TABLA OCRD

Hola amigos:
Alguien sabe si además de las tablas que comprenden todo el Socio de negocios, como OCRD, CRD1, OCPR, etc... se actualiza además otra tabla, cuando hago el proceso mediante DTW o mediante COPY Express?
Mucho me ayudarían.
Saludos

No encuentro la relacion de la tabla onnm ni nnm1 con la OCRD, ahi estan unicamente las series de todos los documentos de sbo, no de datos maestros.
Pero sugiero que busques en la ayuda del SDK en la pestaña indice, escribe boo y te aparecera el BoObjectTypes Enumeration
ahi viene el objeto oBusinessPartners , dentro de la OCRD (enlace que viene ahi mismo) viene una relacion de todas las tablas que se pueden ver afectadas.
Espero te sirva.

Similar Messages

  • Columns in table OCRD and mapping table

    Hey,
    I want to recreate the form settings form or the query generator form.
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    The background is that I select the column address and property 1 and contact person and my program creates automatically the corresponding select clause.
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    a.s.o
    Where ist this saved?
    Regards Chris

    Hi Janos,
    thanks a lot for your fast replies.
    I think I still explained it wrong.
    I will try it again.
    My requirement from my customer is to write a tool which gives out all selected columns. I am using a list box where I can set check boxes. The list box includes for example DocNum, Sales Employee, Owner, Posting Date, Delivery Date and all other columns sometimes more than 60 depending on the table.
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    SELECT SlpCode, Owner Code, DocDueDate
    FROM OINV
    If you open now the query generator and load the table ORDR you will get the Name and Description of every column.
    I only need the information where this mapping is saved in B1.
    What I want to do is to give out all Descriptions of the columns and to create to sql query with all Names, which you can see in the query generator.
    This meta data is somewhere saved in SAP but I did not found the table yet.
    Sorry for my complicated issue description.
    Regards Chris

  • This entry already exists in the following tables OCRD

    I'm trying to create a Business Partner Master Data in SBO2007 SP 01 PL 05 and I got the following error: 
    This entry already exists in the following tables 'User-Defined Object' OUDO) -(ODBC - 2035) also this error:
    This entry already exists in the following tables 'Business Partner' (OCRD) -(ODBC - 2035)
    Any idea what should I do ?
    I  try the restore function, run a RSP task, comment the code in the Transaction Notification and the problem continue and I need to create new Busines Partner Master Data in the database.  
    Any comment will be useful.
    Thanks.
    Regards,
    Gabriela.

    Hi,
    If you are trying to create a Business Partner code where the code is same as another added in the database already as a G\L Account, then the error also occurs.
    If the issue is not fixed by running the task, it is a database corruption for which further investigation from support is necessary.
    Please log a support ticket to get the issue investigated.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Need for SQL to fetch the details of Business Partner table (OCRD)

    Hi,
    I am trying to write a sql that would help me to get all vendors and their Tax ID information. Here is what I wrote...
    select CardName, LicTradNum, Address, City, State1, Country, ZipCode, Phone1, Fax, CntctPrsn, Box1099, CreateDate, UpdateDate, * from OCRD where CardType = 'S'
    In the SAP B1 client I am able to see valid values for fields '1099 Form' and '1099 Box'. When I execute above SQL, I only get a reference to the actual values. I am thinking there is a cross reference to other table to pull this informaiton. Can you help me to get the details for 1099.
    Thanks a lot in advance for your help.
    Manoj.

    Hi Manoj,
    Try:
    select CardName, LicTradNum, Address, City, State1, Country, ZipCode, Phone1, Fax, CntctPrsn, T1.Form1099, Box1099, CreateDate, UpdateDate from OCRD T0
    LEFT JOIN OTNN T1 ON T1.FormCode=T0.FormCode
    where CardType = 'S'
    Thanks,
    Gordon

  • This entry already exists in the tables (OCRD - 2038) (131-138)

    I get this error without any add-on running directly in SAP trying to add a new Business Partner.
    We did reindex all the SQL table for a BP with no success.
    However we did upgrader this BD in a more recent environment and the problen went away.
    Is there any tools to rebuild the integrity of SAP database tables.  Something that could repair a corrupted table in SAP ?
    Whatever we add in BP it says the error.  Anything that doesn't really exist.
    it's weird.....

