Raúl que bueno que te sirvio, fijate que no hay algo que te diga que tipo de transacción, yo tengo una recopilación de los objects code, la cual te comparto y espero te sirva, ahora tenes que tener en cuenta que tipos de transacciones podes relacionar en los objetos de SAP. por ejemplo
una
- Orden de Venta tiene como destino
- una factura (object type 13)
- Puede tener Nota de Credito (object type 14)
- una factura (object type 13)
- factura de reserva, (object type 13)
- una entrega (object type 15)
- Nota de crédito (object type 14)
esto depende del ciclo o flujo de procesos de tu negocio.
| TransType | Description |
| -1 | No target object. |
| 0 | User-defined object. |
| 1 | G/L account object. |
| 2 | Business Partner object. |
| 3 | Discount Code object. |
| 4 | Item object. |
| 5 | VAT Group object. |
| 7 | Special Prices object. |
| 12 | SAP Business One User object. |
| 13 | Invoice object. |
| 14 | Invoice Credit Memo object. |
| 15 | Delivery Note object. |
| 16 | Delivery Note Return object. |
| 17 | Order object. |
| 18 | Purchase Invoice object. |
| 19 | Purchase Invoice Credit Memo object. |
| 20 | Goods Receipt PO object. |
| 21 | Goods Return object. |
| 22 | Purchase Order object. |
| 23 | Quotation object. |
| 24 | Receipt object. |
| 25 | Deposit object. |
| 28 | Journal Voucher object. |
| 30 | Journal Posting object. |
| 33 | Contact object. |
| 34 | Recurring Transaction object. |
| 36 | Credit Card object. |
| 40 | Payment Terms object. |
| 46 | Vendor Payment object. |
| 49 | Delivery Type object. |
| 52 | Item Groups object. |
| 53 | Sales employee object. |
| 55 | Transaction template. |
| 57 | Check for Payment object. |
| 58 | Stock Taking or Stock Update |
| 59 | Goods Receipt object. |
| 60 | Goods Issue object. |
| 61 | Profit Center object. |
| 62 | Loading Factor object. |
| 63 | Project Code object. |
| 64 | Warehouse object. |
| 66 | Product Tree object. |
| 67 | Stock Transfer object. |
| 68 | Work Instructions object. |
| 69 | Landed Costs |
| 71 | Due Date objects. |
| 73 | Customer/Vendor Catalog Number |
| 76 | Predated Deposit object. |
| 78 | Budget System object. |
| 80 | Alerts Template object. |
| 85 | Special Prices object. |
| 86 | Run External Application object. |
| 93 | User Defaults object. |
| 94 | Serial Numbers for Items object. |
| 97 | Sales Opportunity object. |
| 106 | Item Batch Numbers object. |
| 110 | User Valid Values object. |
| 111 | Financial Period object. |
| 112 | Draft object. |
| 113 | Address Format object. |
| 114 | User Display Categories object. |
| 120 | Confirmation Level object. |
| 121 | Confirmation Template object. |
| 122 | Confirmation Document object. |
| 125 | Expense Definition object. |
| 126 | Sales Tax Authorities object. |
| 128 | Sales Tax Codes object. |
| 131 | Address Pattern object. |
| 132 | Correction Invoice object. |
| 133 | Cash Discount object. |
| 135 | VAT Indicator object. |
| 138 | Indicator object. |
| 139 | Goods Shipment object. |
| 143 | Account Segmentation Code object. |
| 147 | Payment Method object. |
| 156 | Inventory Pick List object. |
| 159 | Block Payment object for vendors and customers. |
| 161 | Business Partner Central Bank Indicator object. |
| 162 | Stock Revaluation object. |
| 170 | Contract Template object. |
| 171 | Employee object. |
| 176 | Install Base object. |
| 177 | Agent Person object. |
| 178 | Withholding Tax object. |
| 181 | Bill of Exchange object. |
| 182 | Bill of Exchange Transaction object. |
| 183 | File Format object. |
| 184 | Period Indicator object for document numbering. |
| 186 | Holidays Table object. |
| 187 | Business Partner Bank Account object. |
| 189 | Service Call Solution object. |
| 190 | Service Contract object. |
| 191 | Service Call object. |
| 196 | Dunning Term object. |
| 198 | Sales Forecast object. |
| 200 | Territory (geographic location, brand, or item) object. |
| 202 | Production Order object. |
| 206 | Package Type object. |
| 215 | Pre-defined Text object for sales and marketing documents. |
Saludos
RC