Downpayment & Deposit object in DIAPI

I could not find Downpayment and Deposit object in DIAPI, anyone can help???
Thanks in advanced.

Hi Jerry,
Currently those objects are really not exposed in DI API, as you noticed. AFAIK Down payments will be exposed in SBO 2007, but I'm not sure about Deposit.
Sorry,
Ian

Similar Messages

A/P DownPayment Invoice Objects Id

Hi
Please tell me the A/P Downpayment Invoice Objects Id.
Regards,
M.Dhivya.

Hi,
CHeck this thread..
ODPO and ODPI Object Id
Vasu Natari.

Using XML to update objects in DIAPI

I've been testing out the XML capabilities of DIAPI and have hit a road block. When I run the following code I get an error that I can't update the address field even though I'm not actually changing the address field. When I look at the xml and compare it to the 'order.Address' value, I notice that the 'ReadXML()' call actually changes the line breaks in the address from '\r' to '\n' and I'm guessing this is what flags it as changed. Even if I remove the address fields from the XML, I move on to another failure of the DocRate field with the same error. If I remove this one from the XML the error doesn't go away. The end result is that I can't find a way to use XML to update existing documents. Any ideas?
<b>Sample code</b>
company.XmlExportType = BoXmlExportTypes.xet_ExportImportMode;
Documents order = (Documents)company.GetBusinessObject(BoObjectTypes.oOrders);
order.GetByKey(1);
string startingXML = order.GetAsXML();
StringReader sr = new StringReader(startingXML);
XmlTextReader reader = new XmlTextReader(sr);
XmlDocument doc = new XmlDocument();
doc.Load(reader);
reader.Close();
XmlElement root = doc.DocumentElement;
XmlElement busPartElement = (XmlElement)root.SelectSingleNode("/BOM/BO/Documents/row/Comments");
busPartElement.InnerText += "test";
string updatedXML = doc.OuterXml;
//company.StartTransaction();
company.XMLAsString = true;
Documents updateOrder = (Documents)company.GetBusinessObject(BoObjectTypes.oOrders);
updateOrder.GetByKey(1);
updateOrder.Browser.ReadXml(updatedXML, 0);
string comment = updateOrder.Comments;
updateOrder.DocRate = 0;
if (updateOrder.Update() != 0)
     int ErrCode = 0;
     string ErrMessage = string.Empty;
     company.GetLastError(out ErrCode, out ErrMessage);
     System.Runtime.InteropServices.Marshal.ReleaseComObject(company);
     throw new Exception(ErrCode.ToString() + " - " + ErrMessage);
//company.EndTransaction(BoWfTransOpt.wf_Commit);
<b>Error</b>
System.Exception : -1029 - [ORDR.DocNum] , 'Field cannot be updated (ODBC -1029)'
When the following code is added the same error occurs with DocRate
XmlNode row = root.SelectSingleNode("/BOM/BO/Documents/row");
XmlNode childNode = root.SelectSingleNode("/BOM/BO/Documents/row/Address");
row.RemoveChild(childNode);
childNode = root.SelectSingleNode("/BOM/BO/Documents/row/Address2");
row.RemoveChild(childNode);
Adding the following doesn't make the error on 'DocRate' go away
childNode = root.SelectSingleNode("/BOM/BO/Documents/row/DocRate");
row.RemoveChild(childNode);

Hello.
In this line:
updateOrder.GetByKey(1);
You are getting order from base by Entry = 1, then You are trying to write there from XML other order.
In XML the DocEntry and DocNum (mandatory) are the same like in base ?
Maybe this is the problem.
Please check this.
Sorry for my English.
Hope this helps.
Regards
Kamil Wydra

A/R Downpayment Invoice ??

Hi all,
previous we adding invoice and A?R Invoice using object.
Please help How to Add A/R Downpayment Invoice using object ?
thanks in advance
surajit
Edited by: Surojit Kundu on Oct 17, 2011 11:37 AM

Hi
Try this
'Create DownPayment Invoice Object
            oDPM = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments)
            'Set Down Payment Header Values
            oDPM.CardCode = txtCardCode.Text
            oDPM.DocDueDate = DateDue.Value
            oDPM.DownPaymentPercentage = Convert.ToDouble(numPercent.Value)
            oDPM.DownPaymentType = SAPbobsCOM.DownPaymentTypeEnum.dptInvoice
            'Set Down Payment Line Values
            oDPM.Lines.ItemCode = txtItemCode.Text
            oDPM.Lines.Quantity = Convert.ToDouble(txtQuantity.Text)
            oDPM.Lines.Price = Convert.ToDouble(txtPrice.Text)
            lRetCode = oDPM.Add ' Try to add the invoice to the database
            If lRetCode <> 0 Then
                oCompany.GetLastError(lErrCode, sErrMsg)
                MsgBox(lErrCode & " " & sErrMsg) ' Display error message
            Else
                MsgBox("Down Payment Invoice Added to DataBase", MsgBoxStyle.Information, "Invoice Added")
                ' Enabling the next button in the process
            End If
        Catch ex As Exception
            MsgBox(ex.Message)
        End Try
Regards
Arun

