SAP B1 OBJECTS | STANDARD OPERATIONS | COMMENTS |
---|---|---|
Account Segmentation (OASG) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | US SAP ONLY |
Account Segmentation Category (OASC) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | US SAP ONLY |
Activity (OCLG) | GET – ADD – UPDATE – SEARCH | |
Activity Location (OCLO) | GET – ADD – UPDATE – SEARCH | |
Activity Status (OCLA) | GET – ADD – UPDATE – SEARCH | |
Activity Type (OCLT) | GET – ADD – UPDATE – SEARCH | |
Additional Expenses (OEXD) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Admin info | GET – UPDATE – SEARCH | SAP 9.1 ONLY |
Alerts (OALT) | GET – UPDATE – SEARCH | SAP 9.1 ONLY |
Alternative Catalogue Number (OSCN) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Alternative Items (OALI) | GET – ADD – UPDATE – DELETE / REMOVE | |
Asset Documents (OACQ) | GET – ADD – UPDATE – DELETE / REMOVE – CANCEL | |
Attachments (OATC) | GET – ADD – UPDATE – SEARCH | |
Bank Code (ODSC) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Bank Pages (OBNK) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Bank Statements (OBNH) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Bar Codes (OBCD) | GET – ADD – UPDATE – DELETE / REMOVE | NOT SUPPORTED IN 8.82 |
Batch Number Details (OBTN) | GET – UPDATE | |
Bill of Exchange Transaction (OBOT) | GET – ADD – SEARCH | |
Bill of Materials (OITT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Bin Location Attributes | GET – ADD – UPDATE – DELETE / REMOVE | NOT SUPPORTED IN 8.82 |
Bin Location Fields | GET – ADD | NOT SUPPORTED IN 8.82 |
Bin Locations | GET – ADD – UPDATE – DELETE / REMOVE | NOT SUPPORTED IN 8.82 |
Blanket Agreement (OOAT) | GET – ADD – UPDATE – CANCEL | |
BP Priority (OBPP) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Budget (OBGT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Budget Distribution (OBGD) | GET – ADD – UPDATE – DELETE / REMOVE – CANCEL – SEARCH | |
Budget Scenario (OBGS) | GET – ADD – UPDATE – DELETE / REMOVE – CANCEL – SEARCH | |
Business Partner (OCRD) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Business Partner Group (OCRG) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Campaigns (OCPN) | GET – ADD – UPDATE – DELETE / REMOVE – CANCEL | |
Chart of Account (OACT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Checks for Payment (OCHO) | GET – ADD – UPDATE – DELETE / REMOVE – CANCEL – SEARCH | |
Choose From List (OCHF) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Closing Date Procedure (OCDP) | GET – SEARCH | |
Commission Group (OCOG) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Contract Template (OCTT) | GET – ADD – UPDATE – SEARCH | |
Correction Invoice (OCSI) | GET – ADD – UPDATE – SEARCH | |
Correction Invoice Reversal (OCSV) | GET – ADD – UPDATE – SEARCH | |
Cost Centre (OPRC) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Credit Card (OCRC) | GET – ADD – UPDATE – SEARCH | |
Credit Card Payment (OCDT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Credit Note (ORIN) | GET – ADD – UPDATE – SEARCH | |
Credit Payment Method (OCRP) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Currencies (OCRN) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Currency Exchange Rate | GET – ADD – UPDATE | SAP 9.1 ONLY |
Customer Equipment Card (OINS) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Customs Group (OARG) | GET – ADD – UPDATE – SEARCH | |
Deduction Tax Group (ODDG) | GET – ADD – UPDATE – SEARCH | |
Deduction Tax Hierarchy (ODDT) | GET – ADD – UPDATE – SEARCH | |
Delivery Note (ODLN) | GET – ADD – UPDATE – SEARCH | |
Draft Document (ODRF) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Dunning Letter (ODUN) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Employee Info (OHEM) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Factoring Indicator (OIDC) | GET – ADD – UPDATE – SEARCH | |
Fiscal Registry ID (OCNA) | GET – ADD – UPDATE – SEARCH | |
Form 1099 (OTNN) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Goods Issue (OIGE) | GET – ADD – UPDATE – SEARCH | |
Goods Receipt (OIGN) | GET – ADD – UPDATE – SEARCH | |
House Bank Account (DSC1) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Incoming Payment (ORCT) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Industry (OOND) | GET – ADD – UPDATE – SEARCH | |
Inventory Countings (OINC) | GET – ADD – UPDATE – SEARCH | |
Inventory Cycle (OCYC) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Inventory Postings (OIQR) | GET – ADD – UPDATE – SEARCH | SAP 9.1 SUPPORTS ONLY GETLIST |
Inventory Transfer Request (OWTQ) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Invoice (OINV) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Item (OITM) | GET – ADD – UPDATE – DELETE / REMOVE – CANCEL – SEARCH | |
Item Group (OITB) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Journal Entry (OJDT) | GET – ADD – UPDATE – SEARCH | |
Journal Voucher (OBTD) | ADD | |
Knowledge Base Solution (OSLT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Landed Costs (OIPF) | GET – ADD – UPDATE – CANCEL – CLOSE | SAP 9.1 SUPPORTS ONLY GETLIST |
