biuan SAP® BUSINESS ONE SDK
DTW Administration / Setup / Banking / Payment Methods
API Wizard Payment Methods / Group By Date

Description

Determines whether or not to sort the Bills of Exchange payments by their due date.

Field name: GrpByDate.

Property type

Read-write property

Syntax

Visual Basic
Public Property GroupByDate() As BoYesNoEnum

See Also

Related information


Currency Restrictions CurrencyRestrictions Object· Table: PYM1
The CurrencyRestrictions is a child object of the WizardPaymentMethods object. This object enables to allow or restrict currencies in the payment method. Source table: PYM1.
   Parent: Wizard Payment Methods WizardPaymentMethods Object· Table: OPYM

Bo Due Date Enum BoDueDateEnum Enumeration
Specifies the Due Date selection type.
   Parent: Wizard Payment Methods WizardPaymentMethods Object· Table: OPYM

Bo Payment Means Enum BoPaymentMeansEnum Enumeration
Specifies paymene means type.
   Parent: Wizard Payment Methods WizardPaymentMethods Object· Table: OPYM

Bo Payment Type Enum BoPaymentTypeEnum Enumeration
Specifies the payment type.
   Parent: Wizard Payment Methods WizardPaymentMethods Object· Table: OPYM

Direct Debit Type Enum DirectDebitTypeEnum Enumeration
   Parent: Wizard Payment Methods WizardPaymentMethods Object· Table: OPYM

Wizard Payment Methods WizardPaymentMethods Object· Table: OPYM
The WizardPaymentMethods object enables to define payment methods, such as check, bank transfer, or bill-of-exchange. Source table: OPYM.



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