A/R Downpayment Invoice using DI Server

Hello,
How can we link an A/R Invoice with multiple A/R Downpayment Invoice using DI Server? Can someone please give me an sample xml for the scenario? Thank you.
Note: Using SBO8.81 PL09
Regards,
Gilbert Ngo

Hi
Try this
'Create DownPayment Invoice Object
            oDPM = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments)
            'Set Down Payment Header Values
            oDPM.CardCode = txtCardCode.Text
            oDPM.DocDueDate = DateDue.Value
            oDPM.DownPaymentPercentage = Convert.ToDouble(numPercent.Value)
            oDPM.DownPaymentType = SAPbobsCOM.DownPaymentTypeEnum.dptInvoice
            'Set Down Payment Line Values
            oDPM.Lines.ItemCode = txtItemCode.Text
            oDPM.Lines.Quantity = Convert.ToDouble(txtQuantity.Text)
            oDPM.Lines.Price = Convert.ToDouble(txtPrice.Text)
            lRetCode = oDPM.Add ' Try to add the invoice to the database
            If lRetCode <> 0 Then
                oCompany.GetLastError(lErrCode, sErrMsg)
                MsgBox(lErrCode & " " & sErrMsg) ' Display error message
            Else
                MsgBox("Down Payment Invoice Added to DataBase", MsgBoxStyle.Information, "Invoice Added")
                ' Enabling the next button in the process
            End If
        Catch ex As Exception
            MsgBox(ex.Message)
        End Try
Regards
Arun

Copy DocumentLines object to another DocumentLienes

Hi
Is it possible to copy one documentline to another documetnLine object using DIAPI.
Thx

Hi,
yes. In the Businessobject you have Document_Lines.
You should get the source Document_Lines-Fields of your source Businessobject and write it to the destination Document_Lines-Fields of your destination Businessobject.
This can be done via the Document-objects fields or via XML.
Regards,
Holger

UDO with GeneralService

Dear Members,
I want to Add Deposit via DIAPI but Sap doesnt expose the Deposit object. so anybody could tell me the steps for Implement our own deposit function with UDO, and also access the UDO with GeneralService.Thanks in advance
With Regards,
G.Shankar Ganesh.

Hi Shankar Ganesh,
Since the DI API isn't exposed, you really can't do much about it. As you had hinted, you can create a UDO screen and can handle all that you want to. But whats your doubt in this? Is your question about the feasibility using a UDO screen or is it about linking your screen to default functionalities of B1?
Best Regards,
Satish.

How to create A/R Down payment Invoice

Hi;
I am trying to create A/R Down Payment Invoice through DI API by using the below mentioned object but the system is giving me the following error "Invalid Value. {DPI1.ExLineNo} {Line No. 1}".
SAPbobsCOM.Documents oDoc SAPbobsCOM.Documents)x.CompanyObject.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments);
            oDoc.Lines.SetCurrentLine(0);
            oDoc.CardCode = "C0001";
            oDoc.Lines.ItemCode = "Test";
            oDoc.Lines.Quantity = 2;
            oDoc.Lines.UnitPrice = 10;
            oDoc.Lines.ActualDeliveryDate = DateTime.Now.Date;
            oDoc.Lines.BaseType = 17;
            oDoc.Lines.BaseLine = 1;
            oDoc.Lines.BaseEntry = 1;
            oDoc.Lines.ExLineNo
            int oRetVal = oDoc.Add();
            if (oRetVal != 0)
                MessageBox.Show(x.CompanyObject.GetLastErrorDescription());
Please suggest me how I can create AR Down Payment Invoice along with Incoming Payment and then wanted to link AR down payment invoice with AR invoice.
Regards;
Deepak

Hi
Try this code
Try
'Create DownPayment Invoice Object
        oDPM = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments)
        'Set Down Payment Header Values
        oDPM.CardCode = "Some Card code"
        oDPM.DocDueDate = "Suitable Date"
        oDPM.DownPaymentPercentage =" Numeric value (Double)"
        oDPM.DownPaymentType = SAPbobsCOM.DownPaymentTypeEnum.dptInvoice
        'Set Down Payment Line Values
        oDPM.Lines.ItemCode =" Some Item Code"
        oDPM.Lines.Quantity =" Quantity"
        oDPM.Lines.Price =" Item Price"
        lRetCode = oDPM.Add ' Try to add the invoice to the database
        If lRetCode <> 0 Then
             oCompany.GetLastError(lErrCode, sErrMsg)
             MsgBox(lErrCode & " " & sErrMsg) ' Display error message
        Else
             MsgBox("Down Paymeny Invoice Added to DataBase", MsgBoxStyle.Information, "Invoice Added")
        End If
    Catch ex As Exception
        MsgBox(ex.Message)
    End Try
Regards
Arun

