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SAP
®
BUSINESS ONE SDK
API
Bo Interim Doc Types
Bo Interim Doc Types
Enumeration
Members
Member
Value
Description
boidt_None
0
boidt_ExchangeRate
1
boidt_CashDiscount
2
SAP® B1 DI-API C# definition
public enum
BoInterimDocTypes
{ boidt_None, boidt_ExchangeRate, boidt_CashDiscount }
x
biuan
SAP
®
BUSINESS ONE
Object
Documents
Enumeration
BoInterimDocTypes
Enumeration
BoDocSummaryTypes
BoDocumentSubType
BoDocWhsUpdateTypes
BoInterimDocTypes
CancelStatusEnum
ClosingOptionEnum
DocumentAuthorizationStatusEnum
DocumentDeliveryTypeEnum
EDocGenerationTypeEnum
EDocStatusEnum
Method
Add
Cancel
Close
CreateCancellationDocument
GetApprovalTemplates
GetAsXML
GetByKey
HandleApprovalRequest
Remove
Reopen
SaveDraftToDocument
SaveToFile
SaveXML
Update
UpdateFromXML
Object
AddressExtension
INV12, IGE12, IGN12
DocumentPackages
Documents
OIGE, OIGN
DocumentsAdditionalExpenses
Document_ApprovalRequests
OWDDV
Document_Installments
Document_Lines
IGE1, IGN1
Document_SpecialLines
INV10
DownPaymentsToDraw
TaxExtension
IGE12, IGN12
Property
Address
DTW DB
Address2
DTW DB
AddressExtension
AgentCode
DTW DB
AnnualInvoiceDeclarationReference
ApplyCurrentVATRatesForDownPaymentsToDraw
ApplyTaxOnFirstInstallment
DTW DB
ArchiveNonremovableSalesQuotation
DTW DB
AssetValueDate
ATDocumentType
AttachmentEntry
DB
AuthorizationCode
AuthorizationStatus
DB
BaseAmount
DB
BaseAmountFC
DB
BaseAmountSC
DB
BillOfExchangeReserved
DB
BlanketAgreementNumber
BlockDunning
DTW DB
Box1099
DTW DB
BPChannelCode
DTW DB
BPChannelContact
DTW DB
BPLName
BPL_IDAssignedToInvoice
DTW DB
Browser
CancelDate
DTW DB
Cancelled
CancelStatus
CardCode
DTW DB
CardName
DTW DB
CashDiscountDateOffset
CentralBankIndicator
DTW DB
CertificationNumber
ClosingDate
DTW DB
ClosingOption
ClosingRemarks
DTW DB
Comments
DTW DB
Confirmed
DTW DB
ContactPersonCode
DTW DB
ControlAccount
DTW DB
CreateOnlineQuotation
CreationDate
DB
DeferredTax
DTW DB
DiscountPercent
DTW DB
DocCurrency
DTW DB
DocDate
DTW DB
DocDueDate
DTW DB
DocEntry
DB
DocNum
DTW DB
DocObjectCode
DTW DB
DocObjectCodeEx
DocRate
DTW DB
DocTime
DTW DB
DocTotal
DTW DB
DocTotalFc
DTW DB
DocTotalSys
DB
DocType
DTW DB
DocumentDelivery
DocumentsOwner
DTW DB
DocumentStatus
DB
DocumentSubType
DTW DB
Document_ApprovalRequests
DownPayment
DTW DB
DownPaymentAmount
DTW DB
DownPaymentAmountFC
DTW DB
DownPaymentAmountSC
DTW DB
DownPaymentPercentage
DTW DB
DownPaymentStatus
DownPaymentsToDraw
DownPaymentType
DTW DB
EDocErrorCode
EDocErrorMessage
EDocExportFormat
EDocGenerationType
EDocNum
EDocSeries
EDocStatus
ElecCommMessage
ElecCommStatus
EndDeliveryDate
EndDeliveryTime
ETaxNumber
ETaxWebSite
ExemptionValidityDateFrom
DTW DB
ExemptionValidityDateTo
DTW DB
Expenses