    What is your current B1 version?  What new version has you tested?
    These two threads somehow linked to CRD object:
    Error message when vendor select in Purchase Order
    Re: DI : Transform Lead to Customer

  • Problem linking A/R invoice table INV1 and Credit memo table RIN1

    Hi Experts,
    I have developed a sales report by picking data from the A/R invoice table INV1, BP partner table OCRD and Charts of accounts table OACT and the report is working fine. The only problem is I am having a challenge linking the above tables with the A/R Credit memo table RIN1. I want the linkage that is in case an A/R invoice is cancelled by raising an A/R credit memo, the same is not reflected on the sales report, kindly help.
    Patrick

    Hi Gordon,
    Sorry, I did both the report and relationships in crystal but if I do a query in a view it is something like
    SELECT     dbo.OACT.AcctCode, dbo.OACT.AcctName, dbo.INV1.ItemCode, dbo.INV1.Dscription, OCRD_1.CardCode, OCRD_1.CardName
    FROM         dbo.OCRD CROSS JOIN
                          dbo.OACT INNER JOIN
                          dbo.INV1 ON dbo.OACT.AcctCode = dbo.INV1.AcctCode INNER JOIN
                          dbo.OCRD AS OCRD_1 ON dbo.INV1.BaseCard = OCRD_1.CardCode
    the problem is incorporating the credit memo table coz if i include it I end up with wrong figures, hope this will help you guide.
    Patrick

  • [SBO 2005] Choose from list on User Table

    Hi all,
    I need an information from the developper that already tried the SDK of BO 2005.
    Is it possible to create Choose from List on user tables ?
    I looked at the WebEx, there is no restriction about it, but when I tried in the demo, I can't figure out how to do it.
    Thanks for your help
    Sébastien

    Thank for your input Edward:
    I do have the sample, but it uses a system table (OCRD, Object Type=2)
    It seems that it works for system object or UDO, but not for simple user table. Am I right ?
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  • Crystal report 2008 for B1 hyperlink to purchase order window

    HI all,
    I am developing a crystal report in sap business one 8.8. I read SAP document '"How to working with crystal report in sap business one"  I know we could link report field to Item master data window use 'http://$b1$/link?table=OITM&key='+{POR1.ItemCode}
    I also can use 'http://$b1$/link?table=OCRD&key='+{OPOR.CardCode} to link to business partner window.
    But I have trouble use purchase DocNum to link to purchase order window. First I get error of formular require string when use
    'http://$b1$/link?table=OCRD&Key='+{OPOR.DocNum}
    I did some search and found ('http://$b1$/link?table=OINV&key=' & totext({OINV.DocNum},0)). I add totext into my formular
    'http://$b1$/link?table=OPOR&Key='+totext({OPOR.DocNum},0)   
    I run that report and get IE open when click DocNum  with   http://$b1$/link?table=OPOR&Key=9,917   rather than open purchase order window.
    Please help me crystal report experts. I know I must miss something in there.

    Hi Rob,
    thanks very much for your help. that is working Now.
    I post the hypherlink code here. I hope that will be useful for someone.
    if {Command.ObjType}='22' then 'http://$b1$/link?table=OPOR&key='+ totext({Command.DocEntry},0,"","") // link purchase order
    else if {Command.ObjType}='20' then  'http://$b1$/link?table=OPDN&key='+ totext({Command.DocEntry},0,"","")// link good receipt
    else if {Command.ObjType}='21' then 'http://$b1$/link?table=ORPD&key='+ totext({Command.DocEntry},0,"","")// good retun
    else if {Command.ObjType}='18' then 'http://$b1$/link?table=OPCH&key='+ totext({Command.DocEntry},0,"","") // A/P Invoice
    else if {Command.ObjType}='19' then 'http://$b1$/link?table=ORPC&key='+ totext({Command.DocEntry},0,"","")  // A/P credit memo

  • How to list OPEN sales orders only

    Standard B1 sales analysis reports, report on ALL orders whether they are closed or not.
    (i.e. sales A/R - Sales Reports - Sales Analysis - click the orders button - select date range)
    The above returns all orders and I'd like to return ONLY the uninviced orders
    Is it possible to report on OPEN orders only? If so how?

    Hi Martin ,
    I am providing you this suggesstion so that you can solve another issue  effectively.
    For example , You need to get sales order with status open,
    Fo to sales ->Sales Order
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    select the table --OCRD ,
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    Some basic sql command willbe more helpful to improve your skill .
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    'Bishal

  • How to add an orange link arrow on a report

    Hi forumers !
    I added an orange link arrow on a simple report (just to know how to add the orange drill down link). My report displays the following fields: CardCode, CardName and Balance taken from OCRD table.
    I want to add a link arrow on CardCode such that if I click on it, I can see the BP card. For this, i added the image of an orange arow, then create a hyperlink on it. The query I used is  'http://$b1$/link?table=OCRD&key='+{OCRD.CardCode}.
    When I run the report and click on the link, IE opens and I get the following error message :"unable to open the page".
    I've tried several ideas found on this forum , but I still getting the same error message.
    My questions are:
    How can I do to correctly see the BP card using the link arrow?
    Is there any security settings in IE I must do in order to display the BP card?
    Thanks !

