List of Object Types - SAP Business One - SAP Blogs PDF

6/6/2019 List of object types – SAP Business One | SAP Blogs
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DIEGO LOTHER
April 27, 2017 6 minute read
List of object types – SAP Business One

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16 Likes 135,085 Views 26 Comments
Hi all,
Today, I would like to share with the community a list of object types of SAP Business One.
On the community there is a lot of questions about object types and many post with object types list,but
always it seems incomplete.
So, the purpose of this post is share this information and create a knowledge base about object types.
If you know some object type that is not presented on this list, please leave a comment on this post, then I
will update this list.
Table Table description Primary Key Object Type
OACT G/L Accounts AcctCode 1
OCRD Business Partner CardCode 2
ODSC Bank Codes AbsEntry 3
OITM Items ItemCode 4
https://blogs.sap.com/2017/04/27/list-of-object-types/ 1/22
OVTG Tax De nition Code 5
OPLN Price Lists ListNum 6
OSPP Special Prices CardCode, ItemCode 7
OITG Item Properties ItmsTypCod 8
ORTM Rate Di erences LineNum, IsSysCurr 9
OCRG Card Groups GroupCode 10
OCPR Contact Persons CntctCode 11
OUSR Users USERID 12
OINV A/R Invoice DocEntry 13
ORIN A/R Credit Memo DocEntry 14
ODLN Delivery DocEntry 15
ORDN Returns DocEntry 16
ORDR Sales Order DocEntry 17
OPCH A/P Invoice DocEntry 18
ORPC A/P Credit Memo DocEntry 19
OPDN Goods Receipt PO DocEntry 20
ORPD Goods Return DocEntry 21
OPOR Purchase Order DocEntry 22
OQUT Sales Quotation DocEntry 23
ORCT Incoming Payment DocEntry 24
ODPS Deposit DeposId 25
OMTH Reconciliation History MthAcctCod, IsInternal, MatchNum 26
OCHH Check Register CheckKey 27
OBTF Journal Voucher Entry BatchNum, TransId 28
OBTD Journal Vouchers List BatchNum 29
OJDT Journal Entry TransId 30
OITW Items – Warehouse ItemCode, WhsCode 31
OADP Print Preferences PrintId 32
OCLG Activities ClgCode 33
ORCR Recurring Postings RcurCode, Instance 34
ONNM Document Numbering ObjectCode, DocSubType 35
OCRC Credit Cards CreditCard 36
OCRN Currency Codes CurrCode 37
OIDX CPI Codes IdexCode 38
OADM Administration Code 39
OCTG Payment Terms GroupNum 40
OPRF Preferences FormNumber, UserSign 41
OBNK External Bank Statement AcctCode, Sequence 42

