biuan SAP® BUSINESS ONE SDK
API Payments / Check Account

Description

Sets or returns the check G/L account used for this payment.

Field name: CheckAcct.

Length: 15 characters.

Property type

Read-write property

Syntax

Visual Basic
Public Property CheckAccount() As String

See Also

Related information


Payments Checks Payments_Checks Object· Table: RCT1 PDF1 VPM1
Represents checks that are tied to an outgoing payment document. Checks that are not tied to a document are represented by the ChecksforPayment object. Source tables: RCT1 (incoming payments) and VPM1 (outgoing payments).
   Parent: Payments Payments Object· Table: ORCT OPDF OVPM

Bill Of Exchange BillOfExchange Object· Table: OBOE
BillOfExchange is a business object that represents the Bill Of Exchange table in the Banking module. Bill Of Exchange is a commercial document used as a payment method in Spain, Portugal, Italy, France, Belgium, and Chile. Source table: OBOE.
   Parent: Payments Payments Object· Table: ORCT OPDF OVPM


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