Posting Invoice and Payment

Good day all,
Please i would appreciate your ideas regarding this problem:-
We have set a Business Partner to "Cash Basic" terms in SAP and set up this Payment Terms in SAP to open Incoming payment when the invoice is created(there is a drop down menu item on Payment Terms that allows you to do this). In SAP when we capture an invoice for this BP then the Payment Means (not Incoming Payment) window comes up and we can process a Cash payment straight away. Then when we add the invoice an incoming Payment is automatically created in the background. However we are having trouble duplicating this functionality with the DIAPI.
When we try to add the invoice without setting up this "payment" attached to it - it gives the error "Invoice and Receipt must be paid exactly". We cannot seem to find the objects in DIAPI that we are supposed to use to make this happen.
I have been advised by one other member of the forum that this is not possible in SAP at all. Please can i have more thoughts on how else we are supposed to do this using the DIAPI.
Kind regards,
Greeshma

Hi,
You need two DI objects to achive this.
SAPbobsCOM.BoObjectTypes.oInvoices
SAPbobsCOM.BoObjectTypes.oIncomingPayments
I assume that you have created your own screen,
1. create an invoice using DI API - Invoices
2. after success adding the invoice, get the latest new object added
3. create Incoming Payment - SAPbobsCOM.BoObjectTypes.oIncomingPayments
' Amout to Pay - Example cash
oIncomingPayment.CardCode = "CardCode"
oIncomingPayment.CashAccount = "1400928363"
oIncomingPayment.CashSum = 200.20
' Point your newly created invoice
oIncomingPayment.Invoices.DocEntry = iInvoiceDocEntry
oIncomingPayment.Invoices.SumApplied = 200.20
oIncomingPayment.Invoices.Add()
nd.Q

BoLinkedObject not working correctly.

Hi,
the golden arrow is not working when the linked object type is sales person 53 and the item group 52 in SAP2007.
Is there any solution for this problem?
thanks in advance...