    Hi Yves
    try to type at the end of your query the following
    select cardcode,cardname,balance from ocrd
    for browse
    and execute it again
    Edited by: Fasolis Vasilios on Nov 30, 2011 12:10 PM

  • Adding a field to a crystal report in sap b1

    All I am trying to do is to add the field for credit limited to the standard item invoice in SAP 8.8,
    I have added the BP table OCRD and draged the creditline field to the layout, but when you view all the fields are empty.
    I obviously need to link somthing - I have excepted the links that are automatically completed by SAP.
    Can anyone point me in the right direction.
    Thanks
    Jo

    do a test report with just the table BP and see if the data is there.  
    If you see the data in the test report, than add the table you originally tried to link to. remove all the links that crystal has created and link it manually from the new table to the table BP. and run again. Once you get the link right, go back to your original report and fix the link.
    Autolinking in Crystal is not reliable  in fields linked and in the direction of the link.

  • No Matching Record Found 'CRD1' at the time of Purchase Order Creation

    Hi !
    I have transferred business partners record through DTW 2005.0.17 in SAP B1. Now when I go to make purchase order, at the time of selecting business partner, It gives error msg. No matching record found 'CRD1'. I have checked the table CRD1, there the data exists. And when i modify business partner's address through business partner form, the problem is solved. I am not able to trace which value i am missing at the time of data transfer.
    can anyone help?
    Anupam Negi
    [email protected]

    thanks jimmy,
    I tried as per your suggestion, i deleted the following tables OCRD,ACR1,ACRB,ACR3,CRD1,ACRD,ACR2,CRD2,CRD5,CRD3,CRD7, then again imported the BP records. Its still giving the same error. I have imported the Business Partner Main template & Business partner Address template. Is it neccassary to import all other templates i.e. BPNankAccount,BPPaymentDate,BPPaymentMethod,ContactEmployees

  • Error introduced by 9.0.24.0

    Since upgrading to 9.0.124.0 I'm getting these errors
    whenever I'm using menues implemented in Flash:
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    URL for window '' halted (AllowScriptAccess is ''):
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    allowscriptaccess is not set when I did set it to "always".
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    -Thai

    Hi Steve,
    Hi Paul,
    I already find the solution. This is due to the add-on installed in SAP B1. At first I tried to change the database tracking into false in SQL but failed to do so because I need to check first which tables are affected. I executed the query below and the upgrade was successful.
    ALTER TABLE SPP1 DISABLE CHANGE_TRACKING
    ALTER TABLE SPP2 DISABLE CHANGE_TRACKING
    ALTER TABLE OSRN DISABLE CHANGE_TRACKING
    ALTER TABLE OALI DISABLE CHANGE_TRACKING
    ALTER TABLE OSCN DISABLE CHANGE_TRACKING
    ALTER TABLE OBTN DISABLE CHANGE_TRACKING
    ALTER TABLE OSPG DISABLE CHANGE_TRACKING
    ALTER TABLE ITM1 DISABLE CHANGE_TRACKING
    ALTER TABLE OCRD DISABLE CHANGE_TRACKING
    ALTER TABLE ORTT DISABLE CHANGE_TRACKING
    ALTER TABLE OITM DISABLE CHANGE_TRACKING
    ALTER TABLE OSPP DISABLE CHANGE_TRACKING
    ALTER TABLE OPLN DISABLE CHANGE_TRACKING
    ALTER DATABASE Pagadian
    SET CHANGE_TRACKING = OFF
    Regards,
    Ashley

  • How to get the field id of an UserField

    Hello,
    in my AddOn i add an UserField to the table "OCRD". Later i have to change this field. I tried to initiate the UserField object with the method "GetByKey". This method needs two parameters:
    - TableName as string : "OCRD"
    - FieldID as integer : ???
    How can i get the FieldID of my created UserField?
    King regards
    Christian Niehaves

    Hello Christian,
    you can either use a recordset, to query the table CUFD, where all the userfields are stored. Using the table name (tableID), and the filed name (AliasID), you can have the FieldID
    an other solution is going thru the collection of userfield of your table
    dim i as integer
    For i=0 to MyUserTable.UserFields.fields.count-1
        if MyUserTable.UserFields.fields.tem(i).Name = YourFieldName then
          'i has the value you need
        end if
    next
    HTH
    Sebastien

  • Import invoice history

    Hello
    I am importing in DTW invoices from 1st of January until today.
    I have set all item as non stock item so tehre is no stock movements booked.
    Now my question is about cost price which field to use in B1 to have the margin calculation correct?
    My second question is how to close the line in each invoices so there is no outstanding payment I do not see a field Line status in DTW.
    Thank you for your help

    Hi,
    It is really confusing to me too.
    I just know that in B1, the historical data of invoice are imported and we consider it is opening balance. The closed invoice is maintained separately since it is closed and paid. You could consider to take sum of doctotal of the historical invoice and then creating UDF in business partner master data to store the doctotal historical invoice. The weakness is that you have to create special report where it contains table OCRD, OINV and INV1.
    Another option is to create a certain account and use the DTW invoice template but the document type is service. Test it in the server environment and give the result to your client. Then wait for their comment.
    Rgds,

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