SAP Object Types

Almost all things inside SAP Business One have a "type", Called object type. This object type is used in various of our products. Here is the list of the most common Object Types:

Sales Object Types

Type	ObjectType
Quotation	23
Sales Order	17
Return	16
Delivery	15
Return Request	234000031
A/R Invoice	13
A/R Credit Memo	14
A/R Down Payment	203
Drafts	112

Purchase Object Types

Type	ObjectType
Request	1470000113
Quotation	540000006
Order	22
Goods Return	21
Good Receipt PO	20
Goods Return Request	234000031
A/P Invoice	18
A/P Credit Memo	19
A/P Down Payment	204
Drafts	112

Other common used Object Types

Type	Object Type
Activity	33
Bill of Materials	66
Business Partner	2
Customer Equipment Card	176
Distribution Rule	62
Employee	171
G/L Account	1
Goods Issue	60
Goods Receipt	59
Incoming Payment	24
Inventory Transfer	67
Inventory Transfer Request	1250000001
Item Master Data
Journal Entry	30
Opportunity	97
Outgoing Payment	46
Payment Method	147
PickList	156
Production Order	202
Profit Center	61
ProjectManagement	234000021
Resource	290
Service Call	191
Service Contract	190
Solution Knowledge Base	189
User	12
Warehouse	64

Other Object Types

(NB: Boyum can't help with use-cases of these object types since we have not used most of them yourself. Many are just here for completeness sake)

Type	Object Type
Account Segmentation Code	143
Address Format	131
Address Formats	113
Agent Person	177
Alert Template	80
Bill of Exchange	181
Bin Location	10000206
Blanket Agreement	1250000025
BP Bank Account	187
Budget System	78
Campaign	1320000012
Cash Discount	133
Central Bank Indicator	161
Checks for Payment	57
Closing Balance	-3
Confirmation Documents	122
Confirmation Level	120
Confirmation Templates	121
Correction Invoice	132
Credit cards	36
Customer Vendor Catalog Number	73
Delivery Types	49
Deposit	25
Discount Codes	3
Dunning Terms	196
Expenses Definition	125
File Format	183
Financial Period	111
Goods Shipment	139
Holiday Table	186
Import File	69
Indicator	138
Inventory Counting	1470000065
Inventory Posting	10000071
Item Groups	52
Journal Voucher	28
Loading Factors	62
Opening Balance	-2
Package Type	206
Payment Block	159
Payment Terms	40
Period Indicator	184
Pre Dated Deposit	76
Predefined Text	215
Project Codes	63
Project Management Sub Project	234000022
Recurring Transactions	34
Sales Employee	53
Sales Forecast	198
Sales Tax Code	128
Serial Numbers	10000045
Service Contract Template	170
Special Prices	7
Special Prices for groups	85
Stock Revaluation	162
Territory	200
Transaction Template	55
User Defaults	93
User Display Categories	114
User Valid Values	110
VAT Groups	5
VAT Indicator	135
Withholding Tax	178
Work Instructions	68