List of menu item IDs

Michael Egloff

A list of all menu items and UID in SAP Business One



Menu Item Name UID

Administration 3328

Choose Company 3329

Exchange Rates and Indexes 3333

System Initialization 8192

Company Details 8193

General Settings 8194

Posting Periods 1596

Authorizations 43521

General Authorizations 3332

Additional Authorization Creator 3342

Data Ownership Authorizations 3340

Data Ownership Exceptions 3341

Document Numbering 8195

Document Settings 8196

Print Preferences 8197

Opening Balances 43522

G/L Accounts Opening Balance 8200

Business Partners Opening Balance 2564

1099 Opening Balance 10764

Setup 43525

General 8448

Password Administration 1588

Users 8449

Change Password 4128

Sales Employees/Buyers 8454

Territories 8713

Commission Groups 8453

Predefined Text 43571

Languages 1798

Freight 1560

Financials 43526

Edit Chart of Accounts 4116

G/L Account Determination 8199

Account Segmentation 8461

Currencies 8450

Transaction Codes 8455

Projects 8457

Period Indicators 8210

1099 Table 10763

Doubtful Debts 8464

Tax 15616

Sales Tax Jurisdiction Types 15617

Sales Tax Jurisdictions 15618

Sales Tax Codes 15619

Sales Opportunities 17152

Sales Stages 17153

Partners 17154

Competitors 17155

Relationships 17156

Purchasing 43527

Landed Costs 8456

Business Partners 43528

Countries 8459

Address Formats 8460

Customer Groups 10753

Vendor Groups 10754

Business Partner Properties 10755

Business Partner Priorities 10765

Dunning Levels 10766

Dunning Terms 10769

Payment Terms 8452

Payment Blocks 10767

Banking 11264

Banks 11265

House Bank Accounts 1553

Credit Cards 11266

Credit Card Payment 11267

Credit Card Payment Methods 11268

Bank Charges Allocation Codes 1561

Payment Methods 16897

Payment Run Defaults 16898

Inventory 11520

Item Groups 11521

Item Properties 11522

Warehouses 11523

Length and Width UoM 11524

Weight UoM 11525

Customs Groups 11526

Manufacturers 11527

Shipping Types 11528

Locations 11529

Inventory Cycles 11530

Package Types 11532

Service 43529

Contract Templates 3601

Queues 8712

Data Import/Export 43530

Data Import 8960

Import from Excel 8961

Import Transactions from SAP Business One 8962

Data Export 9216

Export Transactions to SAP Business One 9217

Utilities 8704

Period-End Closing 8705

Update Control Report 8709

Check Document Numbering 13062

Approval Procedures 14848

Approval Stages 14849

Approval Templates 14850

Approval Status Report 14851

Approval Decision Report 14852

License 43524

License Administration 8208

Add-On Identifier Generator 8209

Add-Ons 43523

Add-On Manager 8201

Add-On Administration 8202

Alerts Management 3338

Financials 1536

Chart of Accounts 1537

Edit Chart of Accounts 1538

Account Code Generator 1539

Journal Entry 1540

Journal Vouchers 1541

Posting Templates 1542

Recurring Postings 1543

Reverse Transactions 1552

Exchange Rate Differences 1545

Conversion Differences 1546

1099 Editing 2572

Financial Report Templates 1551

Internal Reconciliations 9460

Reconciliation 9461

Manage Previous Reconciliations 1590

Budget Setup 10496

Budget Scenarios 10497

Budget Distribution Methods 10498

Budget 10499

Cost Accounting 1792

Profit Centers 1793

Distribution Rules 1794

Table of Profit Centers and Distribution Rules 1795

Profit Center Report 1796

Financial Reports 43531

Accounting 13056

G/L Accounts and Business Partners 13057

General Ledger 13058

Aging 4096

Customer Receivables Aging 4098

Vendor Liabilities Aging 4099

Transaction Journal Report 1544

Transaction Report by Projects 13064

Locate Journal Transaction by Amount Range 45067

Locate Journal Transaction by FC Amount Range 45082

Transactions Received from Voucher Report 45087

Document Journal 13065

1099/1096 Report 13070

Tax 43532

Tax Report 13072

Financial 9728

Balance Sheet 9729

Trial Balance 9730

Profit and Loss Statement 9731

Cash Flow 4101

Comparison 1648

Balance Sheet Comparison 1649

Trial Balance Comparison 1650

Profit and Loss Statement Comparison 1651

Budget Reports 10240

Budget Report 4608

Balance Sheet Budget Report 10241

Trial Balance Budget Report 10242

Profit and Loss Statement Budget Report 10243

Sales Opportunities 2560

Sales Opportunity 2566

Sales Opportunities Reports 43533

Opportunities Forecast Report 2578

