Golden Arrow In Query

How to get Golden Arrow In Query for a particular field
Regards
Pawan

Hi Pawan,
Check the Thread
query with linked button (arrow)
Orange Arrow in a query
*Close the thread if issue solved.
Regards
Jambulingam.P

Similar Messages

  • 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

  • Upgrade to B1 9.1 - Golden Arrows Disappear

    When we upgraded from 8.82 to 9.1 some of the drill-down (golden) arrows disappeared from the query results.  Why are they still present in some columns but disappeared from others?  The query below worked perfectly before the upgrade...
    SELECT
                      a.[U_ses_EmpAsgn] 'Assigned'
                  ,   a.[DocDueDate] 'B/L Date'
                  , T0.[DocNum] 'PO#'
                  , T1.[DocNum] 'Return'
                  , T2.[DocNum] 'SO#'
                  , T3.[DocNum] 'Partial'
                  ,   a.[NumAtCard] 'Ref#'
                  ,   a.[CardName] 'Company'
                  ,   a.[U_TRC_BOL] 'B/L#'
                  ,   a.[Comments] 'Note'
    FROM
    SELECT
              T0.[DocNum], T0.[JrnlMemo], T0.[CardName], T0.[NumAtCard], T0.[DocDueDate], T0.[U_TRC_BOL], T0.[U_ses_EmpAsgn], T0.[Comments], T0.[ObjType], T0.[DocEntry] FROM OPOR T0  WHERE T0.[DocStatus] = 'O' and ISNULL(T0.[U_TRC_BOL],'') <>''
    UNION
    SELECT
              T1.[DocNum], T1.[JrnlMemo], T1.[CardName], T1.[NumAtCard], T1.[DocDueDate], T1.[U_TRC_BOL], T1.[U_ses_EmpAsgn], T1.[Comments], T1.[ObjType], T1.[DocEntry] FROM ORDN T1  WHERE T1.[DocStatus] = 'O' and ISNULL(T1.[U_TRC_BOL],'') <>''
    UNION
    SELECT
              T2.[DocNum], T2.[JrnlMemo], T2.[CardName], T2.[NumAtCard], T2.[DocDueDate], T2.[U_TRC_BOL], T2.[U_ses_EmpAsgn], T2.[Comments], T2.[ObjType], T2.[DocEntry] FROM ORDR T2  WHERE T2.[DocStatus] = 'O' and ISNULL(T2.[U_TRC_BOL],'') <>''
    UNION
    SELECT
              T3.[DocNum], T3.[JrnlMemo], T3.[CardName], T3.[NumAtCard], T3.[DocDueDate], T3.[U_TRC_BOL], T3.[U_ses_EmpAsgn], T3.[Comments],  T3.[ObjType], T3.[DocEntry] FROM ODLN T3  WHERE T3.[DocStatus] = 'O' and ISNULL(T3.[U_TRC_BOL],'') <>''
    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]
    LEFT JOIN ODLN T3 on a.[DocEntry] = T3.[DocEntry] and a.[ObjType] = T3.[ObjType]
    FOR BROWSE

    Hi Nagarajan,
    according to the Note (2037350 - When you run a query in the Query Generator, you find that the link arrow in the Document Number (DocNum) column is missing.) that I mentioned in my earlier Reply, SAP states that this behaviour is an application error and is fixed with 9.0 PL14.
    Now, I have not had any time to verify that myself. Also, I don't know which 9.1 PL Alicia is using (if in her PL the 9.0 PL14 fixes are included) but based on the details from the Note, it should be no problem for Alicia to test and verify it. Using the DocEntry was also mentioned as a workaround in the Note, so again Alicia must know about it by now.
    Kind regards,
    Sonja

  • Golden arrows in a formatted search

    Hi
    I have a simple query that works fine and returns the golden arrows so I can drill into the documents.
    I then created a header UDF on the sales order and put a formatted search on that field.  The formatted search is set to use that query with no auto refresh. So the user will come to that field and hit Shift F2.   That also works fine the problem is when the results pull up there the golden arrows are no longer there.  Is it possible to retain the arrows in this situation?
    Thanks.

    Jared,
    This is a shortcoming with Formatted Searches where the link arrow will be lost. 
    I am not aware if there is a way to retain the link arrow.
    Suda

  • Choose From List and Golden arrow link in System Matrix UDF column

    I'm wondering if there is a way through the SDK to create a 'Choose From List' and Golden arrow linked button in a System Matrix UDF column? 
    For example the Item Code in a sales order matrix does both.

    Hi,
    Try this code for adding CFL.             
                   SAPbouiCOM.ChooseFromListCollection oCFLs = null;
                    SAPbouiCOM.Conditions oCons = null;
                    SAPbouiCOM.Condition oCon = null;
                    oCFLs = oForm.ChooseFromLists;
                    SAPbouiCOM.ChooseFromList oCFL = null;
                    SAPbouiCOM.ChooseFromListCreationParams oCFLCreationParams = null;
                    oCFLCreationParams = ( ( SAPbouiCOM.ChooseFromListCreationParams )( SBO_Application.CreateObject( SAPbouiCOM.BoCreatableObjectType.cot_ChooseFromListCreationParams ) ) );
                    oCFLCreationParams.MultiSelection = false;
                    oCFLCreationParams.ObjectType = "object id ";
                    oCFLCreationParams.UniqueID = "CFL1";
                    oCFL = oCFLs.Add( oCFLCreationParams );
                   oColumn.ChooseFromListUID = "CFL1";
                  //where oColumn is the instance of that column.
    Hope u will get help....
    Thanks and Regards,
    Lalit

  • Golden Gate replication query

    Hi,
    Is it possible to transform one row from source database into multiple rows in target database using Golden Gate?
    Thanks,
    Deepak

