BillingDocumentItem (SAP Cloud SDK - Parent POM 3.22.0 API)

java.lang.Object
- com.sap.cloud.sdk.datamodel.odata.helper.VdmObject<EntityT>
- - com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity<BillingDocumentItem>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.billingdocument.BillingDocumentItem

```
public class BillingDocumentItem
extends VdmEntity<BillingDocumentItem>
```
Billing Document Item (API)

Original entity name from the Odata EDM: A_BillingDocumentItemType

Nested Class Summary

Nested Classes
Modifier and Type	Class and Description
`static class`	`BillingDocumentItem.BillingDocumentItemBuilder` Helper class to allow for fluent creation of BillingDocumentItem instances.

Field Summary

Fields
Modifier and Type	Field and Description
`static BillingDocumentItemField<BigDecimal>`	`ABSLT_PRICE_DETN_EXCHANGE_RATE` Use with available fluent helpers to apply the AbsltPriceDetnExchangeRate field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`ABSLT_STATISTICS_EXCHANGE_RATE` Use with available fluent helpers to apply the AbsltStatisticsExchangeRate field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_CUSTOMER_GROUP1` Use with available fluent helpers to apply the AdditionalCustomerGroup1 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_CUSTOMER_GROUP2` Use with available fluent helpers to apply the AdditionalCustomerGroup2 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_CUSTOMER_GROUP3` Use with available fluent helpers to apply the AdditionalCustomerGroup3 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_CUSTOMER_GROUP4` Use with available fluent helpers to apply the AdditionalCustomerGroup4 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_CUSTOMER_GROUP5` Use with available fluent helpers to apply the AdditionalCustomerGroup5 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_MATERIAL_GROUP1` Use with available fluent helpers to apply the AdditionalMaterialGroup1 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_MATERIAL_GROUP2` Use with available fluent helpers to apply the AdditionalMaterialGroup2 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_MATERIAL_GROUP3` Use with available fluent helpers to apply the AdditionalMaterialGroup3 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_MATERIAL_GROUP4` Use with available fluent helpers to apply the AdditionalMaterialGroup4 field to query operations.
`static BillingDocumentItemField<String>`	`ADDITIONAL_MATERIAL_GROUP5` Use with available fluent helpers to apply the AdditionalMaterialGroup5 field to query operations.
`static BillingDocumentItemSelectable`	`ALL_FIELDS` Selector for all available fields of BillingDocumentItem.
`static BillingDocumentItemField<String>`	`BASE_UNIT` Use with available fluent helpers to apply the BaseUnit field to query operations.
`static BillingDocumentItemField<String>`	`BATCH` Use with available fluent helpers to apply the Batch field to query operations.
`static BillingDocumentItemField<String>`	`BILL_TO_PARTY_COUNTRY` Use with available fluent helpers to apply the BillToPartyCountry field to query operations.
`static BillingDocumentItemField<String>`	`BILL_TO_PARTY_REGION` Use with available fluent helpers to apply the BillToPartyRegion field to query operations.
`static BillingDocumentItemField<String>`	`BILLING_DOCUMENT` Use with available fluent helpers to apply the BillingDocument field to query operations.
`static BillingDocumentItemField<String>`	`BILLING_DOCUMENT_ITEM` Use with available fluent helpers to apply the BillingDocumentItem field to query operations.
`static BillingDocumentItemField<String>`	`BILLING_DOCUMENT_ITEM_IN_PART_SGMT` Use with available fluent helpers to apply the BillingDocumentItemInPartSgmt field to query operations.
`static BillingDocumentItemField<String>`	`BILLING_DOCUMENT_ITEM_TEXT` Use with available fluent helpers to apply the BillingDocumentItemText field to query operations.
`static BillingDocumentItemField<String>`	`BILLING_PLAN` Use with available fluent helpers to apply the BillingPlan field to query operations.
`static BillingDocumentItemField<String>`	`BILLING_PLAN_ITEM` Use with available fluent helpers to apply the BillingPlanItem field to query operations.
`static BillingDocumentItemField<String>`	`BILLING_PLAN_RULE` Use with available fluent helpers to apply the BillingPlanRule field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`BILLING_QUANTITY` Use with available fluent helpers to apply the BillingQuantity field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`BILLING_QUANTITY_IN_BASE_UNIT` Use with available fluent helpers to apply the BillingQuantityInBaseUnit field to query operations.
`static BillingDocumentItemField<String>`	`BILLING_QUANTITY_UNIT` Use with available fluent helpers to apply the BillingQuantityUnit field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`BILLING_TO_BASE_QUANTITY_DNMNTR` Use with available fluent helpers to apply the BillingToBaseQuantityDnmntr field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`BILLING_TO_BASE_QUANTITY_NMRTR` Use with available fluent helpers to apply the BillingToBaseQuantityNmrtr field to query operations.
`static BillingDocumentItemField<String>`	`BOM_EXPLOSION` Use with available fluent helpers to apply the BOMExplosion field to query operations.
`static BillingDocumentItemField<String>`	`BUSINESS_AREA` Use with available fluent helpers to apply the BusinessArea field to query operations.
`static BillingDocumentItemField<Boolean>`	`CASH_DISCOUNT_IS_DEDUCTIBLE` Use with available fluent helpers to apply the CashDiscountIsDeductible field to query operations.
`static BillingDocumentItemField<String>`	`CONTROLLING_AREA` Use with available fluent helpers to apply the ControllingArea field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`COST_AMOUNT` Use with available fluent helpers to apply the CostAmount field to query operations.
`static BillingDocumentItemField<String>`	`COST_CENTER` Use with available fluent helpers to apply the CostCenter field to query operations.
`static BillingDocumentItemField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static BillingDocumentItemField<LocalDateTime>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static BillingDocumentItemField<LocalTime>`	`CREATION_TIME` Use with available fluent helpers to apply the CreationTime field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`CREDIT_RELATED_PRICE` Use with available fluent helpers to apply the CreditRelatedPrice field to query operations.
`static BillingDocumentItemField<String>`	`CUSTOMER_CONDITION_GROUP1` Use with available fluent helpers to apply the CustomerConditionGroup1 field to query operations.
`static BillingDocumentItemField<String>`	`CUSTOMER_CONDITION_GROUP2` Use with available fluent helpers to apply the CustomerConditionGroup2 field to query operations.
`static BillingDocumentItemField<String>`	`CUSTOMER_CONDITION_GROUP3` Use with available fluent helpers to apply the CustomerConditionGroup3 field to query operations.
`static BillingDocumentItemField<String>`	`CUSTOMER_CONDITION_GROUP4` Use with available fluent helpers to apply the CustomerConditionGroup4 field to query operations.
`static BillingDocumentItemField<String>`	`CUSTOMER_CONDITION_GROUP5` Use with available fluent helpers to apply the CustomerConditionGroup5 field to query operations.
`static BillingDocumentItemField<String>`	`DEPARTURE_COUNTRY` Use with available fluent helpers to apply the DepartureCountry field to query operations.
`static BillingDocumentItemField<String>`	`DIVISION` Use with available fluent helpers to apply the Division field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`ELIGIBLE_AMOUNT_FOR_CASH_DISCOUNT` Use with available fluent helpers to apply the EligibleAmountForCashDiscount field to query operations.
`static BillingDocumentItemField<String>`	`EXTERNAL_REFERENCE_DOCUMENT` Use with available fluent helpers to apply the ExternalReferenceDocument field to query operations.
`static BillingDocumentItemField<String>`	`EXTERNAL_REFERENCE_DOCUMENT_ITEM` Use with available fluent helpers to apply the ExternalReferenceDocumentItem field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`GROSS_AMOUNT` Use with available fluent helpers to apply the GrossAmount field to query operations.
`static BillingDocumentItemField<String>`	`HIGHER_LEVEL_ITEM` Use with available fluent helpers to apply the HigherLevelItem field to query operations.
`static BillingDocumentItemField<String>`	`HIGHER_LEVEL_ITEM_USAGE` Use with available fluent helpers to apply the HigherLevelItemUsage field to query operations.
`static BillingDocumentItemField<String>`	`INTERNATIONAL_ARTICLE_NUMBER` Use with available fluent helpers to apply the InternationalArticleNumber field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`ITEM_GROSS_WEIGHT` Use with available fluent helpers to apply the ItemGrossWeight field to query operations.
`static BillingDocumentItemField<Boolean>`	`ITEM_IS_RELEVANT_FOR_CREDIT` Use with available fluent helpers to apply the ItemIsRelevantForCredit field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`ITEM_NET_WEIGHT` Use with available fluent helpers to apply the ItemNetWeight field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`ITEM_VOLUME` Use with available fluent helpers to apply the ItemVolume field to query operations.
`static BillingDocumentItemField<String>`	`ITEM_VOLUME_UNIT` Use with available fluent helpers to apply the ItemVolumeUnit field to query operations.
`static BillingDocumentItemField<String>`	`ITEM_WEIGHT_UNIT` Use with available fluent helpers to apply the ItemWeightUnit field to query operations.
`static BillingDocumentItemField<String>`	`MAIN_ITEM_MATERIAL_PRICING_GROUP` Use with available fluent helpers to apply the MainItemMaterialPricingGroup field to query operations.
`static BillingDocumentItemField<String>`	`MAIN_ITEM_PRICING_REF_MATERIAL` Use with available fluent helpers to apply the MainItemPricingRefMaterial field to query operations.
`static BillingDocumentItemField<String>`	`MANUAL_PRICE_CHANGE_TYPE` Use with available fluent helpers to apply the ManualPriceChangeType field to query operations.
`static BillingDocumentItemField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static BillingDocumentItemField<String>`	`MATERIAL_COMMISSION_GROUP` Use with available fluent helpers to apply the MaterialCommissionGroup field to query operations.
`static BillingDocumentItemField<String>`	`MATERIAL_DETERMINATION_TYPE` Use with available fluent helpers to apply the MaterialDeterminationType field to query operations.
`static BillingDocumentItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static BillingDocumentItemField<String>`	`MATERIAL_GROUP_HIERARCHY1` Use with available fluent helpers to apply the MaterialGroupHierarchy1 field to query operations.
`static BillingDocumentItemField<String>`	`MATERIAL_GROUP_HIERARCHY2` Use with available fluent helpers to apply the MaterialGroupHierarchy2 field to query operations.
`static BillingDocumentItemField<String>`	`MATERIAL_PRICING_GROUP` Use with available fluent helpers to apply the MaterialPricingGroup field to query operations.
`static BillingDocumentItemField<String>`	`MATL_ACCOUNT_ASSIGNMENT_GROUP` Use with available fluent helpers to apply the MatlAccountAssignmentGroup field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`MRP_REQUIRED_QUANTITY_IN_BASE_UNIT` Use with available fluent helpers to apply the MRPRequiredQuantityInBaseUnit field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`NET_AMOUNT` Use with available fluent helpers to apply the NetAmount field to query operations.
`static BillingDocumentItemField<String>`	`ORDER_ID` Use with available fluent helpers to apply the OrderID field to query operations.
`static BillingDocumentItemField<String>`	`ORGANIZATION_DIVISION` Use with available fluent helpers to apply the OrganizationDivision field to query operations.
`static BillingDocumentItemField<String>`	`ORIGIN_SD_DOCUMENT` Use with available fluent helpers to apply the OriginSDDocument field to query operations.
`static BillingDocumentItemField<String>`	`ORIGIN_SD_DOCUMENT_ITEM` Use with available fluent helpers to apply the OriginSDDocumentItem field to query operations.
`static BillingDocumentItemField<String>`	`ORIGINALLY_REQUESTED_MATERIAL` Use with available fluent helpers to apply the OriginallyRequestedMaterial field to query operations.
`static BillingDocumentItemField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static BillingDocumentItemField<String>`	`PLANT_CITY` Use with available fluent helpers to apply the PlantCity field to query operations.
`static BillingDocumentItemField<String>`	`PLANT_COUNTY` Use with available fluent helpers to apply the PlantCounty field to query operations.
`static BillingDocumentItemField<String>`	`PLANT_REGION` Use with available fluent helpers to apply the PlantRegion field to query operations.
`static BillingDocumentItemField<Boolean>`	`PRICE_DETN_EXCH_RATE_IS_INDRCT_QTAN` Use with available fluent helpers to apply the PriceDetnExchRateIsIndrctQtan field to query operations.
`static BillingDocumentItemField<LocalDateTime>`	`PRICE_DETN_EXCHANGE_RATE_DATE` Use with available fluent helpers to apply the PriceDetnExchangeRateDate field to query operations.
`static BillingDocumentItemField<LocalDateTime>`	`PRICING_DATE` Use with available fluent helpers to apply the PricingDate field to query operations.
`static BillingDocumentItemField<String>`	`PRICING_REFERENCE_MATERIAL` Use with available fluent helpers to apply the PricingReferenceMaterial field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`PRICING_SCALE_QUANTITY_IN_BASE_UNIT` Use with available fluent helpers to apply the PricingScaleQuantityInBaseUnit field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_HIERARCHY_NODE` Use with available fluent helpers to apply the ProductHierarchyNode field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION1` Use with available fluent helpers to apply the ProductTaxClassification1 field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION2` Use with available fluent helpers to apply the ProductTaxClassification2 field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION3` Use with available fluent helpers to apply the ProductTaxClassification3 field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION4` Use with available fluent helpers to apply the ProductTaxClassification4 field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION5` Use with available fluent helpers to apply the ProductTaxClassification5 field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION6` Use with available fluent helpers to apply the ProductTaxClassification6 field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION7` Use with available fluent helpers to apply the ProductTaxClassification7 field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION8` Use with available fluent helpers to apply the ProductTaxClassification8 field to query operations.
`static BillingDocumentItemField<String>`	`PRODUCT_TAX_CLASSIFICATION9` Use with available fluent helpers to apply the ProductTaxClassification9 field to query operations.
`static BillingDocumentItemField<String>`	`PROFIT_CENTER` Use with available fluent helpers to apply the ProfitCenter field to query operations.
`static BillingDocumentItemField<String>`	`PROFITABILITY_SEGMENT` Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`REBATE_BASIS_AMOUNT` Use with available fluent helpers to apply the RebateBasisAmount field to query operations.
`static BillingDocumentItemField<String>`	`REFERENCE_LOGICAL_SYSTEM` Use with available fluent helpers to apply the ReferenceLogicalSystem field to query operations.
`static BillingDocumentItemField<String>`	`REFERENCE_SD_DOCUMENT` Use with available fluent helpers to apply the ReferenceSDDocument field to query operations.
`static BillingDocumentItemField<String>`	`REFERENCE_SD_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the ReferenceSDDocumentCategory field to query operations.
`static BillingDocumentItemField<String>`	`REFERENCE_SD_DOCUMENT_ITEM` Use with available fluent helpers to apply the ReferenceSDDocumentItem field to query operations.
`static BillingDocumentItemField<String>`	`REPLACEMENT_PART_TYPE` Use with available fluent helpers to apply the ReplacementPartType field to query operations.
`static BillingDocumentItemField<String>`	`RETAIL_PROMOTION` Use with available fluent helpers to apply the RetailPromotion field to query operations.
`static BillingDocumentItemField<String>`	`RETURN_ITEM_PROCESSING_TYPE` Use with available fluent helpers to apply the ReturnItemProcessingType field to query operations.
`static BillingDocumentItemField<String>`	`SALES_DEAL` Use with available fluent helpers to apply the SalesDeal field to query operations.
`static BillingDocumentItemField<Boolean>`	`SALES_DOC_IS_CREATED_FROM_REFERENCE` Use with available fluent helpers to apply the SalesDocIsCreatedFromReference field to query operations.
`static BillingDocumentItemField<String>`	`SALES_DOCUMENT` Use with available fluent helpers to apply the SalesDocument field to query operations.
`static BillingDocumentItemField<String>`	`SALES_DOCUMENT_ITEM` Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
`static BillingDocumentItemField<String>`	`SALES_DOCUMENT_ITEM_CATEGORY` Use with available fluent helpers to apply the SalesDocumentItemCategory field to query operations.
`static BillingDocumentItemField<String>`	`SALES_DOCUMENT_ITEM_TYPE` Use with available fluent helpers to apply the SalesDocumentItemType field to query operations.
`static BillingDocumentItemField<String>`	`SALES_GROUP` Use with available fluent helpers to apply the SalesGroup field to query operations.
`static BillingDocumentItemField<String>`	`SALES_OFFICE` Use with available fluent helpers to apply the SalesOffice field to query operations.
`static BillingDocumentItemField<String>`	`SALES_ORDER_CUSTOMER_GROUP` Use with available fluent helpers to apply the SalesOrderCustomerGroup field to query operations.
`static BillingDocumentItemField<String>`	`SALES_ORDER_CUSTOMER_PRICE_GROUP` Use with available fluent helpers to apply the SalesOrderCustomerPriceGroup field to query operations.
`static BillingDocumentItemField<String>`	`SALES_ORDER_DISTRIBUTION_CHANNEL` Use with available fluent helpers to apply the SalesOrderDistributionChannel field to query operations.
`static BillingDocumentItemField<String>`	`SALES_ORDER_PRICE_LIST_TYPE` Use with available fluent helpers to apply the SalesOrderPriceListType field to query operations.
`static BillingDocumentItemField<String>`	`SALES_ORDER_SALES_DISTRICT` Use with available fluent helpers to apply the SalesOrderSalesDistrict field to query operations.
`static BillingDocumentItemField<String>`	`SALES_ORDER_SALES_ORGANIZATION` Use with available fluent helpers to apply the SalesOrderSalesOrganization field to query operations.
`static BillingDocumentItemField<String>`	`SALES_PROMOTION` Use with available fluent helpers to apply the SalesPromotion field to query operations.
`static BillingDocumentItemField<String>`	`SALES_SD_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the SalesSDDocumentCategory field to query operations.
`static BillingDocumentItemField<String>`	`SD_DOCUMENT_REASON` Use with available fluent helpers to apply the SDDocumentReason field to query operations.
`static BillingDocumentItemField<LocalDateTime>`	`SERVICES_RENDERED_DATE` Use with available fluent helpers to apply the ServicesRenderedDate field to query operations.
`static BillingDocumentItemField<String>`	`SHIPPING_POINT` Use with available fluent helpers to apply the ShippingPoint field to query operations.
`static BillingDocumentItemField<String>`	`STATISTICAL_VALUE_CONTROL` Use with available fluent helpers to apply the StatisticalValueControl field to query operations.
`static BillingDocumentItemField<Boolean>`	`STATISTICS_EXCH_RATE_IS_INDRCT_QTAN` Use with available fluent helpers to apply the StatisticsExchRateIsIndrctQtan field to query operations.
`static BillingDocumentItemField<String>`	`STORAGE_LOCATION` Use with available fluent helpers to apply the StorageLocation field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`SUBTOTAL1_AMOUNT` Use with available fluent helpers to apply the Subtotal1Amount field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`SUBTOTAL2_AMOUNT` Use with available fluent helpers to apply the Subtotal2Amount field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`SUBTOTAL3_AMOUNT` Use with available fluent helpers to apply the Subtotal3Amount field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`SUBTOTAL4_AMOUNT` Use with available fluent helpers to apply the Subtotal4Amount field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`SUBTOTAL5_AMOUNT` Use with available fluent helpers to apply the Subtotal5Amount field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`SUBTOTAL6_AMOUNT` Use with available fluent helpers to apply the Subtotal6Amount field to query operations.
`static BillingDocumentItemField<BigDecimal>`	`TAX_AMOUNT` Use with available fluent helpers to apply the TaxAmount field to query operations.
`static BillingDocumentItemField<String>`	`TAX_JURISDICTION` Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
`static BillingDocumentItemOneToOneLink<BillingDocument>`	`TO_BILLING_DOCUMENT` Use with available fluent helpers to apply the to_BillingDocument navigation property to query operations.
`static BillingDocumentItemLink<BillingDocumentItemText>`	`TO_ITEM_TEXT` Use with available fluent helpers to apply the to_ItemText navigation property to query operations.
`static BillingDocumentItemLink<BillingDocumentItemPartner>`	`TO_PARTNER` Use with available fluent helpers to apply the to_Partner navigation property to query operations.
`static BillingDocumentItemLink<BillingDocumentItemPrcgElmnt>`	`TO_PRICING_ELEMENT` Use with available fluent helpers to apply the to_PricingElement navigation property to query operations.
`static BillingDocumentItemField<String>`	`TRANSACTION_CURRENCY` Use with available fluent helpers to apply the TransactionCurrency field to query operations.
`static BillingDocumentItemField<String>`	`VOLUME_REBATE_GROUP` Use with available fluent helpers to apply the VolumeRebateGroup field to query operations.
`static BillingDocumentItemField<String>`	`WBS_ELEMENT` Use with available fluent helpers to apply the WBSElement field to query operations.
`static BillingDocumentItemField<String>`	`ZERO_VAT_RSN` Use with available fluent helpers to apply the ZeroVATRsn field to query operations.

