Escolar Documentos
Profissional Documentos
Cultura Documentos
Aqu est la lista de cdigos utilizados con mayor frecuencia para SAP Business
One:
Code
Description
Origin Object
BC
Closing Balance
-3
BN
Bank Charge
-4
BT
BoEDeposit to Paid
182
CN
14
CP
57
DD
Postdated Credit
Voucher Deposit
76
DN
Delivery
15
DP
Down payment
25
DT
A/R Deposit
203
IF
Landed Costs
69
IM
Inventory Transfer
67
IN
A/R Invoice
13
JE
30
MR
Material Revaluation
162
OB
Opening Balance
-2
Code
Description
Origin Object
PC
19
PD
Goods Receipt PO
20
PR
Goods Receipt
21
PS
Outgoing Payment
46
PU
A/P Invoice
18
PW
Production Order
202
RC
Incoming payment
24
RE
Return
16
RU
Payment Linked to
Reconciled Transaction
- Internal
-5
SI
Goods Receipt
59
SO
Goods Issue
60
ST
Stock Taking
58
Description
Code
Origin Object
PC
19
PU
18
DT
203
A/P Invoice
PU
18
PU
18
A/R Bill
IN
13
CN
14
IN
13
DT
203
IN
13
IN
13
A/R Invoice
IN
13
IN
13
IN
13
IN
13
Bank Charge
BN
-5
Bill of Exchange
Deposit to Paid
BT
182
CP
BC
DN
DP
SO
SI
PD
PR
RC
PU
ST
MR
IM
SO
IF
JE
OB
PS
RU
57
-3
15
25
60
59
20
21
24
18
58
162
67
60
69
30
-2
46
-5
DD
76
Production Order
Receipt from Production
Return
PW
SI
RE
202
59
16
Name of objects
Description of
objects
1
oChartOfAccounts
Chart of Accounts
oBusinessPartners
Business Partners
oBanks
Banks
oItems
Items
oVatGroups
Vat Groups
oPriceLists
Price Lists
oSpecialPrices
Special Prices
oItemProperties
Item Properties
10
oBusinessPartnerGrou
ps
Business Partner
Groups
12
oUsers
Users
13
oInvoices
Sales invoice
document
14
oCreditNotes
15
oDeliveryNotes
16
oReturns
Sales return
document
17
oOrders
18
oPurchaseInvoices
Purchase invoice
document
19
oPurchaseCreditNotes
20
oPurchaseDeliveryNot
es
Purchase delivery
note document
21
oPurchaseReturns
Purchase return
document
22
oPurchaseOrders
Purchase order
document
23
oQuotations
Sales quotation
document
24
oIncomingPayments
Payments
28
oJournalVouchers
Journal Vouchers
30
oJournalEntries
31
oStockTakings
Stock Taking
33
oContacts
Activity
36
oCreditCards
Credit Cards
37
oCurrencyCodes
Currencies
40
oPaymentTermsTypes
42
oBankPages
Bank Pages
43
46
48
49
50
51
52
53
56
57
59
oManufacturers
oVendorPayments
oLandedCostsCodes
oShippingTypes
oLengthMeasures
oWeightMeasures
oItemGroups
oSalesPersons
oCustomsGroups
oChecksforPayment
oInventoryGenEntry
60
oInventoryGenExit
64
65
66
oWarehouses
oCommissionGroups
oProductTrees
67
68
70
oStockTransfer
oWorkOrders
oCreditPaymentMetho
ds
oCreditCardPayments
oAlternateCatNum
Manufacturers
Payments to vendors
Landed Costs Codes
Shipping Types
Length Measures
Weight Measures
Item Groups
Sales Persons
Customs Groups
Checks for Payment
Enter general items to
the inventory
Exit general items
from inventory
Warehouses
Commission Groups
Product Trees (Bill of
Materials)
Stock Transfer
Work Orders
Credit Payment
Methods
Credit Card Payments
Alternate Category
Number
Budget
Budget Distribution
Messages
Budget Scenarios
User Default Groups
Sales Opportunities
Sales Stages
Activity Types
Activity Locations
Draft document
Deduction Tax
Hierarchies
Deduction Tax Groups
Additional Expenses
Sales Tax Authorities
Sales Tax Authorities
Types
71
73
77
78
81
91
93
97
101
103
104
112
116
117
125
126
127
Code
oBudget
oBudgetDistribution
oMessages
oBudgetScenarios
oUserDefaultGroups
oSalesOpportunities
oSalesStages
oActivityTypes
oActivityLocations
oDrafts
oDeductionTaxHierarc
hies
oDeductionTaxGroups
oAdditionalExpenses
oSalesTaxAuthorities
oSalesTaxAuthoritiesT
ypes
Name of objects
Description of
objects
128
oSalesTaxCodes
134
oQueryCategories
Query Categories
138
oFactoringIndicators
Factoring Indicators
140
oPaymentsDrafts
Payments
142
oAccountSegmentation
s
Account Segmentations
143
oAccountSegmentation
Categories
Account Segmentation
Categories
144
oWarehouseLocations
Warehouse Locations
145
oForms1099
Forms 1099
146
oInventoryCycles
Inventory Cycles
147
oWizardPaymentMetho
ds
Wizard Payment
Methods
150
oBPPriorities
Business Partner
Priorities
151
oDunningLetters
Dunning Letters
152
oUserFields
User Fields MD
153
oUserTables
User Tables MD
156
oPickLists
Pick Lists
158
oPaymentRunExport
160
oUserQueries
User Queries
162
oMaterialRevaluation
Material Revaluation
163
oCorrectionPurchaseInv
oice
Purchase invoice
correction document
164
oCorrectionPurchaseInv
oiceReversal
Reverse purchase
invoice correction
document
165
oCorrectionInvoice
Correction invoice
document
166
oCorrectionInvoiceReve
rsal
Reverse invoice
correction document
170
oContractTemplates
Contract Templates
171
oEmployeesInfo
Employees Info
176
oCustomerEquipmentC
ards
Customer Equipment
Cards
178
oWithholdingTaxCodes
182
oBillOfExchangeTransa
ctions
Bill of Exchange
Transaction
189
oKnowledgeBaseSoluti
ons
Knowledge Base
Solutions
190
oServiceContracts
Service Contracts
191
oServiceCalls
Service Calls
193
oUserKeys
User Keys MD
194
oQueue
Queue
198
oSalesForecast
Sales Forecast
200
oTerritories
Territories
Code
Name of objects
Description of
objects
201
oIndustries
Industries
202
oProductionOrders
Production Orders
203
oDownPayments
204
oPurchaseDownPay
ments
Purchase down
payment
205
oPackagesTypes
Packages Types
206
oUserObjectsMD
User Objects MD
211
oTeams
Teams
212
oRelationships
Relationships
214
oUserPermissionTree
217
oActivityStatus
Activity Status
218
oChooseFromList
219
oFormattedSearches
Formatted Searches
221
oAttachments2
Attachments detail
223
oUserLanguages
User Languages
224
oMultiLanguageTran
slations
Multi Language
Translations
229
oDynamicSystemStri
ngs
Dynamic System
Strings
231
oHouseBankAccount
s
House Bank
Accounts
247
oBusinessPlaces
Business Places
250
oLocalEra
Local Era
258
oNotaFiscalCFOP
259
oNotaFiscalCST
260
oNotaFiscalUsage
261
oClosingDateProced
ure
Closing Date
Procedure
278
oBPFiscalRegistryID
BP Fiscal Registry ID
280
oSalesTaxInvoice
281
oPurchaseTaxInvoice