on 10-10-2007 10:40 AM
Hi all,
If anybody knows, let me know please, object id for production order and it would be rewarded. I am not able to find in the sdk help - object id list.
Thanks & Regards,
Venkatesan G.
Hi Venkatesan,
The object Id is BoObjectTypes.OProductionOrders = 202
Regards
Ad
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi...
Please Note down .. all objects ID ..
following table lists the business objects that are exposed through the DI API.
Object Name Object ID Description
ACT 1 Chart of Accounts
CRD 2 Business Partner Cards
ITM 4 Items
PLN 6 Price list names
SPP 7 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
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 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)
Hope so u will get help...
thanks and warm regards
deepak gaur
Hi Ad,
I have searched in sdk help center. But for production order there is no object id has been given. That is what I asked you how did you get this id.
Pl. find you can't see the id for production order in list which has been given by Deepak.
Please let me know the correct location to get all the object id's.
Thanks & Regards,
G.V.
Hi,
I am using SBO 2005
go to DI API and look for the BoObjectTypes Enumeration, see the page below
Regards
Ad
See Also
Enumerations Object
DI API 2005 SP01 (Build 680.317 - 17.4.2006)
BoObjectTypes EnumerationDescription
Specifies the object types.
Note: The right column indicates the object ID to use as a string for the DocObjectCodeEx property.
Members
Member Description Value
oChartOfAccounts ChartOfAccounts object. 1
oBusinessPartners BusinessPartners object. 2
oBanks Banks Object. 3
oItems Items object. 4
oVatGroups VatGroups Object. 5
oPriceLists PriceLists object. 6
oSpecialPrices SpecialPrices object. 7
oItemProperties ItemProperties 8
oUsers Users object. 12
oInvoices Documents object that represents a draft of sales invoice document. 13
oCreditNotes Documents object that represents a draft of sales credit note document. 14
oDeliveryNotes Documents object that represents a draft of sales delivery note document. 15
oReturns Documents object that represents a draft of sales return document. 16
oOrders Documents object that represents a draft of sales order document. 17
oPurchaseInvoices Documents object that represents a draft of purchase invoice document. 18
oPurchaseCreditNotes Documents object that represents a draft of purchase credit note document. 19
oPurchaseDeliveryNotes Documents object that represents a draft of purchase delivery note document. 20
oPurchaseReturns Documents object that represents a draft of a purchase return document. 21
oPurchaseOrders Documents object that represents a draft of purchase order document. 22
oQuotations Documents object that represents a draft of sales quotation document. 23
oIncomingPayments Payments object. 24
oJournalVouchers JournalVouchers object. 28
oJournalEntries JournalEntries object that represents a normal journal entry. 30
oStockTakings StockTaking object. 31
oContacts Contacts object. 33
oCreditCards CreditCards Object 36
oCurrencyCodes Currencies object. 37
oPaymentTermsTypes PaymentTermsTypes object. 40
oBankPages BankPages object. 42
oManufacturers Manufacturers 43
oVendorPayments Payments object that represents payments to vendors. 46
oLandedCostsCodes LandedCostsCodes 48
oShippingTypes ShippingTypes 49
oLengthMeasures LengthMeasures 50
oWeightMeasures WeightMeasures 51
oItemGroups ItemGroups object. 52
oSalesPersons SalesPersons 53
oCustomsGroups CustomsGroups 56
oChecksforPayment ChecksforPayment object. 57
oInventoryGenEntry Documents object that is used to enter general items to the inventory. 59
oInventoryGenExit Documents object that is used to exit general items from inventory. 60
oWarehouses Warehouses object. 64
oCommissionGroups CommissionGroups 65
oProductTrees ProductTrees object. 66
oStockTransfer StockTransfer object. 67
oWorkOrders WorkOrders object. 68
oCreditPaymentMethods CreditPaymentMethods 70
oCreditCardPayments CreditCardPayments 71
