Introduction
Nothing special, just a small overview of SAP Business One Object Types and Form Types. Hope it helps!
Object Types
The following table shows the SAP Business One (sbo) object types which are also known as transaction types or transtypes. The last update of the table was done on December 30th 2013.
| Value | Description |
| 1 | ChartOfAccounts object |
| 2 | BusinessPartners object |
| 3 | Banks object |
| 4 | Items object |
| 5 | VatGroups object |
| 6 | PriceLists object |
| 7 | SpecialPrices object |
| 8 | ItemProperties object |
| 12 | Users object |
| 13 | Documents object that represents a sales invoice document |
| 14 | Documents object that represents a sales credit note document |
| 15 | Documents object that represents a sales delivery note document |
| 16 | Documents object that represents a sales return document |
| 17 | Documents object that represents a sales order document |
| 18 | Documents object that represents a purchase invoice document |
| 19 | Documents object that represents a purchase credit note document |
| 20 | Documents object that represents a purchase delivery note document |
| 21 | Documents object that represents a a purchase return document |
| 22 | Documents object that represents a purchase order document |
| 23 | Documents object that represents a sales quotation document |
| 24 | Payments object |
| 28 | JournalVouchers object |
| 30 | JournalEntries object that represents a normal journal entry |
| 31 | StockTaking object |
| 33 | Contacts object |
| 36 | CreditCards object |
| 37 | Currencies object |
| 40 | PaymentTermsTypes object |
| 42 | BankPages object |
| 43 | Manufacturers object |
| 46 | Payments object that represents payments to vendors |
| 48 | LandedCostsCodes object |
| 49 | ShippingTypes object |
| 50 | LengthMeasures object |
| 51 | WeightMeasures object |
| 52 | ItemGroups object |
| 53 | SalesPersons object |
| 56 | CustomsGroups object |
| 57 | ChecksforPayment object |
| 59 | Documents object for entering general items to inventory |
| 60 | Documents object for removing general items from inventory |
| 64 | Warehouses object |
| 65 | CommissionGroups object |
| 66 | ProductTrees object |
| 67 | StockTransfer object |
| 68 | WorkOrders object |
| 70 | CreditPaymentMethods object |
| 71 | CreditCardPayments object |
| 73 | AlternateCatNum object |
| 77 | Budget object |
| 78 | BudgetDistribution object |
| 81 | Messages object |
| 91 | BudgetScenarios object |
| 97 | SalesOpportunities object |
| 93 | UserDefaultGroups object |
| 101 | SalesStages object |
| 103 | ActivityTypes object |
| 104 | ActivityLocations object |
| 112 | Documents object that represents a draft document |
| 116 | DeductionTaxHierarchies object |
| 117 | DeductionTaxGroups object |
| 125 | AdditionalExpenses object |
| 126 | SalesTaxAuthorities object |
| 127 | SalesTaxAuthoritiesTypes object |
| 128 | SalesTaxCodes object |
| 134 | QueryCategories object |
| 138 | FactoringIndicators object |
| 140 | Payments object |
| 142 | AccountSegmentations object |
| 143 | AccountSegmentationCategories object |
| 144 | WarehouseLocations object |
| 145 | Forms1099 object |
| 146 | InventoryCycles object |
| 147 | WizardPaymentMethods object |
| 150 | BPPriorities object |
| 151 | DunningLetters object |
| 152 | UserFieldsMD object |
| 153 | UserTablesMD object |
| 156 | PickLists object |
| 158 | PaymentRunExport object |
