Object TypesObject TypeDescription

1ChartOfAccounts object

2BusinessPartners object

3Banks object

4Items object

5VatGroups object

6PriceLists object

7SpecialPrices object

8ItemProperties object

12Users object

13Documents object that represents a sales invoice document

14Documents object that represents a sales credit note document

15Documents object that represents a sales delivery note document

16Documents object that represents a salesreturndocument

17Documents object that represents a sales order document

18Documents object that represents a purchase invoice document

19Documents object that represents a purchase credit note document

20Documents object that represents a purchase delivery note document

21Documents object that represents a a purchase return document

22Documents object that represents a purchase order document

23Documents object that represents a sales quotation document

24Payments object

28JournalVouchers object

30JournalEntries object that represents a normal journal entry

31StockTaking object

33Contacts object

36CreditCards object

37Currencies object

40PaymentTermsTypes object

42BankPages object

43Manufacturers object

46Payments object that represents payments to vendors

48LandedCostsCodes object

49ShippingTypesobject

50LengthMeasuresobject

51WeightMeasures object

52ItemGroups object

53SalesPersons object

56CustomsGroups object

57ChecksforPaymentobject

59Documents object for entering general items to inventory

60Documents object for removing general items from inventory

64Warehouses object

65CommissionGroups object

66ProductTrees object

67StockTransfer object

68WorkOrders object

70CreditPaymentMethods object

71CreditCardPayments object

73AlternateCatNum object

77Budget object

78BudgetDistribution object

81Messages object

91BudgetScenariosobject

97SalesOpportunities object

93UserDefaultGroups object

101SalesStages object

103ActivityTypesobject

104ActivityLocations object

112Documents object that represents a draft document (see Creating a draft document sample)

116DeductionTaxHierarchies object

117DeductionTaxGroups object

125AdditionalExpensesobject

126SalesTaxAuthorities object

127SalesTaxAuthoritiesTypes object

128SalesTaxCodes object

134QueryCategories object

138FactoringIndicators object

140Payments object

142AccountSegmentations object

143AccountSegmentationCategories object

144WarehouseLocations object

145Forms1099 object

146InventoryCyclesobject

147WizardPaymentMethods object

150BPPriorities object

151DunningLetters object

152UserFieldsMD object

153UserTablesMD object

156PickLists object

158PaymentRunExport object

160UserQueries object

162MaterialRevaluation object

163Documents object that represents a purchase invoice correction document

164Documents object that represents a reverse purchase invoice correction document

165Documents object that represents a correction invoice document

166Documents object that represents a reverse invoice correction document

170ContractTemplates object

171EmployeesInfo object

176CustomerEquipmentCards object

178WithholdingTaxCodes object

182BillOfExchangeTransaction object

189KnowledgeBaseSolutions object

190ServiceContracts object

191ServiceCalls object

193UserKeysMD object

194Queue object

198SalesForecast object

200Territories object

201Industries object

202ProductionOrders object

205PackagesTypes object

206UserObjectsMD object

211Teams object

212Relationships object

214UserPermissionTree object

217ActivityStatus object

218ChooseFromList object

219FormattedSearches object

221Attachments2 object

223UserLanguages object

224MultiLanguageTranslations object

229DynamicSystemStrings object

231HouseBankAccounts object

247BusinessPlaces object

250LocalEra object

280Sales tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Invoice)

281Purchase tax invoice object (see TaxInvoices object and DocType property with the valid value botit_Payment)