Hi..
first see ur linked object type correct or not
ur using screen painter..
select linked button and give
linked object=item master object id 4(example)
and
select type link_butten
Reference
Objects ID List
The 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)
Back
Menu Item     ID
&File      512
&Close      514
&Save as Draft      5907
&Page Setup...      518
P&rint Preview...      519
Pr&int... Ctrl+P      520
S&end      3336
&Send Message      3337
&Email...      6657
S&MS...      6658
&Fax...      6659
E&xport to      7168
&File      7171
&Text      7172
&XML      7174
&Image      7173
&Export to MS-EXCEL      7169
E&xport to MS-WORD      7170
&Launch Application...      523
Loc&k Screen      524
Exi&t Ctrl+Q      526
&Edit      768
&Undo Ctrl+Z      769
&Redo CtrlShiftZ      770
&Cut Ctrl+X      771
C&opy Ctrl+C      772
&Paste Ctrl+V      773
&Delete Del      774
&Select All      775
&View      40960
&User-Defined Fields CtrlShiftU      6913
&Search Field CtrlShiftF2      7427
&Debug Information      15874
&Restore Column Width      1297
&Legend Ctrl+L      1298
&Data      1280
&Find Ctrl+F      1281
&Add Ctrl+A      1282
F&irst Data Record      1290
&Next Record -> Ctrl      1288
&Previous Record <- Ctrl      1289
&Last Data Record      1291
&Remove      1283
&Cancel      1284
R&estore      1285
Cl&ose      1286
&Duplicate Ctrl+D      1287
Add Ro&w Ctrl+I      1292
Dele&te Row Ctrl+K      1293
Duplicate Row Ctrl+M      1294
Cop&y from Cell Above      1295
Copy fro&m Cell Below      1296
&Advanced      43572
&Advanced      43775
&Sort Table...      4869
&Goto      5888
&Goto      6143
&Modules      43520
&Administration      3328
&Choose Company      3329
&Define Foreign Currency Exchange Rates      3333
&System Initialization      8192
&Company Details      8193
&General Settings      8194
&Authorizations      43521
&General Authorization      3332
&Additional Authorization Creator      3342
&Data Ownership Authorizations      3340
Da&ta Ownership Exceptions      3341
&Document Numbering      8195
D&ocument Settings      8196
&Print Preferences      8197
Op&ening Balances      43522
&G/L Accounts Opening Balance      8200
&Business Partners Opening Balance      2564
D&efinitions      43525
&General      8448
&Define Users      8449
&Change Password      4128
D&efine Sales Employees      8454
De&fine Territories      8713
Def&ine Commission Groups      8453
Defi&ne Predefined Text      43571
&Financials      43526
&Edit Chart of Accounts      4116
&G/L Account Determination      8199
&Define Currencies      8450
De&fine Indexes      8451
Def&ine Transaction Codes      8455
Defi&ne Projects     8457
Define &Period Indicators     8210
Define D&oubtful Debts     8464
&Tax     15616
&Sales Opportunities     17152
&Define Sales Stages     17153
D&efine Partners     17154
De&fine Competitors     17155
Def&ine Relationships     17156
&Purchasing     43527
&Define Landed Costs     8456
&Business Partners     43528
&Define Countries     8459
D&efine Address Formats     8460
De&fine Customer Groups     10753
Def&ine Vendor Groups     10754
Defi&ne Business Partner Properties     10755
Define &Business Partner Priorities     10765
Define D&unning Levels     10766
Define dunnin&g terms     10769
Define &Payment Terms     8452
Define P&ayment Blocks     10767
B&anking     11264
&Define Banks     11265
D&efine Credit Cards     11266
De&fine Credit Card Payment     11267
Def&ine Credit Card Payment Methods     11268
Defi&ne Credit Vendors     11269
Define &Payment Methods     16897
&Inventory     11520
&Define Item Groups     11521
D&efine Item Properties     11522
De&fine Warehouses     11523
Def&ine Length and Width UoM     11524
Defi&ne Weight UoM     11525
Define &Customs Groups     11526
Define &Manufacturers     11527
Define &Shipping Types     11528
Define &Locations     11529
Define In&ventory Cycles     11530
Define &Package Types     11532
S&ervice     43529
&Contract Templates     3601
&Define Queues     8712
D&ata Import/Export     43530
&Data Import     8960
&Import from Excel     8961
I&mport Transactions from SAP Business One     8962
&Comprehensive Import     8967
D&ata Export     9216
&Export Transactions to SAP Business One     9217
&Utilities     8704
&Period-End Closing     8705
&Year Transfer     8706
&Update Control Report     8709
&Check Document Numbering     13062
&Restore     43574
&Restore Wizard     8707
R&estore Chart of Accounts     9473
Re&store G/L Account and Business Partner Balances     9474
Res&tore Item Balances     9475
Rest&ore Numbering File     9476
Restore O&pen Check Balances     9477
Restore &Costing     9478
Restore &Budget Balances     9479
Restore B&udget Scenarios     9480
Restore B&atch Accumulators     9481
Restore S&ystem Reports     9482
A&pproval Procedures     14848
&Define Approval Stages     14849
D&efine Approval Templates     14850
&Approval Status Report     14851
A&pproval Decision Report     14852
&License     43524
&License Administration     8208
&Add-on Identifier Generator     8209
Add&-ons     43523
&Add-on Manager     8201
A&dd-on Administration     8202
Ale&rts Management     3338
&Financials     1536
&Chart of Accounts     1537
&Edit Chart of Accounts     1538
&Journal Entry     1540
J&ournal Vouchers     1541
&Posting Templates     1542
&Recurring Postings     1543
Re&verse Transactions     1552
E&xchange Rate Differences     1545