| 160 | UserQueries object |
| 162 | MaterialRevaluation object |
| 163 | Documents object that represents a purchase invoice correction document |
| 164 | Documents object that represents a reverse purchase invoice correction document |
| 165 | Documents object that represents a correction invoice document |
| 166 | Documents object that represents a reverse invoice correction document |
| 170 | ContractTemplates object |
| 171 | EmployeesInfo object |
| 176 | CustomerEquipmentCards object |
| 178 | WithholdingTaxCodes object |
| 182 | BillOfExchangeTransaction object |
| 189 | KnowledgeBaseSolutions object |
| 190 | ServiceContracts object |
| 191 | ServiceCalls object |
| 193 | UserKeysMD object |
| 194 | Queue object |
| 198 | SalesForecast object |
| 200 | Territories object |
| 201 | Industries object |
| 202 | ProductionOrders object |
| 205 | PackagesTypes object |
| 206 | UserObjectsMD object |
| 211 | Teams object |
| 212 | Relationships object |
| 214 | UserPermissionTree object |
| 217 | ActivityStatus object |
| 218 | ChooseFromList object |
| 219 | FormattedSearches object |
| 221 | Attachments2 object |
| 223 | UserLanguages object |
| 224 | MultiLanguageTranslations object |
| 229 | DynamicSystemStrings object |
| 231 | HouseBankAccounts object |
| 247 | BusinessPlaces object |
| 250 | LocalEra object |
| 280 | Sales tax invoice object |
| 281 | Purchase tax invoice object |
| 300 | Recordset object |
| 305 | SBObob object |
| 260 | NotaFiscalUsage object |
| 258 | NotaFiscalCFOP object |
| 259 | NotaFiscalCST object |
| 261 | ClosingDateProcedure object |
| 10 | BusinessPartnerGroups object |
| 278 | BPFiscalRegistryID object |
| 203 | Documents object that represents a down payments document |
| 204 | Documents object that represents a purchase down payments document |
| 1179 | StockTransfer draft object |
| 540000006 | Documents object that represents a purchase quotation document |
| 1250000001 | StockTransfer request object |
| 1470000113 | PurchaseRequest object |
(SAP Business One 9.0 PL08 SDK Help [December 30, 2013])
Form Types
Taken from Developers Wiki
| Form Type | Description |
| 7 | Drag & Relate |
| 10 | Query Wizard |
| 19 | EU Sales Report -Selection Criteria |
| 20 | Define and Update Serial Numbers – Selection Criteria |
| 21 | Define and Update Serial Numbers |
| 22 | Serial Number Transactions Report – Selection Criteria |
| 23 | Serial Number Transactions Report |
| 25 | Serial Numbers – Selection Criteria |
| 26 | Serial Number Completion |
| 27 | Serial Number Completion – Selection Criteria |
| 31 | Manage User Fields |
| 39 | Document Journal |
| 40 | Batch No. for Receipt – Selection Criteria |
| 41 | Define and Update Batch Numbers |
| 42 | Batch Number – Selection Criteria |
| 43 | Batch Number Completion |
| 44 | Batch Number Completion |
| 45 | Batch Number Transactions Report |
| 46 | Batch Number Transactions Report – Selection Criteria |
| 47 | Tax Report |
| 48 | EU Sales Report |
| 50 | Define Sales Tax Jurisdictions – Selection Criteria |
| 51 | Define Sales Tax Codes |
| 53 | Tax Report – Selection Criteria |
| 62 | Define Warehouses |
| 63 | Define Item Groups |
| 64 | Define Account Segmentation |
| 65 | Purchase Order Confirmation |
| 66 | Define %s Segment Codes |
| 67 | Define Inventory Cycles |
| 71 | Tax Report – Selection Criteria |
| 72 | Tax Report |
