史上最全 - SAP B1 对象清单

BlenderKou 阅读量:1338 2019-01-07 史上最全 - SAP B1 对象清单 SAPB1

关键词:SAPBusinessOne,SBO,SAPB1,对象号,对象清单。


SAP B1史上最全对象清单,再也不用到处查了,这一个就够了。


中文描述对象号表名主键英文描述
总账科目1OACTAcctCodeG/L Accounts
业务伙伴2OCRDCardCodeBusiness Partner
银行代码3ODSCAbsEntryBank Codes
物料4OITMItemCodeItems
税定义5OVTGCodeTax Definition
价格清单6OPLNListNumPrice Lists
特殊价格7OSPPCardCode, ItemCodeSpecial Prices
物料属性8OITGItmsTypCodItem Properties
汇率差异9ORTMLineNum, IsSysCurrRate Differences
业务伙伴组10OCRGGroupCodeCard Groups
联系人11OCPRCntctCodeContact Persons
用户12OUSRUSERIDUsers
应收发票13OINVDocEntryA/R Invoice
应收贷项凭证14ORINDocEntryA/R Credit Memo
交货15ODLNDocEntryDelivery
退货16ORDNDocEntryReturns
销售订单17ORDRDocEntrySales Order
应付发票18OPCHDocEntryA/P Invoice
应付贷项凭证19ORPCDocEntryA/P Credit Memo
采购收货单20OPDNDocEntryGoods Receipt PO
采购退货21ORPDDocEntryGoods Return
采购订单22OPORDocEntryPurchase Order
销售报价单23OQUTDocEntrySales Quotation
收款24ORCTDocEntryIncoming Payment
存款25ODPSDeposIdDeposit
对账历史记录26OMTHMthAcctCod, IsInternal, MatchNumReconciliation History
支票登记簿27OCHHCheckKeyCheck Register
日记账凭单分录28OBTFBatchNum, TransIdJournal Voucher Entry
日记账凭单清单29OBTDBatchNumJournal Vouchers List
日记账分录30OJDTTransIdJournal Entry
物料 - 仓库31OITWItemCode, WhsCodeItems – Warehouse
打印首选项32OADPPrintIdPrint Preferences
活动33OCLGClgCodeActivities
重复过账34ORCRRcurCode, InstanceRecurring Postings
文件编号35ONNMObjectCode, DocSubTypeDocument Numbering
信用卡36OCRCCreditCardCredit Cards
货币代码37OCRNCurrCodeCurrency Codes
CPI 代码38OIDXIdexCodeCPI Codes
管理39OADMCodeAdministration
付款条件40OCTGGroupNumPayment Terms
偏好41OPRFFormNumber, UserSignPreferences
收到的外部银行对帐单42OBNKAcctCode, SequenceExternal Bank Statement Received
制造商43OMRCFirmCodeManufacturers
卡属性44OCQGGroupCodeCard Properties
日记帐分录代码45OTRCTrnsCodeJournal Entry Codes
付款46OVPMDocEntryOutgoing Payments
序列号47OSRLItemCode, SerialNumSerial Numbers
装载费用48OALCAlcCodeLoading Expenses
交货类型49OSHPTrnspCodeDelivery Types
长度单位50OLGTUnitCodeLength Units
重量单位51OWGTUnitCodeWeight Units
物料组52OITBItmsGrpCodItem Groups
销售员53OSLPSlpCodeSales Employee
报告-选择标准54OFLTFormNum, UserSign, FilterNameReport – Selection Criteria
过帐模板55OTRTTrtCodePosting Templates
关税组56OARGCstGrpCodeCustoms Groups
付款支票57OCHOCheckKeyChecks for Payment
仓库日记账58OINMTransNum, InstanceWhse Journal
收货59OIGNDocEntryGoods Receipt
发货60OIGEDocEntryGoods Issue
成本中心61OPRCPrcCodeCost Center
分配规则62OOCROcrCodeCost Rate
项目代码63OPRJPrjCodeProject Codes
仓库64OWHSWhsCodeWarehouses
佣金组65OCOGGroupCodeCommission Groups
产品树66OITTCodeProduct Tree
库存转储67OWTRDocEntryInventory Transfer
生产指令68OWKOOrderNumProduction Instructions
到岸成本69OIPFDocEntryLanded Costs
付款方法70OCRPCrTypeCodePayment Methods
信用卡付款71OCDTCodeCredit Card Payment
信用卡管理72OCRHAbsId, InstanceCredit Card Management