Received
OMRC Manufacturers FirmCode 43
OCQG Card Properties GroupCode 44
OTRC Journal Entry Codes TrnsCode 45
OVPM Outgoing Payments DocEntry 46
OSRL Serial Numbers ItemCode, SerialNum 47
OALC Loading Expenses AlcCode 48
OSHP Delivery Types TrnspCode 49
OLGT Length Units UnitCode 50
OWGT Weight Units UnitCode 51
OITB Item Groups ItmsGrpCod 52
OSLP Sales Employee SlpCode 53
OFLT Report – Selection Criteria FormNum, UserSign, FilterName 54
OTRT Posting Templates TrtCode 55
OARG Customs Groups CstGrpCode 56
OCHO Checks for Payment CheckKey 57
OINM Whse Journal TransNum, Instance 58
OIGN Goods Receipt DocEntry 59
OIGE Goods Issue DocEntry 60
OPRC Cost Center PrcCode 61
OOCR Cost Rate OcrCode 62
OPRJ Project Codes PrjCode 63
OWHS Warehouses WhsCode 64
OCOG Commission Groups GroupCode 65
OITT Product Tree Code 66
OWTR Inventory Transfer DocEntry 67
OWKO Production Instructions OrderNum 68
OIPF Landed Costs DocEntry 69
OCRP Payment Methods CrTypeCode 70
OCDT Credit Card Payment Code 71
OCRH Credit Card Management AbsId, Instance 72
OSCN Customer/Vendor Cat. No. ItemCode, CardCode, Substitute 73
OCRV Credit Payments AbsId, PayId, Instance 74
ORTT CPI and FC Rates RateDate, Currency 75
ODPT Postdated Deposit DeposId 76
OBGT Budget AbsId 77
OBGD Budget Cost Assess. Mthd BgdCode 78
ORCN Retail Chains ChainCode 79
OALT Alerts Template Code 80
OALR Alerts Code 81
OAIB Received Alerts AlertCode, UserSign 82
OAOB Message Sent AlertCode, UserSign 83
OCLS Activity Subjects Code 84
OSPG Special Prices for Groups CardCode, ObjType, ObjKey 85
SPRG Application Start LineNum, UserCode 86
OMLS Distribution List Code 87
OENT Shipping Types DocEntry 88
OSAL Outgoing DocEntry 89
OTRA Transition DocEntry 90
OBGS Budget Scenario AbsId 91
OIRT Interest Prices Numerator 92
OUDG User Defaults Code 93
OSRI Serial Numbers for Items ItemCode, SysSerial 94
OFRT Financial Report Templates AbsId 95
OFRC Financial Report Categories TemplateId, CatId 96
OOPR Opportunity OpprId 97
OOIN Interest Num 98
OOIR Interest Level Num 99
OOSR Information Source Num 100
OOST Opportunity Stage Num 101
OOFR Defect Cause Num 102
OCLT Activity Types Code 103
OCLO Meetings Location Code 104
OISR Service Calls RequestNum 105
OIBT Batch No. for Item ItemCode, BatchNum, WhsCode 106
OALI Alternative Items 2 OrigItem, AltItem 107
OPRT Partners PrtId 108
OCMT Competitors CompetId 109
OUVV User Validations IndexID, LineNum 110
OFPR Posting Period AbsEntry 111
ODRF Drafts DocEntry 112
OSRD Batches and Serial Numbers ItemCode, DocType, DocEntry, 113

DocLineNum
OUDC User Display Cat. CodeID 114
OPVL Lender – Pelecard Code 115
ODDT Withholding Tax Deduction Numerator 116

Hierarchy
ODDG Withholding Tax Deduction Numerator 117

Groups
OUBR Branches Code 118
OUDP Departments Code 119
OWST Con rmation Level WstCode 120
OWTM Approval Templates WtmCode 121
OWDD Docs. for Con rmation WddCode 122
OCHD Checks for Payment Drafts CheckKey 123
CINF Company Info Version 124
OEXD Freight Setup ExpnsCode 125
OSTA Sales Tax Authorities Code, Type 126
OSTT Sales Tax Authorities Type AbsId 127
OSTC Sales Tax Codes Code 128
OCRY Countries Code 129
OCST States Country, Code 130
OADF Address Formats Code 131
OCIN A/R Correction Invoice DocEntry 132
OCDC Cash Discount Code 133
OQCN Query Catagories CategoryId 134
OIND Triangular Deal Code 135
ODMW Data Migration Code 136
OCSTN Workstation ID Code 137
OIDC Indicator Code 138
OGSP Goods Shipment Code 139
OPDF Payment Draft DocEntry 140
OQWZ Query Wizard Code 141
OASG Account Segmentation AbsId 142
OASC Account Segmentation SegmentId, Code 143

Categories
OLCT Location Code 144
OTNN 1099 Forms FormCode 145
OCYC Cycle Code 146
OPYM Payment Methods for Payment PayMethCod 147