Length Unit (OLGT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Loaded Expenses (OALC) | GET – ADD – UPDATE – SEARCH | |
Manufacturer (OMRC) | GET – ADD – UPDATE – SEARCH | |
Material Revaluation (OMRV) | ADD – UPDATE – SEARCH | SAP 9.1 SUPPORTS ONLY GETLIST |
Material Revaluation | GET – ADD – UPDATE – SEARCH | |
Messages | GET – ADD – SEARCH | |
Multi-Language Translation (OMLT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Outgoing Payments (OVPM) | GET – ADD – UPDATE – SEARCH | |
Packages Type (OPKG) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Partners Setup (OPRT) | GET – ADD – UPDATE – DELETE / REMOVE | |
Payment Draft (OPDF) | GET – ADD – DELETE / REMOVE – CANCEL – SEARCH | |
Payment Methods for Payment Wizard (OPYM) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Payment Results (OPEX) | GET – SEARCH | |
Payment Term (OCTG) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Pick List (OPKL) | GET – ADD – UPDATE – SEARCH | |
Predefined Text | GET – ADD – UPDATE – DELETE / REMOVE | |
Price List | GET – ADD – UPDATE – SEARCH | |
Production Order (OWOR) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Project (OPRJ) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Project Management (OPMG) | GET – ADD – UPDATE – CANCEL | ADDITIONAL OPERATIONS ARE AVAILABLE FOR THIS OBJECT; SEE BELOW |
Project Management Time Sheet (OTSH) | GET – ADD – UPDATE – DELETE / REMOVE | |
Purchase Correction Invoice (OCPI) | GET – ADD – UPDATE – SEARCH | |
Purchase Correction Invoice Reversal (OCPV) | GET – ADD – UPDATE – SEARCH | |
Purchase Credit Notes (ORPC) | GET – ADD – UPDATE – SEARCH | |
Purchase Delivery Notes (OPDN) | GET – ADD – UPDATE – SEARCH | |
Purchase Down Payment (ODPO) | GET – ADD – UPDATE – SEARCH | |
Purchase Invoice (OPCH) | GET – ADD – UPDATE – SEARCH | |
Purchase Order (OPOR) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Purchase Quotations (OPQT) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Purchase Request (OPRQ) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Purchase Return (ORPD) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Query Category (OQCN) | GET – ADD – UPDATE – SEARCH | |
Queue (OQUE) | GET – ADD – UPDATE – SEARCH | |
Quotation (OQUT) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Relationship (OORL) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Return (ORDN) | GET – ADD – UPDATE – SEARCH | |
Sales Down Payment (ODPI) | GET – ADD – UPDATE – SEARCH | |
Sales Forecast (OFCT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Sales Opportunity (OOPR) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Sales Order (ORDR) | GET – ADD – UPDATE – CANCEL – CLOSE – SEARCH | |
Sales Person (OSLP) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Sales Stage (OOST) | GET – ADD – UPDATE – SEARCH | |
Sales Tax Authorities Type (OSTT) | GET – ADD – UPDATE – SEARCH | |
Sales Tax Authority (OSTA) | GET – ADD – UPDATE – SEARCH | |
Sales Tax Code (OSTC) | GET – ADD – UPDATE – SEARCH | |
Service Call (OSCL) | GET – ADD – UPDATE – SEARCH | |
Service Contract (OCTR) | GET – ADD – UPDATE – SEARCH | |
Shipping Type (OSHP) | GET – ADD – UPDATE – SEARCH | |
Special Price (OSPP) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Stock Transfer (OWTR) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Stock Transfer Draft (ODRF) | GET – ADD – UPDATE – CANCEL – SEARCH | |
Target Groups (OTGG) | GET – ADD – UPDATE – DELETE / REMOVE | |
Team (OHTM) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Territory (OTER) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Unit of Measurement Groups (OUGP) | GET – ADD – UPDATE – DELETE / REMOVE | NOT SUPPORTED IN 8.82 |
Unit of Measurements (OUOM) | GET – ADD – UPDATE – DELETE / REMOVE | NOT SUPPORTED IN 8.82 |
User (OUSR) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
User Default (OUDG) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
User Fields (CUFD) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
User Query (OUQR) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
User Tables (OUTB) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | NOT SUPPORTED IN 8.82 OR 9.0 |
VAT Groups (OVTG) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Warehouse (OWHS) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Warehouse Location (OLCT) | GET – ADD – UPDATE – SEARCH | |
Warehouse Sublevel Codes (OWHS) | GET – ADD – UPDATE – DELETE / REMOVE | NOT SUPPORTED IN 8.82 |
Weight Measure (OWGT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH | |
Withholding Tax Codes (OWHT) | GET – ADD – UPDATE – DELETE / REMOVE – SEARCH |
Additionally, an Alerts (OALT) object is available with the following operations supported:
• GetAlertManagment
• UpdateAlertManagment
• AddAlertManagment
• AddAlertManagmentList
In addition to the operations indicated above, the Project Management (OPMG) object is also available with the following operations:
• GetSubProjectList
• GetSubProject
• AddSubProject
• UpdateSubProject
• DeleteSubProject