| 75 | Reverse Transactions |
| 76 | Tax Jurisdiction |
| 80 | Release List – Selection Criteria |
| 81 | Release List |
| 83 | Link Invoices to Payments – Selection Criteria |
| 84 | Link Invoices to Payments |
| 85 | Pick List |
| 90 | Inactive Items |
| 91 | Inactive Items – Selection Criteria |
| 92 | Inactive Customers – Selection Criteria |
| 93 | Inactive Customers |
| 96 | Last Prices Report |
| 120 | Trial Balance |
| 129 | BP |
| 133 | A/R Invoice |
| 134 | Business Partner Master Data |
| 136 | Company Details |
| 137 | Correction Invoice |
| 138 | General Settings |
| 139 | Order |
| 140 | Delivery |
| 141 | A/P Invoice |
| 142 | Purchase Order |
| 143 | Goods Receipt PO |
| 146 | Payment Means |
| 148 | Define Currencies |
| 149 | Quotation |
| 150 | Item Master Data |
| 152 | Open Items List |
| 154 | Inventory Status |
| 155 | Price Lists |
| 157 | Price List |
| 161 | Transaction Journal Report |
| 165 | Balance Sheet – Selection Criteria |
| 166 | Trial Balance – Selection Criteria |
| 168 | G/L Accounts Opening Balance |
| 169 | Command Centre |
| 170 | Incoming Payments |
| 171 | Cycle Count Recommendations |
| 172 | Document Numbering |
| 174 | Define Customer Groups |
| 177 | Define Payment Terms |
| 179 | A/R Credit Memo |
| 180 | Returns |
| 181 | A/P Credit Memo |
| 182 | Goods Returns |
| 183 | Print Preferences |
| 184 | Document Printing – Selection Criteria |
| 188 | Send Message |
| 189 | Test Report Balance Settings |
| 190 | Save as Distribution List |
| 191 | |
| 194 | Execute Commands |
| 202 | Alerts Management |
| 210 | Save Report |
| 228 | Document Settings |
| 229 | Journal Vouchers |
| 239 | Gross Profit of Order |
| 240 | Gross Profit of Delivery |
| 241 | Gross Profit of Outgoing Invoice |
| 245 | Trial Balance Budget Report – Selection Criteria |
| 247 | Define Vendor Groups |
| 251 | Define Formatted Search |
| 260 | Balance Sheet Budget Report – Selection Criteria |
| 265 | Balance Sheet Comparison – Selection Criteria |
| 267 | Profit and Loss Statement Comparison – Selection Criteria |
| 280 | Trial Balance Comparison – Selection Criteria |
| 285 | Show History |
| 290 | Price List Item Details |
| 291 | Define Hierarchies for Price List |
| 296 | Organize User Menu |
| 305 | Dynamic Opportunity Analysis |
| 307 | Opportunity Analysis – Selection Criteria |
| 309 | Opportunities Pipeline |
| 313 | Opportunities Won |
| 314 | Opportunity List |
| 315 | Opportunities Won – Selection Criteria |
| 319 | Stage Analysis – Selection Criteria |
| 320 | Sales Opportunity |
| 333 | Special Prices – Item Details |
| 335 | Special Prices – Hierarchies |
| 336 | Copy Special Prices to Selection Criteria |
| 337 | |
| 339 | Update Special Prices Globally |
| 350 | G/L Account Determination |
| 352 | Define Sales Stages |
| 369 | Exchange Rate Differences |
| 370 | Exchange Rate Differences – Selection Criteria |
| 371 | Conversion Differences |
| 372 | Conversion Differences – Selection Criteria |
| 385 | Process External Bank Statement |
| 386 | Reconciliation – Selection Criteria |
| 387 | Reconciliation |
| 388 | Manage Previous Reconciliations – Selection Criteria |
| 389 | Manage Previous Reconciliations |
| 390 | Journal Entry |
| 392 | Journal Entry |
| 401 | Tax Reporting |
| 402 | Advances on Corporate Income Tax on Sales Report |
| 403 | Tax Report Detailed by Months |
| 411 | Period-End Closing – Selection Criteria |
