Mastering SQL Queries for SAP Business One

Appendix A. Appendix

Original transaction list by code

In SAP Business One, there are hundreds of different transactions everyday. A coding system is required to facilitate those business processes. You can find them when you look up Journal Entries (JE); you can get the Origin code on the top of JE details. There is a drill-down arrow beside the code if the JE is not manually entered but automatically posted.

Here is the most often used code list for SAP Business One:

Code	Description	Origin Object
BC	Closing Balance	-3
BN	Bank Charge	-4
BT	BoE—Deposit to Paid	182
CN	A/R Credit Note	14
CP	Check for Payment	57
DD	Postdated Credit Voucher Deposit	76
DN	Delivery	15
DP	Down payment	25
DT	A/R Deposit	203
IF