A veces, necesitará crear consultas simples para obtener una vista previa y analizar datos, puede usar la función «Generador de consultas» o crear alguna validación con SP Transaction Notification, crear otra SP Post Notification en su base de datos, con consultas personalizadas que se crearon directamente en Estudio de gestión SQL / estudio HANA. Pero no puedes recordar todos los nombres de las tablas en SAP Business One, así que esta lista de objetos con Primary Key te ayudará.
Lista de objetos en SAP Business One
TABLA | DESCRIPTION | DESCRIPCIÓN | PRIMARY KEY | OBJECT TYPE |
---|---|---|---|---|
OACT | G/L Accounts | Plan de cuentas | AcctCode | 1 |
OCRD | Business Partner | Socios de negocios | CardCode | 2 |
ODSC | Bank Codes | Códigos de bancos | AbsEntry | 3 |
OITM | Items | Artículos | ItemCode | 4 |
OVTG | Tax Definition | Definición de impuestos | Code | 5 |
OPLN | Price Lists | Listas de precios | ListNum | 6 |
OSPP | Special Prices | Precios especiales | CardCode, ItemCode | 7 |
OITG | Item Properties | Propiedades de artículos | ItmsTypCod | 8 |
ORTM | Rate Differences | LineNum, IsSysCurr | 9 | |
OCRG | Card Groups | Grupos de tarjetas | GroupCode | 10 |
OCPR | Contact Persons | Personas de contacto | CntctCode | 11 |
OUSR | Users | Usuarios | USERID | 12 |
OINV | A/R Invoice | DocEntry | 13 | |
ORIN | A/R Credit Memo | DocEntry | 14 | |
ODLN | Delivery | Entregas | DocEntry | 15 |
ORDN | Returns | Devoluciones | DocEntry | 16 |
ORDR | Sales Order | Ordenes de venta / Pedidos | 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 | Ordenes de compra | DocEntry | 22 |
OQUT | Sales Quotation | Cotización de venta | DocEntry | 23 |
ORCT | Incoming Payment | Pagos recibidos | DocEntry | 24 |
ODPS | Deposit | Depositos | DeposId | 25 |
OMTH | Reconciliation History | Historia de reconciliaciones | MthAcctCod, IsInternal, MatchNum | 26 |
OCHH | Check Register | Registro de cheques | CheckKey | 27 |
OBTF | Journal Voucher Entry | BatchNum, TransId | 28 | |
OBTD | Journal Vouchers List | BatchNum | 29 | |
OJDT | Journal Entry | Registro de diario | TransId | 30 |
OITW | Items – Warehouse | Artículos – Bodegas | ItemCode, WhsCode | 31 |
OADP | Print Preferences | Preferencias de impresión | PrintId | 32 |
OCLG | Activities | Actividades | ClgCode | 33 |
ORCR | Recurring Postings | RcurCode, Instance | 34 | |
ONNM | Document Numbering | Numeración de documentos | ObjectCode, DocSubType | 35 |
OCRC | Credit Cards | Tarjetas de crédito | CreditCard | 36 |
OCRN | Currency Codes | Códigos de moneda | CurrCode | 37 |
OIDX | CPI Codes | IdexCode | 38 | |
OADM | Administration | Administración | Code | 39 |
OCTG | Payment Terms | Terminos de pago | GroupNum | 40 |
OPRF | Preferences | Preferencias | FormNumber, UserSign | 41 |
OBNK | External Bank Statement Received | AcctCode, Sequence | 42 | |
OMRC | Manufacturers | Fabricantes | FirmCode | 43 |
OCQG | Card Properties | Propiedades de tarjeta | GroupCode | 44 |
OTRC | Journal Entry Codes | Códigos de registro de diario | TrnsCode | 45 |
OVPM | Outgoing Payments | Pagos efectuados | DocEntry | 46 |
OSRL | Serial Numbers | Números de serie | ItemCode, SerialNum | 47 |
OALC | Loading Expenses | AlcCode | 48 | |
OSHP | Delivery Types | Tipos de entrega | TrnspCode | 49 |