Fields inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description
`BillingDocumentItem()`
BillingDocumentItem(String billingDocument, String billingDocumentItem, String salesDocumentItemCategory, String salesDocumentItemType, String returnItemProcessingType, String createdByUser, LocalDateTime creationDate, LocalTime creationTime, String referenceLogicalSystem, String organizationDivision, String division, String salesOffice, String material, String originallyRequestedMaterial, String internationalArticleNumber, String pricingReferenceMaterial, String batch, String productHierarchyNode, String materialGroup, String additionalMaterialGroup1, String additionalMaterialGroup2, String additionalMaterialGroup3, String additionalMaterialGroup4, String additionalMaterialGroup5, String materialCommissionGroup, String plant, String storageLocation, String replacementPartType, String materialGroupHierarchy1, String materialGroupHierarchy2, String plantRegion, String plantCounty, String plantCity, String bOMExplosion, String materialDeterminationType, String billingDocumentItemText, LocalDateTime servicesRenderedDate, BigDecimal billingQuantity, String billingQuantityUnit, BigDecimal billingQuantityInBaseUnit, String baseUnit, BigDecimal mRPRequiredQuantityInBaseUnit, BigDecimal billingToBaseQuantityDnmntr, BigDecimal billingToBaseQuantityNmrtr, BigDecimal itemGrossWeight, BigDecimal itemNetWeight, String itemWeightUnit, BigDecimal itemVolume, String itemVolumeUnit, String billToPartyCountry, String billToPartyRegion, String billingPlanRule, String billingPlan, String billingPlanItem, BigDecimal netAmount, String transactionCurrency, BigDecimal grossAmount, LocalDateTime pricingDate, BigDecimal absltPriceDetnExchangeRate, Boolean priceDetnExchRateIsIndrctQtan, LocalDateTime priceDetnExchangeRateDate, BigDecimal pricingScaleQuantityInBaseUnit, BigDecimal taxAmount, BigDecimal costAmount, BigDecimal subtotal1Amount, BigDecimal subtotal2Amount, BigDecimal subtotal3Amount, BigDecimal subtotal4Amount, BigDecimal subtotal5Amount, BigDecimal subtotal6Amount, String statisticalValueControl, Boolean cashDiscountIsDeductible, String customerConditionGroup1, String customerConditionGroup2, String customerConditionGroup3, String customerConditionGroup4, String customerConditionGroup5, String manualPriceChangeType, String materialPricingGroup, BigDecimal absltStatisticsExchangeRate, Boolean statisticsExchRateIsIndrctQtan, String mainItemPricingRefMaterial, String mainItemMaterialPricingGroup, String departureCountry, String taxJurisdiction, String productTaxClassification1, String productTaxClassification2, String productTaxClassification3, String productTaxClassification4, String productTaxClassification5, String productTaxClassification6, String productTaxClassification7, String productTaxClassification8, String productTaxClassification9, String zeroVATRsn, BigDecimal eligibleAmountForCashDiscount, String businessArea, String profitCenter, String wBSElement, String controllingArea, String profitabilitySegment, String orderID, String costCenter, String originSDDocument, String originSDDocumentItem, String matlAccountAssignmentGroup, String referenceSDDocument, String referenceSDDocumentItem, String referenceSDDocumentCategory, String salesDocument, String salesDocumentItem, String salesSDDocumentCategory, String higherLevelItem, String billingDocumentItemInPartSgmt, String externalReferenceDocument, String externalReferenceDocumentItem, String salesGroup, String additionalCustomerGroup1, String additionalCustomerGroup2, String additionalCustomerGroup3, String additionalCustomerGroup4, String additionalCustomerGroup5, String sDDocumentReason, String retailPromotion, BigDecimal rebateBasisAmount, String volumeRebateGroup, Boolean itemIsRelevantForCredit, BigDecimal creditRelatedPrice, String salesDeal, String salesPromotion, String salesOrderSalesDistrict, String salesOrderCustomerGroup, String salesOrderCustomerPriceGroup, String salesOrderPriceListType, String salesOrderSalesOrganization, String salesOrderDistributionChannel, Boolean salesDocIsCreatedFromReference, String shippingPoint, String higherLevelItemUsage, BillingDocument toBillingDocument, List<BillingDocumentItemText> toItemText, List<BillingDocumentItemPartner> toPartner, List<BillingDocumentItemPrcgElmnt> toPricingElement)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addItemText(BillingDocumentItemText... entity)` Adds elements to the list of associated BillingDocumentItemText entities.
`void`	`addPartner(BillingDocumentItemPartner... entity)` Adds elements to the list of associated BillingDocumentItemPartner entities.
`void`	`addPricingElement(BillingDocumentItemPrcgElmnt... entity)` Adds elements to the list of associated BillingDocumentItemPrcgElmnt entities.
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static BillingDocumentItem.BillingDocumentItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`BillingDocument`	`fetchBillingDocument()` Fetches the BillingDocument entity (one to one) associated with this entity.
`List<BillingDocumentItemText>`	`fetchItemText()` Fetches the BillingDocumentItemText entities (one to many) associated with this entity.
`List<BillingDocumentItemPartner>`	`fetchPartner()` Fetches the BillingDocumentItemPartner entities (one to many) associated with this entity.
`List<BillingDocumentItemPrcgElmnt>`	`fetchPricingElement()` Fetches the BillingDocumentItemPrcgElmnt entities (one to many) associated with this entity.
`static <T> BillingDocumentItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> BillingDocumentItemField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`BigDecimal`	`getAbsltPriceDetnExchangeRate()` Constraints: Not nullable, Precision: 9, Scale: 5
`BigDecimal`	`getAbsltStatisticsExchangeRate()` Constraints: Not nullable, Precision: 9, Scale: 5
`String`	`getAdditionalCustomerGroup1()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalCustomerGroup2()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalCustomerGroup3()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalCustomerGroup4()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalCustomerGroup5()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalMaterialGroup1()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalMaterialGroup2()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalMaterialGroup3()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalMaterialGroup4()` Constraints: Not nullable, Maximum length: 3
`String`	`getAdditionalMaterialGroup5()` Constraints: Not nullable, Maximum length: 3
`String`	`getBaseUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getBatch()` Constraints: Not nullable, Maximum length: 10
`String`	`getBillingDocument()` (Key Field) Constraints: Not nullable, Maximum length: 10
`io.vavr.control.Option<BillingDocument>`	`getBillingDocumentIfPresent()` Retrieval of associated BillingDocument entity (one to one).
`String`	`getBillingDocumentItem()` (Key Field) Constraints: Not nullable, Maximum length: 6
`String`	`getBillingDocumentItemInPartSgmt()` Constraints: Not nullable, Maximum length: 6
`String`	`getBillingDocumentItemText()` Constraints: Not nullable, Maximum length: 40
`BillingDocument`	`getBillingDocumentOrFetch()` Retrieval of associated BillingDocument entity (one to one).
`String`	`getBillingPlan()` Constraints: Not nullable, Maximum length: 10
`String`	`getBillingPlanItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getBillingPlanRule()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getBillingQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`BigDecimal`	`getBillingQuantityInBaseUnit()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getBillingQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getBillingToBaseQuantityDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getBillingToBaseQuantityNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getBillToPartyCountry()` Constraints: Not nullable, Maximum length: 3
`String`	`getBillToPartyRegion()` Constraints: Not nullable, Maximum length: 3
`String`	`getBOMExplosion()` Constraints: Not nullable, Maximum length: 8
`String`	`getBusinessArea()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getCashDiscountIsDeductible()` Constraints: none
`String`	`getControllingArea()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getCostAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getCostCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`LocalDateTime`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`LocalTime`	`getCreationTime()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getCreditRelatedPrice()` Constraints: Not nullable, Precision: 12, Scale: 3
`String`	`getCustomerConditionGroup1()` Constraints: Not nullable, Maximum length: 2
`String`	`getCustomerConditionGroup2()` Constraints: Not nullable, Maximum length: 2
`String`	`getCustomerConditionGroup3()` Constraints: Not nullable, Maximum length: 2
`String`	`getCustomerConditionGroup4()` Constraints: Not nullable, Maximum length: 2
`String`	`getCustomerConditionGroup5()` Constraints: Not nullable, Maximum length: 2
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getDepartureCountry()` Constraints: Not nullable, Maximum length: 3
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getDivision()` Constraints: Not nullable, Maximum length: 2
`BigDecimal`	`getEligibleAmountForCashDiscount()` Constraints: Not nullable, Precision: 14, Scale: 3
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getExternalReferenceDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getExternalReferenceDocumentItem()` Constraints: Not nullable, Maximum length: 6
`BigDecimal`	`getGrossAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`String`	`getHigherLevelItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getHigherLevelItemUsage()` Constraints: Not nullable, Maximum length: 1
`String`	`getInternationalArticleNumber()` Constraints: Not nullable, Maximum length: 18
`BigDecimal`	`getItemGrossWeight()` Constraints: Not nullable, Precision: 15, Scale: 3
`Boolean`	`getItemIsRelevantForCredit()` Constraints: none
`BigDecimal`	`getItemNetWeight()` Constraints: Not nullable, Precision: 15, Scale: 3
`io.vavr.control.Option<List<BillingDocumentItemText>>`	`getItemTextIfPresent()` Retrieval of associated BillingDocumentItemText entities (one to many).
`List<BillingDocumentItemText>`	`getItemTextOrFetch()` Retrieval of associated BillingDocumentItemText entities (one to many).
`BigDecimal`	`getItemVolume()` Constraints: Not nullable, Precision: 15, Scale: 3
`String`	`getItemVolumeUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getItemWeightUnit()` Constraints: Not nullable, Maximum length: 3
`protected Map<String,Object>`	`getKey()`
`String`	`getMainItemMaterialPricingGroup()` Constraints: Not nullable, Maximum length: 2
`String`	`getMainItemPricingRefMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getManualPriceChangeType()` Constraints: Not nullable, Maximum length: 1
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialCommissionGroup()` Constraints: Not nullable, Maximum length: 2
`String`	`getMaterialDeterminationType()` Constraints: Not nullable, Maximum length: 1
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9
`String`	`getMaterialGroupHierarchy1()` Constraints: Not nullable, Maximum length: 18
`String`	`getMaterialGroupHierarchy2()` Constraints: Not nullable, Maximum length: 18
`String`	`getMaterialPricingGroup()` Constraints: Not nullable, Maximum length: 2
`String`	`getMatlAccountAssignmentGroup()` Constraints: Not nullable, Maximum length: 2
`BigDecimal`	`getMRPRequiredQuantityInBaseUnit()` Constraints: Not nullable, Precision: 13, Scale: 3
`BigDecimal`	`getNetAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`String`	`getOrderID()` Constraints: Not nullable, Maximum length: 12
`String`	`getOrganizationDivision()` Constraints: Not nullable, Maximum length: 2
`String`	`getOriginallyRequestedMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getOriginSDDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getOriginSDDocumentItem()` Constraints: Not nullable, Maximum length: 6
`io.vavr.control.Option<List<BillingDocumentItemPartner>>`	`getPartnerIfPresent()` Retrieval of associated BillingDocumentItemPartner entities (one to many).
`List<BillingDocumentItemPartner>`	`getPartnerOrFetch()` Retrieval of associated BillingDocumentItemPartner entities (one to many).
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`String`	`getPlantCity()` Constraints: Not nullable, Maximum length: 4
`String`	`getPlantCounty()` Constraints: Not nullable, Maximum length: 3
`String`	`getPlantRegion()` Constraints: Not nullable, Maximum length: 3
`LocalDateTime`	`getPriceDetnExchangeRateDate()` Constraints: Not nullable, Precision: 0
`Boolean`	`getPriceDetnExchRateIsIndrctQtan()` Constraints: none
`LocalDateTime`	`getPricingDate()` Constraints: Not nullable, Precision: 0
`io.vavr.control.Option<List<BillingDocumentItemPrcgElmnt>>`	`getPricingElementIfPresent()` Retrieval of associated BillingDocumentItemPrcgElmnt entities (one to many).
`List<BillingDocumentItemPrcgElmnt>`	`getPricingElementOrFetch()` Retrieval of associated BillingDocumentItemPrcgElmnt entities (one to many).
`String`	`getPricingReferenceMaterial()` Constraints: Not nullable, Maximum length: 40
`BigDecimal`	`getPricingScaleQuantityInBaseUnit()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getProductHierarchyNode()` Constraints: Not nullable, Maximum length: 18
`String`	`getProductTaxClassification1()` Constraints: Not nullable, Maximum length: 1
`String`	`getProductTaxClassification2()` Constraints: Not nullable, Maximum length: 1
`String`	`getProductTaxClassification3()` Constraints: Not nullable, Maximum length: 1
`String`	`getProductTaxClassification4()` Constraints: Not nullable, Maximum length: 1
`String`	`getProductTaxClassification5()` Constraints: Not nullable, Maximum length: 1
`String`	`getProductTaxClassification6()` Constraints: Not nullable, Maximum length: 1
`String`	`getProductTaxClassification7()` Constraints: Not nullable, Maximum length: 1
`String`	`getProductTaxClassification8()` Constraints: Not nullable, Maximum length: 1
`String`	`getProductTaxClassification9()` Constraints: Not nullable, Maximum length: 1
`String`	`getProfitabilitySegment()` Constraints: Not nullable, Maximum length: 10
`String`	`getProfitCenter()` Constraints: Not nullable, Maximum length: 10
`BigDecimal`	`getRebateBasisAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getReferenceLogicalSystem()` Constraints: Not nullable, Maximum length: 10
`String`	`getReferenceSDDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getReferenceSDDocumentCategory()` Constraints: Not nullable, Maximum length: 4
`String`	`getReferenceSDDocumentItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getReplacementPartType()` Constraints: Not nullable, Maximum length: 1
`String`	`getRetailPromotion()` Constraints: Not nullable, Maximum length: 10
`String`	`getReturnItemProcessingType()` Constraints: Not nullable, Maximum length: 1
`String`	`getSalesDeal()` Constraints: Not nullable, Maximum length: 10
`Boolean`	`getSalesDocIsCreatedFromReference()` Constraints: none
`String`	`getSalesDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getSalesDocumentItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getSalesDocumentItemCategory()` Constraints: Not nullable, Maximum length: 4
`String`	`getSalesDocumentItemType()` Constraints: Not nullable, Maximum length: 1
`String`	`getSalesGroup()` Constraints: Not nullable, Maximum length: 3
`String`	`getSalesOffice()` Constraints: Not nullable, Maximum length: 4
`String`	`getSalesOrderCustomerGroup()` Constraints: Not nullable, Maximum length: 2
`String`	`getSalesOrderCustomerPriceGroup()` Constraints: Not nullable, Maximum length: 2
`String`	`getSalesOrderDistributionChannel()` Constraints: Not nullable, Maximum length: 2
`String`	`getSalesOrderPriceListType()` Constraints: Not nullable, Maximum length: 2
`String`	`getSalesOrderSalesDistrict()` Constraints: Not nullable, Maximum length: 6
`String`	`getSalesOrderSalesOrganization()` Constraints: Not nullable, Maximum length: 4
