拣配清单 156 OPKL AbsEntry Pick List 付款向导 157 OPWZ IdNumber Payment Wizard 付款结果表 158 OPEX AbsEntry Payment Results Table Payment Block 159 OPYB AbsEntry Payment Block 查询 160 OUQR IntrnalKey, Qcategory Queries 中央银行标识 161 OCBI Indicator Central Bank Ind. 库存重估 162 OMRV ...
OPEX Payment Results Table OPFT Portfolio Definitions OPID Period Indicator OPJT Project Plan OPKG Package Types OPKL Pick List OPLN Price Lists OPOI Incoming Payment Order OPOO Outgoing Payment Order OPOR Purchase Order OPPA Password Administration OPQN Purchase Quotation Group OPQT Purchase Quotation...
SAPBusinessOne对象清单 中文描述 对象号 表名 主键 英文描述 总账科目 1 OACT AcctCode G/L Accounts 业务伙伴 2 OCRD CardCode Business Partner 银行代码 3 ODSC AbsEntry Bank Codes 物料 4 OITM ItemCode Items 税定义 5 OVTG Code Tax Definition 价格清单 6 OPLN ListNum Price Lists 特殊价格 7 ...
I tried to update item prices for part of a pricelist using 'import from excel' I managed to update the prices for specified items, however the barcodes for those items were also deleted at the same time. Any idea why this happened? my excel table had four columns as follows: Column ...
Expand table NameKeyRequiredTypeDescription SAP system x-ms-sap-system True byte JSON string containing system parameters Host, system number, client etc. Table name tableName True string The name of the SAP table to read Fields to read FieldNames array of string The list of fields to...
Expand table NameKeyRequiredTypeDescription SAP system x-ms-sap-system True byte JSON string containing system parameters Host, system number, client etc. Table name tableName True string The name of the SAP table to read Fields to read FieldNames array of string The list of fields to...
SAP Managed Tags: SAP Business One I have the following settings in my B1/2007 system 1. Administration/System Initialisation/General settings/BP/Default payment Term for Supplier= 30Days(linked to Last Purchase Price, Price list) 2. Administration/System Initialisation/Company Details/Basic Initial...
Prices based on a discount group linked to the Business Partner. B. Special prices set up for the customer. C. Quantity-based prices for an item valid for a given time period. D. Item prices from the price list linked to the Business Partner. Correct Answer B. Special prices set up fo...
In a business system, one or more methods can be used to reduce an amount of redundancy in the storage of data. One implementation includes a method of reducing a memory footprint of a database table having multiple rows and one or more ... JP Dittrich,O Meincke,G Radestock,... - ...
Choose one of the following types: No Summary– the default value for this field. By Documents– summarizes rows with the same base documents into one row that displays the base document number and reference. If an item appears in the table more than once and has the same price and descrip...