Golden Arrow in a query
HI all!
I'm doing a query like 'Sock Posting List' beacuse my customer wants to view initials balance from any date.
For example, in 'Stock Posting List' I cannot select from/to date and view Initial Balance:
ItemCode Date Document Qty Balance
1531 01/07/09 SI 225 5 5
1531 10/07/09 IM 101 10 15
1531 15/07/09 IM 102 3 18
If I select a date from 10/07/09 to 15/07/09 my query shows:
ItemCode Date Document Initial Balance Qty Balance
1531 10/07/09 IM 101 5 10 15
1531 15/07/09 IM 102 15 3 18
The query is OK, but I don't know how to show the golden arrow in document like 'Stock Posting List'.
This is my query for 'Document' field:
SELECT ..., CASE T0.transtype WHEN 59 THEN 'SI ' WHEN 67 THEN 'TR ' ....END + T0.base_ref ... FROM ...
Can anybody helps me?
Regards,
Antonio Ramos
Yes, many querys needs 'FOR BROWSE' at the end and it shows the golden arrow, but not for this.
The problem is with the field that I need to use. This field is composed by two parts, the second is the field OINM.transtype and the first is a word with two letters, 'IS', 'IM', ..., like Document in 'Stock Posting List'.
If I can not find the solutions may be I'll do with SDK.
I keep waiting.
Thanks,
Antonio Ramos
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a
LEFT JOIN OPOR T0 on a.[DocEntry] = T0.[DocEntry] and a.[ObjType] = T0.[ObjType]
LEFT JOIN ORDN T1 on a.[DocEntry] = T1.[DocEntry] and a.[ObjType] = T1.[ObjType]
LEFT JOIN ORDR T2 on a.[DocEntry] = T2.[DocEntry] and a.[ObjType] = T2.[ObjType]
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FOR BROWSEHi Nagarajan,
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Kind regards,
Sonja -
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How do I get the drill-down arrow to display in Messages/Alerts?
Hello Experts,
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Thank you kindly,
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SAP business One forums, -
Hi All Experts,
I would like to display navigation arrow in the query report as follows:
SELECT DISTINCT T1.[ItemCode], T1.[ItemName], T2.[ItmsGrpNam], T0.[CreateDate], T0.[DocDate],
case
when T0.[TransType] = '162'
then ('MR'+' '+Cast((select distinct a.docnum from OMRV a with (nolock) inner join MRV1 b on a.docentry = b.docentry
where a.docnum = t0.base_ref and b.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '16'
then ('RE'+' '+Cast((select distinct c.docnum from ORDN c with (nolock) inner join RDN1 d on c.docentry = d.docentry
where c.docnum = t0.base_ref and d.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '15'
then ('DN'+' '+Cast((select distinct e.docnum from ODLN e with (nolock) inner join DLN1 f on e.docentry = f.docentry
where e.docnum = t0.base_ref and f.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '13'
then ('IN'+' '+Cast((select distinct g.docnum from OINV g with (nolock) inner join INV1 h on g.docentry = h.docentry
where g.docnum = t0.base_ref and h.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '14'
then ('CM'+' '+Cast((select distinct i.docnum from ORIN i with (nolock) inner join RIN1 j on i.docentry = j.docentry
where i.docnum = t0.base_ref and j.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '20'
then ('PD'+' '+Cast((select distinct k.docnum from OPDN k with (nolock) inner join PDN1 l on l.docentry = k.docentry
where k.docnum = t0.base_ref and l.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '21'
then ('PR'+' '+Cast((select distinct m.docnum from ORPD m with (nolock) inner join MRV1 n on m.docentry = n.docentry
where m.docnum = t0.base_ref and n.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '18'
then ('PU'+' '+Cast((select distinct o.docnum from OPCH o with (nolock) inner join PCH1 p on o.docentry = p.docentry
where o.docnum = t0.base_ref and p.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '19'
then ('PC'+' '+Cast((select distinct q.docnum from ORPC q with (nolock) inner join RPC1 r on q.docentry = r.docentry
where q.docnum = t0.base_ref and r.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '58'
then ('SU'+' '+Cast((select distinct s.base_ref from OINM s with (nolock)
where s.base_ref = t0.base_ref and s.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '59'
then ('SI'+' '+Cast((select distinct t.docnum from OIGN t with (nolock) inner join IGN1 u on t.docentry = u.docentry
where t.docnum = t0.base_ref and u.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '60'
then ('SO'+' '+Cast((select distinct v.docnum from OIGE v with (nolock) inner join IGE1 w on v.docentry = w.docentry
where v.docnum = t0.base_ref and w.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '67'
then ('IM'+' '+Cast((select distinct x.docnum from OWTR x with (nolock) inner join WTR1 y on x.docentry = y.docentry
where x.docnum = t0.base_ref and y.itemcode = t0.itemcode for browse) as varchar))
when T0.[TransType] = '69'