`String`	`getSalesPromotion()` Constraints: Not nullable, Maximum length: 10
`String`	`getSalesSDDocumentCategory()` Constraints: Not nullable, Maximum length: 4
`String`	`getSDDocumentReason()` Constraints: Not nullable, Maximum length: 3
`LocalDateTime`	`getServicesRenderedDate()` Constraints: Not nullable, Precision: 0
`String`	`getShippingPoint()` Constraints: Not nullable, Maximum length: 4
`String`	`getStatisticalValueControl()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getStatisticsExchRateIsIndrctQtan()` Constraints: none
`String`	`getStorageLocation()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getSubtotal1Amount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getSubtotal2Amount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getSubtotal3Amount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getSubtotal4Amount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getSubtotal5Amount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getSubtotal6Amount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getTaxAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15
`String`	`getTransactionCurrency()` Constraints: Not nullable, Maximum length: 5
`Class<BillingDocumentItem>`	`getType()`
`String`	`getVolumeRebateGroup()` Constraints: Not nullable, Maximum length: 2
`String`	`getWBSElement()` Constraints: Not nullable, Maximum length: 24
`String`	`getZeroVATRsn()` Constraints: Not nullable, Maximum length: 1
`int`	`hashCode()`
`void`	`setAbsltPriceDetnExchangeRate(BigDecimal absltPriceDetnExchangeRate)` Constraints: Not nullable, Precision: 9, Scale: 5
`void`	`setAbsltStatisticsExchangeRate(BigDecimal absltStatisticsExchangeRate)` Constraints: Not nullable, Precision: 9, Scale: 5
`void`	`setAdditionalCustomerGroup1(String additionalCustomerGroup1)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalCustomerGroup2(String additionalCustomerGroup2)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalCustomerGroup3(String additionalCustomerGroup3)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalCustomerGroup4(String additionalCustomerGroup4)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalCustomerGroup5(String additionalCustomerGroup5)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalMaterialGroup1(String additionalMaterialGroup1)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalMaterialGroup2(String additionalMaterialGroup2)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalMaterialGroup3(String additionalMaterialGroup3)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalMaterialGroup4(String additionalMaterialGroup4)` Constraints: Not nullable, Maximum length: 3
`void`	`setAdditionalMaterialGroup5(String additionalMaterialGroup5)` Constraints: Not nullable, Maximum length: 3
`void`	`setBaseUnit(String baseUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setBatch(String batch)` Constraints: Not nullable, Maximum length: 10
`void`	`setBillingDocument(BillingDocument value)` Overwrites the associated BillingDocument entity for the loaded navigation property to_BillingDocument.
`void`	`setBillingDocument(String billingDocument)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setBillingDocumentItem(String billingDocumentItem)` (Key Field) Constraints: Not nullable, Maximum length: 6
`void`	`setBillingDocumentItemInPartSgmt(String billingDocumentItemInPartSgmt)` Constraints: Not nullable, Maximum length: 6
`void`	`setBillingDocumentItemText(String billingDocumentItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setBillingPlan(String billingPlan)` Constraints: Not nullable, Maximum length: 10
`void`	`setBillingPlanItem(String billingPlanItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setBillingPlanRule(String billingPlanRule)` Constraints: Not nullable, Maximum length: 1
`void`	`setBillingQuantity(BigDecimal billingQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setBillingQuantityInBaseUnit(BigDecimal billingQuantityInBaseUnit)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setBillingQuantityUnit(String billingQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setBillingToBaseQuantityDnmntr(BigDecimal billingToBaseQuantityDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setBillingToBaseQuantityNmrtr(BigDecimal billingToBaseQuantityNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setBillToPartyCountry(String billToPartyCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setBillToPartyRegion(String billToPartyRegion)` Constraints: Not nullable, Maximum length: 3
`void`	`setBOMExplosion(String bOMExplosion)` Constraints: Not nullable, Maximum length: 8
`void`	`setBusinessArea(String businessArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setCashDiscountIsDeductible(Boolean cashDiscountIsDeductible)` Constraints: none
`void`	`setControllingArea(String controllingArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setCostAmount(BigDecimal costAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setCostCenter(String costCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setCreationTime(LocalTime creationTime)` Constraints: Not nullable, Precision: 0
`void`	`setCreditRelatedPrice(BigDecimal creditRelatedPrice)` Constraints: Not nullable, Precision: 12, Scale: 3
`void`	`setCustomerConditionGroup1(String customerConditionGroup1)` Constraints: Not nullable, Maximum length: 2
`void`	`setCustomerConditionGroup2(String customerConditionGroup2)` Constraints: Not nullable, Maximum length: 2
`void`	`setCustomerConditionGroup3(String customerConditionGroup3)` Constraints: Not nullable, Maximum length: 2
`void`	`setCustomerConditionGroup4(String customerConditionGroup4)` Constraints: Not nullable, Maximum length: 2
`void`	`setCustomerConditionGroup5(String customerConditionGroup5)` Constraints: Not nullable, Maximum length: 2
`void`	`setDepartureCountry(String departureCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setDivision(String division)` Constraints: Not nullable, Maximum length: 2
`void`	`setEligibleAmountForCashDiscount(BigDecimal eligibleAmountForCashDiscount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setExternalReferenceDocument(String externalReferenceDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setExternalReferenceDocumentItem(String externalReferenceDocumentItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setGrossAmount(BigDecimal grossAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setHigherLevelItem(String higherLevelItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setHigherLevelItemUsage(String higherLevelItemUsage)` Constraints: Not nullable, Maximum length: 1
`void`	`setInternationalArticleNumber(String internationalArticleNumber)` Constraints: Not nullable, Maximum length: 18
`void`	`setItemGrossWeight(BigDecimal itemGrossWeight)` Constraints: Not nullable, Precision: 15, Scale: 3
`void`	`setItemIsRelevantForCredit(Boolean itemIsRelevantForCredit)` Constraints: none
`void`	`setItemNetWeight(BigDecimal itemNetWeight)` Constraints: Not nullable, Precision: 15, Scale: 3
`void`	`setItemText(List<BillingDocumentItemText> value)` Overwrites the list of associated BillingDocumentItemText entities for the loaded navigation property to_ItemText.
`void`	`setItemVolume(BigDecimal itemVolume)` Constraints: Not nullable, Precision: 15, Scale: 3
`void`	`setItemVolumeUnit(String itemVolumeUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setItemWeightUnit(String itemWeightUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setMainItemMaterialPricingGroup(String mainItemMaterialPricingGroup)` Constraints: Not nullable, Maximum length: 2
`void`	`setMainItemPricingRefMaterial(String mainItemPricingRefMaterial)` Constraints: Not nullable, Maximum length: 40
`void`	`setManualPriceChangeType(String manualPriceChangeType)` Constraints: Not nullable, Maximum length: 1
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialCommissionGroup(String materialCommissionGroup)` Constraints: Not nullable, Maximum length: 2
`void`	`setMaterialDeterminationType(String materialDeterminationType)` Constraints: Not nullable, Maximum length: 1
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setMaterialGroupHierarchy1(String materialGroupHierarchy1)` Constraints: Not nullable, Maximum length: 18
`void`	`setMaterialGroupHierarchy2(String materialGroupHierarchy2)` Constraints: Not nullable, Maximum length: 18
`void`	`setMaterialPricingGroup(String materialPricingGroup)` Constraints: Not nullable, Maximum length: 2
`void`	`setMatlAccountAssignmentGroup(String matlAccountAssignmentGroup)` Constraints: Not nullable, Maximum length: 2
`void`	`setMRPRequiredQuantityInBaseUnit(BigDecimal mRPRequiredQuantityInBaseUnit)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setNetAmount(BigDecimal netAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setOrderID(String orderID)` Constraints: Not nullable, Maximum length: 12
`void`	`setOrganizationDivision(String organizationDivision)` Constraints: Not nullable, Maximum length: 2
`void`	`setOriginallyRequestedMaterial(String originallyRequestedMaterial)` Constraints: Not nullable, Maximum length: 40
`void`	`setOriginSDDocument(String originSDDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setOriginSDDocumentItem(String originSDDocumentItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setPartner(List<BillingDocumentItemPartner> value)` Overwrites the list of associated BillingDocumentItemPartner entities for the loaded navigation property to_Partner.
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setPlantCity(String plantCity)` Constraints: Not nullable, Maximum length: 4
`void`	`setPlantCounty(String plantCounty)` Constraints: Not nullable, Maximum length: 3
`void`	`setPlantRegion(String plantRegion)` Constraints: Not nullable, Maximum length: 3
`void`	`setPriceDetnExchangeRateDate(LocalDateTime priceDetnExchangeRateDate)` Constraints: Not nullable, Precision: 0
`void`	`setPriceDetnExchRateIsIndrctQtan(Boolean priceDetnExchRateIsIndrctQtan)` Constraints: none
`void`	`setPricingDate(LocalDateTime pricingDate)` Constraints: Not nullable, Precision: 0
`void`	`setPricingElement(List<BillingDocumentItemPrcgElmnt> value)` Overwrites the list of associated BillingDocumentItemPrcgElmnt entities for the loaded navigation property to_PricingElement.
`void`	`setPricingReferenceMaterial(String pricingReferenceMaterial)` Constraints: Not nullable, Maximum length: 40
`void`	`setPricingScaleQuantityInBaseUnit(BigDecimal pricingScaleQuantityInBaseUnit)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setProductHierarchyNode(String productHierarchyNode)` Constraints: Not nullable, Maximum length: 18
`void`	`setProductTaxClassification1(String productTaxClassification1)` Constraints: Not nullable, Maximum length: 1
`void`	`setProductTaxClassification2(String productTaxClassification2)` Constraints: Not nullable, Maximum length: 1
`void`	`setProductTaxClassification3(String productTaxClassification3)` Constraints: Not nullable, Maximum length: 1
`void`	`setProductTaxClassification4(String productTaxClassification4)` Constraints: Not nullable, Maximum length: 1
`void`	`setProductTaxClassification5(String productTaxClassification5)` Constraints: Not nullable, Maximum length: 1
`void`	`setProductTaxClassification6(String productTaxClassification6)` Constraints: Not nullable, Maximum length: 1
`void`	`setProductTaxClassification7(String productTaxClassification7)` Constraints: Not nullable, Maximum length: 1
`void`	`setProductTaxClassification8(String productTaxClassification8)` Constraints: Not nullable, Maximum length: 1
`void`	`setProductTaxClassification9(String productTaxClassification9)` Constraints: Not nullable, Maximum length: 1
`void`	`setProfitabilitySegment(String profitabilitySegment)` Constraints: Not nullable, Maximum length: 10
`void`	`setProfitCenter(String profitCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setRebateBasisAmount(BigDecimal rebateBasisAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setReferenceLogicalSystem(String referenceLogicalSystem)` Constraints: Not nullable, Maximum length: 10
`void`	`setReferenceSDDocument(String referenceSDDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setReferenceSDDocumentCategory(String referenceSDDocumentCategory)` Constraints: Not nullable, Maximum length: 4
`void`	`setReferenceSDDocumentItem(String referenceSDDocumentItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setReplacementPartType(String replacementPartType)` Constraints: Not nullable, Maximum length: 1
`void`	`setRetailPromotion(String retailPromotion)` Constraints: Not nullable, Maximum length: 10
`void`	`setReturnItemProcessingType(String returnItemProcessingType)` Constraints: Not nullable, Maximum length: 1
`void`	`setSalesDeal(String salesDeal)` Constraints: Not nullable, Maximum length: 10
`void`	`setSalesDocIsCreatedFromReference(Boolean salesDocIsCreatedFromReference)` Constraints: none
`void`	`setSalesDocument(String salesDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setSalesDocumentItem(String salesDocumentItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setSalesDocumentItemCategory(String salesDocumentItemCategory)` Constraints: Not nullable, Maximum length: 4
`void`	`setSalesDocumentItemType(String salesDocumentItemType)` Constraints: Not nullable, Maximum length: 1
`void`	`setSalesGroup(String salesGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setSalesOffice(String salesOffice)` Constraints: Not nullable, Maximum length: 4
`void`	`setSalesOrderCustomerGroup(String salesOrderCustomerGroup)` Constraints: Not nullable, Maximum length: 2
`void`	`setSalesOrderCustomerPriceGroup(String salesOrderCustomerPriceGroup)` Constraints: Not nullable, Maximum length: 2
`void`	`setSalesOrderDistributionChannel(String salesOrderDistributionChannel)` Constraints: Not nullable, Maximum length: 2
`void`	`setSalesOrderPriceListType(String salesOrderPriceListType)` Constraints: Not nullable, Maximum length: 2
`void`	`setSalesOrderSalesDistrict(String salesOrderSalesDistrict)` Constraints: Not nullable, Maximum length: 6
`void`	`setSalesOrderSalesOrganization(String salesOrderSalesOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setSalesPromotion(String salesPromotion)` Constraints: Not nullable, Maximum length: 10
`void`	`setSalesSDDocumentCategory(String salesSDDocumentCategory)` Constraints: Not nullable, Maximum length: 4
`void`	`setSDDocumentReason(String sDDocumentReason)` Constraints: Not nullable, Maximum length: 3
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setServicesRenderedDate(LocalDateTime servicesRenderedDate)` Constraints: Not nullable, Precision: 0
`void`	`setShippingPoint(String shippingPoint)` Constraints: Not nullable, Maximum length: 4
`void`	`setStatisticalValueControl(String statisticalValueControl)` Constraints: Not nullable, Maximum length: 1
`void`	`setStatisticsExchRateIsIndrctQtan(Boolean statisticsExchRateIsIndrctQtan)` Constraints: none
`void`	`setStorageLocation(String storageLocation)` Constraints: Not nullable, Maximum length: 4
`void`	`setSubtotal1Amount(BigDecimal subtotal1Amount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setSubtotal2Amount(BigDecimal subtotal2Amount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setSubtotal3Amount(BigDecimal subtotal3Amount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setSubtotal4Amount(BigDecimal subtotal4Amount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setSubtotal5Amount(BigDecimal subtotal5Amount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setSubtotal6Amount(BigDecimal subtotal6Amount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setTaxAmount(BigDecimal taxAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setTaxJurisdiction(String taxJurisdiction)` Constraints: Not nullable, Maximum length: 15
`void`	`setTransactionCurrency(String transactionCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setVolumeRebateGroup(String volumeRebateGroup)` Constraints: Not nullable, Maximum length: 2
`void`	`setWBSElement(String wBSElement)` Constraints: Not nullable, Maximum length: 24
`void`	`setZeroVATRsn(String zeroVATRsn)` Constraints: Not nullable, Maximum length: 1
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields

Methods inherited from class java.lang.Object
clone, finalize, getClass, notify, notifyAll, wait, wait, wait

- Field Detail
  - ALL_FIELDS
```
public static final BillingDocumentItemSelectable ALL_FIELDS
```
    Selector for all available fields of BillingDocumentItem.
  - BILLING_DOCUMENT
```
public static final BillingDocumentItemField<String> BILLING_DOCUMENT
```
    Use with available fluent helpers to apply the BillingDocument field to query operations.
  - BILLING_DOCUMENT_ITEM
```
public static final BillingDocumentItemField<String> BILLING_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the BillingDocumentItem field to query operations.
  - SALES_DOCUMENT_ITEM_CATEGORY
```
public static final BillingDocumentItemField<String> SALES_DOCUMENT_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the SalesDocumentItemCategory field to query operations.
  - SALES_DOCUMENT_ITEM_TYPE
```
public static final BillingDocumentItemField<String> SALES_DOCUMENT_ITEM_TYPE
```
    Use with available fluent helpers to apply the SalesDocumentItemType field to query operations.
  - RETURN_ITEM_PROCESSING_TYPE
```
public static final BillingDocumentItemField<String> RETURN_ITEM_PROCESSING_TYPE
```
    Use with available fluent helpers to apply the ReturnItemProcessingType field to query operations.
  - CREATED_BY_USER
```
public static final BillingDocumentItemField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - CREATION_DATE
```
public static final BillingDocumentItemField<LocalDateTime> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - CREATION_TIME
```
public static final BillingDocumentItemField<LocalTime> CREATION_TIME
```
    Use with available fluent helpers to apply the CreationTime field to query operations.
  - REFERENCE_LOGICAL_SYSTEM
```
public static final BillingDocumentItemField<String> REFERENCE_LOGICAL_SYSTEM
```
    Use with available fluent helpers to apply the ReferenceLogicalSystem field to query operations.
  - ORGANIZATION_DIVISION
```
public static final BillingDocumentItemField<String> ORGANIZATION_DIVISION
```
    Use with available fluent helpers to apply the OrganizationDivision field to query operations.
  - DIVISION
```
public static final BillingDocumentItemField<String> DIVISION
```
    Use with available fluent helpers to apply the Division field to query operations.
  - SALES_OFFICE
```
public static final BillingDocumentItemField<String> SALES_OFFICE
```
    Use with available fluent helpers to apply the SalesOffice field to query operations.
  - MATERIAL
```
public static final BillingDocumentItemField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - ORIGINALLY_REQUESTED_MATERIAL
```
public static final BillingDocumentItemField<String> ORIGINALLY_REQUESTED_MATERIAL
```
    Use with available fluent helpers to apply the OriginallyRequestedMaterial field to query operations.
  - INTERNATIONAL_ARTICLE_NUMBER
```
public static final BillingDocumentItemField<String> INTERNATIONAL_ARTICLE_NUMBER
```
    Use with available fluent helpers to apply the InternationalArticleNumber field to query operations.
  - PRICING_REFERENCE_MATERIAL
```
public static final BillingDocumentItemField<String> PRICING_REFERENCE_MATERIAL
```
    Use with available fluent helpers to apply the PricingReferenceMaterial field to query operations.
  - BATCH
```
public static final BillingDocumentItemField<String> BATCH
```
    Use with available fluent helpers to apply the Batch field to query operations.
  - PRODUCT_HIERARCHY_NODE
```
public static final BillingDocumentItemField<String> PRODUCT_HIERARCHY_NODE
```
    Use with available fluent helpers to apply the ProductHierarchyNode field to query operations.
  - MATERIAL_GROUP
```
public static final BillingDocumentItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - ADDITIONAL_MATERIAL_GROUP1
```
public static final BillingDocumentItemField<String> ADDITIONAL_MATERIAL_GROUP1
```
    Use with available fluent helpers to apply the AdditionalMaterialGroup1 field to query operations.
  - ADDITIONAL_MATERIAL_GROUP2
```
public static final BillingDocumentItemField<String> ADDITIONAL_MATERIAL_GROUP2
```
    Use with available fluent helpers to apply the AdditionalMaterialGroup2 field to query operations.
  - ADDITIONAL_MATERIAL_GROUP3
```
public static final BillingDocumentItemField<String> ADDITIONAL_MATERIAL_GROUP3
```
    Use with available fluent helpers to apply the AdditionalMaterialGroup3 field to query operations.
  - ADDITIONAL_MATERIAL_GROUP4
```
public static final BillingDocumentItemField<String> ADDITIONAL_MATERIAL_GROUP4
```
    Use with available fluent helpers to apply the AdditionalMaterialGroup4 field to query operations.
  - ADDITIONAL_MATERIAL_GROUP5
```
public static final BillingDocumentItemField<String> ADDITIONAL_MATERIAL_GROUP5
```
    Use with available fluent helpers to apply the AdditionalMaterialGroup5 field to query operations.
  - MATERIAL_COMMISSION_GROUP
```
public static final BillingDocumentItemField<String> MATERIAL_COMMISSION_GROUP
```
    Use with available fluent helpers to apply the MaterialCommissionGroup field to query operations.
  - PLANT
```
public static final BillingDocumentItemField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - STORAGE_LOCATION
```
public static final BillingDocumentItemField<String> STORAGE_LOCATION
```
    Use with available fluent helpers to apply the StorageLocation field to query operations.
  - REPLACEMENT_PART_TYPE
```
public static final BillingDocumentItemField<String> REPLACEMENT_PART_TYPE
```
    Use with available fluent helpers to apply the ReplacementPartType field to query operations.
  - MATERIAL_GROUP_HIERARCHY1
```
public static final BillingDocumentItemField<String> MATERIAL_GROUP_HIERARCHY1
```
    Use with available fluent helpers to apply the MaterialGroupHierarchy1 field to query operations.
  - MATERIAL_GROUP_HIERARCHY2
```
public static final BillingDocumentItemField<String> MATERIAL_GROUP_HIERARCHY2
```
    Use with available fluent helpers to apply the MaterialGroupHierarchy2 field to query operations.
  - PLANT_REGION
```
public static final BillingDocumentItemField<String> PLANT_REGION
```
    Use with available fluent helpers to apply the PlantRegion field to query operations.
  - PLANT_COUNTY
```
public static final BillingDocumentItemField<String> PLANT_COUNTY
```
    Use with available fluent helpers to apply the PlantCounty field to query operations.
  - PLANT_CITY
```
public static final BillingDocumentItemField<String> PLANT_CITY
```
    Use with available fluent helpers to apply the PlantCity field to query operations.
  - BOM_EXPLOSION
```
public static final BillingDocumentItemField<String> BOM_EXPLOSION
```
    Use with available fluent helpers to apply the BOMExplosion field to query operations.
  - MATERIAL_DETERMINATION_TYPE
```
public static final BillingDocumentItemField<String> MATERIAL_DETERMINATION_TYPE
```
    Use with available fluent helpers to apply the MaterialDeterminationType field to query operations.
  - BILLING_DOCUMENT_ITEM_TEXT
```
public static final BillingDocumentItemField<String> BILLING_DOCUMENT_ITEM_TEXT
```
    Use with available fluent helpers to apply the BillingDocumentItemText field to query operations.
  - SERVICES_RENDERED_DATE
```
public static final BillingDocumentItemField<LocalDateTime> SERVICES_RENDERED_DATE
```
    Use with available fluent helpers to apply the ServicesRenderedDate field to query operations.
  - BILLING_QUANTITY
```
public static final BillingDocumentItemField<BigDecimal> BILLING_QUANTITY
```
    Use with available fluent helpers to apply the BillingQuantity field to query operations.
  - BILLING_QUANTITY_UNIT
```
public static final BillingDocumentItemField<String> BILLING_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the BillingQuantityUnit field to query operations.
  - BILLING_QUANTITY_IN_BASE_UNIT
```
public static final BillingDocumentItemField<BigDecimal> BILLING_QUANTITY_IN_BASE_UNIT
```
    Use with available fluent helpers to apply the BillingQuantityInBaseUnit field to query operations.
  - BASE_UNIT
```
public static final BillingDocumentItemField<String> BASE_UNIT
```
    Use with available fluent helpers to apply the BaseUnit field to query operations.
  - MRP_REQUIRED_QUANTITY_IN_BASE_UNIT
```
public static final BillingDocumentItemField<BigDecimal> MRP_REQUIRED_QUANTITY_IN_BASE_UNIT
```
    Use with available fluent helpers to apply the MRPRequiredQuantityInBaseUnit field to query operations.
  - BILLING_TO_BASE_QUANTITY_DNMNTR
```
public static final BillingDocumentItemField<BigDecimal> BILLING_TO_BASE_QUANTITY_DNMNTR
```
    Use with available fluent helpers to apply the BillingToBaseQuantityDnmntr field to query operations.
  - BILLING_TO_BASE_QUANTITY_NMRTR
```
public static final BillingDocumentItemField<BigDecimal> BILLING_TO_BASE_QUANTITY_NMRTR
```
    Use with available fluent helpers to apply the BillingToBaseQuantityNmrtr field to query operations.
  - ITEM_GROSS_WEIGHT
```
public static final BillingDocumentItemField<BigDecimal> ITEM_GROSS_WEIGHT
```
    Use with available fluent helpers to apply the ItemGrossWeight field to query operations.
  - ITEM_NET_WEIGHT
```
public static final BillingDocumentItemField<BigDecimal> ITEM_NET_WEIGHT
```
    Use with available fluent helpers to apply the ItemNetWeight field to query operations.
  - ITEM_WEIGHT_UNIT
```
public static final BillingDocumentItemField<String> ITEM_WEIGHT_UNIT
```
    Use with available fluent helpers to apply the ItemWeightUnit field to query operations.
  - ITEM_VOLUME
```
public static final BillingDocumentItemField<BigDecimal> ITEM_VOLUME
```
    Use with available fluent helpers to apply the ItemVolume field to query operations.
  - ITEM_VOLUME_UNIT
```
public static final BillingDocumentItemField<String> ITEM_VOLUME_UNIT
```
    Use with available fluent helpers to apply the ItemVolumeUnit field to query operations.
  - BILL_TO_PARTY_COUNTRY
```
public static final BillingDocumentItemField<String> BILL_TO_PARTY_COUNTRY
```
    Use with available fluent helpers to apply the BillToPartyCountry field to query operations.
  - BILL_TO_PARTY_REGION
```
public static final BillingDocumentItemField<String> BILL_TO_PARTY_REGION
```
    Use with available fluent helpers to apply the BillToPartyRegion field to query operations.
  - BILLING_PLAN_RULE
```
public static final BillingDocumentItemField<String> BILLING_PLAN_RULE
```
    Use with available fluent helpers to apply the BillingPlanRule field to query operations.
  - BILLING_PLAN
```
public static final BillingDocumentItemField<String> BILLING_PLAN
```
    Use with available fluent helpers to apply the BillingPlan field to query operations.
  - BILLING_PLAN_ITEM
```
public static final BillingDocumentItemField<String> BILLING_PLAN_ITEM
```
    Use with available fluent helpers to apply the BillingPlanItem field to query operations.
  - NET_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> NET_AMOUNT
```
    Use with available fluent helpers to apply the NetAmount field to query operations.
  - TRANSACTION_CURRENCY
```
public static final BillingDocumentItemField<String> TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the TransactionCurrency field to query operations.
  - GROSS_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> GROSS_AMOUNT
```
    Use with available fluent helpers to apply the GrossAmount field to query operations.
  - PRICING_DATE
```
public static final BillingDocumentItemField<LocalDateTime> PRICING_DATE
```
    Use with available fluent helpers to apply the PricingDate field to query operations.
  - ABSLT_PRICE_DETN_EXCHANGE_RATE
```
public static final BillingDocumentItemField<BigDecimal> ABSLT_PRICE_DETN_EXCHANGE_RATE
```
    Use with available fluent helpers to apply the AbsltPriceDetnExchangeRate field to query operations.
  - PRICE_DETN_EXCH_RATE_IS_INDRCT_QTAN
```
public static final BillingDocumentItemField<Boolean> PRICE_DETN_EXCH_RATE_IS_INDRCT_QTAN
```
    Use with available fluent helpers to apply the PriceDetnExchRateIsIndrctQtan field to query operations.
  - PRICE_DETN_EXCHANGE_RATE_DATE
```
public static final BillingDocumentItemField<LocalDateTime> PRICE_DETN_EXCHANGE_RATE_DATE
```
    Use with available fluent helpers to apply the PriceDetnExchangeRateDate field to query operations.
  - PRICING_SCALE_QUANTITY_IN_BASE_UNIT
```
public static final BillingDocumentItemField<BigDecimal> PRICING_SCALE_QUANTITY_IN_BASE_UNIT
```
    Use with available fluent helpers to apply the PricingScaleQuantityInBaseUnit field to query operations.
  - TAX_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> TAX_AMOUNT
```
    Use with available fluent helpers to apply the TaxAmount field to query operations.
  - COST_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> COST_AMOUNT
```
    Use with available fluent helpers to apply the CostAmount field to query operations.
  - SUBTOTAL1_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> SUBTOTAL1_AMOUNT
```
    Use with available fluent helpers to apply the Subtotal1Amount field to query operations.
  - SUBTOTAL2_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> SUBTOTAL2_AMOUNT
```
    Use with available fluent helpers to apply the Subtotal2Amount field to query operations.
  - SUBTOTAL3_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> SUBTOTAL3_AMOUNT
```
    Use with available fluent helpers to apply the Subtotal3Amount field to query operations.
  - SUBTOTAL4_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> SUBTOTAL4_AMOUNT
```
    Use with available fluent helpers to apply the Subtotal4Amount field to query operations.
  - SUBTOTAL5_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> SUBTOTAL5_AMOUNT
```
    Use with available fluent helpers to apply the Subtotal5Amount field to query operations.
  - SUBTOTAL6_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> SUBTOTAL6_AMOUNT
```
    Use with available fluent helpers to apply the Subtotal6Amount field to query operations.
  - STATISTICAL_VALUE_CONTROL
```
public static final BillingDocumentItemField<String> STATISTICAL_VALUE_CONTROL
```
    Use with available fluent helpers to apply the StatisticalValueControl field to query operations.
  - CASH_DISCOUNT_IS_DEDUCTIBLE
```
public static final BillingDocumentItemField<Boolean> CASH_DISCOUNT_IS_DEDUCTIBLE
```
    Use with available fluent helpers to apply the CashDiscountIsDeductible field to query operations.
  - CUSTOMER_CONDITION_GROUP1
```
public static final BillingDocumentItemField<String> CUSTOMER_CONDITION_GROUP1
```
    Use with available fluent helpers to apply the CustomerConditionGroup1 field to query operations.
  - CUSTOMER_CONDITION_GROUP2
```
public static final BillingDocumentItemField<String> CUSTOMER_CONDITION_GROUP2
```
    Use with available fluent helpers to apply the CustomerConditionGroup2 field to query operations.
  - CUSTOMER_CONDITION_GROUP3
```
public static final BillingDocumentItemField<String> CUSTOMER_CONDITION_GROUP3
```
    Use with available fluent helpers to apply the CustomerConditionGroup3 field to query operations.
  - CUSTOMER_CONDITION_GROUP4
```
public static final BillingDocumentItemField<String> CUSTOMER_CONDITION_GROUP4
```
    Use with available fluent helpers to apply the CustomerConditionGroup4 field to query operations.
  - CUSTOMER_CONDITION_GROUP5
```
public static final BillingDocumentItemField<String> CUSTOMER_CONDITION_GROUP5
```
    Use with available fluent helpers to apply the CustomerConditionGroup5 field to query operations.
  - MANUAL_PRICE_CHANGE_TYPE
```
public static final BillingDocumentItemField<String> MANUAL_PRICE_CHANGE_TYPE
```
    Use with available fluent helpers to apply the ManualPriceChangeType field to query operations.
  - MATERIAL_PRICING_GROUP
```
public static final BillingDocumentItemField<String> MATERIAL_PRICING_GROUP
```
    Use with available fluent helpers to apply the MaterialPricingGroup field to query operations.
  - ABSLT_STATISTICS_EXCHANGE_RATE
```
public static final BillingDocumentItemField<BigDecimal> ABSLT_STATISTICS_EXCHANGE_RATE
```
    Use with available fluent helpers to apply the AbsltStatisticsExchangeRate field to query operations.
  - STATISTICS_EXCH_RATE_IS_INDRCT_QTAN
```
public static final BillingDocumentItemField<Boolean> STATISTICS_EXCH_RATE_IS_INDRCT_QTAN
```
    Use with available fluent helpers to apply the StatisticsExchRateIsIndrctQtan field to query operations.
  - MAIN_ITEM_PRICING_REF_MATERIAL
```
public static final BillingDocumentItemField<String> MAIN_ITEM_PRICING_REF_MATERIAL
```
    Use with available fluent helpers to apply the MainItemPricingRefMaterial field to query operations.
  - MAIN_ITEM_MATERIAL_PRICING_GROUP
```
public static final BillingDocumentItemField<String> MAIN_ITEM_MATERIAL_PRICING_GROUP
```
    Use with available fluent helpers to apply the MainItemMaterialPricingGroup field to query operations.
  - DEPARTURE_COUNTRY
```
public static final BillingDocumentItemField<String> DEPARTURE_COUNTRY
```
    Use with available fluent helpers to apply the DepartureCountry field to query operations.
  - TAX_JURISDICTION
```
public static final BillingDocumentItemField<String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - PRODUCT_TAX_CLASSIFICATION1
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION1
```
    Use with available fluent helpers to apply the ProductTaxClassification1 field to query operations.
  - PRODUCT_TAX_CLASSIFICATION2
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION2
```
    Use with available fluent helpers to apply the ProductTaxClassification2 field to query operations.
  - PRODUCT_TAX_CLASSIFICATION3
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION3
```
    Use with available fluent helpers to apply the ProductTaxClassification3 field to query operations.
  - PRODUCT_TAX_CLASSIFICATION4
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION4
```
    Use with available fluent helpers to apply the ProductTaxClassification4 field to query operations.
  - PRODUCT_TAX_CLASSIFICATION5
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION5
```
    Use with available fluent helpers to apply the ProductTaxClassification5 field to query operations.
  - PRODUCT_TAX_CLASSIFICATION6
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION6
```
    Use with available fluent helpers to apply the ProductTaxClassification6 field to query operations.
  - PRODUCT_TAX_CLASSIFICATION7
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION7
```
    Use with available fluent helpers to apply the ProductTaxClassification7 field to query operations.
  - PRODUCT_TAX_CLASSIFICATION8
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION8
```
    Use with available fluent helpers to apply the ProductTaxClassification8 field to query operations.
  - PRODUCT_TAX_CLASSIFICATION9
```
public static final BillingDocumentItemField<String> PRODUCT_TAX_CLASSIFICATION9
```
    Use with available fluent helpers to apply the ProductTaxClassification9 field to query operations.
  - ZERO_VAT_RSN
```
public static final BillingDocumentItemField<String> ZERO_VAT_RSN
```
    Use with available fluent helpers to apply the ZeroVATRsn field to query operations.
  - ELIGIBLE_AMOUNT_FOR_CASH_DISCOUNT
```
public static final BillingDocumentItemField<BigDecimal> ELIGIBLE_AMOUNT_FOR_CASH_DISCOUNT
```
    Use with available fluent helpers to apply the EligibleAmountForCashDiscount field to query operations.
  - BUSINESS_AREA
```
public static final BillingDocumentItemField<String> BUSINESS_AREA
```
    Use with available fluent helpers to apply the BusinessArea field to query operations.
  - PROFIT_CENTER
```
public static final BillingDocumentItemField<String> PROFIT_CENTER
```
    Use with available fluent helpers to apply the ProfitCenter field to query operations.
  - WBS_ELEMENT
```
public static final BillingDocumentItemField<String> WBS_ELEMENT
```
    Use with available fluent helpers to apply the WBSElement field to query operations.
  - CONTROLLING_AREA
```
public static final BillingDocumentItemField<String> CONTROLLING_AREA
```
    Use with available fluent helpers to apply the ControllingArea field to query operations.
  - PROFITABILITY_SEGMENT
```
public static final BillingDocumentItemField<String> PROFITABILITY_SEGMENT
```
    Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
  - ORDER_ID
```
public static final BillingDocumentItemField<String> ORDER_ID
```
    Use with available fluent helpers to apply the OrderID field to query operations.
  - COST_CENTER
```
public static final BillingDocumentItemField<String> COST_CENTER
```
    Use with available fluent helpers to apply the CostCenter field to query operations.
  - ORIGIN_SD_DOCUMENT
```
public static final BillingDocumentItemField<String> ORIGIN_SD_DOCUMENT
```
    Use with available fluent helpers to apply the OriginSDDocument field to query operations.
  - ORIGIN_SD_DOCUMENT_ITEM
```
public static final BillingDocumentItemField<String> ORIGIN_SD_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the OriginSDDocumentItem field to query operations.
  - MATL_ACCOUNT_ASSIGNMENT_GROUP
```
public static final BillingDocumentItemField<String> MATL_ACCOUNT_ASSIGNMENT_GROUP
```
    Use with available fluent helpers to apply the MatlAccountAssignmentGroup field to query operations.
  - REFERENCE_SD_DOCUMENT
```
public static final BillingDocumentItemField<String> REFERENCE_SD_DOCUMENT
```