OLGT | Length Units | Unidades de longitud | UnitCode | 50 |
OWGT | Weight Units | Unidades de peso | UnitCode | 51 |
OITB | Item Groups | Grupos de artículos | ItmsGrpCod | 52 |
OSLP | Sales Employee | Empleado de ventas | SlpCode | 53 |
OFLT | Report – Selection Criteria | FormNum, UserSign, FilterName | 54 | |
OTRT | Posting Templates | TrtCode | 55 | |
OARG | Customs Groups | CstGrpCode | 56 | |
OCHO | Checks for Payment | Cheques para el pago | CheckKey | 57 |
OINM | Whse Journal | TransNum, Instance | 58 | |
OIGN | Goods Receipt | DocEntry | 59 | |
OIGE | Goods Issue | DocEntry | 60 | |
OPRC | Cost Center | Centros de costo | PrcCode | 61 |
OOCR | Cost Rate | Tasa de costo | OcrCode | 62 |
OPRJ | Project Codes | Códigos de proyecto | PrjCode | 63 |
OWHS | Warehouses | Almacenes / Bodegas | WhsCode | 64 |
OCOG | Commission Groups | Grupos de comisión | GroupCode | 65 |
OITT | Product Tree | Árbol de productos | Code | 66 |
OWTR | Inventory Transfer | Transferencia de inventario | DocEntry | 67 |
OWKO | Production Instructions | Instrucciones de producción | OrderNum | 68 |
OIPF | Landed Costs | DocEntry | 69 | |
OCRP | Payment Methods | CrTypeCode | 70 | |
OCDT | Credit Card Payment | Pagos con Tarjeta de crédito | Code | 71 |
OCRH | Credit Card Management | Administración de Tarjeta de crédito | 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 | Presupuesto | AbsId | 77 |
OBGD | Budget Cost Assess. Mthd | BgdCode | 78 | |
ORCN | Retail Chains | ChainCode | 79 | |
OALT | Alerts Template | Plantillas de alertas | Code | 80 |
OALR | Alerts | Alertas | Code | 81 |
OAIB | Received Alerts | Alertas recibidas | AlertCode, UserSign | 82 |
OAOB | Message Sent | Mensajes enviados | AlertCode, UserSign | 83 |
OCLS | Activity Subjects | Temas de actividades | Code | 84 |
OSPG | Special Prices for Groups | CardCode, ObjType, ObjKey | 85 | |
SPRG | Application Start | LineNum, UserCode | 86 | |
OMLS | Distribution List | Listas de distribución | Code | 87 |
OENT | Shipping Types | Tipos de envío | DocEntry | 88 |
OSAL | Outgoing | Salidas | DocEntry | 89 |
OTRA | Transition | Transiciones | DocEntry | 90 |
OBGS | Budget Scenario | Escenario de presupuesto | AbsId | 91 |
OIRT | Interest Prices | Numerator | 92 | |
OUDG | User Defaults | Usuario defaults | Code | 93 |
OSRI | Serial Numbers for Items | Números de serie para artículos | ItemCode, SysSerial | 94 |
OFRT | Financial Report Templates | Plantillas de reportes financieros | AbsId | 95 |
OFRC | Financial Report Categories | Categorias de reportes financieros | TemplateId, CatId | 96 |
OOPR | Opportunity | Oportunidades | OpprId | 97 |
OOIN | Interest | Interés | Num | 98 |
OOIR | Interest Level | Nivel de interés | Num | 99 |
OOSR | Information Source | Fuentes de información | Num | 100 |
OOST | Opportunity Stage | Escenario de oportunidad | Num | 101 |
OOFR | Defect Cause | Num | 102 | |
OCLT | Activity Types | Tipos de actividad | 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, DocLineNum | 113 | |
OUDC | User Display Cat. | CodeID | 114 | |
OPVL | Lender – Pelecard | Code | 115 | |
ODDT | Withholding Tax Deduction Hierarchy | Numerator | 116 | |
ODDG | Withholding Tax Deduction Groups | Numerator | 117 | |
OUBR | Branches | Code | 118 | |
OUDP | Departments | Code | 119 | |
OWST | Confirmation Level | WstCode | 120 | |