300Recordset object

305SBObob object

260NotaFiscalUsage object

258NotaFiscalCFOP object

259NotaFiscalCST object

261ClosingDateProcedure object

10BusinessPartnerGroups object

278BPFiscalRegistryID object

203Documents object that represents a down payments document

204Documents object that represents a purchase down payments document

1179StockTransfer draft object

540000006Documents object that represents a purchase quotation document

Form TypesForm TypeDescription

7Drag & Relate

10Query Wizard

19EU Sales Report -Selection Criteria

20Define and Update Serial Numbers Selection Criteria

21Define and Update Serial Numbers

22Serial Number Transactions Report Selection Criteria

23Serial Number Transactions Report

25Serial Numbers Selection Criteria

26Serial Number Completion

27Serial Number Completion Selection Criteria

31Manage User Fields

39Document Journal

40Batch No. for Receipt Selection Criteria

41Define and Update Batch Numbers

42Batch Number Selection Criteria

43Batch Number Completion

44Batch Number Completion

45Batch Number Transactions Report

46Batch Number Transactions Report Selection Criteria

47Tax Report

48EU Sales Report

50Define Sales Tax Jurisdictions Selection Criteria

51Define Sales Tax Codes

53Tax Report Selection Criteria

62Define Warehouses

63Define Item Groups

64Define Account Segmentation

65Purchase Order Confirmation

66Define %s Segment Codes

67Define Inventory Cycles

71Tax Report Selection Criteria

72Tax Report

75Reverse Transactions

76Tax Jurisdiction

80Release List Selection Criteria

81Release List

83Link Invoices to Payments Selection Criteria

84Link Invoices to Payments

85Pick List

90Inactive Items

91Inactive Items Selection Criteria

92Inactive Customers Selection Criteria

93Inactive Customers

96Last Prices Report

120Trial Balance

129BP

133A/R Invoice

134Business Partner Master Data

136Company Details

137Correction Invoice

138General Settings

139Order

140Delivery

141A/P Invoice

142Purchase Order

143Goods Receipt PO

146Payment Means

148Define Currencies

149Quotation

150Item Master Data

152Open Items List

154Inventory Status

155Price Lists

157Price List

161Transaction Journal Report

165Balance Sheet Selection Criteria

166Trial Balance Selection Criteria

168G/L Accounts Opening Balance

169Command Centre

170Incoming Payments

171Cycle Count Recommendations

172Document Numbering

174Define Customer Groups

177Define Payment Terms

179A/R Credit Memo

180Returns

181A/P Credit Memo

182Goods Returns

183Print Preferences

184Document Printing Selection Criteria

188Send Message

189Test Report Balance Settings

190Save as Distribution List

191Print

194Execute Commands

202Alerts Management

210Save Report

228Document Settings

229Journal Vouchers

239Gross Profit of Order

240Gross Profit of Delivery

241Gross Profit of Outgoing Invoice

245Trial Balance Budget Report Selection Criteria

247Define Vendor Groups

251Define Formatted Search

260Balance Sheet Budget Report Selection Criteria

265Balance Sheet Comparison Selection Criteria

267Profit and Loss Statement Comparison Selection Criteria

280Trial Balance Comparison Selection Criteria

285Show History

290Price List Item Details

291Define Hierarchies for Price List

296Organize User Menu

305Dynamic Opportunity Analysis

307Opportunity Analysis Selection Criteria

309Opportunities Pipeline

313Opportunities Won

314Opportunity List

315Opportunities Won Selection Criteria

319Stage Analysis Selection Criteria

320Sales Opportunity

333Special Prices Item Details

335Special Prices Hierarchies

336Copy Special Prices to Selection Criteria

337

339Update Special Prices Globally

350G/L Account Determination

352Define Sales Stages

369Exchange Rate Differences

370Exchange Rate Differences Selection Criteria

371Conversion Differences

372Conversion Differences Selection Criteria

385Process ExternalBankStatement

386Reconciliation Selection Criteria

387Reconciliation

388Manage Previous Reconciliations Selection Criteria

389Manage Previous Reconciliations

390Journal Entry

392Journal Entry

401Tax Reporting

402Advances on Corporate Income Tax on Sales Report

403Tax Report Detailed by Months

411Period-End Closing Selection Criteria

419Define Address Formats

420Profit and Loss Statement Selection Criteria

421Profit and Loss Statement Budget Report Selection Criteria

422Define Business Partner Properties

424Define Credit Cards

426Payments to Vendors

429Define Item Properties

430Business Partners Opening Balance

435Define Credit Card Payment Methods

436Define Credit Card Payment

437Credit Card Management

440Credit Card Management Selection Criteria

441Define Budget Distribution Methods

443Define Budget

444Define Budget

446Budget Report Selection Criteria

447Budget Report

448Restore Budget Balances

452Budget Scenarios

453Import Budget Scenarios

501General Ledger

502Transaction Report by Projects Selection Criteria

504Payment Wizard

505Define Payment Methods

510Vendor Withholding Tax Selection Criteria

515Withholding Tax Report

520Check Document Numbering

521Create/Edit Categories

530Documents serial numbering list

540Item Query

550Inventory Posting List Selection Criteria

600Items List Selection Criteria

601Items List

603Check Fund Selection Criteria

604General Ledger Selection Criteria

606Deposit

607Check Fund

609Document Journal Selection Criteria

612Postdated Check Deposit

614Postdated Credit Voucher Deposit

636Posting Period

640Define Hierarchies and Expansions

651Contacts with Business Partners

653Define Cash Discount

655Payment Drafts Report

664Define Commission Groups

666Define Sales Employees

668Special Prices for Business Partners

670Recurring Postings

672Define Bill of Materials

673Open Work Orders Report

674Bill of Materials Report Selection Criteria