Opportunities Forecast Over Time Report 2580

Opportunities Statistics Report 2579

Opportunities Report 2577

Stage Analysis 2568

Information Source Distribution Over Time Report 2574

Won Opportunities Report 2569

Lost Opportunities Report 2573

My Open Opportunities Report 2575

My Closed Opportunities Report 2576

Opportunities Pipeline 2570

Sales - A/R 2048

Sales Quotation 2049

Sales Order 2050

Delivery 2051

Return 2052

A/R Down Payment Invoice 2071

A/R Invoice 2053

A/R Invoice + Payment 2054

A/R Credit Memo 2055

A/R Reserve Invoice 2056

Document Generation Wizard 2059

Document Printing 2058

Dunning Wizard 2063

Sales Reports 12800

Open Items List 4097

Blank 45078

Document Drafts Report 2061

Sales Analysis 12801

Backorder 1562

Locate Exceptional Discount in Invoice 45064

SP Commission by Invoices in Posting Date Cross-Section 45084

Sales Order Without Deposit 45091

Sales Order Linked to Deposit 45093

Purchasing - A/P 2304

Purchase Order 2305

Goods Receipt PO 2306

Goods Return 2307

A/P Down Payment Invoice 2317

A/P Invoice 2308

A/P Credit Memo 2309

A/P Reserve Invoice 2314

Landed Costs 2310

Document Printing 2312

Purchasing Reports 43534

Open Items List 1547

Blank 45076

Document Drafts Report 2313

Purchase Analysis 12802

Locate Exceptional Discount in Invoice 45065

SP Commission by Invoices in Posting Date Cross-Section 45085

Purchase Order Without Deposit 45095

Purchase Order Linked to Deposit 45097

Business Partners 43535

Business Partner Master Data 2561

Activity 2563

Internal Reconciliations 9458

Reconciliation 9459

Manage Previous Reconciliations 1591

Business Partner Reports 43536

My Activities 10771

Activities Overview 2565

Inactive Customers 14338

Dunning History Report 2068

Customer Receivables by Customer Cross-Section 45060

Customers Credit Limit Deviation 45089

Aging 43548

Customer Receivables Aging 4112

Vendor Liabilities Aging 4113

Internal Reconciliation 51199

Internal Reconciliation by Due Date 45071

Internal Reconciliation by Exact Amount 45099

Internal Reconciliation by Trans. Number 45101

Banking 43537

Incoming Payments 2816

Incoming Payments 2817

Check Register 2823

Credit Card Management 2824

Deposits 14592

Deposit 14593

Outgoing Payments 43538

Outgoing Payments 2818

Checks for Payment 2820

Void Checks for Payment 2822

Checks for Payment Drafts 2821

Payment Wizard 16899

Bank Statements and External Reconciliations 11008

Process External Bank Statement 11009

Reconciliation 9457

Manual Reconciliation 1797

Manage Previous External Reconciliations 11011

Check and Restore Previous External Reconciliations 11012

Check Number Confirmation 1554

Document Printing 2829

Banking Reports 51197

Check Register Report 2834

Payment Drafts Report 2831

Checks for Payment in Date Cross Section Report 45073

External Reconciliation 51195

Locate Reconciliation in Bank Statement by Row Number 45072

Locate Reconciliation/Row in Bank Statements by Exact Amount 45080

External Reconciliation by Due Date 45103

External Reconciliation by Exact Sum 45105

External Reconciliation by Sum (FC) 45107

External Reconciliation by Trans. Number 45109

Inventory 3072

Item Master Data 3073

Item Management 15872

Serial Numbers 12032

Serial Number Management 12033

Serial Number Details 12034

Batches 12288

Batch Management 12289

Batch Details 12290

Alternative Items 11531

Business Partner Catalog Numbers 12545

Global Update to BP Catalog Numbers 12546

Inventory Valuation Method 12547

Inventory Transactions 43540

Goods Receipt 3078

Goods Issue 3079

Inventory Transfer 3080

Initial Quantities, Inventory Tracking, and Stock Posting 3081

Cycle Count Recommendations 3085

Inventory Revaluation 3086

Price Lists 43541

Price Lists 3076

Period and Volume Discounts 11781

Special Prices 11776

Special Prices for Business Partners 11777

Copy Special Prices to Selection Criteria 11778

Update Special Prices Globally 11779

Discount Groups 11780

Update Parent Item Prices Globally 11782

Pick and Pack 16640

Pick and Pack Manager 16641

Pick List 16642

Inventory Reports 1760

Items List 1761

Document Drafts Report 2313

Last Prices Report 1713

Inactive Items 1715

Inventory Posting List 1762

Inventory Status 1763

Inventory in Warehouse Report 1764

Inventory Audit Report 1549

