Description
Defines the type of the payment document.
Members
| Member | Value | Description |
|---|---|---|
| bopot_IncomingPayments | 0 | Incoming payments document. |
| bopot_OutgoingPayments | 1 | Outgoing payments document. |
|
|
API Bo Payments Object Type
Bo Payments Object Type Enumeration
SAP® B1 DI-API C# definition
public enum BoPaymentsObjectType
{
bopot_IncomingPayments,
bopot_OutgoingPayments
}
Payments
Enumeration
BoPaymentsObjectType
Enumeration
Method
Object
BillOfExchange OBOE
Payments_Accounts RCT4, PDF4, VPM4
Payments_Checks RCT1, PDF1, VPM1
Payments_CreditCards RCT3, PDF3, VPM3
Payments_Invoices RCT2, PDF2, VPM2
Property
Address
DTW DB
ApplyVAT
DTW DB
BankAccount
DTW DB
BankChargeAmount
DTW DB
BankChargeAmountInSC
DTW DB
BankCode
DTW DB
BillOfExchangeAgent
DTW DB
BillOfExchangeAmount
DTW DB
BillofExchangeStatus
DTW DB
BoeAccount
DTW DB
CardCode
DTW DB
CardName
DTW DB
CashAccount
DTW DB
CashSum
DTW DB
CashSumFC
DB
CashSumSys
DB
CheckAccount
DTW DB
ContactPersonCode
DTW DB
ControlAccount
DTW DB
CounterReference
DTW DB
DeductionPercent
DTW DB
DeductionSum
DTW DB
DocCurrency
DTW DB
DocDate
DTW DB
DocEntry
DB
DocNum
DTW DB
DocObjectCode
DTW DB
DocRate
DTW DB
DocType
DTW DB
DocTypte
DTW DB
DueDate
DTW DB
HandWritten
DTW DB
IsPayToBank
DTW DB
JournalRemarks
DTW DB
LocalCurrency
DTW DB
LocationCode
DTW DB
PaymentPriority
DTW DB
PaymentType
DTW DB
PayToBankAccountNo
DTW DB
PayToBankBranch
DTW DB
PayToBankCode
DTW DB
PayToBankCountry
DTW DB
PayToCode
DTW DB
Printed
DTW DB
Proforma
DTW DB
ProjectCode
DTW DB
Reference1
DTW DB
Reference2
DTW DB
Remarks
DTW DB
Series
DTW DB
TaxDate
DTW DB
TaxGroup
DTW DB
TransactionCode
DTW DB
TransferAccount
DTW DB
TransferDate
DTW DB
TransferRealAmount
DTW DB
TransferReference
DTW DB
TransferSum
DTW DB
VatDate
DTW DB
WTAccount
DB
WTAmount
DTW DB
WTAmountFC
DB
WTAmountSC
DB
WtBaseSum
DTW DB
WtBaseSumFC
DB
WtBaseSumSC
DB
WTCode
DTW DB
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