then ('IF'+' '+Cast((select distinct z.docnum from OIPF z with (nolock) inner join IPF1 aa on z.docentry = aa.docentry
where z.docnum = t0.base_ref and aa.itemcode = t0.itemcode for browse) as varchar))
end as 'Document', T0.[Warehouse],
(T0.[InQty] - t0.outqty)"Quantity", T0.[CalcPrice], T0.[Price] FROM [dbo].[OINM] T0 INNER JOIN OITM T1 ON
T0.ItemCode = T1.ItemCode INNER JOIN OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod
WHERE T0.[ItemCode] = 'A10031'
order by t0.createdate asc
Pls give advice how to display the navigation arrow using the above query. Thx in advance
Rgd,
John EdUse the following query
SELECT DISTINCT T1.[ItemCode], T1.[ItemName], T2.[ItmsGrpNam], T0.[CreateDate], T0.[DocDate], case when T0.[TransType] = '162' then ('MR'+' '+Cast((select distinct a.docnum from OMRV a with (nolock) inner join MRV1 b on a.docentry = b.docentry where a.docnum = t0.base_ref and b.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '16' then ('RE'+' '+Cast((select distinct c.docnum from ORDN c with (nolock) inner join RDN1 d on c.docentry = d.docentry where c.docnum = t0.base_ref and d.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '15' then ('DN'+' '+Cast((select distinct e.docnum from ODLN e with (nolock) inner join DLN1 f on e.docentry = f.docentry where e.docnum = t0.base_ref and f.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '13' then ('IN'+' '+Cast((select distinct g.docnum from OINV g with (nolock) inner join INV1 h on g.docentry = h.docentry where g.docnum = t0.base_ref and h.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '14' then ('CM'+' '+Cast((select distinct i.docnum from ORIN i with (nolock) inner join RIN1 j on i.docentry = j.docentry where i.docnum = t0.base_ref and j.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '20' then ('PD'+' '+Cast((select distinct k.docnum from OPDN k with (nolock) inner join PDN1 l on l.docentry = k.docentry where k.docnum = t0.base_ref and l.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '21' then ('PR'+' '+Cast((select distinct m.docnum from ORPD m with (nolock) inner join MRV1 n on m.docentry = n.docentry where m.docnum = t0.base_ref and n.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '18' then ('PU'+' '+Cast((select distinct o.docnum from OPCH o with (nolock) inner join PCH1 p on o.docentry = p.docentry where o.docnum = t0.base_ref and p.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '19' then ('PC'+' '+Cast((select distinct q.docnum from ORPC q with (nolock) inner join RPC1 r on q.docentry = r.docentry where q.docnum = t0.base_ref and r.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '58' then ('SU'+' '+Cast((select distinct s.base_ref from OINM s with (nolock) where s.base_ref = t0.base_ref and s.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '59' then ('SI'+' '+Cast((select distinct t.docnum from OIGN t with (nolock) inner join IGN1 u on t.docentry = u.docentry where t.docnum = t0.base_ref and u.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '60' then ('SO'+' '+Cast((select distinct v.docnum from OIGE v with (nolock) inner join IGE1 w on v.docentry = w.docentry where v.docnum = t0.base_ref and w.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '67' then ('IM'+' '+Cast((select distinct x.docnum from OWTR x with (nolock) inner join WTR1 y on x.docentry = y.docentry where x.docnum = t0.base_ref and y.itemcode = t0.itemcode for browse) as varchar)) when T0.[TransType] = '69' then ('IF'+' '+Cast((select distinct z.docnum from OIPF z with (nolock) inner join IPF1 aa on z.docentry = aa.docentry where z.docnum = t0.base_ref and aa.itemcode = t0.itemcode for browse) as varchar)) end as 'Document', T0.[Warehouse], (T0.[InQty] - t0.outqty)"Quantity", T0.[CalcPrice], T0.[Price] FROM [dbo].[OINM] T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod WHERE T0.[ItemCode] = 'A10031' order by t0.createdate asc for browse -
Dear Members,
How to Link the Query With MyMenu. i tried to add by the Following steps
Tools>My Menu> Add to My Menu.
But i could not click Add to My Menu.it is disabled. how to enable this.
jai.Hi
Go to the query generator - execute-sap will open one more screen-in that click the icon pencil and place ur query and click save , Againit will open one more screen to save the query. here give the name for query and clik the query categoreis ( u can create new one also by clicking in manage cotagreies). Finally save the query.
U can get the saved queries in Menu bar Near to Form settings with One Rectangular box with Arrow mark is query manager.
Giri -
Dear all,
Is it possible to get the drill down arrow in a query made over user defined tables?
These UDT contains header and items information and are linked by a docentry number.
The query is also ended by "For browse" but unfortenately I can't get an arrow at f.e.. the docentry or the customernumber.