OWTM | Approval Templates | WtmCode | 121 | |
OWDD | Docs. for Confirmation | 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 Categories | SegmentId, Code | 143 | |
OLCT | Location | Code | 144 | |
OTNN | 1099 Forms | FormCode | 145 | |
OCYC | Cycle | Code | 146 | |
OPYM | Payment Methods for Payment Wizard | PayMethCod | 147 | |
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 WTax Reports | DocEntry, ReportType, DocType, LineNum, TaxCode, OrdinalNum | 179 | |
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 | Inflation 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-Defined 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 | Predefined Text | AbsEntry | 215 | |
OBOX | Box Definition | BoxCode, ReportType, BosCode | 216 | |
OCLA | Activity Status | statusID | 217 | |
OCHF | 312 | ObjName | 218 | |
OCSHS | User-Defined 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 Sets | AbsEntry | 233 | |
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 Numbers | CCDNum | 283 | |
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 | Datos maestros de números de serie | AbsEntry | 10000045 |
OIVK | IVL Vs OINM Keys | TransSeq | 10000062 | |
OIQR | Inventory Posting | Publicación de inventario | DocEntry | 10000071 |
OFYM | Financial Year Master | Maestro del ejercicio financiero | AbsId | 10000073 |
OSEC | Sections | Secciones | AbsId | 10000074 |
OCSN | Certificate Series | AbsId | 10000075 | |
ONOA | Nature of Assessee | AbsId | 10000077 | |
RTYP | Document Type List | Lista de tipo de documento | CODE | 10000196 |
OUGP | UoM Group | UgpEntry | 10000197 | |
OUOM | UoM Master Data | UomEntry | 10000199 | |
OBFC | Bin Field Configuration | 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 | Grupo de autorización | GroupId | 231000000 |
OEGP | E-Mail Group | Grupo de email | 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 | Determinación de código de impuesto | DocEntry | 540000005 |
OPQT | Purchase Quotation | Cotización de compra | DocEntry | 540000006 |
ORCP | Recurring Transaction Template | Plantilla de transacción recurrente | AbsEntry | 540000040 |
OCCT | Cost Center Type | Tipo de centro de costos | CctCode | 540000042 |
OACR | Accrual Type | Code | 540000048 | |
ONFM | Nota Fiscal Model | Modelo de nota fiscal | 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 Package | AbsEntry | 1320000000 | |
OTGG | Target Group | Grupo objetivo | TargetCode | 1320000002 |
OCPN | Campaign | Campañas | 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 Determination | Code | 1470000002 | |
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 Criteria – Inventory | DmcId | 1470000048 | |
OACQ | Capitalization | Capitalización | DocEntry | 1470000049 |
OGAR | G/L Account Advanced Rules | AbsEntry | 1470000057 | |
OACD | Credit Memo | Nota de crédito | DocEntry | 1470000060 |
OBCD | Bar Code Master Data | BcdEntry | 1470000062 | |
OINC | Inventory Counting | Conteo de inventario | DocEntry | 1470000065 |
OEDG | Discount Groups | Grupo de descuento | AbsEntry | 1470000077 |
OCCS | Cycle Count Determination | WhsCode | 1470000092 | |
OPRQ | Purchase Request | Solicitud de compra | DocEntry | 1470000113 |
OWLS | Workflow – Task Details | Workflow – Detalles de tarea | TaskID | 1620000000 |