biuan SAP® BUSINESS ONE SDK
DTW Banking / Outgoing Payments / Checks for Payment
API Checksfor Payment / Branch
Branch Property

Description

Sets or returns the branch number of the payment check.

Field name: Branch.

Length: 50 characters.

Property type

Read-write property

Syntax

Visual Basic
Public Property Branch() As String

See Also

Related information


Branch Branch Object· Table: OUBR
Represents a branch. Source table: OUBR Mandatory properties: Name
   Parent: Branches Service BranchesService Service· Table: OUBR

Checksfor Payment Lines ChecksforPaymentLines Object· Table: CHO1
ChecksforPaymentLines is a child object of the ChecksforPayment object that represents the appendix of the check. Source table: CHO1.
   Parent: Checksfor Payment ChecksforPayment Object· Table: OCHO

Bo Cp Card Acct BoCpCardAcct Enumeration
Specifies whether the vendor is identified by its code (vendor card) or by its account.
   Parent: Checksfor Payment ChecksforPayment Object· Table: OCHO

Checksfor Payment ChecksforPayment Object· Table: OCHO
Represents checks that are not tied to a document. SAP Business One updates the balances of vendor accounts each time you add a check for payment. This object is part of the Banking module. Checks tied to documents are represented by the...



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