Inventory Valuation Report 1765

Serial Number Transactions Report 1779

Batch Number Transactions Report 1747

Production 4352

Bill of Materials 4353

Production Order 4369

Receipt from Production 4370

Issue for Production 4371

Update Parent Item Prices Globally 4358

Production Reports 43542

Bill of Materials Report 4357

MRP 43543

Forecasts 4360

MRP Wizard 4361

Order Recommendation 4368

Service 3584

Service Call 3587

Customer Equipment Card 3591

Service Contract 3585

Solutions Knowledge Base 3589

Service Reports 7680

Service Calls 7684

Service Calls by Queue 7698

Response Time by Assigned to 7699

Average Closure Time 7693

Service Contracts 7682

Customer Equipment Card Report 3596

Service Monitor 7691

My Service Calls 7689

My Open Service Calls 7688

My Overdue Service Calls 7690

Human Resources 43544

Employee Master Data 3590

Human Resources Reports 16128

Employee List 7694

Absence Report 7696

Phone Book 7695

Reports 43545

Financials 43546

Accounting 43547

G/L Accounts and Business Partners 1617

General Ledger 1618

Aging 43548

Customer Receivables Aging 4112

Vendor Liabilities Aging 4113

Transaction Journal Report 4114

Transaction Report by Projects 1624

Locate Journal Transaction by Amount Range 45066

Locate Journal Transaction by FC Amount Range 45081

Transactions Received from Voucher Report 45086

Document Journal 1625

1099/1096 Report 1630

Tax 43549

Tax Report 1632

Financial 43550

Balance Sheet 13313

Trial Balance 13314

Profit and Loss Statement 13315

Cash Flow 4115

Comparison 43551

Balance Sheet Comparison 9985

Trial Balance Comparison 9986

Profit and Loss Statement Comparison 9987

Budget Reports 10240

Budget Report 4624

Balance Sheet Budget Report 1681

Trial Balance Budget Report 1682

Profit and Loss Statement Budget Report 1683

Sales Opportunities 43553

Opportunities Forecast Report 2684

Opportunities Forecast Over Time Report 2692

Opportunities Statistics Report 2689

Opportunities Report 2683

Stage Analysis 2680

Information Source Distribution Over Time Report 2686

Won Opportunities Report 2681

Lost Opportunities Report 2685

My Open Opportunities Report 2690

My Closed Opportunities Report 2691

Opportunities Pipeline 2682

Sales and Purchasing 43554

Open Items List 1548

Blank 45077

Document Drafts Report 2313

Backorder 11616

Sales Analysis 1697

Purchase Analysis 1698

Locate Exceptional Discount in Invoice 45063

SP Commission by Invoices in Posting Date Cross-Section 45083

Sales Order Without Deposit 45090

Sales Order Linked to Deposit 45092

Purchase Order Without Deposit 45094

Purchase Order Linked to Deposit 45096

Business Partners 43555

My Activities 10772

Activities Overview 4118

Inactive Customers 1714

Dunning History Report 2069

Customer Receivables by Customer Cross-Section 45059

Customers Credit Limit Deviation 45088

Aging 43548

Customer Receivables Aging 4112

Vendor Liabilities Aging 4113

Internal Reconciliation 51188

Internal Reconciliation by Due Date 45061

Internal Reconciliation by Exact Amount 45098

Internal Reconciliation by Trans. Number 45100

Banking 51196

Check Register Report 2834

Payment Drafts Report 2832

Checks for Payment in Date Cross Section Report 45058

External Reconciliation 51191

Locate Reconciliation in Bank Statement by Row Number 45062

Locate Reconciliation/Row in Bank Statements by Exact Amount 45079

External Reconciliation by Due Date 45102

External Reconciliation by Exact Sum 45104

External Reconciliation by Sum (FC) 45106

External Reconciliation by Trans. Number 45108

Inventory 14080

Items List 14081

Last Prices Report 14337

Inactive Items 14339

Inventory Posting List 14082

Inventory Status 14083

Inventory in Warehouse Report 14084

Inventory Audit Report 1550

Inventory Valuation Report 14085

Serial Number Transactions Report 12035

Batch Number Transactions Report 12291

Production 43557

Bill of Materials Report 4121

Service 43556

Service Calls 3588

Service Calls by Queue 3602

Response Time by Assigned to 3603

Average Closure Time 3597

Service Contracts 3586

Customer Equipment Card Report 7692

Service Monitor 3595

My Service Calls 3593

My Open Service Calls 3592

My Overdue Service Calls 3594

Human Resources 43558

Employee List 3598

Absence Report 3600

Phone Book 3599

Legal Lists 43559

Legal Lists 3604