Co&nversion Differences     1546
&Financial Report Templates     1551
&Budget     10496
&Budget Scenarios     10497
&Define Budget Distribution Methods     10498
D&efine Budget     10499
Co&st Accounting     1792
&Define Profit Centers     1793
D&efine Distribution Rules     1794
&Table of Profit Centers and Distribution Rules     1795
&Profit Center - Report     1796
F&inancial Reports     43531
&Accounting     13056
&G/L Accounts and Business Partners     13057
G&eneral Ledger     13058
&Aging     4096
&Transaction Journal Report     1544
T&ransaction Report by Projects     13064
&Document Journal     13065
Ta&x     43532
&Financial     9728
&Balance Sheet     9729
&Trial Balance     9730
&Profit and Loss Statement     9731
&Cash Flow     4101
&Comparison     1648
&Balance Sheet Comparison     1649
&Trial Balance Comparison     1650
&Profit and Loss Statement Comparison     1651
&Budget     10240
&Budget Report     4608
B&alance Sheet Budget Report     10241
&Trial Balance Budget Report     10242
&Profit and Loss Statement Budget Report     10243
&Sales Opportunities     2560
&Sales Opportunity     2566
S&ales Opportunities Reports     43533
&Opportunities Forecast Report     2578
O&pportunities Forecast Over Time Report     2580
Oppo&rtunities Statistics Report     2579
Oppor&tunities Report     2577
&Stage Analysis     2568
So&urce Distribution Over Time Report     2574
&Won Opportunities Report     2569
&Lost Opportunities Report     2573
&My Open Opportunities Report     2575
M&y Closed Opportunities Report     2576
Opportu&nities Pipeline     2570
Sa&les - A/R     2048
&Sales Quotation     2049
S&ales Order     2050
&Delivery     2051
&Returns     2052
A&/R Down Payment Request     2079
A/R D&own Payment Invoice     2071
A/R &Invoice     2053
A/R I&nvoice + Payment     2054
A/R &Credit Memo     2055
A/R R&eserve Invoice     2056
A&utomatic Summary Wizard     2059
Docu&ment Drafts     2061
Documen&t Printing     2058
Dunnin&g Wizard     2063
Sa&les Reports     12800
&Sales Analysis     12801
&Open Items List     4097
&Purchasing - A/P     2304
&Purchase Order     2305
&Goods Receipt PO     2306
G&oods Returns     2307
&A/P Down Payment Request     2330
A&/P Down Payment Invoice     2317
A/P &Invoice     2308
A/P &Credit Memo     2309
A/P &Reserve Invoice     2314
&Landed Costs     2310
&Document Drafts     2313
Doc&ument Printing     2312
Purc&hasing Reports     43534
&Purchase Analysis     12802
&Open Items List     1547
&Business Partners     43535
&Business Partner Master Data     2561
&Activity     2563
B&usiness Partner Reports     43536
&My Activities     10771
&Activities Overview     2565
&Inactive Customers     14338
&Dunning History Report     2068
Ba&nking     43537
&Incoming Payments     2816
&Incoming Payments     2817
&Check Fund     2823
C&redit Card Management     2824
Cr&edit Card Summary     2828
&Payment Drafts Report     2832
&Deposits     14592
&Deposit     14593
&Postdated Check Deposit     14594
P&ostdated Credit Voucher Deposit     14595
&Outgoing Payments     43538
&Outgoing Payments     2818
&Checks for Payment     2820
&Voiding Checks for Payment     2822
&Payment Drafts Report     2831
C&hecks for Payment Drafts     2821
&Bill of Exchange     43539
&Payment System     16896
&Payment Wizard     16899
&Define Payment Run Defaults     16898
B&ank Statements and Reconciliations     11008
&Process External Bank Statement     11009
&Reconciliation     11010
&Link Invoices to Payments     2833
&Manage Previous Reconciliations     11011
&Check and Restore Former Reconciliations     11012
Do&cument Printing     2829
&Inventory     3072
&Item Master Data     3073
I&tem Management     15872
&Serial Numbers     12032
&Serial Numbers Management     12033
S&erial Number Details     12034
&Batches     12288
&Batch Management     12289
B&atch Details     12290
&Define Alternative Items     11531
D&efine Business Partner Catalog Numbers     12545
&Global Update to Business Partner Catalog Numbers     12546
&Update Stock Method     12547
I&nventory Transactions     43540
&Goods Receipt     3078
G&oods Issue     3079
&Stock Transfer     3080
&Initial Quantities, Inventory Tracking, and Stock Posting     3081
&Cycle Count Recommendations     3085
&Material Revaluation     3086
&Price Lists     43541
&Price Lists     3076
&Define Hierarchies and Expansions     11781
&Special Prices     11776
&Special Prices for Business Partners     11777
&Copy Special Prices to Selection Criteria     11778
&Update Special Prices Globally     11779
&Define Discount Groups     11780
U&pdate Parent Item Prices Globally     11782
Pi&ck and Pack     16640
&Pick and Pack Manager     16641
P&ick List     16642
In&ventory Reports     1760
&Items List     1761
&Last Prices Report     1713
I&nactive Items     1715
I&tem Query     3075
In&ventory Posting List by Item     1762
Inv&entory Status     1763
Invent&ory in Warehouse Report     1764
Invento&ry Valuation Report     1765
&Serial Numbers Transactions Report     1779
&Batch Number Transactions Report     1747
P&roduction     4352
&Define Bill of Materials     4353
&Production Order     4369
&Receipt from Production     4370
&Issue for Production     4371
&Update Parent Item Prices Globally     4358
Pr&oduction Reports     43542
&Bill of Materials Report     4357
&MRP     43543
&Define Forecasts     4360
&MRP Wizard     4361
&Order Recommendation Report     4368
