DTW Banking / Outgoing Payments / Checks for Payment / Checks for Payment - Rows
API Checksfor Payment Lines


ChecksforPaymentLines is a child object of the ChecksforPayment object that represents the appendix of the check.

Source table: CHO1.

Object Model


Mandatory field in SAP Business One: RowTotal.

To display the form in the application:

  • Select Banking --> Outgoing Payments --> Checks for Payment.

See Also

SAP® B1 DI-API C# definition

public class ChecksforPaymentLinesClass : IChecksforPaymentLines, ChecksforPaymentLines { public virtual int Count { get; } public virtual string CreditedAccount { get; set; } public virtual double LineTotal { get; } public virtual string RowCurrency { get; set; } public virtual string RowDetails { get; set; } public virtual int RowNumber { get; } public virtual double RowTotal { get; set; } public virtual string TaxDefinition { get; set; } public virtual double TaxPercent { get; } public virtual SAPbobsCOM.UserFields UserFields { get; } public extern ChecksforPaymentLinesClass(); public virtual extern void Add(); public virtual extern void SetCurrentLine(int LineNum); }

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