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

• FutExpenSysCredit Property

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      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.

  • • Property

      Read-only property

  • • Syntax

      Visual Basic
      Public Property FutExpenSysCredit() As Double

  • • See Also

      Budget_Lines Object