S&ervice     3584
&Service Call     3587
&Customer Equipment Card     3591
S&ervice Contract     3585
S&olutions Knowledge Base     3589
Se&rvice Reports     7680
&Service Calls     7684
S&ervice Calls by Queue     7698
&Response by Assignee Report     7699
&Average Closure Time     7693
Ser&vice Contracts     7682
&Customer Equipment Report     3596
Serv&ice Monitor     7691
&My Service Calls     7689
M&y Open Service Calls     7688
My &Overdue Service Calls     7690
&Human Resources     43544
&Employee Master Data     3590
&Human Resources Reports     16128
&Employee List     7694
&Absence Report     7696
&Phone Book     7695
Rep&orts     43545
&Financials     43546
&Accounting     43547
&G/L Accounts and Business Partners     1617
G&eneral Ledger     1618
&Aging     43548
&Transaction Journal Report     4114
T&ransaction Report by Projects     1624
&Document Journal     1625
Ta&x     43549
&Company Reports     43550
&Balance Sheet     13313
&Trial Balance     13314
&Profit and Loss Statement     13315
&Cash Flow     4115
C&omparison     43551
&Balance Sheet Comparison     9985
&Trial Balance Comparison     9986
&Profit and Loss Statement Comparison     9987
&Budget     43552
&Budget Report     4624
B&alance Sheet Budget Report     1681
&Trial Balance Budget Report     1682
&Profit and Loss Statement Budget Report     1683
&Sales Opportunities     43553
&Opportunities Forecast Report     2684
O&pportunities Forecast Over Time Report     2692
Oppo&rtunities Statistics Report     2689
Oppor&tunities Report     2683
&Stage Analysis     2680
So&urce Distribution Over Time Report     2686
&Won Opportunities Report     2681
&Lost Opportunities Report     2685
&My Open Opportunities Report     2690
M&y Closed Opportunities Report     2691
Opportu&nities Pipeline     2682
S&ales and Purchasing     43554
&Open Items List     1548
&Sales Analysis     1697
&Purchase Analysis     1698
&Business Partners     43555
&My Activities     10772
&Activities Overview     4118
&Inactive Customers     1714
&Dunning History Report     2069
S&ervice     43556
&Service Calls     3588
S&ervice Calls by Queue     3602
&Response by Assignee Report     3603
&Average Closure Time     3597
Ser&vice Contracts     3586
&Customer Equipment Report     7692
Serv&ice Monitor     3595
&My Service Calls     3593
M&y Open Service Calls     3592
My &Overdue Service Calls     3594
&Inventory     14080
&Items List     14081
&Last Prices Report     14337
I&nactive Items     14339
I&tem Query     4119
In&ventory Posting List by Item     14082
Inv&entory Status     14083
Invent&ory in Warehouse Report     14084
Invento&ry Valuation Report     14085
&Serial Numbers Transactions Report     12035
&Batch Number Transactions Report     12291
&Production     43557
&Bill of Materials Report     4121
&Human Resources     43558
&Employee List     3598
&Absence Report     3600
&Phone Book     3599
&Query Generator     4102
Q&uery Wizard     4103
&Tools     4864
&Print Layout Designer...     5895
&Form Settings... CtrlShiftS     5890
&Change Log...     4876
&Queries     43573
&Queries Manager...     4865
Q&uery Print Layout...     4868
&System Queries     5120
Checks for Payment in Date Cross Section Report     5121
Customer Receivables by Customer Cross-Section     5122
Customers Credit Limit Deviation     5123
Locate Exceptional Discount in Invoice     5124
Locate External/Internal Recon. by Exact Amount     5125
Locate External/Internal Recon. by Exact Sum     5126
Locate External/Internal Recon. by Value Date     5127
Locate External/Internat Recon. by Trans. No.     5128
Locate Journal Transaction by Amount Range     5129
Locate Journal Transaction by FC Amount Range     5130
Locate Recon. in Bank Statement by Row No.     5131
Locate Recon./Row in Bank Statements by Exact Amount     5132
MRP Pegging Report     5133
Production Order Report     5134
SP Commission by Invoices in Posting Date Cross-Section     5135
Transactions Received from Voucher Report     5136
User Queries     53248
General     261424295
Empty     53249
U&ser Menu     43567
&Add to User Menu     4877
&Organize...     4878
Us&er Shortcuts     43568
&Shortcuts     6400
&Customize     4871
Use&r Tools     43561
&Disable Customization     15873
Se&arch Function     7424
&Search Shift+F2     7425
&Define... ShiftAltF2     7426
User&-Defined Fields     43569
&Manage User Fields...     4875
&First Field CtrlShiftL     6914
&Settings... CtrlShiftB     6915
User Ta&bles     51200
&User Tables     51201
User-&defined Objects     43570
&Registration Wizard...     4879
&Default Forms     47616
&User Tables     47617
&Window     1024
&Cascade     1025
C&lose All     1026
C&olor     5632
&Classic     5633
&Gray     5634
&Violet     5635
&Blue     5636
G&reen     5637
&Yellow     5638
&Orange     5639
R&ed     5640
Bro&wn     5641
&Main Menu Ctrl+0     1030
M&essages/Alert Overview     1029
C&alendar     10770
&Help     43564
&Help...     272
&Context Help... F1     275
H&elp Settings...     276
&About SAP Business One...      257
See Also
Enumerations Object
UI API Objects Reference 2005 SP1 (Build 680.315.00)
BoLinkedObject Enumeration
Description
Determines the target object of the LinkedButton object.
Members
Member     Description     Value
lf_None      No target object.      -1
lf_UserDefinedObject      User-defined object.      0
lf_GLAccounts      G/L account object.      1
