Objects ID

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SAP Business One SDK 9.0

Objects ID
Objects ID List
The following table lists the business objects that are exposed through the DI API.
Object Name

Object ID

Description

ACT

Chart of Accounts

CRD

Business Partner Cards

ITM

Items

PLN

Price list names

SPP

Special prices

CPR

11

Contact employees

USR

12

Users

INV

13

Invoices

RIN

14

Credit notes

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 incoming payments

DPS

25

Bill of Exchange Deposits

BTD

28

Journal vouchers

JDT

30

Journal entries

ITW

31

Item warehouse

CLG

33

Contact activities

CRN

37

Currency codes

CTG

40

Payment terms types

BNK

42

Bank pages

VPM

46

Payments to vendors

ITB

52

Item groups

CHO

57

Checks for payment

IGN

59

Inventory general entry

IGE

60

Inventory general exit

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WHS

64

Warehouses codes and names

ITT

66

Product trees

WTR

67

Stock transfer

WKO

68

Work orders

SCN

73

Alternate catalog numbers

BGT

77

Budget

BGD

78

Budget Distribution

ALR

81

Alerts messages

BGS

91

Budget scenarios

SRI

94

Items serial numbers

OPR

97

Sales Opportunities

CLT

103

Activity types

CLO

104

Activity locations

IBT

106

Item batch numbers

DRF

112

Document draft

EXD

125

Additional Expenses

STA

126

Sales tax authorities

STT

127

Sales tax authorities type

STC

128

Sales tax code

DUN

151

Dunning letters

UFD

152

User fields

UTB

153

User tables

PEX

158

Payment run export

MRV

162

Material revaluation (country-specific for Poland)

163

Purchase invoice correction document

164

Reverse purchase invoice correction document.

CTT

170

Contract templates

HEM

171

Employees

INS

176

Customer equipment cards

WHT

178

Withholding tax data

BOE

181

Bill of exchange for payment

BOT

182

Bill of exchange transaction

CRB

187

Business partner - bank accounts

SLT

189

Service call solutions

CTR

190

Service contracts

SCL

191

Service call

UKD

193

User keys description

QUE

194

Queues

FCT

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198

Sales forecast

TER

200

Territories

OND

201

Industries

PKG

205

Packages types

UDO

206

User-defined objects

ORL

212

Relationships

UPT

214

User permission tree

CLA

217

Activity status

BPL

247

Business Places (country-specific for Korea)

JPE

250

Local Era (country-specific for Japan)

TSI

280

Sales tax invoice (country-specific for Poland)

TPI

281

Purchase tax invoice (country-specific for Poland)

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