API External Reconciliation Filter Params


Specifies the selection criteria for viewing, canceling, or re-creating previous external reconciliations created for business partners or G/L accounts.


To open the Manage Previous External Reconciliations - Selection Criteria window, choose Banking --> Bank Statements and External Reconciliations --> Manage Previous External Reconciliations.

See Also

SAP® B1 DI-API C# definition

public class ExternalReconciliationFilterParamsClass : IExternalReconciliationFilterParams, ExternalReconciliationFilterParams { public virtual string AccountCodeFrom { get; set; } public virtual string AccountCodeTo { get; set; } public virtual ReconciliationAccountTypeEnum ReconciliationAccountType { get; set; } public virtual DateTime ReconciliationDateFrom { get; set; } public virtual DateTime ReconciliationDateTo { get; set; } public virtual int ReconciliationNoFrom { get; set; } public virtual int ReconciliationNoTo { get; set; } public extern ExternalReconciliationFilterParamsClass(); 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

Reconciliation Account Type Enum ReconciliationAccountTypeEnum Enumeration
The G/L account or business partner code for which the reconciliation is performed.
   Parent: External Reconciliation Filter Params ExternalReconciliationFilterParams Object

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