lf_BusinessPartner      Business Partner object.      2
lf_Items      Item object.      4
lf_SalesEmployee      Sales employee object.      53
lf_TransactionTemplates      Transaction template.      55
lf_JournalPosting      Journal Posting object.      30
lf_LoadingFactors      Loading Factor object.      62
lf_RecurringTransactions      Recurring Transaction object.      34
lf_ProductTree      Product Tree object.      66
lf_CheckForPayment      Check for Payment object.      57
lf_PaymentTermsTypes      Payment Terms object.      40
lf_Deposit      Deposit object.      25
lf_PredatedDeposit      Predated Deposit object.      76
lf_Warehouses      Warehouse object.      64
lf_ImportFile      Import File object.      69
lf_BudgetSystem      Budget System object.      78
lf_SalesTaxAuthorities      Sales Tax Authorities object.      126
lf_SalesTaxCodes      Sales Tax Codes object.      128
lf_RunExternalsApplications      Run External Application object.      86
lf_DueDates      Due Date objects.      71
lf_UserDefaults      User Defaults object.      93
lf_FinancePeriod      Financial Period object.      111
lf_SalesOpportunity      Sales Opportunity object.      97
lf_ConfirmationLevel      Confirmation Level object.      120
lf_ConfirmationTemplates      Confirmation Template object.      121
lf_ConfirmationDocumnets      Confirmation Document object.      122
lf_Drafts      Draft object.      112
lf_GoodsIssue      Goods Issue object.      60
lf_GoodsReceipt      Goods Receipt object.      59
lf_ProjectCodes      Project Code object.      63
lf_ContactWithCustAndVend      Contact object.      33
lf_JournalVoucher      Journal Voucher object.      28
lf_ProfitCenter      Profit Center object.      61
lf_VendorPayment      Vendor Payment object.      46
lf_Receipt      Receipt object.      24
lf_Quotation      Quotation object.      23
lf_Order      Order object.      17
lf_DeliveryNotes      Delivery Note object.      15
lf_DeliveryNotesReturns      Delivery Note Return object.      16
lf_Invoice      Invoice object.      13
lf_InvoiceCreditMemo      Invoice Credit Memo object.      14
lf_PurchaseOrder      Purchase Order object.      22
lf_GoodsReceiptPO      Goods Receipt PO object.      20
lf_GoodsReturns      Goods Return object.      21
lf_PurchaseInvoice      Purchase Invoice object.      18
lf_PurchaseInvoiceCreditMemo      Purchase Invoice Credit Memo object.      19
lf_CorrectionInvoice      Correction Invoice object.      132
lf_StockTransfers      Stock Transfer object.      67
lf_WorkInstructions      Work Instructions object.      68
lf_AlertsTemplate      Alerts Template object.      80
lf_SpecialPricesForGroups      Special Prices object.      85
lf_CustomerVendorCatalogNumber      Customer/Vendor Catalog Number      73
lf_SpecialPrices      Special Prices object.      7
lf_SerialNumbersForItems      Serial Numbers for Items object.      94
lf_ItemBatchNumbers      Item Batch Numbers object.      106
lf_UserValidValues      User Valid Values object.      110
lf_UserDisplayCategories      User Display Categories object.      114
lf_AddressFormats      Address Format object.      113
lf_Indicator      Indicator object.      138
lf_CashDiscount      Cash Discount object.      133
lf_DeliveryTypes      Delivery Type object.      49
lf_VatGroup      VAT Group object.      5
lf_VatIndicator      VAT Indicator object.      135
lf_GoodsShipment      Goods Shipment object.      139
lf_ExpensesDefinition      Expense Definition object.      125
lf_CreditCards      Credit Card object.      36
lf_CentralBankIndicator      Business Partner Central Bank Indicator object.      161
lf_BPBankAccount      Business Partner Bank Account object.      187
lf_DiscountCodes      Discount Code object.      3
lf_PaymentBlock      Block Payment object for vendors and customers.      159
lf_AgentPerson      Agent Person object.      177
lf_PeriodIndicator      Period Indicator object for document numbering.      184
lf_HolidaysTable      Holidays Table object.      186
lf_Employee      Employee object.      171
lf_PredefinedText      Pre-defined Text object for sales and marketing documents.      215
lf_Territory      Territory (geographic location, brand, or item) object.      200
lf_User      SAP Business One User object.      12
lf_ProductionOrder      Production Order object.      202
lf_BillOfExchange      Bill of Exchange object.      181
lf_BillOfExchangeTransaction      Bill of Exchange Transaction object.      182
lf_AddressFormat      Address Pattern object.      131
lf_AccountSegmentationCode      Account Segmentation Code object.      143
lf_FileFormat      File Format object.      183
lf_StockRevaluation      Stock Revaluation object.      162
lf_PickList      Inventory Pick List object.      156
lf_DunningTerms      Dunning Term object.      196
lf_ServiceContract      Service Contract object.      190
lf_ContractTemplete      Contract Template object.      170
lf_InstallBase      Install Base object.      176
lf_ServiceCall      Service Call object.      191
lf_ServiceCallSolution      Service Call Solution object.      189
lf_ItemGroups      Item Groups object.      52
lf_PackageType      Package Type object.      206
lf_SalesForecast      Sales Forecast object.      198
lf_PaymentMethod      Payment Method object.      147
lf_WithHoldingTax      Withholding Tax object.      178
Regards..
Billa 2007