客户/供应商目录编号73OSCNItemCode, CardCode, SubstituteCustomer/Vendor Cat. No.
信用付款74OCRVAbsId, PayId, InstanceCredit Payments
CPI 和 FC 比率75ORTTRateDate, CurrencyCPI and FC Rates
保付支票存款76ODPTDeposIdPostdated Deposit
预算77OBGTAbsIdBudget
成本预算评估方法78OBGDBgdCodeBudget Cost Assess. Mthd
零售链79ORCNChainCodeRetail Chains
警报模板80OALTCodeAlerts Template
警报81OALRCodeAlerts
收到警报82OAIBAlertCode, UserSignReceived Alerts
消息发送83OAOBAlertCode, UserSignMessage Sent
活动主题84OCLSCodeActivity Subjects
组的特殊价格85OSPGCardCode, ObjType, ObjKeySpecial Prices for Groups
应用程序启动86SPRGLineNum, UserCodeApplication Start
分配清单87OMLSCodeDistribution List
运输类型88OENTDocEntryShipping Types
传出89OSALDocEntryOutgoing
过渡90OTRADocEntryTransition
预算方案91OBGSAbsIdBudget Scenario
利息价格92OIRTNumeratorInterest Prices
用户默认值93OUDGCodeUser Defaults
物料序列号94OSRIItemCode, SysSerialSerial Numbers for Items
财务报表模板95OFRTAbsIdFinancial Report Templates
财务报表类别96OFRCTemplateId, CatIdFinancial Report Categories
机会97OOPROpprIdOpportunity
利息98OOINNumInterest
利率水平99OOIRNumInterest Level
信息源100OOSRNumInformation Source
销售机会阶段101OOSTNumOpportunity Stage
缺陷原因102OOFRNumDefect Cause
活动类型103OCLTCodeActivity Types
开会地点104OCLOCodeMeetings Location
服务电话105OISRRequestNumService Calls
物料批次编号106OIBTItemCode, BatchNum, WhsCodeBatch No. for Item
备选物料 2107OALIOrigItem, AltItemAlternative Items 2
合作伙伴108OPRTPrtIdPartners
竞争者109OCMTCompetIdCompetitors
用户验证110OUVVIndexID, LineNumUser Validations
过账期间111OFPRAbsEntryPosting Period
汇票112ODRFDocEntryDrafts
批次和序列号113OSRDItemCode, DocType, DocEntry, DocLineNumBatches and Serial Numbers
用户显示CAT。114OUDCCodeIDUser Display Cat.
贷方 - Pelecard115OPVLCodeLender – Pelecard
预扣税扣减层次结构116ODDTNumeratorWithholding Tax Deduction Hierarchy
代扣税扣除组117ODDGNumeratorWithholding Tax Deduction Groups
分部118OUBRCodeBranches
部门119OUDPCodeDepartments
确认级别120OWSTWstCodeConfirmation Level
审批模板121OWTMWtmCodeApproval Templates
确认的凭证122OWDDWddCodeDocs. for Confirmation
付款支票草稿123OCHDCheckKeyChecks for Payment Drafts
公司信息124CINFVersionCompany Info
运费设置125OEXDExpnsCodeFreight Setup
销售税权限126OSTACode, TypeSales Tax Authorities
销售税权限类型127OSTTAbsIdSales Tax Authorities Type
销售税代码128OSTCCodeSales Tax Codes
国家129OCRYCodeCountries
130OCSTCountry, CodeStates
Address Formats131OADFCodeAddress Formats
应收更正发票132OCINDocEntryA/R Correction Invoice
现金折扣133OCDCCodeCash Discount
查询类别134OQCNCategoryIdQuery Catagories
三方协议135OINDCodeTriangular Deal
数据迁移136ODMWCodeData Migration
工作站ID137OCSTNCodeWorkstation ID
标识138OIDCCodeIndicator
货物装运139OGSPCodeGoods Shipment
付款草稿140OPDFDocEntryPayment Draft
查询向导141OQWZCodeQuery Wizard
科目段142OASGAbsIdAccount Segmentation
科目段类别143OASCSegmentId, CodeAccount Segmentation Categories
