Add | Adds a new data line to the object. |
 Delete | Deletes the current line.
Returns a result value that indicates success or failure. |
 SetCurrentLine | Sets the active row to a specified row number. |
 ABARoutingNumber | The ABA routing number to identify the financial institution upon which payment was drawn.
Field name: ABARoutNum. Length:Â 25 characters. |
 AccountName | Returns the Business partner's Account Name.
Field name: AcctName. Length: 100 characters. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia) |
 AccountNo | Sets or returns the bank account number. Field name: Account. Length: 50 characters. |
 BankCode | Sets or returns the bank code as defined in the Banks object. Field name: BankCode. Length: 30 characters. |
 BICSwiftCode | The BIC/SWIFT code to be used in transactions and messages between banks.
Field name: SwiftNum. Length:Â 50 characters. |
 BIK | Returns the Business partner's Bank Identification Key. Field name: BIK. Length: 15 characters. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia) |
 Block | Sets or returns the block address of the bank. Field name: Block. Length: 100 characters. |
 BPCode | Sets or returns the business partner identification code. Field name: CardCode. Length: 15 characters. |
 Branch | Sets or returns the branch number. Field name: Branch. Length: 50 characters. |
 BuildingFloorRoom | Sets or returns the additional bank address details, such as building number, floor number, and room number. Field name: Building. Length: 64,000 characters. |
 City | Sets or returns the city of the bank address. Field name: City. Length: 100 characters. |
 ControlKey | Sets or returns the bank control key of the business partner. Field name: ControlKey. Length: 2 characters. |
 CorrespondentAccount | Returns a G/L account number for the the Business partner's Correspondent Account. Field name: CorresAcct. Field name: CorresAcct. Length: 30 characters. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia) |
 Count | Returns the total number of bank accounts of the business partners. |
 Country | Sets or returns the country code of the bank. Field name: Country. Length: 3 characters. This is a foreign key to the Countries table (OCRY - not exposed through the DI API). |
 County | Sets or returns the county of the bank. Field name: County. Length: 100 characters. |
 CustomerIdNumber | Sets or returns the customer Id. number. Field name: CustIdNum. Field name: CustIdNum. Length: 254 characters. |
 Fax | Returns the Business partner's Bank FAX number. Field name: FAX. Length: 25 characters. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia) |
 IBAN | Sets or returns the International Bank Account Number (IBAN) for the business partner.
Field name: IBAN. Length: 50 characters. |
 InternalKey | Sets or returns the internal key identifier of the bank.Field name: AbsEntry. |
 ISRBillerID | Sets or returns the business partner ISR biller Id. Field name: ISRBillerI. Length: 9 characters. |
 ISRType | Sets or returns the ISR type. Field name: ISRType. |
 LogInstance | Sets or returns the key identifier of the log instance. Each activity with the BPBankAccount is logged to the ACRB log table with the LogInstance identifier.Field name: LogInstanc. Length: 3 characters. |
 MandateExpDate | property MandateExpDate |
 MandateID | The code to identify the direct debit mandate between the business partner and the company.
Field name: MandateID. Length:Â 35 characters. |
 Phone | Returns the Business partner's Bank Phone number.
Field name: Phone. Length: 50 characters. The object is applicable for SAP Business One 2004C CEE (country-specific for Russia) |
 SEPASeqType | property SEPASeqType |
 SignatureDate | The date on which the mandate is signed.
Field name: SignDate. |
 State | Sets or returns the state code of the business partner bank account.
Field name: State. Length: 3 characters. This is a foreign key to the States table (OCST), which is not exposed through the DI API. |
 Street | Sets or returns the street of the bank address. Field name: State. Length: 100 characters. |
 UserFields | Returns the UserFields object. |
 UserNo1 | Sets or returns the payee bank user number 1 or password. User numbers 1 - 4 are used to identify the payment file. Field name: UsrNumber1. Length: 25 characters. |
 UserNo2 | Sets or returns the payee bank user number 2 or password. User numbers 1 - 4 are used to identify the payment file. Field name: UsrNumber2. Length: 25 characters. |
 UserNo3 | Sets or returns the payee bank user number 3 or password. User numbers 1 - 4 are used to identify the payment file. Field name: UsrNumber3. Length: 25 characters. |
 UserNo4 | Sets or returns the payee bank user number 4 or password. User numbers 1 - 4 are used to identify the payment file. Field name: UsrNumber4. Length: 25 characters. |
 ZipCode | Sets or returns the zip code of the bank address. Field name: ZipCode. Length: 20 characters. |
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