SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• Budget_Lines Object Members

  • Tablelist
  • DI API
  • Service Layer

  • • Public Methods

      Add	Adds a new data line to the object.
      SetCurrentLine	Sets the active row to a specified row number.

  • • Public Properties

      AccountCode	Returns the G/L account code as defined in Chart of Accounts. Field name: AcctCode. Length: 15 characters.
      BalSysTotCredit	Returns the line budget balance in system currency of the revenue account (credit side), based on the journal transactions. Field name: CredSTotal.
      BalSysTotDebit	Returns the line budget balance in system currency of the account (debit side), based on the journal transactions. Field name: DebSTotal.
      BalTotCredit	Returns the line budget balance in local currency of the revenue account (credit side), based on the journal transactions. Field name: CredLTotal.
      BalTotDebit	Returns the line budget balance in local currency of the account (debit side), based on the journal transactions. Field name: DebLTotal.
      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.
      BudgetSysTotCredit	Returns the budget in the line in system currency of the revenue account (credit side). Field name: CredSTotal.
      BudgetSysTotDebit	Returns the budget in the line in system currency of the account (debit side). Field name: DebSTotal.
      BudgetTotCredit	Returns the budget in the line in local currency of the revenue account (credit side). Field name: CrdRLTotal.
      BudgetTotDebit	Returns the budget in the line in local currency of the account (debit side). Field name: DebRLTotal.
      Count	Returns the total budget rows.
      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.
      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.
      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.
      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.
      FutIncomesCredit	Returns the future income in the line (in local currency) related to the revenue account (credit side). Field name: FtrICRLSum.
      FutIncomesSysCredit	Returns the future income in the line (in system currency) related to the revenue account (credit side). Field name: FtrICRSSum.
      FutIncomesSysDebit	Returns the future revenue in the line (in system currency) related to the account (debit side). Field name: FtrIDRSSum.
      FutureIncomeDeb	Returns the future revenue in the line (in local currency) related to the account (debit side). Field name: FtrIDRLSum.
      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.
      RowDetails	Sets or returns a description about the monthly budget. Length: 50 characters. Field name: LineMemo.
      RowNumber	Returns the current available row number (month). Field name: Line_ID.
      UserFields	Returns the UserFields object.

  • • See Also

      Budget_Lines Overview