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Mastering SQL Queries for SAP Business One
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In SAP Business One, there are hundreds of different transactions everyday. A coding system is required to facilitate those business processes. You can find them when you look up Journal Entries (JE); you can get the Origin code on the top of JE details. There is a drill-down arrow beside the code if the JE is not manually entered but automatically posted.
Here is the most often used code list for SAP Business One:
|
Code |
Description |
Origin Object |
|---|---|---|
|
BC |
Closing Balance |
-3 |
|
BN |
Bank Charge |
-4 |
|
BT |
BoE—Deposit 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 |
|
PC |
A/P Credit Note |
19 |
|
PD |
Goods Receipt PO |
20 |
|
PR |
Goods Receipt |
21... |
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