Wizard
OTOB 1099 Opening Balance VendCode, Form1099, Box1099 148
ORIT Dunning Interest Rate Code 149
OBPP BP Priorities PrioCode 150
ODUN Dunning Letters LineNum 151
CUFD User Fields – Description TableID, FieldID 152
OUTB User Tables TableName 153
OCUMI My Menu Items UserSign , Id_ 154
OPYD Payment Run Code 155
OPKL Pick List AbsEntry 156
OPWZ Payment Wizard IdNumber 157
OPEX Payment Results Table AbsEntry 158
OPYB Payment Block AbsEntry 159
OUQR Queries IntrnalKey, Qcategory 160
OCBI Central Bank Ind. Indicator 161
OMRV Inventory Revaluation DocEntry 162
OCPI A/P Correction Invoice DocEntry 163
OCPV A/P Correction Invoice Reversal DocEntry 164
OCSI A/R Correction Invoice DocEntry 165
OCSV A/R Correction Invoice Reversal DocEntry 166
OSCS Service Call Statuses statusID 167
OSCT Service Call Types callTypeID 168
OSCP Service Call Problem Types prblmTypID 169
OCTT Contract Template TmpltName 170
OHEM Employees empID 171
OHTY Employee Types typeID 172
OHST Employee Status statusID 173
OHTR Termination Reason reasonID 174
OHED Education Types edType 175
OINS Customer Equipment Card insID 176
OAGP Agent Name AgentCode 177
OWHT Withholding Tax WTCode 178
ORFL Already Displayed 347, 349 and DocEntry, ReportType, DocType, LineNum, 179
WTax Reports TaxCode, OrdinalNum
OVTR Tax Report AbsEntry 180
OBOE Bill of Exchange for Payment BoeKey 181
OBOT Bill Of Exchang Transaction AbsEntry 182
OFRM File Format AbsEntry 183
OPID Period Indicator Indicator 184
ODOR Doubtful Debts AbsEntry 185
OHLD Holiday Table HldCode 186
OCRB BP – Bank Account Country, BankCode, Account, CardCode 187
OSST Service Call Solution Statuses Number 188
OSLT Service Call Solutions SltCode 189
OCTR Service Contracts ContractID 190
OSCL Service Calls callID 191
OSCO Service Call Origins originID 192
OUKD User Key Description TableName, KeyId 193
OQUE Queue queueID 194
OIWZ In ation Wizard AbsEntry 195
ODUT Dunning Terms TermCode 196
ODWZ Dunning Wizard WizardId 197
OFCT Sales Forecast AbsID 198
OMSN MRP Scenarios AbsEntry 199
OTER Territories territryID 200
OOND Industries IndCode 201
OWOR Production Order DocEntry 202
ODPI A/R Down Payment DocEntry 203
ODPO A/P Down Payment DocEntry 204
OPKG Package Types PkgCode 205
OUDO User-De ned Object Code 206
ODOW Data Ownership – Objects Object, SubObject 207
ODOX Data Ownership – Exceptions QueryId, Object, SubObject 208
209
OHPS Employee Position posID 210
OHTM Employee Teams teamID 211
OORL Relationships OrlCode 212
ORCM Recommendation Data DocEntry 213
OUPT User Autorization Tree AbsId 214
OPDT Prede ned Text AbsEntry 215
OBOX Box De nition BoxCode, ReportType, BosCode 216
OCLA Activity Status statusID 217
OCHF 312 ObjName 218
OCSHS User-De ned Values IndexID 219
OACP Periods Category AbsEntry 220
OATC Attachments AbsEntry 221
OGFL Grid Filter FormID, GridID, UserCode 222
OLNG User Language Table Code 223
OMLT Multi-Language Translation TranEntry 224
OAPA3 225
OAPA4 226
OAPA5 227
SDIS Dynamic Interface (Strings) FormId, ItemId, ColumnId, Language 229
OSVR Saved Reconciliations acctCode 230
DSC1 House Bank Accounts AbsEntry 231
RDOC Document DocCode 232
ODGP Document Generation Parameter AbsEntry 233

