Functionaliteiten SAP Business One integration tool
In deze documentatie wordt beschreven welke functionaliteiten de SAP Business One Integration Tool bevat. Voor het gebruik van deze tool is BPA Server vereist.
Onderstaande tabel laat zien welke functionaliteiten op dit moment beschikbaar zijn in de Integration Tools voor SAP Business One.
| 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 |
| 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
Wens je meer informatie of wellicht support? Neem dan gerust contact met ons op.
Ontdek het live
Vul onderstaand formulier in en we nemen spoedig contact met je op om je deze integratie live te laten zien. Je kunt ons tevens bereiken op verkoop@orbis-software.nl +31 (0) 40 290 1640.