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

• Payments_Accounts Object

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Payments_Accounts is a child object of the Payments object and represents the payments through account transfers in the Banking module.

      Source tables: RCT4 (incoming payments) and VPM4 (outgoing payments).

  • • Object Model

  • • Remarks

      Mandatory fields in SAP Business One: AccountCode and SumPaid.

      For account segmentation add the string _SYS00.

      To display the form in the application:

      1. For RCT4 table, select Banking --> Incoming Payments --> Incoming Payments.
         - or -
         For VPM4 table, select Banking --> Outgoing Payments --> Payments to Vendors.
      2. Select Account document type (instead of Customer or Vendor).

  • • Example

      Add a payment line sample

  • • See Also

      Payments_Accounts Members