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 |
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Public Property Branch() As String |
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SQL Banking / Checks for Payment DTW Banking / Outgoing Payments / Checks for Payment API Checksfor Payment / Branch | |||
Branch Property
DescriptionSets or returns the branch number of the payment check. Field name: Branch. Length: 50 characters. Property typeRead-write property
Syntax
See AlsoData Transfer WorkbenchDatabase informationRelated informationBranch 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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