    Use with available fluent helpers to apply the ReferenceSDDocument field to query operations.
  - REFERENCE_SD_DOCUMENT_ITEM
```
public static final BillingDocumentItemField<String> REFERENCE_SD_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the ReferenceSDDocumentItem field to query operations.
  - REFERENCE_SD_DOCUMENT_CATEGORY
```
public static final BillingDocumentItemField<String> REFERENCE_SD_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the ReferenceSDDocumentCategory field to query operations.
  - SALES_DOCUMENT
```
public static final BillingDocumentItemField<String> SALES_DOCUMENT
```
    Use with available fluent helpers to apply the SalesDocument field to query operations.
  - SALES_DOCUMENT_ITEM
```
public static final BillingDocumentItemField<String> SALES_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
  - SALES_SD_DOCUMENT_CATEGORY
```
public static final BillingDocumentItemField<String> SALES_SD_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the SalesSDDocumentCategory field to query operations.
  - HIGHER_LEVEL_ITEM
```
public static final BillingDocumentItemField<String> HIGHER_LEVEL_ITEM
```
    Use with available fluent helpers to apply the HigherLevelItem field to query operations.
  - BILLING_DOCUMENT_ITEM_IN_PART_SGMT
```
public static final BillingDocumentItemField<String> BILLING_DOCUMENT_ITEM_IN_PART_SGMT
```
    Use with available fluent helpers to apply the BillingDocumentItemInPartSgmt field to query operations.
  - EXTERNAL_REFERENCE_DOCUMENT
```
public static final BillingDocumentItemField<String> EXTERNAL_REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the ExternalReferenceDocument field to query operations.
  - EXTERNAL_REFERENCE_DOCUMENT_ITEM
```
public static final BillingDocumentItemField<String> EXTERNAL_REFERENCE_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the ExternalReferenceDocumentItem field to query operations.
  - SALES_GROUP
```
public static final BillingDocumentItemField<String> SALES_GROUP
```
    Use with available fluent helpers to apply the SalesGroup field to query operations.
  - ADDITIONAL_CUSTOMER_GROUP1
```
public static final BillingDocumentItemField<String> ADDITIONAL_CUSTOMER_GROUP1
```
    Use with available fluent helpers to apply the AdditionalCustomerGroup1 field to query operations.
  - ADDITIONAL_CUSTOMER_GROUP2
```
public static final BillingDocumentItemField<String> ADDITIONAL_CUSTOMER_GROUP2
```
    Use with available fluent helpers to apply the AdditionalCustomerGroup2 field to query operations.
  - ADDITIONAL_CUSTOMER_GROUP3
```
public static final BillingDocumentItemField<String> ADDITIONAL_CUSTOMER_GROUP3
```
    Use with available fluent helpers to apply the AdditionalCustomerGroup3 field to query operations.
  - ADDITIONAL_CUSTOMER_GROUP4
```
public static final BillingDocumentItemField<String> ADDITIONAL_CUSTOMER_GROUP4
```
    Use with available fluent helpers to apply the AdditionalCustomerGroup4 field to query operations.
  - ADDITIONAL_CUSTOMER_GROUP5
```
public static final BillingDocumentItemField<String> ADDITIONAL_CUSTOMER_GROUP5
```
    Use with available fluent helpers to apply the AdditionalCustomerGroup5 field to query operations.
  - SD_DOCUMENT_REASON
```
public static final BillingDocumentItemField<String> SD_DOCUMENT_REASON
```
    Use with available fluent helpers to apply the SDDocumentReason field to query operations.
  - RETAIL_PROMOTION
```
public static final BillingDocumentItemField<String> RETAIL_PROMOTION
```
    Use with available fluent helpers to apply the RetailPromotion field to query operations.
  - REBATE_BASIS_AMOUNT
```
public static final BillingDocumentItemField<BigDecimal> REBATE_BASIS_AMOUNT
```
    Use with available fluent helpers to apply the RebateBasisAmount field to query operations.
  - VOLUME_REBATE_GROUP
```
public static final BillingDocumentItemField<String> VOLUME_REBATE_GROUP
```
    Use with available fluent helpers to apply the VolumeRebateGroup field to query operations.
  - ITEM_IS_RELEVANT_FOR_CREDIT
```
public static final BillingDocumentItemField<Boolean> ITEM_IS_RELEVANT_FOR_CREDIT
```
    Use with available fluent helpers to apply the ItemIsRelevantForCredit field to query operations.
  - CREDIT_RELATED_PRICE
```
public static final BillingDocumentItemField<BigDecimal> CREDIT_RELATED_PRICE
```
    Use with available fluent helpers to apply the CreditRelatedPrice field to query operations.
  - SALES_DEAL
```
public static final BillingDocumentItemField<String> SALES_DEAL
```
    Use with available fluent helpers to apply the SalesDeal field to query operations.
  - SALES_PROMOTION
```
public static final BillingDocumentItemField<String> SALES_PROMOTION
```
    Use with available fluent helpers to apply the SalesPromotion field to query operations.
  - SALES_ORDER_SALES_DISTRICT
```
public static final BillingDocumentItemField<String> SALES_ORDER_SALES_DISTRICT
```
    Use with available fluent helpers to apply the SalesOrderSalesDistrict field to query operations.
  - SALES_ORDER_CUSTOMER_GROUP
```
public static final BillingDocumentItemField<String> SALES_ORDER_CUSTOMER_GROUP
```
    Use with available fluent helpers to apply the SalesOrderCustomerGroup field to query operations.
  - SALES_ORDER_CUSTOMER_PRICE_GROUP
```
public static final BillingDocumentItemField<String> SALES_ORDER_CUSTOMER_PRICE_GROUP
```
    Use with available fluent helpers to apply the SalesOrderCustomerPriceGroup field to query operations.
  - SALES_ORDER_PRICE_LIST_TYPE
```
public static final BillingDocumentItemField<String> SALES_ORDER_PRICE_LIST_TYPE
```
    Use with available fluent helpers to apply the SalesOrderPriceListType field to query operations.
  - SALES_ORDER_SALES_ORGANIZATION
```
public static final BillingDocumentItemField<String> SALES_ORDER_SALES_ORGANIZATION
```
    Use with available fluent helpers to apply the SalesOrderSalesOrganization field to query operations.
  - SALES_ORDER_DISTRIBUTION_CHANNEL
```
public static final BillingDocumentItemField<String> SALES_ORDER_DISTRIBUTION_CHANNEL
```
    Use with available fluent helpers to apply the SalesOrderDistributionChannel field to query operations.
  - SALES_DOC_IS_CREATED_FROM_REFERENCE
```
public static final BillingDocumentItemField<Boolean> SALES_DOC_IS_CREATED_FROM_REFERENCE
```
    Use with available fluent helpers to apply the SalesDocIsCreatedFromReference field to query operations.
  - SHIPPING_POINT
```
public static final BillingDocumentItemField<String> SHIPPING_POINT
```
    Use with available fluent helpers to apply the ShippingPoint field to query operations.
  - HIGHER_LEVEL_ITEM_USAGE
```
public static final BillingDocumentItemField<String> HIGHER_LEVEL_ITEM_USAGE
```
    Use with available fluent helpers to apply the HigherLevelItemUsage field to query operations.
  - TO_BILLING_DOCUMENT
```
public static final BillingDocumentItemOneToOneLink<BillingDocument> TO_BILLING_DOCUMENT
```
    Use with available fluent helpers to apply the to_BillingDocument navigation property to query operations.
  - TO_ITEM_TEXT
```
public static final BillingDocumentItemLink<BillingDocumentItemText> TO_ITEM_TEXT
```
    Use with available fluent helpers to apply the to_ItemText navigation property to query operations.
  - TO_PARTNER
```
public static final BillingDocumentItemLink<BillingDocumentItemPartner> TO_PARTNER
```
    Use with available fluent helpers to apply the to_Partner navigation property to query operations.
  - TO_PRICING_ELEMENT
```
public static final BillingDocumentItemLink<BillingDocumentItemPrcgElmnt> TO_PRICING_ELEMENT
```
    Use with available fluent helpers to apply the to_PricingElement navigation property to query operations.
- Constructor Detail
  - BillingDocumentItem
```
public BillingDocumentItem()
```
  - BillingDocumentItem
```
public BillingDocumentItem(@Nullable
                           String billingDocument,
                           @Nullable
                           String billingDocumentItem,
                           @Nullable
                           String salesDocumentItemCategory,
                           @Nullable
                           String salesDocumentItemType,
                           @Nullable
                           String returnItemProcessingType,
                           @Nullable
                           String createdByUser,
                           @Nullable
                           LocalDateTime creationDate,
                           @Nullable
                           LocalTime creationTime,
                           @Nullable
                           String referenceLogicalSystem,
                           @Nullable
                           String organizationDivision,
                           @Nullable
                           String division,
                           @Nullable
                           String salesOffice,
                           @Nullable
                           String material,
                           @Nullable
                           String originallyRequestedMaterial,
                           @Nullable
                           String internationalArticleNumber,
                           @Nullable
                           String pricingReferenceMaterial,
                           @Nullable
                           String batch,
                           @Nullable
                           String productHierarchyNode,
                           @Nullable
                           String materialGroup,
                           @Nullable
                           String additionalMaterialGroup1,
                           @Nullable
                           String additionalMaterialGroup2,
                           @Nullable
                           String additionalMaterialGroup3,
                           @Nullable
                           String additionalMaterialGroup4,
                           @Nullable
                           String additionalMaterialGroup5,
                           @Nullable
                           String materialCommissionGroup,
                           @Nullable
                           String plant,
                           @Nullable
                           String storageLocation,
                           @Nullable
                           String replacementPartType,
                           @Nullable
                           String materialGroupHierarchy1,
                           @Nullable
                           String materialGroupHierarchy2,
                           @Nullable
                           String plantRegion,
                           @Nullable
                           String plantCounty,
                           @Nullable
                           String plantCity,
                           @Nullable
                           String bOMExplosion,
                           @Nullable
                           String materialDeterminationType,
                           @Nullable
                           String billingDocumentItemText,
                           @Nullable
                           LocalDateTime servicesRenderedDate,
                           @Nullable
                           BigDecimal billingQuantity,
                           @Nullable
                           String billingQuantityUnit,
                           @Nullable
                           BigDecimal billingQuantityInBaseUnit,
                           @Nullable
                           String baseUnit,
                           @Nullable
                           BigDecimal mRPRequiredQuantityInBaseUnit,
                           @Nullable
                           BigDecimal billingToBaseQuantityDnmntr,
                           @Nullable
                           BigDecimal billingToBaseQuantityNmrtr,
                           @Nullable
                           BigDecimal itemGrossWeight,
                           @Nullable
                           BigDecimal itemNetWeight,
                           @Nullable
                           String itemWeightUnit,
                           @Nullable
                           BigDecimal itemVolume,
                           @Nullable
                           String itemVolumeUnit,
                           @Nullable
                           String billToPartyCountry,
                           @Nullable
                           String billToPartyRegion,
                           @Nullable
                           String billingPlanRule,
                           @Nullable
                           String billingPlan,
                           @Nullable
                           String billingPlanItem,
                           @Nullable
                           BigDecimal netAmount,
                           @Nullable
                           String transactionCurrency,
                           @Nullable
                           BigDecimal grossAmount,
                           @Nullable
                           LocalDateTime pricingDate,
                           @Nullable
                           BigDecimal absltPriceDetnExchangeRate,
                           @Nullable
                           Boolean priceDetnExchRateIsIndrctQtan,
                           @Nullable
                           LocalDateTime priceDetnExchangeRateDate,
                           @Nullable
                           BigDecimal pricingScaleQuantityInBaseUnit,
                           @Nullable
                           BigDecimal taxAmount,
                           @Nullable
                           BigDecimal costAmount,
                           @Nullable
                           BigDecimal subtotal1Amount,
                           @Nullable
                           BigDecimal subtotal2Amount,
                           @Nullable
                           BigDecimal subtotal3Amount,
                           @Nullable
                           BigDecimal subtotal4Amount,
                           @Nullable
                           BigDecimal subtotal5Amount,
                           @Nullable
                           BigDecimal subtotal6Amount,
                           @Nullable
                           String statisticalValueControl,
                           @Nullable
                           Boolean cashDiscountIsDeductible,
                           @Nullable
                           String customerConditionGroup1,
                           @Nullable
                           String customerConditionGroup2,
                           @Nullable
                           String customerConditionGroup3,
                           @Nullable
                           String customerConditionGroup4,
                           @Nullable
                           String customerConditionGroup5,
                           @Nullable
                           String manualPriceChangeType,
                           @Nullable
                           String materialPricingGroup,
                           @Nullable
                           BigDecimal absltStatisticsExchangeRate,
                           @Nullable
                           Boolean statisticsExchRateIsIndrctQtan,
                           @Nullable
                           String mainItemPricingRefMaterial,
                           @Nullable
                           String mainItemMaterialPricingGroup,
                           @Nullable
                           String departureCountry,
                           @Nullable
                           String taxJurisdiction,
                           @Nullable
                           String productTaxClassification1,
                           @Nullable
                           String productTaxClassification2,
                           @Nullable
                           String productTaxClassification3,
                           @Nullable
                           String productTaxClassification4,
                           @Nullable
                           String productTaxClassification5,
                           @Nullable
                           String productTaxClassification6,
                           @Nullable
                           String productTaxClassification7,
                           @Nullable
                           String productTaxClassification8,
                           @Nullable
                           String productTaxClassification9,
                           @Nullable
                           String zeroVATRsn,
                           @Nullable
                           BigDecimal eligibleAmountForCashDiscount,
                           @Nullable
                           String businessArea,
                           @Nullable
                           String profitCenter,
                           @Nullable
                           String wBSElement,
                           @Nullable
                           String controllingArea,
                           @Nullable
                           String profitabilitySegment,
                           @Nullable
                           String orderID,
                           @Nullable
                           String costCenter,
                           @Nullable
                           String originSDDocument,
                           @Nullable
                           String originSDDocumentItem,
                           @Nullable
                           String matlAccountAssignmentGroup,
                           @Nullable
                           String referenceSDDocument,
                           @Nullable
                           String referenceSDDocumentItem,
                           @Nullable
                           String referenceSDDocumentCategory,
                           @Nullable
                           String salesDocument,
                           @Nullable
                           String salesDocumentItem,
                           @Nullable
                           String salesSDDocumentCategory,
                           @Nullable
                           String higherLevelItem,
                           @Nullable
                           String billingDocumentItemInPartSgmt,
                           @Nullable
                           String externalReferenceDocument,
                           @Nullable
                           String externalReferenceDocumentItem,
                           @Nullable
                           String salesGroup,
                           @Nullable
                           String additionalCustomerGroup1,
                           @Nullable
                           String additionalCustomerGroup2,
                           @Nullable
                           String additionalCustomerGroup3,
                           @Nullable
                           String additionalCustomerGroup4,
                           @Nullable
                           String additionalCustomerGroup5,
                           @Nullable
                           String sDDocumentReason,
                           @Nullable
                           String retailPromotion,
                           @Nullable
                           BigDecimal rebateBasisAmount,
                           @Nullable
                           String volumeRebateGroup,
                           @Nullable
                           Boolean itemIsRelevantForCredit,
                           @Nullable
                           BigDecimal creditRelatedPrice,
                           @Nullable
                           String salesDeal,
                           @Nullable
                           String salesPromotion,
                           @Nullable
                           String salesOrderSalesDistrict,
                           @Nullable
                           String salesOrderCustomerGroup,
                           @Nullable
                           String salesOrderCustomerPriceGroup,
                           @Nullable
                           String salesOrderPriceListType,
                           @Nullable
                           String salesOrderSalesOrganization,
                           @Nullable
                           String salesOrderDistributionChannel,
                           @Nullable
                           Boolean salesDocIsCreatedFromReference,
                           @Nullable
                           String shippingPoint,
                           @Nullable
                           String higherLevelItemUsage,
                           @Nullable
                           BillingDocument toBillingDocument,
                           List<BillingDocumentItemText> toItemText,
                           List<BillingDocumentItemPartner> toPartner,
                           List<BillingDocumentItemPrcgElmnt> toPricingElement)
```
- Method Detail
  - getType
```
@Nonnull
public Class<BillingDocumentItem> getType()
```
    Specified by:
    
    getType in class VdmObject<BillingDocumentItem>
    
    Returns:
    
    The class of this object.
  - setBillingDocument
```
public void setBillingDocument(@Nullable
                               String billingDocument)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillingDocument
    
