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Table Name: OPYM

Table Description: Payment Methods for Payment Wizard

Field Description Type Size Related Default Value Constraints
PayMethCod Payment Method Code nVarChar 15 -      
Descript Description nVarChar 100 -      
Type Type VarChar 1 -   O Outgoing
            I Incoming
BankTransf Payment Means VarChar 1 -   C Check
            T Bank Transfer
            B Bill of Exchange
Address Check Address VarChar 1 - N Y Yes
            N No
BankDet Check Bank Details VarChar 1 - N Y Yes
            N No
CllctAutor Check Collection Authorization VarChar 1 - N Y Yes
            N No
FrgnPmntBl Block Foreign Payment VarChar 1 - N Y Yes
            N No
FrgnBnkBl Block Foreign Bank VarChar 1 - N Y Yes
            N No
CurrRestr Currency Restriction VarChar 1 - N Y Yes
            N No
PostOffBnk Post Office Bank VarChar 1 - N Y Yes
            N No
MinAmount Minimum Amount Num 19.6 -      
MaxAmount Maximum Amount Num 19.6 -      
BnkDflt Default Bank nVarChar 30 -      
UserSign User Signature Int 6 OUSR      
DataSource Data Source VarChar 1 - N N Unknown
            I Interface
            U Update
            M Import
            O DI API
            S Service Layer
            W Web Client
            A Doc. Generation Wizard
            D Restore Wizard
            P Partner Implementation
            T Year Transfer
CreateDate Creation Date Date 8 -      
BankCountr Bank Country/Region nVarChar 3 OCRY      
DflAccount Default Bank Account nVarChar 50 -      
GLAccount G/L Account nVarChar 15 OACT      
Branch Bank Branch nVarChar 50 -      
KeyCode Key Code nVarChar 6 -      
TrnsType Transaction Type nVarChar 2 -      
Format File Format nVarChar 11 OFRM      
AgtCollect Agent Collection VarChar 1 - N Y Yes
            N No
SendAccept Send for Acceptance VarChar 1 - N Y Yes
            N No
GrpByDate Group By Date VarChar 1 - N Y Yes
            N No
DepNorm Deposit Norm nVarChar 8 -      
DebitMemo Debit Memo VarChar 1 - N N No
            Y Yes
GroupPmRef Group by Payment Reference No. VarChar 1 - N Y Yes
            N No
GroupInv Group Invoices by Pay VarChar 1 - N N No
            Y Yes
ValDateSel Due Date Selection VarChar 1 - P P Date of Payment Run
            I Due Date of Invoice
            T Payment Terms
PaymTerms Payment Terms Code Int 6 OCTG      
IntrimAcct Post to G/L Interim Account VarChar 1 - N N No
            Y Yes
BnkActKey Bank Account Key Int 11 DSC1      
DocType BoE Document Type nVarChar 2 -      
Accepted BoE Status - Accepted VarChar 1 -      
PtfID BoE Internal Portfolio ID nVarChar 3 -      
PtfCode BoE Portfolio Code nVarChar 2 -      
PtfNum BoE Portfolio Number nVarChar 4 -      
CurCode BoE Currency Code nVarChar 2 -      
Instruct1 BoE Instruction 1 nVarChar 2 -      
Instruct2 BoE Instruction 2 nVarChar 2 -      
PaymntPlc BoE Payment Place nVarChar 128 -      
BoeDll Bar Code DLL nVarChar 50 -      
BankCtlKey Bank Control No. nVarChar 2 -      
Active Status of the Payment Method VarChar 1 - Y Y Active
            N Inactive
BcgPcnt Bank Charge Rate (%) Num 19.6 -      
GrpByCur Group Invoices by Currency VarChar 1 - N N No
            Y Yes
GrpByBank Group Invoices by Pay-To Bank VarChar 1 - N Y Yes
            N No
DflIBAN Bank IBAN nVarChar 50 -      
DflSwift Bank BIC/SWIFT nVarChar 50 -      
BoeReport BoE Report Code nVarChar 8 -      
CancInstr Cancellation Instruction nVarChar 2 -      
OccurCode Occurrence Code nVarChar 2 -      
MovmntCode Movement Code nVarChar 10 -      
NegPymCode Negative Payment Method Code nVarChar 15 OPYM      
DirectDbt Direct Debit nVarChar 5 -      
            CORE  
            B2B  
            COR1  
IssueIndic Issue Indicator VarChar 1 - R 3  
            R  
PrintSEPA Print SEPA Prenotification VarChar 1 - N Y Yes
            N No
PmntType Payment Type nVarChar 50 - 01 01 Efectivo
            02 Cheque nominativo
            03 Transferencia electr�nica de fondos
            04 Tarjeta de cr�dito
            05 Monedero electr�nico
            06 Dinero electr�nico
            08 Vales de despensa
            12 Daci�n en pago
            13 Pago por subrogaci�n
            14 Pago por consignaci�n
            15 Condonaci�n
            17 Compensaci�n
            23 Novaci�n
            24 Confusi�n
            25 Remisi�n de deuda
            26 Prescripci�n o caducidad
            27 A satisfacci�n del acreedor
            28 Tarjeta de d�bito
            29 Tarjeta de servicios
            30 Aplicaci�n de anticipos
            31 Intermediario pagos
            99 Por definir
GrpByAgrNo Group Blanket Agreement VarChar 1 - N Y Yes
            N No
SpltPmtVAT Split Payments for VAT VarChar 1 - N Y Yes
            N No
EnDflAcct Encryption of Default Bank Account Text 16 -      
EncryptIV Encrypt IV nVarChar 100 -      
Key Unique Field
PRIMARY Yes PayMethCod