ExternalCorrectedDocNum
DTW DB
ExtraDays
ExtraMonth
FederalTaxID
DTW DB
FinancialPeriod
DB
FiscalDocNum
FolioNumber
DTW DB
FolioNumberFrom
FolioNumberTo
FolioPrefixString
DTW DB
Form1099
DTW DB
GroupHandWritten
DB
GroupNumber
GroupSeries
DB
GTSChecker
GTSPayee
HandWritten
DTW DB
ImportFileNum
DTW DB
Indicator
DTW DB
Installments
InsuranceOperation347
DTW DB
InterimType
InternalCorrectedDocNum
DTW DB
IsAlteration
IsPayToBank
DTW DB
JournalMemo
DTW DB
LanguageCode
DTW DB
Letter
Lines
ManualNumber
DTW DB
MaximumCashDiscount
DTW DB
NetProcedure
DB
NextCorrectingDocument
NTSApproved
NTSApprovedNumber
NumAtCard
DTW DB
NumberOfInstallments
DTW DB
OpenForLandedCosts
DB
OpeningRemarks
DTW DB
Packages
PartialSupply
DTW DB
PaymentBlock
DTW DB
PaymentBlockEntry
DTW DB
PaymentGroupCode
DTW DB
PaymentMethod
DTW DB
PaymentReference
DTW DB
PayToBankAccountNo
DTW DB
PayToBankBranch
DTW DB
PayToBankCode
DTW DB
PayToBankCountry
DTW DB
PayToCode
DTW DB
PeriodIndicator
DB
Pick
DTW DB
PickRemark
DTW DB
PickStatus
DB
PointOfIssueCode
POSCashierNumber
POSDailySummaryNo
POSEquipmentNumber
POSManufacturerSerialNumber
POSReceiptNo
Printed
DTW DB
PrintSEPADirect
PrivateKeyVersion
Project
DTW DB
Receiver
Reference1
DTW DB
Reference2
DTW DB
RelatedEntry
RelatedType
Releaser
RelevantToGTS
ReopenManuallyClosedOrCanceledDocument
ReopenOriginalDocument
ReqType
Requester
RequesterBranch
RequesterDepartment
RequesterEmail
RequesterName
RequriedDate
DTW DB
Reserve
DB
ReserveInvoice
DTW DB
ReuseDocumentNum
ReuseNotaFiscalNum
RevisionPo
DTW DB
Rounding
DTW DB
RoundingDiffAmount
DTW DB
RoundingDiffAmountFC
DB
RoundingDiffAmountSC
DB
SalesPersonCode
DTW DB
Segment
DB
SendNotification
SequenceCode
DTW DB
SequenceModel
DTW DB
SequenceSerial
DTW DB
Series
DTW DB
SeriesString
DTW DB
ServiceGrossProfitPercent
DTW DB
ShipToCode
DTW DB
ShowSCN
DTW DB
SignatureDigest
SignatureInputMessage
SpecialLines
SpecifiedClosingDate
StartDeliveryDate
StartDeliveryTime
StartFrom
Submitted
DB
SubSeriesString
DTW DB
SummeryType
DTW DB
Supplier
TaxDate
DTW DB
TaxExemptionLetterNum
DTW DB
TaxExtension
DB
TotalDiscount
DB
TotalDiscountFC
TotalDiscountSC
TotalEqualizationTax
DB
TotalEqualizationTaxFC
DB
TotalEqualizationTaxSC
DB
TrackingNumber
DTW DB
TransNum
DB
TransportationCode
DTW DB
UpdateDate
DB
UseCorrectionVATGroup
DTW DB
UserFields
UseShpdGoodsAct
DTW DB
VatDate
DTW DB
VatPercent
DTW DB
VATRegNum
VatSum
DB
VatSumFc
DB
VatSumSys
DB
VehiclePlate
WareHouseUpdateType
DTW DB
WithholdingTaxData
WTAmount
DB
WTAmountFC
DB
WTAmountSC
DB
WTApplied
DB
WTAppliedFC
DB
WTAppliedSC
DB
WTExemptedAmount
DB
WTExemptedAmountFC
DB
WTExemptedAmountSC
DB
WTNonSubjectAmount
DB
WTNonSubjectAmountFC
DB
WTNonSubjectAmountSC
DB
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