biuan SAP® BUSINESS ONE SDK
API Documents / Base Amount FC

Description

Returns the net amount (amount excluding tax, including expenses) of the document, in foreign currency.

Field name: BaseAmntFC.

Property type

Read-only property

Syntax

Visual Basic
Public Property BaseAmountFC() As Double

See Also

Related information


Documents Documents Object· Table: OIGE OIGN
Documents is a business object that represents the header data of documents in the Marketing Documents and Receipts module and the Inventory and Production module of SAP Business One application. The source table for each document is according...


Address Extension AddressExtension Object· Table: INV12 IGE12 IGN12
The Bill To and Ship To address for a marketing document. Source table: INV12
   Parent: Documents Documents Object· Table: OIGE OIGN

Document Approval Requests Document_ApprovalRequests Object· Table: OWDDV
Documents_ApprovalRequests is a child object of the Documents object. You can set the remarks field of the approval request. Source table: OWDDV.
   Parent: Documents Documents Object· Table: OIGE OIGN

Document Installments Document_Installments Object
A child object of Documents object representing the installments feature in marketing documents. Source tables:  INV6, OPCH6.
   Parent: Documents Documents Object· Table: OIGE OIGN

Document Lines Document_Lines Object· Table: IGE1 IGN1
Document_Lines is a child object of Documents object and represents the line entries of a document in the Marketing Documents and Receipts module and the Inventory and Production module. The source table for each document is according to the...
   Parent: Documents Documents Object· Table: OIGE OIGN

Document Special Lines Document_SpecialLines Object· Table: INV10
This object represents text and subtotal lines in marketing documents. Source table: INV10 and IN10V (a virtual table for storing calculated values).
   Parent: Documents Documents Object· Table: OIGE OIGN

Document Packages DocumentPackages Object
This object holds a collection of packaging types you can attach to items in Delivery or A/R Invoice documents. Access this object via Documents.Packages property. Source tables: DLN7, DLN8, INV7, INV8.
   Parent: Documents Documents Object· Table: OIGE OIGN


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