Sets
OMHD #740 AlertCode 234
OACG Account Category AbsId 238
OBCA Bank Charges Allocation Codes Code 239
OCFT Cash Flow Transactions – Rows CFTId 241
OCFW Cash Flow Line Item CFWId 242
OBPL Business Place BPLId 247
OJPE Local Era Calendar Code 250
ODIM Cost Accounting Dimension DimCode 251
OSCD Service Code Table AbsEntry 254
OSGP Service Group for Brazil AbsEntry 255
OMGP Material Group AbsEntry 256
ONCM NCM Code AbsEntry 257
OCFP CFOP for Nota Fiscal ID 258
OTSC CST Code for Nota Fiscal ID 259
OUSG Usage of Nota Fiscal ID 260
OCDP Closing Date Procedure ClsDateNum 261
ONFN Nota Fiscal Numbering ObjectCode, DocSubType 263
ONFT Nota Fiscal Tax Category (Brazil) AbsId 264
OCNT Counties AbsId 265
OTCD Tax Code Determination AbsId 266
ODTY BoE Document Type AbsEntry 267
OPTF BoE Portfolio AbsEntry 268
OIST BoE Instruction AbsEntry 269
OTPS Tax Parameter AbsId 271
OTFC Tax Type Combination AbsId 275
OFML Tax Formula Master Table AbsId 276
OCNA CNAE Code AbsId 278
OTSI Sales Tax Invoice DocEntry 280
OTPI Purchase Tax Invoice DocEntry 281
OCCD Cargo Customs Declaration CCDNum 283

Numbers
ORSC Resources ResCode 290
ORSG Resource Properties ResTypCod 291
ORSB ResGrpCod ResGrpCod 292
RecordSet 300
Bridge 305
OITR Internal Reconciliation ReconNum 321
OPOS POS Master Data EquipNo 541
ODRF Stock Transfer Draft DocEntry 1179
OMSG Messaging Service Settings USERID 10000105
OBTN Batch Numbers Master Data AbsEntry 10000044
OSRN Serial Numbers Master Data AbsEntry 10000045
OIVK IVL Vs OINM Keys TransSeq 10000062
OIQR Inventory Posting DocEntry 10000071
OFYM Financial Year Master AbsId 10000073
OSEC Sections AbsId 10000074
OCSN Certi cate Series AbsId 10000075
ONOA Nature of Assessee AbsId 10000077
RTYP Document Type List CODE 10000196
OUGP UoM Group UgpEntry 10000197
OUOM UoM Master Data UomEntry 10000199
OBFC Bin Field Con guration AbsEntry 10000203
OBAT Bin Location Attribute AbsEntry 10000204
OBSL Warehouse Sublevel AbsEntry 10000205
OBIN Bin Location AbsEntry 10000206
ODNF DNF Code AbsEntry 140000041
OUGR Authorization Group GroupId 231000000
OEGP E-Mail Group EmlGrpCode 234000004
OGPC Government Payment Code AbsId 243000001
OIQI Inventory Opening Balance DocEntry 310000001
OBTW Batch Attributes in Location AbsEntry 310000008
OLLF Legal List Format AbsEntry 410000005
OHET Object: HR Employee Transfer TransferID 480000001
OTCX Tax Code Determination DocEntry 540000005
OPQT Purchase Quotation DocEntry 540000006
ORCP Recurring Transaction Template AbsEntry 540000040
OCCT Cost Center Type CctCode 540000042
OACR Accrual Type Code 540000048
ONFM Nota Fiscal Model AbsEntry 540000056
OBFI Brazil Fuel Indexer ID 540000067
OBBI Brazil Beverage Indexer ID 540000068
OCPT Cockpit Main Table AbsEntry 1210000000
OWTQ Inventory Transfer Request DocEntry 1250000001
OOAT Blanket Agreement AbsID 1250000025
OKPI Key Performance Indicator AbsEntry 1320000000

Package
OTGG Target Group TargetCode 1320000002
OCPN Campaign CpnNo 1320000012
OROC Retorno Operation Codes AbsEntry 1320000028
OPSC Product Source Code Code 1320000039
ODTP Fixed Assets Depreciation Types Code 1470000000
OADT Fixed Assets Account Code 1470000002

Determination
ODPA Fixed Asset Depreciation Areas Code 1470000003
ODPP Depreciation Type Pools Code 1470000004
OACS Asset Classes Code 1470000032
OAGS Asset Groups Code 1470000046
ODMC G/L Account Determination DmcId 1470000048