    Parameters:
    
    billingDocument - The number that uniquely identifies the billing document (the invoice, for example).
  - setBillingDocumentItem
```
public void setBillingDocumentItem(@Nullable
                                   String billingDocumentItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: BillingDocumentItem
    
    Parameters:
    
    billingDocumentItem - The number that uniquely identifies the item in the billing document.
  - setSalesDocumentItemCategory
```
public void setSalesDocumentItemCategory(@Nullable
                                         String salesDocumentItemCategory)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesDocumentItemCategory
    
    Parameters:
    
    salesDocumentItemCategory - Sales Document Item Category
  - setSalesDocumentItemType
```
public void setSalesDocumentItemType(@Nullable
                                     String salesDocumentItemType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SalesDocumentItemType
    
    The system processes items that refer to a specific material differently than items that do not refer to a material. For example, text items do not require processing for pricing, taxes, and weight calculations.
    
    Parameters:
    
    salesDocumentItemType - A way of classifying items that require different kinds of processing by the system.
  - setReturnItemProcessingType
```
public void setReturnItemProcessingType(@Nullable
                                        String returnItemProcessingType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReturnItemProcessingType
    
    Parameters:
    
    returnItemProcessingType - This item is a returns item if the field is selected
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Parameters:
    
    createdByUser - Name of Person Who Created Object
  - setCreationDate
```
public void setCreationDate(@Nullable
                            LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Parameters:
    
    creationDate - Date on Which Record Was Created
  - setCreationTime
```
public void setCreationTime(@Nullable
                            LocalTime creationTime)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationTime
    
    Parameters:
    
    creationTime - The time of day at which the document was posted and stored in the system.
  - setReferenceLogicalSystem
```
public void setReferenceLogicalSystem(@Nullable
                                      String referenceLogicalSystem)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceLogicalSystem
    
    The distribution of data between systems requires that each system in the network has a unique identification. The logical system is used for this purpose.In the SAP System the client corresponds to a logical system. You can assign a logical system to a client in the client maintenance (choose Goto -> Detail).The logical system is relevant in the following SAP areas:ALE general: two or more logical systems communicate with one another.ALE - ALE business processes (for example, cost center accounting): definition of a system where a specific application runs. Changes to master data can only be made in this system, for example.Workflow objects: the logical system in which the object is located is always included in an object's key.When maintaining the logical system, note the following:The logical system must be unique company-wide. It must not be used by any other system in the ALE integrated group. In a production system, the logical system must not be changed. If the logical system of a document reference is not set to initial and does not match your own, the system assumes the document is located in a different system.
    
    Parameters:
    
    referenceLogicalSystem - System in which applications run integrated on a shared data basis.
  - setOrganizationDivision
```
public void setOrganizationDivision(@Nullable
                                    String organizationDivision)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: OrganizationDivision
    
    Parameters:
    
    organizationDivision - Division in Sales Order Header
  - setDivision
```
public void setDivision(@Nullable
                        String division)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: Division
    
    A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
    
    Parameters:
    
    division - A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
  - setSalesOffice
```
public void setSalesOffice(@Nullable
                           String salesOffice)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOffice
    
    When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
    
    Parameters:
    
    salesOffice - A physical location (for example, a branch office) that has responsibility for the sale of certain products or services within a given geographical area.
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Parameters:
    
    material - Alphanumeric key uniquely identifying the material.
  - setOriginallyRequestedMaterial
```
public void setOriginallyRequestedMaterial(@Nullable
                                           String originallyRequestedMaterial)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: OriginallyRequestedMaterial
    
    If, for some reason, you have to send a substitute material instead of the material originally requested, you can see which product the customer originally ordered.
    
    Parameters:
    
    originallyRequestedMaterial - Material originally requested by the customer.
  - setInternationalArticleNumber
```
public void setInternationalArticleNumber(@Nullable
                                          String internationalArticleNumber)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: InternationalArticleNumber
    
    Parameters:
    
    internationalArticleNumber - Glossary definition
  - setPricingReferenceMaterial
```
public void setPricingReferenceMaterial(@Nullable
                                        String pricingReferenceMaterial)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PricingReferenceMaterial
    
    The conditions that apply to the pricing reference material also apply to the material in whose material master record the pricing reference material is stored.A pricing reference material must always have its own material master record.
    
    Parameters:
    
    pricingReferenceMaterial - Material master record that the system uses as a reference for pricing purposes.
  - setBatch
```
public void setBatch(@Nullable
                     String batch)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Batch
    
    Parameters:
    
    batch - Assigns a material that is manufactured in batches or production lots to a specific batch.
  - setProductHierarchyNode
```
public void setProductHierarchyNode(@Nullable
                                    String productHierarchyNode)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: ProductHierarchyNode
    
    In the standard SAP System, the product hierarchy can have up to 3 levels, each with a specific number of characters.Level Number of characters allowed1 52 53 8You define a product hierarchy with the following levels:Level Example Description1 00005 Electrical goods2 00003 Wet appliances3 00000001 Washing machineIn this case, a washing machine belongs to the product hierarchy 000050000300000001.
    
    Parameters:
    
    productHierarchyNode - Alphanumeric character string for grouping together materials by combining different characteristics. It is used for analyses and price determination.
  - setMaterialGroup
```
public void setMaterialGroup(@Nullable
                             String materialGroup)
```
    Constraints: Not nullable, Maximum length: 9
    Original property name from the Odata EDM: MaterialGroup
    
    You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
    
    Parameters:
    
    materialGroup - Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
  - setAdditionalMaterialGroup1
```
public void setAdditionalMaterialGroup1(@Nullable
                                        String additionalMaterialGroup1)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup1
    
    Parameters:
    
    additionalMaterialGroup1 - You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - setAdditionalMaterialGroup2
```
public void setAdditionalMaterialGroup2(@Nullable
                                        String additionalMaterialGroup2)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup2
    
    Parameters:
    
    additionalMaterialGroup2 - You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - setAdditionalMaterialGroup3
```
public void setAdditionalMaterialGroup3(@Nullable
                                        String additionalMaterialGroup3)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup3
    
    Parameters:
    
    additionalMaterialGroup3 - You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - setAdditionalMaterialGroup4
```
public void setAdditionalMaterialGroup4(@Nullable
                                        String additionalMaterialGroup4)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup4
    
    Parameters:
    
    additionalMaterialGroup4 - You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - setAdditionalMaterialGroup5
```
public void setAdditionalMaterialGroup5(@Nullable
                                        String additionalMaterialGroup5)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup5
    
    Parameters:
    
    additionalMaterialGroup5 - You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - setMaterialCommissionGroup
```
public void setMaterialCommissionGroup(@Nullable
                                       String materialCommissionGroup)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MaterialCommissionGroup
    
    You can assign two materials to the same commission group as long as each representative who sells these materials receives the same commission percentage for both materials. In other words, the commission percentages within a commission group are always the same for any one representative but may vary for different representatives.Material Rep. 1 Rep. 2 Rep. 3A 5 % 10 % 11 %B 5 % 10 % 11 %Materials A and B are sold by these three representatives only. You can therefore assign them to the same commission group.
    
    Parameters:
    
    materialCommissionGroup - Commission group to which the material is assigned.
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Parameters:
    
    plant - Key uniquely identifying a plant.
  - setStorageLocation
```
public void setStorageLocation(@Nullable
                               String storageLocation)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Parameters:
    
    storageLocation - Number of the storage location in which the material is stored. A plant may contain one or more storage locations.
  - setReplacementPartType
```
public void setReplacementPartType(@Nullable
                                   String replacementPartType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReplacementPartType
    
    The SD billing application uses this indicator to disclose used-parts VAT.
    
    Parameters:
    
    replacementPartType - Indicator that specifies whether the material can be a replacement part, must be a replacement part, or is not a replacement part.
  - setMaterialGroupHierarchy1
```
public void setMaterialGroupHierarchy1(@Nullable
                                       String materialGroupHierarchy1)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: MaterialGroupHierarchy1
    
    Material group hierarchy levels can be put together into groups. In this way the goods group with its higher-level material group hierarchy levels can be made into a clear material group hierarchy valid for a sinlge client.Prices and conditions can be stored at material group level and at the first of the two higher-level material group hierarchy levels.
    
    Parameters:
    
    materialGroupHierarchy1 - Key, which specifies the grouping of material groups.
  - setMaterialGroupHierarchy2
```
public void setMaterialGroupHierarchy2(@Nullable
                                       String materialGroupHierarchy2)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: MaterialGroupHierarchy2
    
    Material group hierarchy levels can be put together into groups. In this way the goods group with its higher-level material group hierarchy levels can be made into a clear material group hierarchy valid for a single client.Prices and conditions can be stored at material group level and at the first of the two higher level material group hierarchy levels.
    
    Parameters:
    
    materialGroupHierarchy2 - Key that specifies the grouping of material groups.
  - setPlantRegion
```
public void setPlantRegion(@Nullable
                           String plantRegion)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PlantRegion
    
    Parameters:
    
    plantRegion - Region in which plant is located
  - setPlantCounty
```
public void setPlantCounty(@Nullable
                           String plantCounty)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PlantCounty
    
    Parameters:
    
    plantCounty - County in which plant is located
  - setPlantCity
```
public void setPlantCity(@Nullable
                         String plantCity)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PlantCity
    
    Parameters:
    
    plantCity - City in which plant is located
  - setBOMExplosion
```
public void setBOMExplosion(@Nullable
                            String bOMExplosion)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: BOMExplosion
    
    Parameters:
    
    bOMExplosion - Number used by the component supplier to identify the production series from which the customer releases and receives materials.
  - setMaterialDeterminationType
```
public void setMaterialDeterminationType(@Nullable
                                         String materialDeterminationType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MaterialDeterminationType
    
    Parameters:
    
    materialDeterminationType - ID for material determination
  - setBillingDocumentItemText
```
public void setBillingDocumentItemText(@Nullable
                                       String billingDocumentItemText)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: BillingDocumentItemText
    
    Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing.
    
    Parameters:
    
    billingDocumentItemText - A short description of the item.
  - setServicesRenderedDate
```
public void setServicesRenderedDate(@Nullable
                                    LocalDateTime servicesRenderedDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ServicesRenderedDate
    
    If you deliver products, the date of services rendered corresponds to the goods issue date and you do not have to enter a date in this field. If you provide a service, however, and you are billing hours, you can enter a date manually. You can use the date of services rendered as one of the selection criteria when you process billing documents collectively.
    
    Parameters:
    
    servicesRenderedDate - The date of services rendered that determines when the system calculates taxes (for example, sales tax) for the material.
  - setBillingQuantity
```
public void setBillingQuantity(@Nullable
                               BigDecimal billingQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: BillingQuantity
    
    Parameters:
    
    billingQuantity - The item quantity that is actually billed.
  - setBillingQuantityUnit
```
public void setBillingQuantityUnit(@Nullable
                                   String billingQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BillingQuantityUnit
    
    Parameters:
    
    billingQuantityUnit - Unit of measure in which the material is sold.
  - setBillingQuantityInBaseUnit
```
public void setBillingQuantityInBaseUnit(@Nullable
                                         BigDecimal billingQuantityInBaseUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: BillingQuantityInBaseUnit
    
    Parameters:
    
    billingQuantityInBaseUnit - Billing quantity in stockkeeping unit
  - setBaseUnit
```
public void setBaseUnit(@Nullable
                        String baseUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
    
    Parameters:
    
    baseUnit - Unit of measure in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure.
  - setMRPRequiredQuantityInBaseUnit
```
public void setMRPRequiredQuantityInBaseUnit(@Nullable
                                             BigDecimal mRPRequiredQuantityInBaseUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: MRPRequiredQuantityInBaseUnit
    
    The system uses this quantity during the availability check to guarantee that the confirmed quantity cannot be used for another sales order.If you change the material requirements quantity manually, the system automatically adjusts the conversion factor that converts sales units to base units.
    
    Parameters:
    
    mRPRequiredQuantityInBaseUnit - The quantity that the system transfers as requirements from the schedule line to material requirements planning (MRP). The quantity corresponds to the confirmed quantity and is expressed in base units.
  - setBillingToBaseQuantityDnmntr
```
public void setBillingToBaseQuantityDnmntr(@Nullable
                                           BigDecimal billingToBaseQuantityDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: BillingToBaseQuantityDnmntr
    
    Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
    
    Parameters:
    
    billingToBaseQuantityDnmntr - Denominator of the conversion factor that the system uses to convert sales units base units of measure.
  - setBillingToBaseQuantityNmrtr
```
public void setBillingToBaseQuantityNmrtr(@Nullable
                                          BigDecimal billingToBaseQuantityNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: BillingToBaseQuantityNmrtr
    
    Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
    
    Parameters:
    
    billingToBaseQuantityNmrtr - Numerator of the conversion factor that the system uses to convert sales units base units of measure.
  - setItemGrossWeight
```
public void setItemGrossWeight(@Nullable
                               BigDecimal itemGrossWeight)
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemGrossWeight
    
    The system calculates the gross weight of each item by multiplying the delivery quantity by the gross weight per unit that comes from the sales order. If there is no related sales order, the system uses the gross weight from the material master record.You can change the gross weight manually in the delivery document.
    
    Parameters:
    
    itemGrossWeight - The total gross weight of all items in the delivery. The gross weight represents the net weight plus the weight of packaging.
  - setItemNetWeight
```
public void setItemNetWeight(@Nullable
                             BigDecimal itemNetWeight)
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemNetWeight
    
    The system calculates the net weight of each item by multiplying the delivery quantity by the net weight per unit that comes from the sales order. If there is no related sales order, the system uses the net weight from the material master record.You can change the net weight manually in the delivery document.
    
    Parameters:
    
    itemNetWeight - The total net weight of all items in the delivery.
  - setItemWeightUnit
```
public void setItemWeightUnit(@Nullable
                              String itemWeightUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ItemWeightUnit
    
    If you specify a weight, you must enter the corresponding unit of weight here.
    
    Parameters:
    
    itemWeightUnit - Unit referring to the gross weight or net weight of the material.
  - setItemVolume
```
public void setItemVolume(@Nullable
                          BigDecimal itemVolume)
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemVolume
    
    The system calculates the volume for each item by multiplying the delivery quantity by the volume per unit that comes from the sales order. If there is no related sales order, the system uses the volume from the material master record.You can change the volume manually in the delivery document.
    
    Parameters:
    
    itemVolume - The total volume of all items in the delivery.
  - setItemVolumeUnit
```
public void setItemVolumeUnit(@Nullable
                              String itemVolumeUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ItemVolumeUnit
    
    If you specify a volume, you have to enter the corresponding volume unit here.
    
