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

• PaymentReasonCodeService Object

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Source table: OPTR.

  • • Object Model

  • • Remarks

      For the Italy localization only.

      Navigation path 1: Administration → Setup → Financial → Tax → Withholding Tax, and go to the column Payment Reason Code.
      Navigation path 2: Business Partner Master Data → Accounting → Tax, select the checkbox Subject to Withholding Tax, choose the browser button next to the Specific WTax Amounts Setup field, and go to the column Payment Reason Code.

  • • See Also

      PaymentReasonCodeService Members