位置144OLCTCodeLocation
1099 表格145OTNNFormCode1099 Forms
循环146OCYCCodeCycle
付款向导的付款方法147OPYMPayMethCodPayment Methods for Payment Wizard
1099 期初余额148OTOBVendCode, Form1099, Box10991099 Opening Balance
催款利率149ORITCodeDunning Interest Rate
业务伙伴优先级150OBPPPrioCodeBP Priorities
催款信151ODUNLineNumDunning Letters
用户字段 - 说明152CUFDTableID, FieldIDUser Fields – Description
用户表153OUTBTableNameUser Tables
我的菜单项154OCUMIUserSign , Id_My Menu Items
付款运行155OPYDCodePayment Run
拣配清单156OPKLAbsEntryPick List
付款向导157OPWZIdNumberPayment Wizard
付款结果表158OPEXAbsEntryPayment Results Table
Payment Block159OPYBAbsEntryPayment Block
查询160OUQRIntrnalKey, QcategoryQueries
中央银行标识161OCBIIndicatorCentral Bank Ind.
库存重估162OMRVDocEntryInventory Revaluation
应付更正发票163OCPIDocEntryA/P Correction Invoice
应付更正发票冲销164OCPVDocEntryA/P Correction Invoice Reversal
应收更正发票165OCSIDocEntryA/R Correction Invoice
应收更正发票冲销166OCSVDocEntryA/R Correction Invoice Reversal
服务呼叫状态167OSCSstatusIDService Call Statuses
服务呼叫类型168OSCTcallTypeIDService Call Types
服务呼叫问题类型169OSCPprblmTypIDService Call Problem Types
合同模板170OCTTTmpltNameContract Template
员工171OHEMempIDEmployees
员工类型172OHTYtypeIDEmployee Types
员工状态173OHSTstatusIDEmployee Status
离职原因174OHTRreasonIDTermination Reason
教育类型175OHEDedTypeEducation Types
用户服务跟踪卡176OINSinsIDCustomer Equipment Card
代理人名称177OAGPAgentCodeAgent Name
代扣税178OWHTWTCodeWithholding Tax
已经显示的 347、349 和预扣税报表179ORFLDocEntry, ReportType, DocType, LineNum, TaxCode,   OrdinalNumAlready Displayed 347, 349 and WTax Reports
税务报表180OVTRAbsEntryTax Report
付款汇票181OBOEBoeKeyBill of Exchange for Payment
Bill Of Exchang Transaction182OBOTAbsEntryBill Of Exchang Transaction
文件格式183OFRMAbsEntryFile Format
期间标识符184OPIDIndicatorPeriod Indicator
呆账185ODORAbsEntryDoubtful Debts
假日表186OHLDHldCodeHoliday Table
业务伙伴 - 银行帐户187OCRBCountry, BankCode, Account, CardCodeBP – Bank Account
服务呼叫解决方案状态188OSSTNumberService Call Solution Statuses
服务呼叫解决方案189OSLTSltCodeService Call Solutions
服务合同190OCTRContractIDService Contracts
服务呼叫191OSCLcallIDService Calls
服务呼叫源192OSCOoriginIDService Call Origins
用户密钥描述193OUKDTableName, KeyIdUser Key Description
队列194OQUEqueueIDQueue
通货膨胀向导195OIWZAbsEntryInflation Wizard
催款条款196ODUTTermCodeDunning Terms
催款向导197ODWZWizardIdDunning Wizard
销售预测198OFCTAbsIDSales Forecast
物料需求计划方案199OMSNAbsEntryMRP Scenarios
地区200OTERterritryIDTerritories
行业201OONDIndCodeIndustries
生产订单202OWORDocEntryProduction Order
应收预收款203ODPIDocEntryA/R Down Payment
应付预付款204ODPODocEntryA/P Down Payment
包装类型205OPKGPkgCodePackage Types
用户定义的对象206OUDOCodeUser-Defined Object
数据所有权 - 对象207ODOWObject, SubObjectData Ownership – Objects
数据所有权 - 例外208ODOXQueryId, Object, SubObjectData Ownership – Exceptions

