Sets or returns the country code of the business partner bank account.
Field name: BPBankCtr.
Length: 3 characters.
This is a foreign key to the Countries table (OCRY - not exposed through the DI API).
Sets or returns the country code of the business partner bank account.
Field name: BPBankCtr.
Length: 3 characters.
This is a foreign key to the Countries table (OCRY - not exposed through the DI API).
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Public Property BPBankCountry() As String |
For incoming payments, the value is received from BankCountry property of the BusinessPartners object.
For outgoing payments, the value is received from the Payment Method table (OPYM) as defined in SAP Business One (the bank details should be set in SAP Business One).
You can set any country code that is defined in the Countries table (OCRY - not exposed through the DI API).