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John Mackin has created a list of all FormTypes available in SAP Business One today.
He has generously donated this list for public use.

The list (and other information) is also available in the ITwiki.

Thank’s a million, John!
Lutz Morrien

Here is the list some might have waited for:
 

FormType Title
7 Drag & Relate
10 Query Wizard
19 EU Sales Report -Selection Criteria
20 Define and Update Serial Numbers – Selection Criteria
21 Define and Update Serial Numbers
22 Serial Number Transactions Report – Selection Criteria
23 Serial Number Transactions Report
25 Serial Numbers – Selection Criteria
26 Serial Number Completion
27 Serial Number Completion – Selection Criteria
31 Manage User Fields
39 Document Journal
40 Batch No. for Receipt – Selection Criteria
41 Define and Update Batch Numbers
42 Batch Number – Selection Criteria
43 Batch Number Completion
44 Batch Number Completion
45 Batch Number Transactions Report
46 Batch Number Transactions Report – Selection Criteria
47 Tax Report
48 EU Sales Report
50 Define Sales Tax Jurisdictions – Selection Criteria
51 Define Sales Tax Codes
53 Tax Report – Selection Criteria
62 Define Warehouses
63 Define Item Groups
64 Define Account Segmentation
65 Purchase Order Confirmation
66 Define %s Segment Codes
67 Define Inventory Cycles
71 Tax Report – Selection Criteria
72 Tax Report
75 Reverse Transactions
76 Tax Jurisdiction
80 Release List – Selection Criteria
81 Release List
83 Link Invoices to Payments – Selection Criteria
84 Link Invoices to Payments
85 Pick List
90 Inactive Items
91 Inactive Items – Selection Criteria
92 Inactive Customers – Selection Criteria
93 Inactive Customers
96 Last Prices Report
120 Trial Balance
129 BP
133 A/R Invoice
134 Business Partner Master Data
136 Company Details
137 Correction Invoice
138 General Settings
139 Order
140 Delivery
141 A/P Invoice
142 Purchase Order
143 Goods Receipt PO
146 Payment Means
148 Define Currencies
149 Quotation
150 Item Master Data
152 Open Items List
154 Inventory Status
155 Price Lists
157 Price List
161 Transaction Journal Report
165 Balance Sheet – Selection Criteria
166 Trial Balance – Selection Criteria
168 G/L Accounts Opening Balance
169 Command Centre
170 Incoming Payments
171 Cycle Count Recommendations
172 Document Numbering
174 Define Customer Groups
177 Define Payment Terms
179 A/R Credit Memo
180 Returns
181 A/P Credit Memo
182 Goods Returns
183 Print Preferences
184 Document Printing – Selection Criteria
188 Send Message
189 Test Report Balance Settings
190 Save as Distribution List
191 Print
194 Execute Commands
202 Alerts Management
210 Save Report
228 Document Settings
229 Journal Vouchers
239 Gross Profit of Order
240 Gross Profit of Delivery
241 Gross Profit of Outgoing Invoice
245 Trial Balance Budget Report – Selection Criteria
247 Define Vendor Groups
251 Define Formatted Search
260 Balance Sheet Budget Report – Selection Criteria
265 Balance Sheet Comparison – Selection Criteria
267 Profit and Loss Statement Comparison – Selection Criteria
280 Trial Balance Comparison – Selection Criteria
285 Show History
290 Price List Item Details
291 Define Hierarchies for Price List
296 Organize User Menu
305 Dynamic Opportunity Analysis
307 Opportunity Analysis – Selection Criteria
309 Opportunities Pipeline
313 Opportunities Won
314 Opportunity List
315 Opportunities Won – Selection Criteria
319 Stage Analysis – Selection Criteria
320 Sales Opportunity
333 Special Prices – Item Details
335 Special Prices – Hierarchies
336 Copy Special Prices to Selection Criteria
337  
339 Update Special Prices Globally
350 G/L Account Determination
352 Define Sales Stages
369 Exchange Rate Differences
370 Exchange Rate Differences – Selection Criteria
371 Conversion Differences
372 Conversion Differences – Selection Criteria
385 Process External Bank Statement
386 Reconciliation – Selection Criteria
387 Reconciliation
388 Manage Previous Reconciliations – Selection Criteria
389 Manage Previous Reconciliations
390 Journal Entry
392 Journal Entry
401 Tax Reporting
402 Advances on Corporate Income Tax on Sales Report
403 Tax Report Detailed by Months
411 Period-End Closing – Selection Criteria
419 Define Address Formats
420 Profit and Loss Statement – Selection Criteria
421 Profit and Loss Statement Budget Report – Selection Criteria
422 Define Business Partner Properties
424 Define Credit Cards
426 Payments to Vendors
429 Define Item Properties
430 Business Partners Opening Balance
435 Define Credit Card Payment Methods
436 Define Credit Card Payment
437 Credit Card Management
440 Credit Card Management – Selection Criteria
441 Define Budget Distribution Methods
443 Define Budget
444 Define Budget
446 Budget Report – Selection Criteria
447 Budget Report
448 Restore Budget Balances
452 Budget Scenarios
453 Import Budget Scenarios
501 General Ledger
502 Transaction Report by Projects – Selection Criteria
504 Payment Wizard
505 Define Payment Methods
510 Vendor Withholding Tax – Selection Criteria
515 Withholding Tax Report
520 Check Document Numbering
521 Create/Edit? Categories
530 Documents serial numbering list
540 Item Query
550 Inventory Posting List – Selection Criteria
