SAP objects

A SAP object is a document type in SAP Business One – incoming invoice, sales order, business partner and so on. Almost every configuration in ECM-Connect starts with the question which SAP object it applies to. The catalog provides the object numbers along with the underlying tables.

What is this for?

• Look up object numbers and their SAP tables.
• Identify which key, name and date field an object uses.
• See whether an object is postable and which line table belongs to it.

How to set it up

1. Select the matching SAP object when creating a configuration.
2. If an object is not offered, check in the catalog whether it is active.
3. For custom queries, use the table and key field from the catalog.

Delivered entries

35 entries, generated from NCS-SBO/SAPObjects.json – matches the delivered state.

Object	Name	Table	Key field	Lines
1	G/L Accounts	OACT	AcctCode	ACT1
2	Business Partner	OCRD	CardCode	CRD1
4	Items	OITM	ItemCode	ITM1
5	Tax Definition	OVTG	Code	_–_
12	Users	OUSR	USERID	_–_
13	A/R Invoice	OINV	DocEntry	INV1
14	A/R Credit Memo	ORIN	DocEntry	RIN1
15	Delivery	ODLN	DocEntry	DLN1
16	Returns	ORDN	DocEntry	RDN1
17	Sales Order	ORDR	DocEntry	RDR1
18	A/P Invoice	OPCH	DocEntry	_–_
19	A/P Credit Memo	ORPC	DocEntry	_–_
20	Goods Receipt PO	OPDN	DocEntry	PDN1
21	Goods Return	ORPD	DocEntry	RPD1
22	Purchase Order	OPOR	DocEntry	POR1
23	Sales Quotation	OQUT	DocEntry	_–_
37	Currency Codes	OCRN	CurrCode	_–_
40	Payment Terms	OCTG	GroupNum	_–_
49	Delivery Types	OSHP	TrnspCode	_–_
53	Sales Employee	OSLP	SlpCode	_–_
59	Goods Receipt	OIGN	DocEntry	_–_
60	Goods Issue	OIGE	DocEntry	_–_
61	Cost Center	OPRC	PrcCode	_–_
62	Cost Rate	OOCR	OcrCode	_–_
63	Project Codes	OPRJ	PrjCode	_–_
118	Branches	OUBR	Code	_–_
119	Departments	OUDP	Code	_–_
125	Freight Setup	OEXD	ExpnsCode	_–_
129	Countries	OCRY	Code	_–_
159	Payment Block	OPYB	AbsEntry	_–_
171	Employees	OHEM	empID	_–_
201	Industries	OOND	IndCode	_–_
203	A/R Down Payment	ODPI	DocEntry	DPI1
204	A/P Down Payment	ODPO	DocEntry	DPO1
210	Employee Position	OHPS	posID	_–_