    Another way is using SQLEXEC:
    Suppose we have:
    at source db -
    create table test.wide (id number primary key, COL1 VARCHAR2(25), COL2 VARCHAR2(25), COL3 VARCHAR2(25));at target db -
    create table test.thin (id number primary key, col_name VARCHAR2(10), col_value VARCHAR2(25));then in replicat params -
    --Replicat group --
    REPLICAT REP2
    --source and target definitions
    --ASSUMETARGETDEFS
    SOURCEDEFS /u01/app/oracle/product/11.1.1.1.2ogg411g/dirdef/sourcedef
    --target database login --
    USERID ogg, PASSWORD ogg
    --file for dicarded transaction --
    DISCARDFILE /u01/app/oracle/product/11.1.1.1.2ogg411g/discard/rep1_discard.txt, APPEND, MEGABYTES 10
    --ddl support
    DDL
    --Specify table mapping ---
    MAP test.t1, TARGET test.t11g, COLMAP (USEDEFAULTS, VCH=@STRNUM(NM));
    MAP test.CITIES, TARGET test.CITIES;
    MAP test.COUNTRIES, TARGET test.COUNTRIES;
    MAP test.LOBEXP, TARGET test.LOBEXP;
    MAP test.wide, TARGET test.thin, COLMAP (USEDEFAULTS, COL_NAME="COL1", COL_VALUE=COL1), &
    SQLEXEC (ID COL2PROC, QUERY "insert into test.thin values (:id_params+1,'COL2',:value_param)", PARAMS (id_params = id, value_param = COL2)), &
    SQLEXEC (ID COL3PROC, QUERY "insert into test.thin values (:id_params+2,'COL3',:value_param)", PARAMS (id_params = id, value_param = COL3)), &
    SQLEXEC (ID COL_DELE, ON DELETE, QUERY "delete from test.thin where id in (:id_params+1,:id_params+2)", PARAMS (id_params = id)), &
    SQLEXEC (ID COL2UPDA, ON UPDATE, QUERY "update test.thin set col_value=:value_params where 1=:is_updated and id=:id_params+1", PARAMS (is_updated = @IF(@COLTEST(COL2,MISSING,
    INVALID),0,1), value_params = COL2, id_params = id)), &
    SQLEXEC (ID COL3UPDA, ON UPDATE, QUERY "update test.thin set col_value=:value_params where 1=:is_updated and id=:id_params+2", PARAMS (is_updated = @IF(@COLTEST(COL3,MISSING,
    INVALID),0,1), value_params = COL3, id_params = id));
    --MAP test.account, TARGET test.thin, COLMAP(USEDEFAULTS, COL_NAME='COL1', COL_VALUE=COL1);
    DDLERROR 24344 DISCARD;An extractor params would be -
    --extract group--
    EXTRACT ext1
    --connection to database--
    USERID ogg, PASSWORD xxx
    EXTTRAIL /u01/app/oracle/product/11.1.1.12ogg/dirdat/ss
    SEQUENCE test.*
    --DDL support
    DDL INCLUDE MAPPED OBJNAME test.*
    --DML
    TABLE test.*;Works fine - just tested.
    Edited by: Artem Khisamiev on 15.10.2012 4:09
    Add DELETE and UPDATE DML improvements to replicat params.

  • Gainward gf4 mx440 golden sample graphics query

    Hi
    I recenstly did my 3dmark and noticed that my grpahics card d0oesnt seem to be running at pure hardware like ive seen simular cards as mine runn at th prob is that they are getting higher marks by over a 1000 i get around 5900 - 6100 changes but here getting close to 7000  could it be my drivers
    I am currently running direct x 9
    and am using the 6.14.10.5672 drivers
    i am reformating soon so do u think i should just stick with direct x 9 as its not a d9 card.
    for example  look at this sight
    http://service.futuremark.com/compare?2k1=4635645
    my pc is slightly better specs so surely i should be able to reach this guys one and also my card is overclocked as his is but 470 mem and 302 core
     as i cam gonna rebeuilt my computer could u reccomend the best drivers for my graphics version please post a linkthanx
    thanx for ur help

    3D Mark 2001 results don't have the real GPU clock speed or RAM speeds so you don't know if the cards you are comparing yourself to are overclocked or not.
    6000 3D Mark 2001 for a GF4 MX is quite respectable, but isn't it time to ditch it anyway    

  • 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
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    P&rint Preview...      519
    Pr&int... Ctrl+P      520
    S&end      3336
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    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
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    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
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    &Restore Column Width      1297
    &Legend Ctrl+L      1298
    &Data      1280
    &Find Ctrl+F      1281
    &Add Ctrl+A      1282
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    &Next Record -> Ctrl      1288
    &Previous Record <- Ctrl      1289
    &Last Data Record      1291
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    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
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    &Goto      5888
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    &System Initialization      8192
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    &Authorizations      43521
    &General Authorization      3332
    &Additional Authorization Creator      3342
    &Data Ownership Authorizations      3340
    Da&ta Ownership Exceptions      3341
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    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
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    Defi&ne Predefined Text      43571
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    &Edit Chart of Accounts      4116
    &G/L Account Determination      8199
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    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
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    &Price Lists     3076
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    Inv&entory Status     1763
    Invent&ory in Warehouse Report     1764
    Invento&ry Valuation Report     1765
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    &Production Order     4369
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    &Issue for Production     4371
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    &Service Call     3587
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    S&ervice Contract     3585
    S&olutions Knowledge Base     3589
    Se&rvice Reports     7680
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    Ser&vice Contracts     7682
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    Enumerations Object
    UI API Objects Reference 2005 SP1 (Build 680.315.00)      
    BoLinkedObject Enumeration
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    Determines the target object of the LinkedButton object.
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    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
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