biuan SAP® BUSINESS ONE SDK
API Documents / Down Payment Amount

Description

Returns the total down payment amount in local currency.

Field name: DpmAmnt.

Property type

Read-write property

Syntax

Visual Basic
Public Property DownPaymentAmount() As Double

See Also

Data Transfer Workbench

  • Description: Down Payment Amount LC
  • Type: double
  • Field Length: 40
  • DTW table:
  • OIGE Goods Issue
  • OIGN Goods Receipt
  • DTW field: DpmAmnt
  • Position: 90

    • Database information

  • Field: DpmAmnt
  • Description: Down Payment Amount LC
  • Type: Num
  • Size: 20
  • Table:
  • OIGE Goods Issue
  • OIGN Goods Receipt
  • Position: 195

    • 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...


    Down Payments To Draw DownPaymentsToDraw Object
    Represents down payments drawn into A/R or A/P invoices. The Documents.DownPaymentAmount property is updated with the total amount to draw. Source tables: INV9,  PCH9, RIN9, RPC9, DRF9
       Parent: Documents Documents Object· Table: OIGE OIGN

    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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