DTW Administration / Setup / Business Partners / Business Partner Priorities
API BP Priorities


The BPPriorities object enables to define business partner priorities for payment terms.

Source table: OBPP.

Object Model


The list of priorities will appear as a selection list in the Priority field of the Payment Terms tab of the business partner master card.

To display the form in the application:

  • Select Administration -->Setup -->Business Partners -->Business Partner Priorities.

See Also

SAP® B1 DI-API C# definition

public class BPPrioritiesClass : IBPPriorities, BPPriorities { public virtual DataBrowser Browser { get; } public virtual int Priority { get; set; } public virtual string PriorityDescription { get; set; } public virtual SAPbobsCOM.UserFields UserFields { get; } public extern BPPrioritiesClass(); public virtual extern int Add(); public virtual extern string GetAsXML(); public virtual extern bool GetByKey( int lCode); public virtual extern int Remove(); public virtual extern void SaveToFile( string bstrFileName); public virtual extern void SaveXML( ref string pbstrFileName); public virtual extern int Update(); }

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