Criteria – Inventory
OACQ Capitalization DocEntry 1470000049
OGAR G/L Account Advanced Rules AbsEntry 1470000057
OACD Credit Memo DocEntry 1470000060
OBCD Bar Code Master Data BcdEntry 1470000062
OINC Inventory Counting DocEntry 1470000065
OEDG Discount Groups AbsEntry 1470000077
OCCS Cycle Count Determination WhsCode 1470000092
OPRQ Purchase Request DocEntry 1470000113
OWLS Work ow – Task Details TaskID 1620000000
That’s all folks, hope it helps.
Leave your feedback about this subject and share your experience about it.
Kind Regards,
Diego Lother
Alert Moderator
Assigned tags
SAP Business One | SAP Business One Extensibility |
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26 Comments
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Former Member
April 27, 2017 at 12:22 pm

Tks Diego!
Like (1)
Muhammad Akbar
May 2, 2017 at 4:41 am

Hi Diego Lother,
Excellent information on a single webpage…
Regards
Muhammad Akbar
Like (1)
Former Member
May 5, 2017 at 11:32 am

Great . Thanks
Like (1)
Danny Heynssens
May 9, 2017 at 9:28 am

Finally, someone did the e ort to bring them all together.
Thanks a lot.
Danny
Like (2)
Fares BENHADDOU
May 17, 2017 at 11:32 am

Very helpfull
Thanks a lot.
Like (1)
Former Member
May 24, 2017 at 9:52 am

Hi Diego,
It is very useful, thanks for your e ort.
Daniel
Like (1)
Former Member
June 5, 2017 at 9:13 pm

Thanks Diego!
By the way, can you add the object type 1470000953 plese. Or tell my where to nd this info?
Like (0)
DIEGO LOTHER | Post author
June 6, 2017 at 11:00 pm

Hi Adolfo,
Where did you see this object type? You know about what screen of SAP Business One this object type is
related and what is the version of SAP Business One you saw this object type?
Kind Regards,
Diego Lother
Like (0)
Former Member
June 12, 2017 at 2:58 pm

Hi Adolfo and Diego
That number is for the Purchase Request Report form ID.
Kind regards
Like (0)
tommaso panetti
August 25, 2017 at 2:13 pm

Hi Diego, thanks for your contribution
Somebody knows an HANA query for retrieving all the “Object Type” list?
Thanks in advance.
Like (0)
August 25, 2017 at 3:58 pm

Hi Tommaso,
The object types are the same on SQL or Hana. I unfortunately believe there is no way by query, to retrieve
a list of Object types. I did this list based on SDK documentation and a lot of hard work.
Kind Regards,
Diego Lother
Like (0)
tommaso panetti
August 28, 2017 at 3:55 pm

Hi Diego: so this web page with your list should protected by the UNESCO
Thank’s again for your work.
Tommaso
Like (1)
Former Member
November 2, 2017 at 2:35 am

tankyouso much men.
Like (2)
Former Member

Is there any table exist in SAP Business One which contains the Objects Id as well as Object Name so we
can make so good reports based on this for user?
Like (0)

Hi Divyesh,
Unfortunately there is no table on SAP Business One with this information.
Kind Regards,
Diego Lother
Like (0)
Former Member
January 3, 2018 at 11:03 am

Thanks a lot for sharing this document, it is very use full document
Like (1)
Former Member
February 14, 2018 at 12:57 pm

Thank you Diego
Really Resourceful
Like (1)
Former Member
April 13, 2018 at 4:44 pm

Thanks, excellent information.
Regards,
Like (1)
Muhammad Akbar
July 16, 2018 at 10:01 am

Great information on a single page on SAP Business One object types.
Muhammad Akbar
Like (0)
Chia-Wei Hsu
July 31, 2018 at 6:05 am

Hi Diego,
There are two new objects in SAP Business One 9.3.
They are ‘Return Request (ORRR)’ and ‘Goods Return Request (OPRR)’.
Hope you can update the list.
Thanks for your e ort.
Like (0)
Prakash Kumar Jha
August 10, 2018 at 7:33 am

Hi Diego,
Thanks for information. Its really helpful. Can we create a custom object type and assign a custom table to
that object type ?
Thanks,
Prakash
Like (0)
Peter Juby
October 5, 2018 at 1:38 am