See underneath our query.
Please advise.
SELECT T0.DocEntry,T1.[DocNum] as 'Contract', T1.[U_CardCode] as 'Customer Nr.', T1.[U_CardName] as 'CustomerName',T1.[U_StartDt] as 'Startdate', T1.[U_EndDT] as 'Endddate',T0.[U_ItemCode] as 'Article',T0.[U_Description] as 'Description' ,T0.[U_Quantity] as 'Contract Qty.' FROM [dbo].[@MYU_VKC1] T0 INNER JOIN [dbo].[@MYU_OVKC] T1 ON T0.DocEntry=T1.DocEntry for browse
Thanks in advance,
Carl VerhagenDear Carl,
I guess the Card Code you have used in UDT must be from Business Partmer Only, in that case you can bring the Business Partner master card code in query ( using JOIN ) and then I believe then arrow will appear in query result,
Best Regards,
Samir Gandhi -
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
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&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 -
Refreshing Sales Order Screens with new BP data
My customer service department is entering sales orders and have to create new "ship to" addresses on a regular basis. They open a new sales order, enter the BP Code for the bill to customer and then use teh golden arrow to enter BP Master data and enter a new ship to address. After they save and close the new information, it is not available for them on the old sales order screen until they close and start a new sales order.
Is there a way to refresh a screen that you are currently in in order to import the new information that has been entered into the BP Master Data?I appreciate the information, but the sarcasm is not necessary.
It is not hard to add the data beforehand but these orders are for a sales agency we contract with. One bill to customer and unlimited ship to addresses. Some are repeat shipments, some are not. So when the order is taken, they open the bill to customer account and if the ship to address is not there, they must then add it and cancel out the order and start over. For one transaction it is not a significant amount of time but over the course of 1000 a day, it becomes significant.
I was looking for a way to facilitate the process. -
AR Down Payment Invoice Does Not Reflect in BP Master Data...
We have placed a sales order for a BP.
We select payment means and accept the payment
In the background a AP Down Payment Invoice is created
When we view the BP master data - the account ballance window does NOT reflect this "down payment"
If we select the golden arrow at account ballance, uncheck "reconciled transactions" you can see the payment and AP down payment and they clear each other out.
The problem is that when the final invoice is created it is not obvious that a down payment has been received. Even if you are simply working at the BP master data window, it is not obvious that a down payment has been received. I belive our process is correct because If you click the TDP box, the payment is listed and will be applied to the final invoice.
It simply does not alert the user that a payment had been received.
What are we doing wrong?????\
Thank you!
Edited by: Andrew Bleier on Feb 4, 2009 1:27 AMKeith Taylor
You are right this feature is only available in Version 2007A. There account posting happen purely due to the pay SAP has been designed and the configuration of GL Accounts.
To make fundametal change to the core product is very difficult if you explain me your business process exactly as you do, I could think of alternatives.
Please let know.
Suda -
Our fiscal closes on Sep 30. We are unable to process any transactions with dates from next Fiscal year that starts on Oct 1. Typically, we have this problem with AR Invoicing where in the due date falls on or after Oct 30. Any help to resolve this will be much appreciated.
Thanks!Hi Satish,
Welcome to forum.
Check your posting period..
Go to Administration>>System initialzation>>posting period>>click on golden arrow for perticuler posting period>>Now edit here the due dates to(Replace it by 30 Nov or as per your requirment)
Deepak tyagi -
Running 10.7.5, I have mail setup it has been working great for months. In the last week though I have started getting tons of spam in the following format.
From: Mail Delivery System
To: My email address on the server
Subject: Undelivered Mail Returned to Sender
Body: Is basically my mail server telling me I sent something to a user but I never did.
To verify this I checked my smtp logs and I can see that nothing went out of my mail server, but I can see all the undeliverables pouring into my system and the end result is tons and tons of junk mail in my inbox.
Does anyone have any ideas on how I might fight this spam?
Thanks for all the help guys!Does anyone have any ideas on how I might fight this spam?
Grab yourself a beer and go sit by the pool. That's about all you can do.
If the mail isn't going through your server, you have zero influence or opportunity to affect it. The likelyhood is that someone's just generating span using a random/dummy email address that happens to map back to you.
SMTP was never really designed to authenticate mail and while you can lock down your own server there is very little you can do to prevent others generating mail (spam) in your name.
If you're really interested, look at implementing SPF and/or DomainKeys. These add a layer of authentication to your messages that can elevate the trust of your real emails, but there's no guarantee that any remote mail server will honor them, or reject mail that comes from an invalid address (SPF) or isn't properly signed (DomainKeys).
I suppose as a good domain owner you should be implementing SPF and DomainKeys anyway, since these systems are only really effective when used by the majority, but it's not going to be a golden arrow that magically makes this problem go away, hence the beer.
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