| 419 | Define Address Formats |
| 420 | Profit and Loss Statement – Selection Criteria |
| 421 | Profit and Loss Statement Budget Report – Selection Criteria |
| 422 | Define Business Partner Properties |
| 424 | Define Credit Cards |
| 426 | Payments to Vendors |
| 429 | Define Item Properties |
| 430 | Business Partners Opening Balance |
| 435 | Define Credit Card Payment Methods |
| 436 | Define Credit Card Payment |
| 437 | Credit Card Management |
| 440 | Credit Card Management – Selection Criteria |
| 441 | Define Budget Distribution Methods |
| 443 | Define Budget |
| 444 | Define Budget |
| 446 | Budget Report – Selection Criteria |
| 447 | Budget Report |
| 448 | Restore Budget Balances |
| 452 | Budget Scenarios |
| 453 | Import Budget Scenarios |
| 501 | General Ledger |
| 502 | Transaction Report by Projects – Selection Criteria |
| 504 | Payment Wizard |
| 505 | Define Payment Methods |
| 510 | Vendor Withholding Tax – Selection Criteria |
| 515 | Withholding Tax Report |
| 520 | Check Document Numbering |
| 521 | Create/Edit Categories |
| 530 | Documents serial numbering list |
| 540 | Item Query |
| 550 | Inventory Posting List – Selection Criteria |
| 600 | Items List – Selection Criteria |
| 601 | Items List |
| 603 | Check Fund – Selection Criteria |
| 604 | General Ledger – Selection Criteria |
| 606 | Deposit |
| 607 | Check Fund |
| 609 | Document Journal – Selection Criteria |
| 612 | Postdated Check Deposit |
| 614 | Postdated Credit Voucher Deposit |
| 636 | Posting Period |
| 640 | Define Hierarchies and Expansions |
| 651 | Contacts with Business Partners |
| 653 | Define Cash Discount |
| 655 | Payment Drafts Report |
| 664 | Define Commission Groups |
| 666 | Define Sales Employees |
| 668 | Special Prices for Business Partners |
| 670 | Recurring Postings |
| 672 | Define Bill of Materials |
| 673 | Open Work Orders Report |
| 674 | Bill of Materials Report – Selection Criteria |
| 675 | Production Recommendations |
| 677 | Work Order |
| 679 | Bill of Materials Report |
| 680 | Confirmation for recurring postings |
| 681 | Cycle Count Recommendations – Selection Criteria |
| 682 | Restore Item Balances |
| 689 | Inventory Status – Selection Criteria |
| 703 | Financial Report Template – Expansion |
| 704 | Financial Report Templates |
| 705 | Define Banks |
| 706 | Financial Report Template |
| 708 | Formula for Profit and Loss Template |
| 710 | Define Transaction Codes |
| 711 | Define Projects |
| 712 | Define %s Rates |
| 713 | Define Sales Tax Jurisdiction Types |
| 720 | Goods Issue |
| 721 | Goods Receipt |
| 733 | Define Sales Stages |
| 735 | Define Partners |
| 736 | Define Competitors |
| 750 | Edit Chart of Accounts |
| 751 | Edit Chart of Accounts |
| 752 | Transaction Journal Report – Selection Criteria |
| 753 | Account Code Generator |
| 771 | Inventory in Warehouse Report |
| 772 | Inventory in Warehouse Report – Selection Criteria |
| 776 | Define Locations |
| 779 | Define 1099 Table |
| 800 | Posting Templates |
| 804 | Chart of Accounts |
| 806 | Chart of Accounts |
| 810 | Define Profit Centers |
| 811 | Define Distribution Rules |
| 812 | Table of Profit Centers and Distribution Rules |
| 819 | Profit Center – Report – Selection Criteria |
| 820 | Choose Company |
| 823 | Profit Center – Report |
| 840 | Inventory Tracking |
| 841 | Check and Restore Former Reconciliations |