    Parameters:
    
    itemVolumeUnit - Unit referring to the volume of the material.
  - setBillToPartyCountry
```
public void setBillToPartyCountry(@Nullable
                                  String billToPartyCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BillToPartyCountry
    
    Parameters:
    
    billToPartyCountry - Country of destination of sales order
  - setBillToPartyRegion
```
public void setBillToPartyRegion(@Nullable
                                 String billToPartyRegion)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BillToPartyRegion
    
    Parameters:
    
    billToPartyRegion - Region of sales order
  - setBillingPlanRule
```
public void setBillingPlanRule(@Nullable
                               String billingPlanRule)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: BillingPlanRule
    
    Billing plan for a rental contract for a piece of machineryBilling dates: First of the month for 12 monthsBilling amount: 1000 USD per monthEach date requires a billing rule which determines this fixed amount as the amount to be billed.Billing plan for the installation of a turbine at a customer locationBilling dates: Date delivered 10%Date installed 30%Date turbine goes productive 70%Final invoiceBilling amount: 10,000 USD for entire projectEach date requires a billing rule which determines a percentage of the overall billing value of the project as the amount to be billed.In the second example, the billing values for each date could equally be fixed partial amounts rather than percentages. For example:Billing dates: Date delivered 1,000 USDDate installed 3,000 USDDate turbine goes productive 6,000 USDBilling amount 10,000 USD
    
    Parameters:
    
    billingPlanRule - Specifies for each billing plan date how the value to be billed is determined.
  - setBillingPlan
```
public void setBillingPlan(@Nullable
                           String billingPlan)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillingPlan
    
    Parameters:
    
    billingPlan - Billing Plan Number / Invoicing Plan Number
  - setBillingPlanItem
```
public void setBillingPlanItem(@Nullable
                               String billingPlanItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: BillingPlanItem
    
    Parameters:
    
    billingPlanItem - Item for billing plan/invoice plan/payment cards
  - setNetAmount
```
public void setNetAmount(@Nullable
                         BigDecimal netAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: NetAmount
    
    Parameters:
    
    netAmount - The net value of the billing item including discounts, surcharges and other pricing conditions (such as freight costs), but excluding sales taxes.
  - setTransactionCurrency
```
public void setTransactionCurrency(@Nullable
                                   String transactionCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
    
    Parameters:
    
    transactionCurrency - The currency that applies to the document (for example, to a sales order or an invoice).
  - setGrossAmount
```
public void setGrossAmount(@Nullable
                           BigDecimal grossAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: GrossAmount
    
    Parameters:
    
    grossAmount - Net value of the billing item including all surcharges and discounts as well as price determination conditions (e.g. freight costs) but without VAT.
  - setPricingDate
```
public void setPricingDate(@Nullable
                           LocalDateTime pricingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PricingDate
    
    You can use the pricing date as a selection criterion when you process billing documents collectively.The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document. If the date is in the past, you receive a warning before you can continue.Determining the ProposalIn the order: You can customize the order type to determine a proposal, such as the current date or the requested delivery date as the pricing date.In the billing document: The billing date is proposed as the pricing date.
    
    Parameters:
    
    pricingDate - The date that determines date-related pricing elements, such as conditions and foreign exchange rate.
  - setAbsltPriceDetnExchangeRate
```
public void setAbsltPriceDetnExchangeRate(@Nullable
                                          BigDecimal absltPriceDetnExchangeRate)
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    Original property name from the Odata EDM: AbsltPriceDetnExchangeRate
    
    Parameters:
    
    absltPriceDetnExchangeRate - Exchange rate for price determination
  - setPriceDetnExchRateIsIndrctQtan
```
public void setPriceDetnExchRateIsIndrctQtan(@Nullable
                                             Boolean priceDetnExchRateIsIndrctQtan)
```
    Constraints: none
    Original property name from the Odata EDM: PriceDetnExchRateIsIndrctQtan
    
    Parameters:
    
    priceDetnExchRateIsIndrctQtan - Pricing exchange rate quotation is indirect
  - setPriceDetnExchangeRateDate
```
public void setPriceDetnExchangeRateDate(@Nullable
                                         LocalDateTime priceDetnExchangeRateDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PriceDetnExchangeRateDate
    
    You do not need to enter a date unless the date in question is not the same as the document entry date.
    
    Parameters:
    
    priceDetnExchangeRateDate - Translation date for determining the exchange rate which is to be used for translation. The exchange rates are stored in the system.
  - setPricingScaleQuantityInBaseUnit
```
public void setPricingScaleQuantityInBaseUnit(@Nullable
                                              BigDecimal pricingScaleQuantityInBaseUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: PricingScaleQuantityInBaseUnit
    
    Parameters:
    
    pricingScaleQuantityInBaseUnit - Scale Quantity in base unit of measure
  - setTaxAmount
```
public void setTaxAmount(@Nullable
                         BigDecimal taxAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: TaxAmount
    
    Parameters:
    
    taxAmount - The total sales taxes, expressed in the document currency.
  - setCostAmount
```
public void setCostAmount(@Nullable
                          BigDecimal costAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: CostAmount
    
    Parameters:
    
    costAmount - The cost of an item in a delivery-related billing documents. The cost is determined during the posting of goods issue.
  - setSubtotal1Amount
```
public void setSubtotal1Amount(@Nullable
                               BigDecimal subtotal1Amount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal1Amount
    
    Parameters:
    
    subtotal1Amount - Subtotal 1 from pricing procedure for condition
  - setSubtotal2Amount
```
public void setSubtotal2Amount(@Nullable
                               BigDecimal subtotal2Amount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal2Amount
    
    Parameters:
    
    subtotal2Amount - Subtotal 2 from pricing procedure for condition
  - setSubtotal3Amount
```
public void setSubtotal3Amount(@Nullable
                               BigDecimal subtotal3Amount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal3Amount
    
    Parameters:
    
    subtotal3Amount - Subtotal 3 from pricing procedure for condition
  - setSubtotal4Amount
```
public void setSubtotal4Amount(@Nullable
                               BigDecimal subtotal4Amount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal4Amount
    
    Parameters:
    
    subtotal4Amount - Subtotal 4 from pricing procedure for condition
  - setSubtotal5Amount
```
public void setSubtotal5Amount(@Nullable
                               BigDecimal subtotal5Amount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal5Amount
    
    Parameters:
    
    subtotal5Amount - Subtotal 5 from pricing procedure for condition
  - setSubtotal6Amount
```
public void setSubtotal6Amount(@Nullable
                               BigDecimal subtotal6Amount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal6Amount
    
    Parameters:
    
    subtotal6Amount - Subtotal 6 from pricing procedure for condition
  - setStatisticalValueControl
```
public void setStatisticalValueControl(@Nullable
                                       String statisticalValueControl)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: StatisticalValueControl
    
    Parameters:
    
    statisticalValueControl - Indicates whether the system takes the value of an item into account when it determines the total value of a document.
  - setCashDiscountIsDeductible
```
public void setCashDiscountIsDeductible(@Nullable
                                        Boolean cashDiscountIsDeductible)
```
    Constraints: none
    Original property name from the Odata EDM: CashDiscountIsDeductible
    
    Parameters:
    
    cashDiscountIsDeductible - Indicator that specifies whether this material qualifies for a cash discount.
  - setCustomerConditionGroup1
```
public void setCustomerConditionGroup1(@Nullable
                                       String customerConditionGroup1)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup1
    
    Parameters:
    
    customerConditionGroup1 - Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - setCustomerConditionGroup2
```
public void setCustomerConditionGroup2(@Nullable
                                       String customerConditionGroup2)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup2
    
    Parameters:
    
    customerConditionGroup2 - Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - setCustomerConditionGroup3
```
public void setCustomerConditionGroup3(@Nullable
                                       String customerConditionGroup3)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup3
    
    Parameters:
    
    customerConditionGroup3 - Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - setCustomerConditionGroup4
```
public void setCustomerConditionGroup4(@Nullable
                                       String customerConditionGroup4)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup4
    
    Parameters:
    
    customerConditionGroup4 - Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - setCustomerConditionGroup5
```
public void setCustomerConditionGroup5(@Nullable
                                       String customerConditionGroup5)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup5
    
    Parameters:
    
    customerConditionGroup5 - Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - setManualPriceChangeType
```
public void setManualPriceChangeType(@Nullable
                                     String manualPriceChangeType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ManualPriceChangeType
    
    Parameters:
    
    manualPriceChangeType - Status manual price change
  - setMaterialPricingGroup
```
public void setMaterialPricingGroup(@Nullable
                                    String materialPricingGroup)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MaterialPricingGroup
    
    You can create condition records for a material price group using the following condition types:Material price group (for example, all non-food products)A combination of customer and material price groupA combination of customer price group and material price group (for example, all wholesale customers and all non-food products)
    
    Parameters:
    
    materialPricingGroup - A way of grouping materials to which you want to apply the same condition.
  - setAbsltStatisticsExchangeRate
```
public void setAbsltStatisticsExchangeRate(@Nullable
                                           BigDecimal absltStatisticsExchangeRate)
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    Original property name from the Odata EDM: AbsltStatisticsExchangeRate
    
    Parameters:
    
    absltStatisticsExchangeRate - Exchange rate from statistics currency into company currency
  - setStatisticsExchRateIsIndrctQtan
```
public void setStatisticsExchRateIsIndrctQtan(@Nullable
                                              Boolean statisticsExchRateIsIndrctQtan)
```
    Constraints: none
    Original property name from the Odata EDM: StatisticsExchRateIsIndrctQtan
    
    Parameters:
    
    statisticsExchRateIsIndrctQtan - Statistics exchange rate quotation is indirect
  - setMainItemPricingRefMaterial
```
public void setMainItemPricingRefMaterial(@Nullable
                                          String mainItemPricingRefMaterial)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: MainItemPricingRefMaterial
    
    The pricing reference material is stored in the master record of the main item material. All pricing conditions which apply to reference material apply to the material in the main item.You must first of all create a material master record for the pricing reference material.
    
    Parameters:
    
    mainItemPricingRefMaterial - Enter the number of the material master record for the pricing reference material on which the system should base its calculations for pricing for the main item.
  - setMainItemMaterialPricingGroup
```
public void setMainItemMaterialPricingGroup(@Nullable
                                            String mainItemMaterialPricingGroup)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MainItemMaterialPricingGroup
    
    You can create price conditions fora material pricing group (for example, non-food products)a combination of customer and material pricing groupa combination of price group and material pricing group (for example, wholesale customers and all non-food products)
    
    Parameters:
    
    mainItemMaterialPricingGroup - Enter a grouping of main item materials for which the same price conditions should apply.
  - setDepartureCountry
```
public void setDepartureCountry(@Nullable
                                String departureCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: DepartureCountry
    
    You can define the country key in a table. As a rule, it is a good idea to use the existing international standards for identifying vehicles from different countries (for example: USA = United States, I = Italy, and so on). The system uses the key tohelp determine the relevant taxes during pricingdetermine important country-specific standards (the length of postal codes and bank account numbers, for example)
    
    Parameters:
    
    departureCountry - Identifies the country in which the delivery originates.
  - setTaxJurisdiction
```
public void setTaxJurisdiction(@Nullable
                               String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Parameters:
    
    taxJurisdiction - The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - setProductTaxClassification1
```
public void setProductTaxClassification1(@Nullable
                                         String productTaxClassification1)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification1
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification1 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, state sales taxes).
  - setProductTaxClassification2
```
public void setProductTaxClassification2(@Nullable
                                         String productTaxClassification2)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification2
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification2 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - setProductTaxClassification3
```
public void setProductTaxClassification3(@Nullable
                                         String productTaxClassification3)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification3
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification3 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - setProductTaxClassification4
```
public void setProductTaxClassification4(@Nullable
                                         String productTaxClassification4)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification4
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification4 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - setProductTaxClassification5
```
public void setProductTaxClassification5(@Nullable
                                         String productTaxClassification5)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification5
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification5 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - setProductTaxClassification6
```
public void setProductTaxClassification6(@Nullable
                                         String productTaxClassification6)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification6
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification6 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - setProductTaxClassification7
```
public void setProductTaxClassification7(@Nullable
                                         String productTaxClassification7)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification7
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification7 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - setProductTaxClassification8
```
public void setProductTaxClassification8(@Nullable
                                         String productTaxClassification8)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification8
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification8 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - setProductTaxClassification9
```
public void setProductTaxClassification9(@Nullable
                                         String productTaxClassification9)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification9
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Parameters:
    
    productTaxClassification9 - Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - setZeroVATRsn
```
public void setZeroVATRsn(@Nullable
                          String zeroVATRsn)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ZeroVATRsn
    
    the tax purposes.
    
    Parameters:
    
    zeroVATRsn - The codes are necessary to describe the different types of zero VAT for
  - setEligibleAmountForCashDiscount
```
public void setEligibleAmountForCashDiscount(@Nullable
                                             BigDecimal eligibleAmountForCashDiscount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: EligibleAmountForCashDiscount
    
    During document entry, the amount qualifying for cash discount can be determined manually or automatically. The amount is determined automatically if no entry is made or a '*' is entered.To determine this amount automatically, the system takes into account the offsetting items relevant to cash discount for the invoice item and the rules assigned for each company code for processing cash discount and taxes.
    
    Parameters:
    
    eligibleAmountForCashDiscount - Part of the invoiced amount for which cash discount is granted. The amount is always in the document currency.
  - setBusinessArea
```
public void setBusinessArea(@Nullable
                            String businessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Parameters:
    
    businessArea - Key that uniquely identifies a business area.
  - setProfitCenter
```
public void setProfitCenter(@Nullable
                            String profitCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Parameters:
    
    profitCenter - Key which together with the controlling area uniquely identifies a profit center.
  - setWBSElement
```
public void setWBSElement(@Nullable
                          String wBSElement)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Parameters:
    
    wBSElement - Key that identifies a WBS element.
  - setControllingArea
```
public void setControllingArea(@Nullable
                               String controllingArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
    
    Parameters:
    
    controllingArea - Uniquely identifies a controlling area.
  - setProfitabilitySegment
```
public void setProfitabilitySegment(@Nullable
                                    String profitabilitySegment)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitabilitySegment
    
    Examples:Customer '123'/Product '4710' Profitability segment no. 1Customer '123'/Product '4712' Profitability segment no. 2Country 'USA'/Region 'NORTH' Profitability segment no. 3
    
    Parameters:
    
    profitabilitySegment - See glossary
  - setOrderID
```
public void setOrderID(@Nullable
                       String orderID)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: OrderID
    
    Parameters:
    
    orderID - Key that uniquely identifies an order within a client.
  - setCostCenter
```
public void setCostCenter(@Nullable
                          String costCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Parameters:
    
    costCenter - A key that uniquely identifies a cost center.
  - setOriginSDDocument
```
public void setOriginSDDocument(@Nullable
                                String originSDDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: OriginSDDocument
    
    Parameters:
    
    originSDDocument - Originating Document
  - setOriginSDDocumentItem
```
public void setOriginSDDocumentItem(@Nullable
                                    String originSDDocumentItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: OriginSDDocumentItem
    
    Parameters:
    
    originSDDocumentItem - Originating item
  - setMatlAccountAssignmentGroup
```
public void setMatlAccountAssignmentGroup(@Nullable
                                          String matlAccountAssignmentGroup)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MatlAccountAssignmentGroup
    
    Used by the system when creating an accounting document from a billing document to determine the revenue or sales deduction account.
    
