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

Description

Sets or returns the authorizing signature, such as the name of the responsible person, for approving the payment.

Field name: Signature.

Length: 30 characters.

Property type

Read-write property

Syntax

Visual Basic
Public Property Signature() As String

See Also

Related information


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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