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

• FutExpenDebit Property

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      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.

  • • Property

      Read-only property

  • • Syntax

      Visual Basic
      Public Property FutExpenDebit() As Double

  • • See Also

      Budget_Lines Object