| 850 | Checks for Payment Drafts |
| 852 | Define Users |
| 854 | Checks for Payment |
| 855 | G/L Accounts and Business Partners |
| 856 | Voiding Checks for Payment |
| 857 | Sales Analysis Report – Selection Criteria |
| 858 | Voiding Checks for Payment |
| 864 | Restore G/L Account and Business Partner Balances |
| 865 | Define Indexes |
| 866 | Define foreign currency exchange rates |
| 869 | |
| 870 | Purchase Analysis – Selection Criteria |
| 876 | Define Interest Rates |
| 878 | Define Credit Vendors |
| 892 | G/L Accounts and Business Partners – Selection Criteria |
| 893 | Define Length and Width UoM |
| 894 | Define Weight UoM |
| 895 | Define Tax Groups |
| 896 | Define Customs Groups |
| 897 | Define Manufacturers |
| 898 | Define Landed Costs |
| 899 | Define Shipping Types |
| 900 | Inventory Valuation – Selection Criteria |
| 901 | Inventory Valuation Report |
| 902 | Update After Inventory |
| 906 | Entering stock balance sheet |
| 907 | Beginning Quantities and Cycle Counting |
| 916 | Year Transfer |
| 922 | Business Partners Opening Balance – Selection Criteria |
| 923 | G/L Accounts Opening Balance – Selection Criteria |
| 940 | Stock Transfer |
| 941 | Define Countries |
| 953 | Automatic Summary Wizard |
| 958 | Define Discount Groups |
| 959 | Search Results |
| 960 | Cash Flow – Selection Criteria |
| 961 | Cash Flow |
| 962 | Customer Receivables Aging – Selection Criteria |
| 963 | Vendor Liabilities Aging – Selection Criteria |
| 964 | Customer Receivables Aging |
| 965 | Vendor Liabilities Aging |
| 968 | Restore |
| 969 | Restore Wizard |
| 971 | Restore Open Check Balances |
| 975 | Contact Overview – Selection Criteria |
| 976 | Contact Overview |
| 977 | Data Migration Packages |
| 980 | Choose language |
| 981 | Create new language |
| 992 | Landed Costs |
| 993 | Define Business Partner Catalog Numbers |
| 994 | Global Update to Business Partner Catalog Numbers |
| 998 | Settings |
| 1011 | Sales Journal |
| 1012 | Cash Report |
| 1020 | Tax Report – Purchasing Preferences |
| 1021 | Tax Report |
| 3001 | Document Drafts – Selection Criteria |
| 3002 | Document Drafts |
| 3900 | 1099 Editing – Selection Criteria |
| 3901 | 1099 Editing |
| 3904 | 1099 Report – Selection Criteria |
| 3905 | 1099 Report |
| 3906 | 1099 Detailed Report per Vendor |
| 3907 | 1099 Opening Balance – Selection Criteria |
| 3908 | 1099 Opening Balance |
| 3910 | Define Late Payments Fees |
| 3915 | EST |
| 4666 | User Reports |
| 5003 | Update Control Report |
| 8001 | Define Business Partner Priorities |
| 8002 | Define Dunning Levels |
| 8004 | Define Payment Blocks |
| 8008 | Define Service Call Statuses |
| 8018 | Define Doubtful Receivables |
| 20209 | Sales Analysis for Customer |
| 20210 | Sales Analysis for Customer |
| 20221 | Purchases Analysis for Vendors |
| 20232 | Sales Analysis Report by Customer (Detailed) |
| 20240 | Sales Analysis Report by Item (Detailed) |
| 20251 | Purchase Analysis Rep. by Vendor (Detailed) |
| 20259 | Purchase Analysis Rep. by Vendor (Detailed) |
| 20302 | Delivery Notes – Selection Criteria |
| 20303 | Delivery Summary Report – Selection Criteria |
| 20306 | Invoices Summary Report – Selection Criteria |
| 20307 | Export general data file |
| 20310 | |
| 20311 | Define Retail Stores |
| 20320 | Interest Calculation Report – Selection Criteria |
| 20321 | Interest Report |
| 20330 | Payments to Vendors |
