Suffix And Prefix

[Former Member]

help me out that how can we utilize Suffix And Prefix in marketing Document.

we have created Suffix And prefix but they are not shown in the Document form

[Former Member · Accepted solution]

What is the Meaning of ObjectCode Column Name in the NNM1 Table

I Want to identify that which Document Have Suffix And Prefix in the NNM1 Table.

[Former Member · Accepted solution]

HI

Object code means the B1 internal object types.

>>I Want to identify that which Document Have Suffix And Prefix in the NNM1 Table.

It is considering you? You must have to put a field where you concatenating the prefixdocnumsuffix, and this will be your docnum.

If yes, You can use next segment to connect to objtype ....

List of objects (also can be select objtype from [table name])

G/L account object. 1

Business Partner object. 2

Item object. 4

Sales employee object. 53

Transaction template. 55

Journal Posting object. 30

Loading Factor object. 62

Recurring Transaction object. 34

Product Tree object. 66

Check for Payment object. 57

Payment Terms object. 40

Deposit object. 25

Predated Deposit object. 76

Warehouse object. 64

Import File object. 69

Budget System object. 78

Sales Tax Authorities object. 126

Sales Tax Codes object. 128

Run External Application object. 86

Due Date objects. 71

User Defaults object. 93

Financial Period object. 111

Sales Opportunity object. 97

Confirmation Level object. 120

Confirmation Template object. 121

Confirmation Document object. 122

Draft object. 112

Goods Issue object. 60

Goods Receipt object. 59

Project Code object. 63

Contact object. 33

Journal Voucher object. 28

Profit Center object. 61

Vendor Payment object. 46

Receipt object. 24

Quotation object. 23

Order object. 17

Delivery Note object. 15

Delivery Note Return object. 16

Invoice object. 13

Invoice Credit Memo object. 14

Purchase Order object. 22

Goods Receipt PO object. 20

Goods Return object. 21

Purchase Invoice object. 18

Purchase Invoice Credit Memo object. 19

Correction Invoice object. 132

Stock Transfer object. 67

Work Instructions object. 68

Alerts Template object. 80

Special Prices object. 85

Customer/Vendor Catalog Number 73

Special Prices object. 7

Serial Numbers for Items object. 94

Item Batch Numbers object. 106

User Valid Values object. 110

User Display Categories object. 114

Address Format object. 113

Indicator object. 138

Cash Discount object. 133

Delivery Type object. 49

VAT Group object. 5

VAT Indicator object. 135

Goods Shipment object. 139

Expense Definition object. 125

Credit Card object. 36

Business Partner Central Bank Indicator object. 161

Business Partner Bank Account object. 187

Discount Code object. 3

Block Payment object for vendors and customers. 159

Agent Person object. 177

Period Indicator object for document numbering. 184

Holidays Table object. 186

Employee object. 171

Pre-defined Text object for sales and marketing documents. 215

Territory (geographic location, brand, or item) object. 200

SAP Business One User object. 12

Production Order object. 202

Bill of Exchange object. 181

Bill of Exchange Transaction object. 182

Address Pattern object. 131

Account Segmentation Code object. 143

File Format object. 183

Stock Revaluation object. 162

Inventory Pick List object. 156

Dunning Term object. 196

Service Contract object. 190

Contract Template object. 170

Install Base object. 176

Service Call object. 191

Service Call Solution object. 189

Item Groups object. 52

Package Type object. 206

Sales Forecast object. 198

Payment Method object. 147

Withholding Tax object. 178

Regards,

J.

[Former Member]

HI

Easy

1. Open print layout

2. Edit the layout file

3. Put a field for suffix and prefix

4.Properties tab, select Database as source and ALT+CLICK on Table ->you will get all of tables list

5.Select NNM1 - Document Numbering series

6.Select suffix/prefix as wanted

7. save and test

Regards,

J.