 Â Add | Adds a new data line to the object. |
| Â SetCurrentLine | Sets the active row to a specified row number. |
 Â AccountCode | Returns the G/L account code as defined in Chart of Accounts. Field name: AcctCode. Length: 15 characters. |
| Â BalSysTotCredit | Returns the line budget balance in system currency of the revenue account (credit side), based on the journal transactions. Field name: CredSTotal. |
| Â BalSysTotDebit | Returns the line budget balance in system currency of the account (debit side), based on the journal transactions. Field name: DebSTotal. |
| Â BalTotCredit | Returns the line budget balance in local currency of the revenue account (credit side), based on the journal transactions. Field name: CredLTotal. |
| Â BalTotDebit | Returns the line budget balance in local currency of the account (debit side), based on the journal transactions. Field name: DebLTotal. |
| Â BudgetKey | Returns the identification key of the budget as assigned by SAP Business One. Field name: BudgId. This is a foreign key to the Budget object. |
| Â BudgetSysTotCredit | Returns the budget in the line in system currency of the revenue account (credit side). Field name: CredSTotal. |
| Â BudgetSysTotDebit | Returns the budget in the line in system currency of the account (debit side). Field name: DebSTotal. |
| Â BudgetTotCredit | Returns the budget in the line in local currency of the revenue account (credit side). Field name: CrdRLTotal. |
| Â BudgetTotDebit | Returns the budget in the line in local currency of the account (debit side). Field name: DebRLTotal. |
| Â Count | Returns the total budget rows. |
| Â FutExpenCredit | Returns the expense amount in the line (in local currency) of open purchase orders and purchase delivery notes related to the revenue account (credit side). Field name: FtrOCRLSum. |
| Â FutExpenDebit | Returns the expense amount in the line (in local currency) of open purchase orders and purchase delivery notes related to the account (debit side). Field name: FtrODRLSum. |
| Â FutExpenSysCredit | Returns the expense amount in the line (in system currency) of open purchase orders and purchase delivery notes related to the revenue account (credit side). Field name: FtrOCRSSum. |
| Â FutExpenSysDebit | Returns the expense amount in the line (in system currency) of open purchase orders and purchase delivery notes related to the account (debit side). Field name: FtrODRSSum. |
| Â FutIncomesCredit | Returns the future income in the line (in local currency) related to the revenue account (credit side). Field name: FtrICRLSum. |
| Â FutIncomesSysCredit | Returns the future income in the line (in system currency) related to the revenue account (credit side). Field name: FtrICRSSum. |
| Â FutIncomesSysDebit | Returns the future revenue in the line (in system currency) related to the account (debit side). Field name: FtrIDRSSum. |
| Â FutureIncomeDeb | Returns the future revenue in the line (in local currency) related to the account (debit side). Field name: FtrIDRLSum. |
| Â PrecentOfAnnualBudgetAmount | Returns the percentage of the annual budget amount for calculating the monthly budget. The value of this property depends on the budget distribution method (DivisionCode). Field name: MonthPrcnt. |
| Â RowDetails | Sets or returns a description about the monthly budget. Length: 50 characters. Field name: LineMemo. |
| Â RowNumber | Returns the current available row number (month). Field name: Line_ID. |
| Â UserFields | Returns the UserFields object. |