| 20331 | Unapproved Payments to Vendors Report |
| 20450 | Credit Card Summary – Selection Criteria |
| 20451 | Credit Card Summary |
| 20700 | Define Users |
| 20702 | Define Payment Run Defaults |
| 40014 | Define Alternative Items |
| 50101 | Define Approval Stages |
| 50102 | Define Approval Templates |
| 50104 | Approval Status Report – Selection Criteria |
| 50105 | Approval Status Report |
| 50107 | Approval Decision Report – Selection Criteria |
| 50108 | Approval Decision Report |
| 60000 | Machine ID |
| 60001 | Properties |
| 60002 | Connected Users |
| 60003 | License Removal |
| 60050 | Bill of Exchange Managment |
| 60051 | Bill of Exchange Managment |
| 60052 | Bill of Exchange Transactions |
| 60053 | Bill of Exchange – Receivables |
| 60056 | Bill of Exchange – Payables |
| 60090 | A/R Invoice |
| 60091 | A/R Reserve Invoice |
| 60092 | A/P Reserve Invoice |
| 60100 | Employee Master Data |
| 60105 | Employee / Phone Book Report – Selection Criteria |
| 60106 | Employees List |
| 60107 | Phone Book |
| 60109 | Employees Absence Report |
| 60110 | Service Call |
| 60120 | Knowledge Base Solution |
| 60125 | Contract Templates |
| 60126 | Service Contract |
| 60130 | Service Calls Report – Selection Criteria |
| 60131 | Service Calls |
| 60133 | Service Monitor |
| 60135 | Service Contracts Report – Selection Criteria |
| 60136 | Service Contracts |
| 60138 | Average Closure Time |
| 60139 | Average Closure Time Report – Selection Criteria |
| 60140 | My Open Service Calls |
| 60141 | My Service Calls |
| 60142 | My Overdue Service Calls |
| 60150 | Customer Equipment Card |
| 60151 | Customer Equipment Report – Selection Criteria |
| 60152 | Customer Equipment Report |
| 60265 | Balance Sheet Comparison – Selection Criteria |
| 60300 | Tax Report – Selection Criteria |
| 60301 | Withholding Tax Report – Selection Criteria |
| 60350 | Tax Summary Report |
| 60410 | Period-End Closing – Selection Criteria |
| 60414 | Period-End Closing |
| 60501 | Bill of Exchange Fund |
| 60502 | Bill of Exchange Fund – Selection Criteria |
| 60555 | Document Journal |
| 65000 | WT Mode |
| 65011 | 347 Report |
| 65014 | 349 Report |
| 65015 | Define Withholding Tax Codes |
| 65018 | Update Parent Item Prices – Selection Criteria |
6 Comments
Geri Grenacher · December 30, 2013 at 14:37
I just updated the object types with the latest SDK help information (SBO 9.0 PL08)
Amilcar de Leon · September 4, 2014 at 14:54
I’m looking for a TN for Landed Costs, but this object type seems not to exist. Do you know any way I could achieve this?
Geri Grenacher · September 5, 2014 at 11:23
What do you mean with “TN”? The object for landed costs itself is 48.
Amilcar de Leon · September 5, 2014 at 14:27
Thank you, I had to try the object type 48 because I did think it was the one I needed, thank you. TN=Transaction Notification
Greetings
Claudio Pardo · March 26, 2015 at 15:01
Hello, Is possible modify the Form=150 “Items Master Data”?, I want to include on this detail the Reserv Invoice?, For Example: Stock Comprometido = 1000, but 500 corresponde to Reserv Invoice and the other 500 correspond to Sales Note…
thanks a Lot.
Ivan Mendoza · July 14, 2015 at 15:41
I need to validate the batchs selected in the billing process (Invoice Creation), which will be the objet type here to get the batch selected in teh batch screen related with this process? Thanks