Appendix

Original transaction list by code

En SAP Business One, hay cientos de diferentes transacciones todos los das. Se
requiere un sistema de codificacin para facilitar los procesos de negocio. Se
pueden encontrar cuando ingresamos a los asientos de diario, este cdigo no se
ingresa manualmente. Es autogenerado por SAP:

Aqu est la lista de cdigos utilizados con mayor frecuencia para SAP Business
One:
Code

Description

Origin Object

BC

Closing Balance

-3

BN

Bank Charge

-4

BT

BoEDeposit to Paid

182

CN

A/R Credit Note

14

CP

Check for Payment

57

DD

Postdated Credit
Voucher Deposit

76

DN

Delivery

15

DP

Down payment

25

DT

A/R Deposit

203

IF

Landed Costs

69

IM

Inventory Transfer

67

IN

A/R Invoice

13

JE

Manual Journal Entry

30

MR

Material Revaluation

162

OB

Opening Balance

-2

Code

Description

Origin Object

PC

A/P Credit Note

19

PD

Goods Receipt PO

20

PR

Goods Receipt

21

PS

Outgoing Payment

46

PU

A/P Invoice

18

PW

Production Order

202

RC

Incoming payment

24

RE

Return

16

RU

Payment Linked to
Reconciled Transaction
- Internal

-5

SI

Goods Receipt

59

SO

Goods Issue

60

ST

Stock Taking

58

Lista de Transacciones Originales

Description

Code

Origin Object

A/P Credit Memo

PC

19

A/P Debit Memo

PU

18

A/P Down Payment

Invoice

DT

203

A/P Invoice

PU

18

A/P Reserve Invoice

PU

18

A/R Bill

IN

13

A/R Credit Memo

CN

14

A/R Debit Memo

IN

13

A/R Down Payment

Invoice

DT

203

A/R Exempt Bill

IN

13

A/R Export Invoice

IN

13

A/R Invoice

IN

13

A/R Invoice + Payment

IN

13

A/R Invoice Exempt

IN

13

A/R Reserve Invoice

IN

13

Bank Charge

BN

-5

Bill of Exchange
Deposit to Paid

BT

182

Check for Payment

Closing Balance
Delivery
Deposit
Goods Issue
Goods Receipt
Goods Receipt PO
Goods Return
Incoming Payment
Internal Invoice
Inventory Posting
Inventory Revaluation
Inventory Transfer
Issue for Production
Landed Costs
Manual Journal Entry
Opening Balance
Outgoing Payments
Payment Linked to
Reconciled Transaction
- Internal
Postdated Credit
Voucher Deposit

CP
BC
DN
DP
SO
SI
PD
PR
RC
PU
ST
MR
IM
SO
IF
JE
OB
PS
RU

57
-3
15
25
60
59
20
21
24
18
58
162
67
60
69
30
-2
46
-5

DD

76

Production Order
Receipt from Production
Return

PW
SI
RE

202
59
16

Cdigos de Objeto y Sus nombres

Code

Name of objects

Description of

objects
1

oChartOfAccounts

Chart of Accounts

oBusinessPartners

Business Partners

oBanks

Banks

oItems

Items

oVatGroups

Vat Groups

oPriceLists

Price Lists

oSpecialPrices

Special Prices

oItemProperties

Item Properties

10

oBusinessPartnerGrou
ps

Business Partner
Groups

12

oUsers

Users

13

oInvoices

Sales invoice
document

14

oCreditNotes

Sales credit note

document

15

oDeliveryNotes

Sales delivery note

document

16

oReturns

Sales return
document

17

oOrders

Sales order document

18

oPurchaseInvoices

Purchase invoice
document

19

oPurchaseCreditNotes

Purchase credit note

document

20

oPurchaseDeliveryNot
es

Purchase delivery
note document

21

oPurchaseReturns

Purchase return
document

22

oPurchaseOrders

Purchase order
document

23

oQuotations

Sales quotation
document

24

oIncomingPayments

Payments

28

oJournalVouchers

Journal Vouchers

30

oJournalEntries

Manual Journal entry

31

oStockTakings

Stock Taking

33

oContacts

Activity

36

oCreditCards

Credit Cards

37

oCurrencyCodes

Currencies

40

oPaymentTermsTypes

Payment Terms Types

42

oBankPages

Bank Pages

43
46
48
49
50
51
52
53
56
57
59

oManufacturers
oVendorPayments
oLandedCostsCodes
oShippingTypes
oLengthMeasures
oWeightMeasures
oItemGroups
oSalesPersons
oCustomsGroups
oChecksforPayment
oInventoryGenEntry

