Object Type in SAP B1

Transaction	Code	Object Type	SAP Table	Details	Stock
A/R Invoice	AR	13	OINV	oInvoices	Out
A/R Credit Memo	ARC	14	ORIN	oCreditNotes	In
Delivery	SD	15	ODLN	oDeliveryNotes	Out
Delivery Return	DR	16	ORDN	oReturns	In
Sales Order	SO	17	ORDR		Out
A/P Invoice	AP	18	OPCH	oPurchaseInvoices	In
A/P Credit Memo	APC	19	ORPC	oPurchaseCreditNotes	Out
GRPO (Goods Receipt against PO)	PD	20	OPDN	oPurchaseDeliveryNotes	In
Goods Return	GR	21	ORPD	oPurchaseReturns	Out
Purchase Order	PO	22	OPOR		In
Sales Quotation	SQ	23	OQUT
Incoming payment	IP	24	ORCT
Deposit	DP	25	ODPS
Journal Entry	JE	30	OJDT	Journal Entry
Outgoing payment	OP	46	OVPM
Goods Receipt	GR	59	OIGN	oInventoryGenEntry	In
Goods Issue	GI	60	OIGE	oInventoryGenExit	Out
Stock Transfer	ST	67	OWTR	Inventory Transfer	In/Out
Landed Cost	IF	69	OIPF	Landed Costs
Stock Revaluation	SR	162	OMRV	Material Revaluation
Production	PRD	202	OWOR		In
A/R Down Payment Invoice	ARD	203	ODPI	oDownPaymentAR	In
A/P Down Payment Invoice	APD	204	ODPO	oDownPaymentAP	Out
Purchase Quotation	PQ	540000006	OPQT
Inventory Posting	IP	10000071	OIQR	Stock Posting
Outgoing Excise Invoice	OEI	140000009	OOEI
Incoming Excise Invoice	IEI	140000010	OIEI

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