biuan SAP® BUSINESS ONE SDK
DTW Banking / Outgoing Payments / Checks for Payment
API Bo Cp Card Acct
Bo Cp Card Acct Enumeration

Description

Specifies whether the vendor is identified by its code (vendor card) or by its account.

Members

MemberValueDescription
cfp_Card0The vendor is identified by its code (vendor card).
cfp_Account1The vendor is identified by its account.

SAP® B1 DI-API C# definition

public enum BoCpCardAcct { cfp_Card, cfp_Account }


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