60

oInventoryGenExit

64
65
66

oWarehouses
oCommissionGroups
oProductTrees

67
68
70

oStockTransfer
oWorkOrders
oCreditPaymentMetho
ds
oCreditCardPayments
oAlternateCatNum

Manufacturers
Payments to vendors
Landed Costs Codes
Shipping Types
Length Measures
Weight Measures
Item Groups
Sales Persons
Customs Groups
Checks for Payment
Enter general items to
the inventory
Exit general items
from inventory
Warehouses
Commission Groups
Product Trees (Bill of
Materials)
Stock Transfer
Work Orders
Credit Payment
Methods
Credit Card Payments
Alternate Category
Number
Budget
Budget Distribution
Messages
Budget Scenarios
User Default Groups
Sales Opportunities
Sales Stages
Activity Types
Activity Locations
Draft document
Deduction Tax
Hierarchies
Deduction Tax Groups
Additional Expenses
Sales Tax Authorities
Sales Tax Authorities
Types

71
73
77
78
81
91
93
97
101
103
104
112
116
117
125
126
127

Code

oBudget
oBudgetDistribution
oMessages
oBudgetScenarios
oUserDefaultGroups
oSalesOpportunities
oSalesStages
oActivityTypes
oActivityLocations
oDrafts
oDeductionTaxHierarc
hies
oDeductionTaxGroups
oAdditionalExpenses
oSalesTaxAuthorities
oSalesTaxAuthoritiesT
ypes

Name of objects

Description of
objects

128

oSalesTaxCodes

Sales Tax Codes

134

oQueryCategories

Query Categories

138

oFactoringIndicators

Factoring Indicators

140

oPaymentsDrafts

Payments

142

oAccountSegmentation
s

Account Segmentations

143

oAccountSegmentation
Categories

Account Segmentation
Categories

144

oWarehouseLocations

Warehouse Locations

145

oForms1099

Forms 1099

146

oInventoryCycles

Inventory Cycles

147

oWizardPaymentMetho
ds

Wizard Payment
Methods

150

oBPPriorities

Business Partner
Priorities

151

oDunningLetters

Dunning Letters

152

oUserFields

User Fields MD

153

oUserTables

User Tables MD

156

oPickLists

Pick Lists

158

oPaymentRunExport

Payment Run Export

160

oUserQueries

User Queries

162

oMaterialRevaluation

Material Revaluation

163

oCorrectionPurchaseInv
oice

Purchase invoice
correction document

164

oCorrectionPurchaseInv
oiceReversal

Reverse purchase
invoice correction
document

165

oCorrectionInvoice

Correction invoice
document

166

oCorrectionInvoiceReve
rsal

Reverse invoice
correction document

170

oContractTemplates

Contract Templates

171

oEmployeesInfo

Employees Info

176

oCustomerEquipmentC
ards

Customer Equipment
Cards

178

oWithholdingTaxCodes

Withholding Tax Codes

182

oBillOfExchangeTransa
ctions

Bill of Exchange
Transaction

189

oKnowledgeBaseSoluti
ons

Knowledge Base
Solutions

190

oServiceContracts

Service Contracts

191

oServiceCalls

Service Calls

193

oUserKeys

User Keys MD

194

oQueue

Queue

198

oSalesForecast

Sales Forecast

200

oTerritories

Territories

Code

Name of objects

Description of
objects

201

oIndustries

Industries

202

oProductionOrders

Production Orders

203

oDownPayments

Sales down payment

204

oPurchaseDownPay
ments

Purchase down
payment

205

oPackagesTypes

Packages Types

206

oUserObjectsMD

User Objects MD

211

oTeams

Teams

212

oRelationships

Relationships

214

oUserPermissionTree

User Permission Tree

217

oActivityStatus

Activity Status

218

oChooseFromList

Choose From List

219

oFormattedSearches

Formatted Searches

221

oAttachments2

Attachments detail

223

oUserLanguages

User Languages

224

oMultiLanguageTran
slations

Multi Language
Translations

229

oDynamicSystemStri
ngs

Dynamic System
Strings

231

oHouseBankAccount
s

House Bank
Accounts

247

oBusinessPlaces

Business Places

250

oLocalEra

Local Era

258

oNotaFiscalCFOP

Nota Fisca lCFOP

259

oNotaFiscalCST

Nota Fisca lCST

260

oNotaFiscalUsage

Nota Fisca Usage

261

oClosingDateProced
ure

Closing Date
Procedure

278

oBPFiscalRegistryID

BP Fiscal Registry ID

280

oSalesTaxInvoice

Sales tax invoice

281

oPurchaseTaxInvoice

Purchase tax invoice