oAlternateCatNum AlternateCatNum object. 73
oBudget Budget object. 77
oBudgetDistribution BudgetDistribution object. 78
oMessages Messages object. 81
oBudgetScenarios BudgetScenarios object. 91
oSalesOpportunities SalesOpportunities object. 97
oUserDefaultGroups UserDefaultGroups 93
oSalesStages SalesStages 101
oActivityTypes ActivityTypes object. 103
oActivityLocations ActivityLocations object. 104
oDrafts Documents object that represents a draft document (see Creating a draft document sample). 112
oDeductionTaxHierarchies DeductionTaxHierarchies object. 116
oDeductionTaxGroups DeductionTaxGroups object. 117
oAdditionalExpenses AdditionalExpenses object. 125
oSalesTaxAuthorities SalesTaxAuthorities object. 126
oSalesTaxAuthoritiesTypes SalesTaxAuthoritiesTypes object. 127
oSalesTaxCodes SalesTaxCodes object. 128
oQueryCategories QueryCategories object. 134
oFactoringIndicators object. FactoringIndicators 138
oPaymentsDrafts Payments object. 140
oAccountSegmentations AccountSegmentations object. 142
oAccountSegmentationCategories AccountSegmentationCategories object. 143
oWarehouseLocations WarehouseLocations object. 144
oForms1099 Forms1099 object. 145
oInventoryCycles InventoryCycles object. 146
oWizardPaymentMethods WizardPaymentMethods object. 147
oBPPriorities BPPriorities object. 150
oDunningLetters DunningLetters object. 151
oUserFields UserFieldsMD object. 152
oUserTables UserTablesMD object. 153
oPickLists PickLists object. 156
oPaymentRunExport PaymentRunExport object. 158
oUserQueries UserQueries object. 160
oMaterialRevaluation MaterialRevaluation object. 162
oCorrectionPurchaseInvoice Documents object that represents a draft of purchase invoice correction document. 163
oCorrectionPurchaseInvoiceReversal Documents object that represents a draft of reverse purchase invoice correction document. 164
oCorrectionInvoice Documents object that represents a draft of correction invoice document. 165
oCorrectionInvoiceReversal Documents object that represents a draft of reverse invoice correction document. 166
oContractTemplates ContractTemplates object. 170
oEmployeesInfo EmployeesInfo object. 171
oCustomerEquipmentCards CustomerEquipmentCards object. 176
oWithholdingTaxCodes WithholdingTaxCodes object. 178
oBillOfExchangeTransactions BillOfExchangeTransaction object. 182
oKnowledgeBaseSolutions KnowledgeBaseSolutions object. 189
oServiceContracts ServiceContracts object. 190
oServiceCalls ServiceCalls object. 191
oUserKeys UserKeysMD object. 193
oQueue Queue object. 194
oSalesForecast SalesForecast object. 198
oTerritories Territories object. 200
oIndustries Industries object. 201
oProductionOrders ProductionOrders object. 202
oPackagesTypes PackagesTypes object. 205
oUserObjectsMD UserObjectsMD object. 206
oTeams Teams object. 211
oRelationships Relationships object. 212
oUserPermissionTree UserPermissionTree object. 214
oActivityStatus ActivityStatus object. 217
oChooseFromList ChooseFromList object. 218
oFormattedSearches FormattedSearches object. 219
oAttachments2 Attachments2 object. 221
oUserLanguages UserLanguages object. 223
oMultiLanguageTranslations MultiLanguageTranslations object. 224
oDynamicSystemStrings DynamicSystemStrings object. 229
oHouseBankAccounts HouseBankAccounts object. 231
oBusinessPlaces BusinessPlaces object. 247
oLocalEra LocalEra object. 250
oSalesTaxInvoice Sales tax invoice. See TaxInvoices object and DocType property with the valid value botit_Invoice. 280
oPurchaseTaxInvoice Purchase tax invoice. See TaxInvoices object and DocType property with the valid value botit_Payment. 281
BoRecordset Recordset object. 300
BoBridge SBObob object. 305
oNotaFiscalUsage NotaFiscalUsage object. 260
oNotaFiscalCFOP NotaFiscalCFOP object. 258
oNotaFiscalCST NotaFiscalCST object. 259
oClosingDateProcedure ClosingDateProcedure object. 261
oBusinessPartnerGroups object. 10
oBPFiscalRegistryID BPFiscalRegistryID object. 278
See Also
Enumerations Object
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.