - Project

WHS 64 - Warehouses Codes & Names

COG 65 - Commission groups

ITT 66 - Item Tree links

WTR 67 - Warehouses Transfers

WKO 68 - Work Orders

IPF 69 - Import file

CRP 70 - Credit pay systems

CDT 71 - Credit Due Terms

CRH 72 - Credit History

SCN 73 - Substitutional catalog num

CRV 74 - Credit Payments

RTT 75 - Index & currency rates

DPT 76 - Deposit Temporary

BGT 77 - Budget

BGD 78 - Budget STRsystem

RCN 79 - Retailer chains

ALT 80 - Alert templates

ALR 81 - Alerts pool

AIB 82 - Alerts In box

AOB 83 - Alerts Out box

CLS 84 - Contact log subjects

SPG 85 - Special prices for groups

SPRG 86 - Run externals applications

MLS 87 - Mailing lists

ENT 88 - Panama - enterada

SAL 89 - Panama - salida

TRA 90 - Panama - traspaso

BGS 91 - Budget Scenario

IRT 92 - Interest Rates

UDG 93 - User defaults groups

SRI 94 - Items serial numbers

FRT 95 - Finance Reports Template

FRC 96 - Finance Reports Categories

OPR 97 -

OIN 98 -

OIR 99 -

OSR 100 -

OST 101 -

OFR 102 -

CLT 103 - Contact log types

CLO 104 - Contact log locations

ISR 105 - Internet Service Request

IBT 106 - Item batch numbers

ALI 107 - Alternative Items

PRT 108 - Partners

CMT 109 - Competitors

UVV 110 - User valid values

FPR 111 - Finance period

DRF 112 - Document draft

SRD 113 - Internal manage of SRI and IBT

UDC 114 - User display categories

PVL 115 - Pelecard Vendors List

DDT 116 - Deduction at source - Terraces

DDG 117 - Deduction at source - Groups

UBR 118 - Users - Branch

UDP 119 - Users - Departments

WST 120 - Workflow - Steps

WTM 121 - Workflow - Templates

WDD 122 - Workflow - Documants

CHD 123 - Check out drafts

CINF 124 - Company info

EXD 125 - Expenses definition

STA 126 - Sales Tax Authorities

STT 127 - Sales Tax Authorities Type

STC 128 - Sales Tax Code

CRY 129 - Countries

CST 130 - States

ADF 131 - Address format

CIN 132 - Correction Invoice

CDC 133 -Cash Discount

QCN 134 - User Querry Category Names

IND 135 -VAT Indicator EC

DMW 136 -Data Migrate Wizard Pacages

CSTN 137 -Station Id

IDC 138 - Indicator

GSP 139 - Goods Shipment

PDF 140 -payment draft

QWZ 141 - Query Wizard

ASG 142 - Account Segmantation

ASC 143 - Account Segmantation Categories

LCT 144 - Location

TNN 145 - 1099

CYC 146 - Cycle

PYM 147 - Payment Method

TOB 148 - 1099 Begining Balances

RIT 149 - Dunning Interest Rate

BPP 150 - BP Priorities

DUN 151 -

UFD 152 - User Fields - Descr.

UTB 153 - User Tables

CUMI 154 - User Menu

PYD 155 - Payment run

PKL 156 -

PWZ 157 - Payment Wizard

PEX 158 - Payment Results Table

PYB 159 - Payment Block

UQR 160 - Queries

CBI 161 - Central bank ind

MRV 162 - Material revaluation [was: SST]

CPI 163 - Correction A/P Invoice [was: SLT]

CPV 164 - Correction A/P Invoice Reversal [was: CTR]

CSI 165 - Correction A/R Invoice [was: SCL]

CSV 166 - Correction A/R Invoice Reversal [was: SCO]

SCS 167 - Service Call Status

SCT 168 - Service Call Type

SCP 169 - Service Call Problem Type

CTT 170 - Contract Template

HEM 171 - Employees

HTY 172 - Employee Types

HST 173 - Employee Status

HTR 174 - Termination reason

HED 175 - Education Types

INS 176 - Install Base

AGP 177 - Agent Person

WHT 178 - Withholding Tax

RFL 179 - 347, 349 and WT reports previously displayed

VTR 180 -

BOE 181 - Boe for Payment

BOT 182 - Bill Of Exchang Transaction

FRM 183 - File Format

PID 184 - Period Indicator

DOR 185 - Doubtful Receivables

HLD 186 - Holiday Table

CRB 187 - Bessiness Partner - Bank accounts

SST 188 - Service Call Solution Status [was: 162]

SLT 189 - Service Call Solutions [was: 163]

CTR 190 - Service Contracts [was: 164]

SCL 191 - Service Call [was: 165]

SCO 192 - Service call origin [was: 166]

UKD 193 - User Keys Descr

TSI 280 - A/R Tax Invoice

TPI 281 - A/P Tax Invoice

TXD 282 - A/R Tax Invoice - Drafts

CCD 283 - Cargo Customs Declaration [was: 196]

Regards,

Alexey

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question