 Â SetCurrentLine | Sets the active row to a specified row number. |
 Â BPDebitPayableAccount | Returns the account of the business partner debtor/payable Field name: . Length: 15 characters. |
| Â Count | Returns the total rows in the payment run. |
| Â CustomerNumber | Returns the customer number. Field name: CustNum. Length: 15 characters. |
| Â DateOfPaymentRun | Returns the date of the payment run. Field name: PayRunDate. |
| Â DocumentCurrency | Returns the document currency. Field name: DocCurr. Length: 3 characters. |
| Â DocumentLocalCurrency | Returns the document local currency. Field name: DocLocCurr. Length: 3 characters. |
| Â DocumentNumber | Returns the Document Number of the payment in this line. Field name: DocNum. |
| Â DocumentObjectType | Returns the document object type. Field name: ObjType. Length: 20 characters. |
| Â DocumentObjectTypeEx | Returns the document object type. |
| Â DocumentPaymentTerms | Returns the document payment terms. Field name: DocPrmTerm. This is a foreign key to the PaymentTermsTypes Object. |
| Â DocumentPostingDate | Returns the document posting date. Field name: DocDate. |
| Â DocumentRate | Returns the document rate. Field name: DocRate. |
| Â DocumentRemarks | Returns the document remarks. Field name: DocRemarks. Length: 254 characters. |
| Â DocumentTaxAmount | Returns the document tax amount in local currency. Field name: DocTaxAmnt. |
| Â DocumentTaxAmountFC | Returns the document tax amount in foreign currency. Field name: DoxTxAmtFC. |
| Â DocumentTaxDate | Returns the document tax date. Field name: TaxDate. |
| Â DocumentTotal | Returns the document total in local currency. Field name: DocTotal. |
| Â DocumentTotalFC | Returns the document total in foreign currency. Field name: DocTotalFC. |
| Â FiscalYear | Returns the fiscal year (date type). Field name: FiscalYear. |
| Â FreeText1 | property FreeText1 |
| Â FreeText2 | property FreeText2 |
| Â FreeText3 | property FreeText3 |
| Â PaymentDocNum | Returns the payment document number. Field name: DocNum. |
| Â PaymentDocReference | Returns the payment document reference.
Field name: DocPymRef. Length: 27 characters. |
| Â PaymentMeans | Returns the payment method (check, bank transfer, etc.).
Field name: PaymMethod. Length: 15 characters. This is a foreign key to the WizardPaymentMethods object. |
| Â PaymentNumber | Returns the payment number.
Field name: PymNum. Length: 11 characters. |
| Â PaymentOrderNum | property PaymentOrderNum |
| Â PaymentTermsPeriod | Returns the payment terms period. Field name: PymTermPer. Length: 15 characters. |
| Â PaymentWizardCode | Returns the payment run ID (wizard code). Field name: PaymWizCod. Length: 15 characters. |
| Â RowNumber | Returns the current available row number (starts from 1). Field name: LineId. |
| Â VendorNumber | Returns the vendor code. Field name: VendorNum. Length: 15 characters. |
| Â VendorRefNum | Returns the vendor reference number. Field name: VendRefNum. Length: 16 characters. |