SAP Form Id

Contents

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