600 Items List – Selection Criteria
601 Items List
603 Check Fund – Selection Criteria
604 General Ledger – Selection Criteria
606 Deposit
607 Check Fund
609 Document Journal – Selection Criteria
612 Postdated Check Deposit
614 Postdated Credit Voucher Deposit
636 Posting Period
640 Define Hierarchies and Expansions
651 Contacts with Business Partners
653 Define Cash Discount
655 Payment Drafts Report
664 Define Commission Groups
666 Define Sales Employees
668 Special Prices for Business Partners
670 Recurring Postings
672 Define Bill of Materials
673 Open Work Orders Report
674 Bill of Materials Report – Selection Criteria
675 Production Recommendations
677 Work Order
679 Bill of Materials Report
680 Confirmation for recurring postings
681 Cycle Count Recommendations – Selection Criteria
682 Restore Item Balances
689 Inventory Status – Selection Criteria
703 Financial Report Template – Expansion
704 Financial Report Templates
705 Define Banks
706 Financial Report Template
708 Formula for Profit and Loss Template
710 Define Transaction Codes
711 Define Projects
712 Define %s Rates
713 Define Sales Tax Jurisdiction Types
720 Goods Issue
721 Goods Receipt
733 Define Sales Stages
735 Define Partners
736 Define Competitors
750 Edit Chart of Accounts
751 Edit Chart of Accounts
752 Transaction Journal Report – Selection Criteria
753 Account Code Generator
771 Inventory in Warehouse Report
772 Inventory in Warehouse Report – Selection Criteria
776 Define Locations
779 Define 1099 Table
800 Posting Templates
804 Chart of Accounts
806 Chart of Accounts
810 Define Profit Centers
811 Define Distribution Rules
812 Table of Profit Centers and Distribution Rules
819 Profit Center – Report – Selection Criteria
820 Choose Company
823 Profit Center – Report
840 Inventory Tracking
841 Check and Restore Former Reconciliations
850 Checks for Payment Drafts
852 Define Users
854 Checks for Payment
855 G/L Accounts and Business Partners
856 Voiding Checks for Payment
857 Sales Analysis Report – Selection Criteria
858 Voiding Checks for Payment
864 Restore G/L Account and Business Partner Balances
865 Define Indexes
866 Define foreign currency exchange rates
869  
870 Purchase Analysis – Selection Criteria
876 Define Interest Rates
878 Define Credit Vendors
892 G/L Accounts and Business Partners – Selection Criteria
893 Define Length and Width UoM?
894 Define Weight UoM?
895 Define Tax Groups
896 Define Customs Groups
897 Define Manufacturers
898 Define Landed Costs
899 Define Shipping Types
900 Inventory Valuation – Selection Criteria
901 Inventory Valuation Report
902 Update After Inventory
906 Entering stock balance sheet
907 Beginning Quantities and Cycle Counting
916 Year Transfer
922 Business Partners Opening Balance – Selection Criteria
923 G/L Accounts Opening Balance – Selection Criteria
940 Stock Transfer
941 Define Countries
953 Automatic Summary Wizard
958 Define Discount Groups
959 Search Results
960 Cash Flow – Selection Criteria
961 Cash Flow
962 Customer Receivables Aging – Selection Criteria
963 Vendor Liabilities Aging – Selection Criteria
964 Customer Receivables Aging
965 Vendor Liabilities Aging
968 Restore
969 Restore Wizard
971 Restore Open Check Balances
975 Contact Overview – Selection Criteria
976 Contact Overview
977 Data Migration Packages
980 Choose language
981 Create new language
992 Landed Costs
993 Define Business Partner Catalog Numbers
994 Global Update to Business Partner Catalog Numbers
998 Settings
1011 Sales Journal
1012 Cash Report
1020 Tax Report – Purchasing Preferences
1021 Tax Report
3001 Document Drafts – Selection Criteria
3002 Document Drafts
3900 1099 Editing – Selection Criteria
3901 1099 Editing
3904 1099 Report – Selection Criteria
3905 1099 Report
3906 1099 Detailed Report per Vendor
3907 1099 Opening Balance – Selection Criteria
3908 1099 Opening Balance
3910 Define Late Payments Fees
3915 EST
4666 User Reports
5003 Update Control Report
8001 Define Business Partner Priorities
8002 Define Dunning Levels
8004 Define Payment Blocks
8008 Define Service Call Statuses
8018 Define Doubtful Receivables
20209 Sales Analysis for Customer
20210 Sales Analysis for Customer
20221 Purchases Analysis for Vendors
20232 Sales Analysis Report by Customer (Detailed)
20240 Sales Analysis Report by Item (Detailed)
20251 Purchase Analysis Rep. by Vendor (Detailed)
20259 Purchase Analysis Rep. by Vendor (Detailed)
20302 Delivery Notes – Selection Criteria
20303 Delivery Summary Report – Selection Criteria
20306 Invoices Summary Report – Selection Criteria
20307 Export general data file
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2 Comments

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  1. Frank Moebius
    UI API’s Application object has a new functionality since 2005 SP01:

    Application.ResourceData.GetFormInfo(ByVal FormType As String) As FormInfo

    with
    FormInfo.Title As String
    …that gives you the title of the form

    +
    FormInfo.GetItemInfo(ByVal UID As String, Optional ColUID As String) As ItemInfo

    with
    ItemInfo.Alias As String
    …that gives you the underlying DB field…

    HTH,
    Frank

    (0) 

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