beas_List of all windows for openwindow / openform function
openform
Member |
Value |
Description |
---|---|---|
fo_None |
-1 |
No form object |
fo_UserDefinedObject |
0 |
User-defined object |
fo_GLAccounts |
1 |
G/L account object |
fo_BusinessPartner |
2 |
Business Partner object |
fo_Items |
4 |
Item object |
fo_SalesEmployee |
53 |
Sales Employee object |
fo_TransactionTemplates |
55 |
Transaction Template object |
fo_JournalPosting |
30 |
Journal Posting object |
fo_LoadingFactors |
62 |
Loading Factor object |
fo_RecurringTransactions |
34 |
Recurring Transaction object |
fo_ProductTree |
66 |
Product Tree object |
fo_CheckForPayment |
57 |
Check for Payment object |
fo_PaymentTermsTypes |
40 |
Payment Terms object |
fo_Deposit |
25 |
Deposit object |
fo_Warehouses |
64 |
Warehouse object |
fo_ImportFile |
69 |
Import File object |
fo_SalesTaxCodes |
128 |
Sales Tax Codes object |
fo_DueDates |
71 |
Due Date objects |
fo_UserDefaults |
93 |
User Defaults object |
fo_FinancePeriod |
111 |
Financial Period object |
fo_SalesOpportunity |
97 |
Sales Opportunity object |
fo_ConfirmationLevel |
120 |
Confirmation Level object |
fo_ConfirmationTemplates |
121 |
Confirmation Template object |
fo_GoodsIssue |
60 |
Goods Issue object |
fo_GoodsReceipt |
59 |
Goods Receipt object |
fo_ProjectCodes |
63 |
Project Code object |
fo_ContactWithCustAndVend |
33 |
Contact object |
fo_JournalVoucher |
28 |
Journal Voucher object |
fo_VendorPayment |
46 |
Vendor Payment object |
fo_Receipt |
24 |
Receipt object |
fo_Quotation |
23 |
Quotation object |
fo_Order |
17 |
Order object |
fo_DeliveryNotes |
15 |
Delivery Note object |
fo_DeliveryNotesReturns |
16 |
Delivery Note Return object |
fo_Invoice |
13 |
Invoice object |
fo_InvoiceCreditMemo |
14 |
Invoice Credit Memo object |
fo_PurchaseOrder |
22 |
Purchase Order object |
fo_GoodsReceiptPO |
20 |
Goods Receipt PO object |
fo_GoodsReturns |
21 |
Goods Return object |
fo_PurchaseInvoice |
18 |
Purchase Invoice object |
fo_PurchaseInvoiceCreditMemo |
19 |
Purchase Invoice Credit Memo object |
fo_StockTransfers |
67 |
Stock Transfer object |
fo_WorkInstructions |
68 |
Work Instructions object |
fo_SpecialPrices |
7 |
Special Prices object |
fo_SerialNumbersForItems |
94 |
Serial Numbers for Items object |
fo_ItemBatchNumbers |
106 |
Item Batch Numbers object |
fo_Indicator |
138 |
Indicator object |
fo_CashDiscount |
133 |
Cash Discount object |
fo_DeliveryTypes |
49 |
Delivery Type object |
fo_VatGroup |
5 |
VAT Group object |
fo_VatIndicator |
135 |
VAT Indicator object |
fo_GoodsShipment |
139 |
Goods Shipment object |
fo_ExpensesDefinition |
125 |
Expense Definition object |
fo_CreditCards |
36 |
Credit Card object |
fo_CentralBankIndicator |
161 |
Business Partner Central Bank Indicator object |
fo_BPBankAccount |
187 |
Business Partner Bank Account object |
fo_DiscountCodes |
3 |
Discount Code object |
fo_PaymentBlock |
159 |
Block Payment object for vendors and customers |
fo_AgentPerson |
177 |
Agent Person object |
fo_PeriodIndicator |
184 |
Period Indicator object for document numbering |
fo_HolidaysTable |
186 |
Holidays Table object |
fo_Employee |
171 |
Employee object |
fo_PredefinedText |
215 |
Pre-defined Text object for sales and marketing documents |
fo_Territory |
200 |
Territory (geographic location, brand, or item) object |
fo_User |
12 |
SAP Business One User object |
fo_ProductionOrder |
202 |
Production Order object |
fo_BillOfExchange |
181 |
Bill of Exchange object |
fo_BillOfExchangeTransaction |
182 |
Bill of Exchange Transaction object |
fo_AddressFormat |
131 |
Address Pattern object |
fo_FileFormat |
183 |
File Format object |
fo_StockRevaluation |
162 |
Stock Revaluation object |
fo_PickList |
156 |
Inventory Pick List object |
fo_DunningTerms |
196 |
Dunning Term object |
fo_ServiceContract |
190 |
Service Contract object |
fo_ContractTemplete |
170 |
Contract Template object |
fo_InstallBase |
176 |
Install Base object |
fo_ServiceCall |
191 |
Service Call object |
fo_ServiceCallSolution |
189 |
Service Call Solution object |
fo_ItemGroups |
52 |
Item Groups object |
fo_SalesForecast |
198 |
Sales Forecast object |
fo_PaymentMethod |
147 |
Payment Method object |
fo_WithHoldingTax |
178 |
Withholding Tax object |
fo_BudgetSystem |
78 |
Budget System object |
fo_PredatedDeposit |
76 |
Predated Deposit object |
fo_ConfirmationDocumnets |
122 |
Confirmation Documents object |
fo_StockTransfersRequest |
1250000001 |
Inventory Transfer Request object |