biuan SAP® BUSINESS ONE SDK
API Bo Change Log Enum

Description

Specifies the types of the changed object.

Members

MemberValueDescription
clChartOfAccounts0ChartOfAccounts object
clBusinessPartners1BusinessPartners object
clItems2Items object
clVatGroups3VatGroups object
clUsers4Users object
clInvoices5Documents object that represents a sales invoice document
clCreditNotes6Documents object that represents a sales credit note document
clDeliveryNotes7Documents object that represents a sales delivery note document
clReturns8Documents object that represents a sales return document
clOrders9Documents object that represents a sales order document
clPurchaseInvoices10Documents object that represents a purchase invoice document
clPurchaseCreditNotes11Documents object that represents a purchase credit note document
clPurchaseDeliveryNotes12Documents object that represents a purchase delivery note document
clPurchaseReturns13Documents object that represents a purchase return document
clPurchaseOrders14Documents object that represents a purchase order document
clQuotations15Documents object that represents a sales quotation document
clIncomingPayments16Payments object
clJournalEntries17JournalEntries object that represents a normal journal entry
clCreditCards18CreditCards object
clAdminInfo19AdminInfo object
clVendorPayments20Payments object that represents payments to vendors
clItemGroups21ItemGroups object
clInventoryGeneralEntry22Documents object for entering general items to inventory
clInventoryGeneralExit23Documents object for removing general items from inventory
clWarehouses24Warehouses object
clProductTrees25ProductTrees object
clStockTransfers26StockTransfer object
clFinancePeriods27FinancePeriod object
clAdditionalExpenses28AdditionalExpenses object
clPickLists29PickLists object
clMaterialRevaluation30MaterialRevaluation object
clCorrectionPurchaseInvoice31Documents object that represents a purchase invoice correction document
clCorrectionPurchaseInvoiceReversal32Documents object that represents a reverse purchase invoice correction document
clCorrectionInvoice33Documents object that represents a correction invoice document
clCorrectionInvoiceReversal34Documents object that represents a reverse invoice correction document
clEmployeesInfo35EmployeesInfo object
clCustomerEquipmentCards36CustomerEquipmentCards object
clWithholdingTaxCodes37WithholdingTaxCodes object
clBillOfExchange38BillOfExchange object
clServiceCalls39ServiceCalls object
clProductionOrders40ProductionOrders object
clDownPayments41Documents object that represents a down payment document
clPurchaseDownPayments42Documents object that represents a purchase down payment document
clPeriodCategory43PeriodCategory object that represents G/L Determination
clHouseBankAccounts44HouseBankAccounts object
clSalesTaxInvoice45Sales tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Invoice)
clPurchaseTaxInvoice46Purchase tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Payment)
clExternalBankOperationCodes47External bank operation codes
clInternalBankOperationCodes48Internal bank operation codes
clOutgoingExciseInvoice49Outgoing excise invoices
clIncomingExciseInvoice50Incoming excise invoices
clInventoryTransferRequests51Inventory transfer requests
clPurchaseQuotation52
clUDO100User-defined objects

SAP® B1 DI-API C# definition

public enum BoChangeLogEnum { clChartOfAccounts = 0, clBusinessPartners = 1, clItems = 2, clVatGroups = 3, clUsers = 4, clInvoices = 5, clCreditNotes = 6, clDeliveryNotes = 7, clReturns = 8, clOrders = 9, clPurchaseInvoices = 10, clPurchaseCreditNotes = 11, clPurchaseDeliveryNotes = 12, clPurchaseReturns = 13, clPurchaseOrders = 14, clQuotations = 15, clIncomingPayments = 16, clJournalEntries = 17, clCreditCards = 18, clAdminInfo = 19, clVendorPayments = 20, clItemGroups = 21, clInventoryGeneralEntry = 22, clInventoryGeneralExit = 23, clWarehouses = 24, clProductTrees = 25, clStockTransfers = 26, clFinancePeriods = 27, clAdditionalExpenses = 28, clPickLists = 29, clMaterialRevaluation = 30, clCorrectionPurchaseInvoice = 31, clCorrectionPurchaseInvoiceReversal = 32, clCorrectionInvoice = 33, clCorrectionInvoiceReversal = 34, clEmployeesInfo = 35, clCustomerEquipmentCards = 36, clWithholdingTaxCodes = 37, clBillOfExchange = 38, clServiceCalls = 39, clProductionOrders = 40, clDownPayments = 41, clPurchaseDownPayments = 42, clPeriodCategory = 43, clHouseBankAccounts = 44, clSalesTaxInvoice = 45, clPurchaseTaxInvoice = 46, clExternalBankOperationCodes = 47, clInternalBankOperationCodes = 48, clOutgoingExciseInvoice = 49, clIncomingExciseInvoice = 50, clInventoryTransferRequests = 51, clPurchaseQuotation = 52, clUDO = 100 }


SAP® Business One is the trademark(s) or registered trademark(s) of SAP AG in Germany and in several other countries. Icons by Icons8 Contact
This website is not affiliated with, maintained, authorized, endorsed or sponsored by SAP AG or any of its affiliates