DTW Banking / Outgoing Payments / Checks for Payment / Documents Numbering - Series
API Document Series Params


The DocumentSeriesParams specifies the identification key combination (Document and Series) for which the Documents is related.

Source table: NNM1.



To display the form in the application:

  1. Select a document type (for example: Sales A/R -- Sales Quotation).
  2. Select Tools -- Print Layout Designer.
  3. Choose a template name for the specified document type.
  4. Click Set as default.

See Also

SAP® B1 DI-API C# definition

public class DocumentSeriesParamsClass : IDocumentSeriesParams, DocumentSeriesParams { public virtual string Document { get; set; } public virtual string DocumentSubType { get; set; } public virtual int Series { get; set; } public extern DocumentSeriesParamsClass(); public virtual extern void FromXMLFile( string bstrFileName); public virtual extern void FromXMLString( string bstrXML); public virtual extern string GetXMLSchema(); public virtual extern void ToXMLFile( string bstrFileName); public virtual extern string ToXMLString(); }

Related information

Series Service SeriesService Service· Table: NNM1
SeriesService manages the Series object, a component of the document numbering system. Source table: NNM1 (Documents Numbering - Series).

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