675Production Recommendations

677Work Order

679Bill of Materials Report

680Confirmation for recurring postings

681Cycle Count Recommendations Selection Criteria

682Restore Item Balances

689Inventory Status Selection Criteria

703Financial Report Template Expansion

704Financial Report Templates

705Define Banks

706Financial Report Template

708Formula for Profit and Loss Template

710Define Transaction Codes

711Define Projects

712Define %s Rates

713Define Sales Tax Jurisdiction Types

720Goods Issue

721Goods Receipt

733Define Sales Stages

735Define Partners

736Define Competitors

750Edit Chart of Accounts

751Edit Chart of Accounts

752Transaction Journal Report Selection Criteria

753Account Code Generator

771Inventory in Warehouse Report

772Inventory in Warehouse Report Selection Criteria

776Define Locations

779Define 1099 Table

800Posting Templates

804Chart of Accounts

806Chart of Accounts

810Define Profit Centers

811Define Distribution Rules

812Table of Profit Centers and Distribution Rules

819Profit Center Report Selection Criteria

820Choose Company

823Profit Center Report

840Inventory Tracking

841Check and Restore Former Reconciliations

850Checks for Payment Drafts

852Define Users

854Checks for Payment

855G/L Accounts and Business Partners

856Voiding Checks for Payment

857Sales Analysis Report Selection Criteria

858Voiding Checks for Payment

864Restore G/L Account and Business Partner Balances

865Define Indexes

866Define foreign currency exchange rates

869

870Purchase Analysis Selection Criteria

876Define Interest Rates

878Define Credit Vendors

892G/L Accounts and Business Partners Selection Criteria

893Define Length and Width UoM

894Define Weight UoM

895Define Tax Groups

896Define Customs Groups

897Define Manufacturers

898Define Landed Costs

899Define Shipping Types

900Inventory Valuation Selection Criteria

901Inventory Valuation Report

902Update After Inventory

906Entering stock balance sheet

907Beginning Quantities and Cycle Counting

916Year Transfer

922Business Partners Opening Balance Selection Criteria

923G/L Accounts Opening Balance Selection Criteria

940Stock Transfer

941Define Countries

953Automatic Summary Wizard

958Define Discount Groups

959Search Results

960Cash Flow Selection Criteria

961Cash Flow

962Customer Receivables Aging Selection Criteria

963Vendor Liabilities Aging Selection Criteria

964Customer Receivables Aging

965Vendor Liabilities Aging

968Restore

969Restore Wizard

971Restore Open Check Balances

975Contact Overview Selection Criteria

976Contact Overview

977Data Migration Packages

980Choose language

981Create new language

992Landed Costs

993Define Business Partner Catalog Numbers

994Global Update to Business Partner Catalog Numbers

998Settings

1011Sales Journal

1012Cash Report

1020Tax Report Purchasing Preferences

1021Tax Report

3001Document Drafts Selection Criteria

3002Document Drafts

39001099 Editing Selection Criteria

39011099 Editing

39041099 Report Selection Criteria

39051099 Report

39061099 Detailed Report per Vendor

39071099 Opening Balance Selection Criteria

39081099 Opening Balance

3910Define Late Payments Fees

3915EST

4666User Reports

5003Update Control Report

8001Define Business Partner Priorities

8002Define Dunning Levels

8004Define Payment Blocks

8008Define Service Call Statuses

8018Define Doubtful Receivables

20209Sales Analysis for Customer

20210Sales Analysis for Customer

20221Purchases Analysis for Vendors

20232Sales Analysis Report by Customer (Detailed)

20240Sales Analysis Report by Item (Detailed)

20251Purchase Analysis Rep. by Vendor (Detailed)

20259Purchase Analysis Rep. by Vendor (Detailed)

20302Delivery Notes Selection Criteria

20303Delivery Summary Report Selection Criteria

20306Invoices Summary Report Selection Criteria

20307Export general data file

20310

20311Define Retail Stores

20320Interest Calculation Report Selection Criteria

20321Interest Report

20330Payments to Vendors

20331Unapproved Payments to Vendors Report

20450Credit Card Summary Selection Criteria

20451Credit Card Summary

20700Define Users

20702Define Payment Run Defaults

40014Define Alternative Items

50101Define Approval Stages

50102Define Approval Templates

50104Approval Status Report Selection Criteria

50105Approval Status Report

50107Approval Decision Report Selection Criteria

50108Approval Decision Report

60000Machine ID

60001Properties

60002Connected Users

60003License Removal

60050Bill of Exchange Managment

60051Bill of Exchange Managment

60052Bill of Exchange Transactions

60053Bill of Exchange Receivables

60056Bill of Exchange Payables

60090A/R Invoice

60091A/R Reserve Invoice

60092A/P Reserve Invoice

60100Employee Master Data

60105Employee / Phone Book Report Selection Criteria

60106Employees List

60107Phone Book

60109Employees Absence Report

60110Service Call

60120Knowledge Base Solution

60125Contract Templates

60126Service Contract

60130Service Calls Report Selection Criteria

60131Service Calls

60133Service Monitor

60135Service Contracts Report Selection Criteria

60136Service Contracts

60138Average Closure Time

60139Average Closure Time Report Selection Criteria

60140My Open Service Calls

60141My Service Calls

60142My Overdue Service Calls

60150Customer Equipment Card

60151Customer Equipment Report Selection Criteria

60152Customer Equipment Report

60265Balance Sheet Comparison Selection Criteria

60300Tax Report Selection Criteria

60301Withholding Tax Report Selection Criteria

60350Tax Summary Report

60410Period-End Closing Selection Criteria

60414Period-End Closing

60501Bill of Exchange Fund

60502Bill of Exchange Fund Selection Criteria

60555Document Journal

65000WT Mode

65011347 Report

65014349 Report

65015Define Withholding Tax Codes

65018Update Parent ItemPrices Selection Criteria