Sets or returns the bank code of the business partner.

Field name: DpsBankCod.

Length: 30 characters.

Read-write property

Public Property BPBankCode() As String

For incoming payments, the value is received from DefaultBankCode property of the BusinessPartners object.

For outgoing payments, the value is received from the Payment Method table (OPYM) as defined in SAP Business One (the bank details should be set in SAP Business One).

BillOfExchange Object  | DefaultBankCode Property