209


员工职位210OHPSposIDEmployee Position
员工团队211OHTMteamIDEmployee Teams
关系212OORLOrlCodeRelationships
推荐数据213ORCMDocEntryRecommendation Data
用户权限树214OUPTAbsIdUser Autorization Tree
预先定义的文本215OPDTAbsEntryPredefined Text
框定义216OBOXBoxCode, ReportType, BosCodeBox Definition
活动状态217OCLAstatusIDActivity Status
312218OCHFObjName312
用户定义的值219OCSHSIndexIDUser-Defined Values
期间类别220OACPAbsEntryPeriods Category
附件221OATCAbsEntryAttachments
网格筛选222OGFLFormID, GridID, UserCodeGrid Filter
用户语言表223OLNGCodeUser Language Table
多语言翻译224OMLTTranEntryMulti-Language Translation

225OAPA3


226OAPA4


227OAPA5

动态接口(字符串)229SDISFormId, ItemId, ColumnId, LanguageDynamic Interface (Strings)
已保存对账230OSVRacctCodeSaved Reconciliations
开户行账户231DSC1AbsEntryHouse Bank Accounts
文档232RDOCDocCodeDocument
单据生成参数集233ODGPAbsEntryDocument Generation Parameter Sets
#740234OMHDAlertCode#740
科目类别238OACGAbsIdAccount Category
银行手续费分配代码239OBCACodeBank Charges Allocation Codes
现金流交易 - 行241OCFTCFTIdCash Flow Transactions – Rows
现金流行项目242OCFWCFWIdCash Flow Line Item
营业场所247OBPLBPLIdBusiness Place
当地历法250OJPECodeLocal Era Calendar
成本会计维251ODIMDimCodeCost Accounting Dimension
服务代码表254OSCDAbsEntryService Code Table
服务组(巴西)255OSGPAbsEntryService Group for Brazil
物料组256OMGPAbsEntryMaterial Group
NCM 代码257ONCMAbsEntryNCM Code
发票的 CFOP258OCFPIDCFOP for Nota Fiscal
Nota 财政的中央销售税代码259OTSCIDCST Code for Nota Fiscal
Nota 财政的使用260OUSGIDUsage of Nota Fiscal
结算日期程序261OCDPClsDateNumClosing Date Procedure
非会计编号263ONFNObjectCode, DocSubTypeNota Fiscal Numbering
Nota 财政税类别(巴西)264ONFTAbsIdNota Fiscal Tax Category (Brazil)
265OCNTAbsIdCounties
税码确定266OTCDAbsIdTax Code Determination
汇票单据类型267ODTYAbsEntryBoE Document Type
汇票投资组合268OPTFAbsEntryBoE Portfolio
BoE 指令269OISTAbsEntryBoE Instruction
税参数271OTPSAbsIdTax Parameter
税类型组合275OTFCAbsIdTax Type Combination
税公式主数据表276OFMLAbsIdTax Formula Master Table
CNAE 代码278OCNAAbsIdCNAE Code
营业税发票280OTSIDocEntrySales Tax Invoice
采购税收发票281OTPIDocEntryPurchase Tax Invoice
货物报关编号283OCCDCCDNumCargo Customs Declaration Numbers
资源290ORSCResCodeResources
资源属性291ORSGResTypCodResource Properties
资源组292ORSBResGrpCodResGrpCod
记录集300

