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SAP Business One SDK 10.0 - Database Tables Reference |
Payment Methods
Table Name: OCRP
Table Description: Payment Methods
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| CrTypeCode | Payment Method Code | Int | 6 | - | Â | Â | Â |
| CrTypeName | Name | nVarChar | 30 | - | Â | Â | Â |
| CreditCard | Assigned to Credit Card | Int | 6 | OCRC | Â | Â | Â |
| DueTerms | Payment Code | nVarChar | 8 | OCDT | Â | Â | Â |
| MinCredit | Minimum Credit Amount | Num | 19.6 | - | Â | Â | Â |
| MinToPay | Minimum Payment Amount | Num | 19.6 | - | Â | Â | Â |
| MaxValid | Max. Qty Without Approval | Num | 19.6 | - | Â | Â | Â |
| InstalMent | Installment Payments Possible | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| Â | Â | Â | Â | Â | Â | C | Cr |
| Â | Â | Â | Â | Â | Â | L | Rd |
| Locked | Locked | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| DataSource | Data Source | VarChar | 1 | - | N | N | Unknown |
| Â | Â | Â | Â | Â | Â | I | Interface |
| Â | Â | Â | Â | Â | Â | U | Update |
| Â | Â | Â | Â | Â | Â | M | Import |
| Â | Â | Â | Â | Â | Â | O | DI API |
| Â | Â | Â | Â | Â | Â | S | Service Layer |
| Â | Â | Â | Â | Â | Â | W | Web Client |
| Â | Â | Â | Â | Â | Â | A | Doc. Generation Wizard |
| Â | Â | Â | Â | Â | Â | D | Restore Wizard |
| Â | Â | Â | Â | Â | Â | P | Partner Implementation |
| Â | Â | Â | Â | Â | Â | T | Year Transfer |
| UserSign | User Signature | Int | 6 | OUSR | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | CrTypeCode |
| NAME | Yes | CrTypeName |
| CRED_CODE | No | CreditCard |
| INSTALMENT | No | InstalMent |