Hi Diego
Thanks for the list.
TO: Chia-Wei Hsu
You can easily get this information for Marketing Documents, etc. by looking at entries added to the header
table. The table for the RMA (Return Request) is ORRR and the Object Types are written to the ObjType
column, in this case 234000031.
Kind regards
Peter Juby
Like (0)
Arão Benjamin Garcea
October 10, 2018 at 8:20 pm
Hi Diego, great contente.
This list can also be seen on the SDK enum called BoObjectTypes on the SAPbobsCOM, although the
reason I came to this page is because there’re some missing objects on this enum.
For example, I’m trying to add a Resource via SDK, but I only found that the object type for Resources is
290 on this page.
Then, when I use it in C#, it brought all the Properties of this object, so, Success.
BUT, it doesn’t brought the GetByKey, so I’m helpless trying to modify na already existing Resource.
Does anyone have any solution on how to get a Resource in SDK?
Best regards,
Arão Benjamin
Like (0)
马越
December 7, 2018 at 12:16 am

Hi Diego, great contente.
What’s the Object Type of ADOC?
Like (0)
Eduardo Márquez Mejía
January 9, 2019 at 8:28 pm

Excelent! Precisely what i was looking for!… Thank you very much for this!!!… (y)
Like (0)
AndakondaRamudu A
February 26, 2019 at 6:55 am
Excelent Job
Like (0)
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Table Table description Primary Key Object Type

OACT G/L Accounts AcctCode 1

OCRD Business Partner CardCode 2

ODSC Bank Codes AbsEntry 3

OITM Items ItemCode 4

OVTG Tax De nition Code 5

OPLN Price Lists ListNum 6

OSPP Special Prices CardCode, ItemCode 7

OITG Item Properties ItmsTypCod 8

ORTM Rate Di erences LineNum, IsSysCurr 9

OCRG Card Groups GroupCode 10

OCPR Contact Persons CntctCode 11

OUSR Users USERID 12

OINV A/R Invoice DocEntry 13

ORIN A/R Credit Memo DocEntry 14

ODLN Delivery DocEntry 15

ORDN Returns DocEntry 16

ORDR Sales Order DocEntry 17

OPCH A/P Invoice DocEntry 18

ORPC A/P Credit Memo DocEntry 19

OPDN Goods Receipt PO DocEntry 20

ORPD Goods Return DocEntry 21

OPOR Purchase Order DocEntry 22

OQUT Sales Quotation DocEntry 23

ORCT Incoming Payment DocEntry 24

ODPS Deposit DeposId 25

OMTH Reconciliation History MthAcctCod, IsInternal, MatchNum 26

OCHH Check Register CheckKey 27

OBTF Journal Voucher Entry BatchNum, TransId 28

OBTD Journal Vouchers List BatchNum 29

OJDT Journal Entry TransId 30

OITW Items – Warehouse ItemCode, WhsCode 31

OADP Print Preferences PrintId 32

OCLG Activities ClgCode 33

ORCR Recurring Postings RcurCode, Instance 34

ONNM Document Numbering ObjectCode, DocSubType 35

OCRC Credit Cards CreditCard 36

OCRN Currency Codes CurrCode 37

OIDX CPI Codes IdexCode 38

OADM Administration Code 39

OCTG Payment Terms GroupNum 40

OPRF Preferences FormNumber, UserSign 41

OBNK External Bank Statement AcctCode, Sequence 42

OMRC Manufacturers FirmCode 43

OCQG Card Properties GroupCode 44

OTRC Journal Entry Codes TrnsCode 45

OVPM Outgoing Payments DocEntry 46

OSRL Serial Numbers ItemCode, SerialNum 47

OALC Loading Expenses AlcCode 48

OSHP Delivery Types TrnspCode 49

OLGT Length Units UnitCode 50

OWGT Weight Units UnitCode 51

OITB Item Groups ItmsGrpCod 52

OSLP Sales Employee SlpCode 53

OFLT Report – Selection Criteria FormNum, UserSign, FilterName 54

OTRT Posting Templates TrtCode 55

OARG Customs Groups CstGrpCode 56

OCHO Checks for Payment CheckKey 57

OINM Whse Journal TransNum, Instance 58

OIGN Goods Receipt DocEntry 59