RecordSet
305

Bridge
内部对账321OITRReconNumInternal Reconciliation
销售点主数据541OPOSEquipNoPOS Master Data
汇票1179ODRFDocEntryStock Transfer Draft
消息服务设置10000105OMSGUSERIDMessaging Service Settings
批次编号主数据10000044OBTNAbsEntryBatch Numbers Master Data
序列号主数据10000045OSRNAbsEntrySerial Numbers Master Data
IVL Vs OINM Keys10000062OIVKTransSeqIVL Vs OINM Keys
库存过账10000071OIQRDocEntryInventory Posting
会计年度主数据10000073OFYMAbsIdFinancial Year Master
区域10000074OSECAbsIdSections
证书序列10000075OCSNAbsIdCertificate Series
被评估者属性10000077ONOAAbsIdNature of Assessee
单据类型清单10000196RTYPCODEDocument Type List
计量单位组10000197OUGPUgpEntryUoM Group
计量单位主数据10000199OUOMUomEntryUoM Master Data
库位字段配置10000203OBFCAbsEntryBin Field Configuration
库位属性10000204OBATAbsEntryBin Location Attribute
仓库层级10000205OBSLAbsEntryWarehouse Sublevel
库位10000206OBINAbsEntryBin Location
DNF 代码140000041ODNFAbsEntryDNF Code
权限组231000000OUGRGroupIdAuthorization Group
电子邮件组234000004OEGPEmlGrpCodeE-Mail Group
政府付款代码243000001OGPCAbsIdGovernment Payment Code
库存期初余额310000001OIQIDocEntryInventory Opening Balance
地点的批次属性310000008OBTWAbsEntryBatch Attributes in Location
法定清单格式410000005OLLFAbsEntryLegal List Format
对象:人力资源员工调动480000001OHETTransferIDObject: HR Employee Transfer
税码确定540000005OTCXDocEntryTax Code Determination
采购报价单540000006OPQTDocEntryPurchase Quotation
重复交易模板540000040ORCPAbsEntryRecurring Transaction Template
成本中心类型540000042OCCTCctCodeCost Center Type
应计类型540000048OACRCodeAccrual Type
发票模型540000056ONFMAbsEntryNota Fiscal Model
巴西燃料索引器540000067OBFIIDBrazil Fuel Indexer
巴西饮料索引器540000068OBBIIDBrazil Beverage Indexer
主控室主表1210000000OCPTAbsEntryCockpit Main Table
库存转储请求1250000001OWTQDocEntryInventory Transfer Request
一揽子协议1250000025OOATAbsIDBlanket Agreement
关键绩效指标包1320000000OKPIAbsEntryKey Performance Indicator Package
目标组1320000002OTGGTargetCodeTarget Group
营销活动1320000012OCPNCpnNoCampaign
返回业务代码1320000028OROCAbsEntryRetorno Operation Codes
产品源代码1320000039OPSCCodeProduct Source Code
固定资产折旧类型1470000000ODTPCodeFixed Assets Depreciation Types
固定资产科目确定1470000002OADTCodeFixed Assets Account Determination
固定资产折旧范围1470000003ODPACodeFixed Asset Depreciation Areas
折旧类型池1470000004ODPPCodeDepreciation Type Pools
资产类别1470000032OACSCodeAsset Classes
资产组1470000046OAGSCodeAsset Groups
总账科目确定标准 - 库存1470000048ODMCDmcIdG/L Account Determination Criteria – Inventory
资本化1470000049OACQDocEntryCapitalization
总账科目高级规则1470000057OGARAbsEntryG/L Account Advanced Rules
贷项凭证1470000060OACDDocEntryCredit Memo
条形码主数据1470000062OBCDBcdEntryBar Code Master Data
库存盘点1470000065OINCDocEntryInventory Counting
折扣组1470000077OEDGAbsEntryDiscount Groups
周期盘点确定1470000092OCCSWhsCodeCycle Count Determination
采购申请1470000113OPRQDocEntryPurchase Request
工作流 - 任务详细信息1620000000OWLSTaskIDWorkflow – Task Details

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