Error : Selected user does not exist

I m trying to send the alert messages. And for this I am using message object of DIAPI and sending alert to usercode 'manager' of SAP B1. But i m facing the error that 'Selected user does not exist' and it is present in the OUSR table for the user related details.

Hi, Amit Jadon!
If you send a code snippet, it will be more helpfull for us to solve a problem.
It's my "sending for yourself" example. Log in with a "problem" user and try it:
public void SendMess(string Mess, string Subj)
int errn;
string mes;
SAPbobsCOM.Messages msg;
msg = (SAPbobsCOM.Messages) pCmp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oMessages); //pCmp - company obj
msg.MessageText = Mess;
msg.Subject = Subj;
msg.Recipients.Add();
msg.Recipients.SetCurrentLine(0);
msg.Recipients.UserCode = pCmp.UserName;
msg.Recipients.NameTo = pCmp.UserName;
msg.Recipients.SendInternal = SAPbobsCOM.BoYesNoEnum.tYES;
msg.Add();
pCmp.GetLastError(out errn, out mes);
if (0 != errn)
    SBOApp.MessageBox("Error in msg.Add(); " + errn + ", " + mes, 1, "Ok", null, null);
HTH,
Alexey

Suffix And Prefix

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

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.

How to link a down payment to an AR Invoice in the SDK

Hi,
I'm generating Invoices from Sales Order's.
I'm using SAPbobsCOM.BoObjectTypes.oInvoices.
The Down Payment's are made baesed on the sales order.
I need to link the down payments to the invoice.
How can i do that?
Regards,
Ana Silva

Hi Ana,
Try this code, it has worked for me:
Private Sub Command4_Click()
    Dim oInvoice As SAPbobsCOM.Documents
     Dim oDPM As SAPbobsCOM.Documents
        'Create DownPayment Invoice Object
        Set oDPM = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments)
        oDPM.GetByKey (3)
    ' Add invoice
    Set oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
    oInvoice.CardCode = "C1001"
    oInvoice.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
    oInvoice.DocDate = DateTime.Now
    oInvoice.Lines.ItemCode = "A1000"
    oInvoice.Lines.Quantity = 1
    ' Add the Invoice with Down Payment
    Dim dpToDraw As SAPbobsCOM.DownPaymentsToDraw
    Set dpToDraw = oInvoice.DownPaymentsToDraw
    'oDPM is an object that contains an existing DownPayment Invoice
    'dpToDraw.AmountToDraw = oDPM.DownPaymentAmount
    dpToDraw.DocEntry = oDPM.DocEntry
    lRetCode = oInvoice.Add()
    If lRetCode <> 0 Then
            oCompany.GetLastError oError, errMsg
            MsgBox (oError & " " & errMsg) ' Display error message
    Else
            MsgBox "Invoice with Downpayment created, the process of using a downpayment invoice succeeded"
     End If
End Sub
Hope this is helpful,
Regards,
Niall
SAP Business One Forums

Delete and getbykey in udo

I have created a form using udo.How to add delete option on the right click on the form ?
I have created udo using following code-
objFields.TableName = "@QCRF1"
            objFields.Name = "Entry_No"
            objFields.Type = SAPbobsCOM.BoFieldTypes.db_Numeric
            objFields.EditSize = 10
            lngStatus = objFields.Add()
How to add getbykey for this field ?

Hi David,
         I am able to access the UDO object with DIAPI.I am inserting record into this object using following code-
Dim objUDO As SAPbobsCOM.UserTable
objUDO = oCompany.UserTables.Item("QCRF1")
                objUDO.Code = GetMaxForFooter()
                objUDO.Name = GetMaxForFooter()
                objUDO.UserFields.Fields.Item("U_Entry_No").Value = intCode
                objUDO.UserFields.Fields.Item("U_Line_No").Value = GetLineNum(intCode)
                objUDO.UserFields.Fields.Item("U_Item_Code").Value = strItemCode
                objUDO.UserFields.Fields.Item("U_Ordered_Qty").Value = intOrdQty
                objUDO.UserFields.Fields.Item("U_Rejected_Qty").Value = intRjtQty
lngStatus = objUDO.Add
How to register the object created through DIAPI ? This object can not be seen through registration wizard.The structure of the table created through DIAPI is different from the table created through SAP B One.

What is the BoObjectTypes for A/R Down Payment Invoice

Dim oInv As SAPbobsCOM.Documents
oInv = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.??)
what should i put for ??
thanks

That is oDownPayments.
Here is a C# sample code:
        'Create DownPayment Invoice Object
         oDPM = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments)
         'Set Down Payment Header Values
          oDPM.CardCode = Some Card code
          oDPM.DocDueDate = Suitable date
          oDPM.DownPaymentPercentage = Numeric value (double)
          oDPM.DownPaymentType = SAPbobsCOM.DownPaymentTypeEnum.dptInvoice
          'Set Down Payment Line Values
           oDPM.Lines.ItemCode = Some Item Code
           oDPM.Lines.Quantity = Quantity
           oDPM.Lines.Price = Item Price
           lRetCode = oDPM.Add ' Try to add the invoice to the database
           If lRetCode <> 0 Then
                oCompany.GetLastError(lErrCode, sErrMsg)
                MsgBox(lErrCode & " " & sErrMsg) ' Display error message
            Else
                MsgBox("Down Paymeny Invoice Added to DataBase", MsgBoxStyle.Information, "Invoice Added")
            End If

Downpayment & Deposit object in DIAPI

Similar Messages

Maybe you are looking for