    Parameters:
    
    matlAccountAssignmentGroup - Group of materials with the same accounting requirements.
  - setReferenceSDDocument
```
public void setReferenceSDDocument(@Nullable
                                   String referenceSDDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceSDDocument
    
    Parameters:
    
    referenceSDDocument - Identifies the sales order to which the delivery refers.
  - setReferenceSDDocumentItem
```
public void setReferenceSDDocumentItem(@Nullable
                                       String referenceSDDocumentItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: ReferenceSDDocumentItem
    
    Parameters:
    
    referenceSDDocumentItem - The number of the sales order item to which the delivery item refers.
  - setReferenceSDDocumentCategory
```
public void setReferenceSDDocumentCategory(@Nullable
                                           String referenceSDDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceSDDocumentCategory
    
    Parameters:
    
    referenceSDDocumentCategory - Reference Document Category
  - setSalesDocument
```
public void setSalesDocument(@Nullable
                             String salesDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesDocument
    
    Parameters:
    
    salesDocument - The number that uniquely identifies the sales document.
  - setSalesDocumentItem
```
public void setSalesDocumentItem(@Nullable
                                 String salesDocumentItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesDocumentItem
    
    Parameters:
    
    salesDocumentItem - The number that uniquely identifies the item in the sales document.
  - setSalesSDDocumentCategory
```
public void setSalesSDDocumentCategory(@Nullable
                                       String salesSDDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesSDDocumentCategory
    
    Parameters:
    
    salesSDDocumentCategory - Sales Document Category
  - setHigherLevelItem
```
public void setHigherLevelItem(@Nullable
                               String higherLevelItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: HigherLevelItem
    
    Items can be organized hierarchically. When you assign a sub-item to another item, the other item becomes a higher-level item.Enter the number of a higher-level item.
    
    Parameters:
    
    higherLevelItem - The number of the higher-level item to which this item belongs in a hierarchy.
  - setBillingDocumentItemInPartSgmt
```
public void setBillingDocumentItemInPartSgmt(@Nullable
                                             String billingDocumentItemInPartSgmt)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: BillingDocumentItemInPartSgmt
    
    Parameters:
    
    billingDocumentItemInPartSgmt - Item number in the partner segment
  - setExternalReferenceDocument
```
public void setExternalReferenceDocument(@Nullable
                                         String externalReferenceDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ExternalReferenceDocument
    
    Parameters:
    
    externalReferenceDocument - Identifies the sales order to which the delivery refers.
  - setExternalReferenceDocumentItem
```
public void setExternalReferenceDocumentItem(@Nullable
                                             String externalReferenceDocumentItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: ExternalReferenceDocumentItem
    
    Parameters:
    
    externalReferenceDocumentItem - The number of the sales order item to which the delivery item refers.
  - setSalesGroup
```
public void setSalesGroup(@Nullable
                          String salesGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SalesGroup
    
    By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record.
    
    Parameters:
    
    salesGroup - A group of sales people who are responsible for processing sales of certain products or services.
  - setAdditionalCustomerGroup1
```
public void setAdditionalCustomerGroup1(@Nullable
                                        String additionalCustomerGroup1)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup1
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Parameters:
    
    additionalCustomerGroup1 - Specifies a customer-defined group of customers.
  - setAdditionalCustomerGroup2
```
public void setAdditionalCustomerGroup2(@Nullable
                                        String additionalCustomerGroup2)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup2
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Parameters:
    
    additionalCustomerGroup2 - Specifies a customer-defined group of customers.
  - setAdditionalCustomerGroup3
```
public void setAdditionalCustomerGroup3(@Nullable
                                        String additionalCustomerGroup3)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup3
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Parameters:
    
    additionalCustomerGroup3 - Specifies a customer-defined group of customers.
  - setAdditionalCustomerGroup4
```
public void setAdditionalCustomerGroup4(@Nullable
                                        String additionalCustomerGroup4)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup4
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Parameters:
    
    additionalCustomerGroup4 - Specifies a customer-defined group of customers.
  - setAdditionalCustomerGroup5
```
public void setAdditionalCustomerGroup5(@Nullable
                                        String additionalCustomerGroup5)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup5
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Parameters:
    
    additionalCustomerGroup5 - Specifies a customer-defined group of customers.
  - setSDDocumentReason
```
public void setSDDocumentReason(@Nullable
                                String sDDocumentReason)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SDDocumentReason
    
    You can freely define order reasons according to the needs of your organization. When you generate sales statistics, you can use the order reason as one of the selection criteria.Enter one of the values predefined for your system. If you are creating a credit or debit memo request, you must enter an order reason.If the order reason specifies, for example, that a customer placed a sales order as a result of contact at a trade fair, you can later generate statistics for all sales orders that were placed at trade fairs.
    
    Parameters:
    
    sDDocumentReason - Indicates the reason for creating the sales document.
  - setRetailPromotion
```
public void setRetailPromotion(@Nullable
                               String retailPromotion)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RetailPromotion
    
    For each item of a purchasing document, you can specify the promotion to which the item belongs.Depending on your system settings, special prices and conditions that are maintained in the IS-R system (Retail) for this promotion are applied when a promotion number is entered.This field also allows you to create purchasing documents on a selective basis for a certain promotion. For example, you can create a purchase order containing only those items that are to be procured for one promotion.
    
    Parameters:
    
    retailPromotion - Number identifying a promotion for which procurement is to take place.
  - setRebateBasisAmount
```
public void setRebateBasisAmount(@Nullable
                                 BigDecimal rebateBasisAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: RebateBasisAmount
    
    Parameters:
    
    rebateBasisAmount - Specifies the amount of sales revenue that the system uses as a basis to calculate percentage rebates.
  - setVolumeRebateGroup
```
public void setVolumeRebateGroup(@Nullable
                                 String volumeRebateGroup)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: VolumeRebateGroup
    
    Parameters:
    
    volumeRebateGroup - Group definition that can be used for rebate settlement.
  - setItemIsRelevantForCredit
```
public void setItemIsRelevantForCredit(@Nullable
                                       Boolean itemIsRelevantForCredit)
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsRelevantForCredit
    
    Select this field if the values of the item type in the total liability are to be updated.In the documentary payments (letter of credit), only those item types that have this field selected are included.ExampleYou do not want a credit check to be executed for an adjustment (item type L2N) and have therefore not activated the credit check for transation type L2. You nevertheless want the values of the adjustment to be updated in the total liability. In this case, you need to select the field ActiveReceivable/Credit-Relevant. for thisitem type.
    
    Parameters:
    
    itemIsRelevantForCredit - Specifies whether the credit management functions (credit checks and update statistics) for order, delivery, or invoice items are active.
  - setCreditRelatedPrice
```
public void setCreditRelatedPrice(@Nullable
                                  BigDecimal creditRelatedPrice)
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: CreditRelatedPrice
    
    The system multiplies the price you specify (for example, the net price) by the item quantity of an open sales, shipping, or billing document to calculate the value for credit management purposes.This price is freely definable in the pricing procedure. You can specify, for example, that either the gross price or the net price can be used for processing credit checks. In the standard system, the credit-related price is the net price, inclusive of sales tax.
    
    Parameters:
    
    creditRelatedPrice - Specifies the credit-related price in a sales, shipping, or billing document.
  - setSalesDeal
```
public void setSalesDeal(@Nullable
                         String salesDeal)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesDeal
    
    When creating a new sales deal, you can either enter a number manually or let the system automatically assign an internal number. If you enter a number manually, it must lie within the allocated number range (press F4 to see the range).
    
    Parameters:
    
    salesDeal - The number that uniquely identifies the sales deal.
  - setSalesPromotion
```
public void setSalesPromotion(@Nullable
                              String salesPromotion)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesPromotion
    
    When creating a new promotion, you can either enter a number manually or let the system automatically assign an internal number. If you enter a number manually, it must lie within the allocated number range (press F4 to see the range).
    
    Parameters:
    
    salesPromotion - The number that uniquely identifies the promotion.
  - setSalesOrderSalesDistrict
```
public void setSalesOrderSalesDistrict(@Nullable
                                       String salesOrderSalesDistrict)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesOrderSalesDistrict
    
    Parameters:
    
    salesOrderSalesDistrict - Sales district of sales order
  - setSalesOrderCustomerGroup
```
public void setSalesOrderCustomerGroup(@Nullable
                                       String salesOrderCustomerGroup)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesOrderCustomerGroup
    
    Parameters:
    
    salesOrderCustomerGroup - Identifies a particular group of customers (for example, wholesale or retail) for the purpose of pricing or generating statistics.
  - setSalesOrderCustomerPriceGroup
```
public void setSalesOrderCustomerPriceGroup(@Nullable
                                            String salesOrderCustomerPriceGroup)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesOrderCustomerPriceGroup
    
    Parameters:
    
    salesOrderCustomerPriceGroup - Price group of sales order
  - setSalesOrderPriceListType
```
public void setSalesOrderPriceListType(@Nullable
                                       String salesOrderPriceListType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesOrderPriceListType
    
    Parameters:
    
    salesOrderPriceListType - Specifies the price list type or other condition type(such as a surcharge or discount) which has been defined in the sales document.
  - setSalesOrderSalesOrganization
```
public void setSalesOrderSalesOrganization(@Nullable
                                           String salesOrderSalesOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrderSalesOrganization
    
    When you create condition records to define prices for inter-company billing, you specify the sales organization that is responsible for processing the sales order.
    
    Parameters:
    
    salesOrderSalesOrganization - Specifies the sales organization responsible for processing the sales order.
  - setSalesOrderDistributionChannel
```
public void setSalesOrderDistributionChannel(@Nullable
                                             String salesOrderDistributionChannel)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesOrderDistributionChannel
    
    Parameters:
    
    salesOrderDistributionChannel - Distribution channel of sales order
  - setSalesDocIsCreatedFromReference
```
public void setSalesDocIsCreatedFromReference(@Nullable
                                              Boolean salesDocIsCreatedFromReference)
```
    Constraints: none
    Original property name from the Odata EDM: SalesDocIsCreatedFromReference
    
    You create a sales order from a quotation. The sales order results in an invoice. The order reference indicator in the invoice shows that the sales order was created from a reference document (in this case, the quotation).
    
    Parameters:
    
    salesDocIsCreatedFromReference - Indicates whether a sales document (a sales order, for example) was created from a reference document.
  - setShippingPoint
```
public void setShippingPoint(@Nullable
                             String shippingPoint)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ShippingPoint
    
    You can predefine shipping/receiving points in the system, based on different combinations ofPlantsShipping conditionsLoading groupsDuring delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.A delivery can be shipped from only one shipping point or received at only one receiving point.If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
    
    Parameters:
    
    shippingPoint - The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item.
  - setHigherLevelItemUsage
```
public void setHigherLevelItemUsage(@Nullable
                                    String higherLevelItemUsage)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: HigherLevelItemUsage
    
    Parameters:
    
    higherLevelItemUsage - ID for higher-level item usage
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<BillingDocumentItem>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<BillingDocumentItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<BillingDocumentItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<BillingDocumentItem>
  - field
```
@Nonnull
public static <T> BillingDocumentItemField<T> field(@Nonnull
                                                             String fieldName,
                                                             @Nonnull
                                                             Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    Parameters:
    
    fieldName - The name of the extension field as returned by the OData service.
    
    fieldType - The Java type to use for the extension field when performing value comparisons.
    
    Returns:
    
    A representation of an extension field from this entity.
  - field
```
@Nonnull
public static <T,DomainT> BillingDocumentItemField<T> field(@Nonnull
                                                                     String fieldName,
                                                                     @Nonnull
                                                                     TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<BillingDocumentItem>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<BillingDocumentItem>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<BillingDocumentItem>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<BillingDocumentItem>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<BillingDocumentItem>
  - fetchBillingDocument
```
@Nullable
public BillingDocument fetchBillingDocument()
                                               throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the BillingDocument entity (one to one) associated with this entity. This corresponds to the OData navigation property to_BillingDocument.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated BillingDocument entity, or null if an entity is not associated.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getBillingDocumentOrFetch
```
@Nullable
public BillingDocument getBillingDocumentOrFetch()
                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated BillingDocument entity (one to one). This corresponds to the OData navigation property to_BillingDocument.
    If the navigation property to_BillingDocument of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated BillingDocument entity.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getBillingDocumentIfPresent
```
@Nonnull
public io.vavr.control.Option<BillingDocument> getBillingDocumentIfPresent()
```
    Retrieval of associated BillingDocument entity (one to one). This corresponds to the OData navigation property to_BillingDocument.
    If the navigation property for an entity BillingDocumentItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_BillingDocument is already loaded, the result will contain the BillingDocument entity. If not, an Option with result state empty is returned.
  - setBillingDocument
```
public void setBillingDocument(BillingDocument value)
```
    Overwrites the associated BillingDocument entity for the loaded navigation property to_BillingDocument.
    
    Parameters:
    
    value - New BillingDocument entity.
  - fetchItemText
```
@Nonnull
public List<BillingDocumentItemText> fetchItemText()
                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the BillingDocumentItemText entities (one to many) associated with this entity. This corresponds to the OData navigation property to_ItemText.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated BillingDocumentItemText entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getItemTextOrFetch
```
@Nonnull
public List<BillingDocumentItemText> getItemTextOrFetch()
                                                          throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated BillingDocumentItemText entities (one to many). This corresponds to the OData navigation property to_ItemText.
    If the navigation property to_ItemText of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated BillingDocumentItemText entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getItemTextIfPresent
```
@Nonnull
public io.vavr.control.Option<List<BillingDocumentItemText>> getItemTextIfPresent()
```
    Retrieval of associated BillingDocumentItemText entities (one to many). This corresponds to the OData navigation property to_ItemText.
    If the navigation property for an entity BillingDocumentItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_ItemText is already loaded, the result will contain the BillingDocumentItemText entities. If not, an Option with result state empty is returned.
  - setItemText
```
public void setItemText(@Nonnull
                        List<BillingDocumentItemText> value)
```
    Overwrites the list of associated BillingDocumentItemText entities for the loaded navigation property to_ItemText.
    If the navigation property to_ItemText of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of BillingDocumentItemText entities.
  - addItemText
```
public void addItemText(BillingDocumentItemText... entity)
```
    Adds elements to the list of associated BillingDocumentItemText entities. This corresponds to the OData navigation property to_ItemText.
    If the navigation property to_ItemText of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of BillingDocumentItemText entities.
  - fetchPartner
```
@Nonnull
public List<BillingDocumentItemPartner> fetchPartner()
                                                       throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the BillingDocumentItemPartner entities (one to many) associated with this entity. This corresponds to the OData navigation property to_Partner.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated BillingDocumentItemPartner entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPartnerOrFetch
```
@Nonnull
public List<BillingDocumentItemPartner> getPartnerOrFetch()
                                                            throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated BillingDocumentItemPartner entities (one to many). This corresponds to the OData navigation property to_Partner.
    If the navigation property to_Partner of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated BillingDocumentItemPartner entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPartnerIfPresent
```
@Nonnull
public io.vavr.control.Option<List<BillingDocumentItemPartner>> getPartnerIfPresent()
```
    Retrieval of associated BillingDocumentItemPartner entities (one to many). This corresponds to the OData navigation property to_Partner.
    If the navigation property for an entity BillingDocumentItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_Partner is already loaded, the result will contain the BillingDocumentItemPartner entities. If not, an Option with result state empty is returned.
  - setPartner
```
public void setPartner(@Nonnull
                       List<BillingDocumentItemPartner> value)
```
    Overwrites the list of associated BillingDocumentItemPartner entities for the loaded navigation property to_Partner.
    If the navigation property to_Partner of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of BillingDocumentItemPartner entities.
  - addPartner
```
public void addPartner(BillingDocumentItemPartner... entity)
```
    Adds elements to the list of associated BillingDocumentItemPartner entities. This corresponds to the OData navigation property to_Partner.
    If the navigation property to_Partner of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of BillingDocumentItemPartner entities.
  - fetchPricingElement
```
@Nonnull
public List<BillingDocumentItemPrcgElmnt> fetchPricingElement()
                                                                throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the BillingDocumentItemPrcgElmnt entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PricingElement.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated BillingDocumentItemPrcgElmnt entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPricingElementOrFetch
```
@Nonnull
public List<BillingDocumentItemPrcgElmnt> getPricingElementOrFetch()
                                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated BillingDocumentItemPrcgElmnt entities (one to many). This corresponds to the OData navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated BillingDocumentItemPrcgElmnt entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPricingElementIfPresent
```
@Nonnull
public io.vavr.control.Option<List<BillingDocumentItemPrcgElmnt>> getPricingElementIfPresent()
```
    Retrieval of associated BillingDocumentItemPrcgElmnt entities (one to many). This corresponds to the OData navigation property to_PricingElement.
    If the navigation property for an entity BillingDocumentItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PricingElement is already loaded, the result will contain the BillingDocumentItemPrcgElmnt entities. If not, an Option with result state empty is returned.
  - setPricingElement
```
public void setPricingElement(@Nonnull
                              List<BillingDocumentItemPrcgElmnt> value)
```
    Overwrites the list of associated BillingDocumentItemPrcgElmnt entities for the loaded navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of BillingDocumentItemPrcgElmnt entities.
  - addPricingElement
```
public void addPricingElement(BillingDocumentItemPrcgElmnt... entity)
```
    Adds elements to the list of associated BillingDocumentItemPrcgElmnt entities. This corresponds to the OData navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried BillingDocumentItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of BillingDocumentItemPrcgElmnt entities.
  - builder
```
public static BillingDocumentItem.BillingDocumentItemBuilder builder()
```
  - getBillingDocument
```
@Nullable
public String getBillingDocument()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillingDocument
    
    Returns:
    
    The number that uniquely identifies the billing document (the invoice, for example).
  - getBillingDocumentItem
```
@Nullable
public String getBillingDocumentItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: BillingDocumentItem
    
    Returns:
    
    The number that uniquely identifies the item in the billing document.
  - getSalesDocumentItemCategory
```
@Nullable
public String getSalesDocumentItemCategory()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesDocumentItemCategory
    
    Returns:
    
    Sales Document Item Category
  - getSalesDocumentItemType
```
@Nullable
public String getSalesDocumentItemType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SalesDocumentItemType
    
    The system processes items that refer to a specific material differently than items that do not refer to a material. For example, text items do not require processing for pricing, taxes, and weight calculations.
    
    Returns:
    
    A way of classifying items that require different kinds of processing by the system.
  - getReturnItemProcessingType
```
@Nullable
public String getReturnItemProcessingType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReturnItemProcessingType
    
    Returns:
    
    This item is a returns item if the field is selected
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Returns:
    
    Name of Person Who Created Object
  - getCreationDate
```
@Nullable
public LocalDateTime getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    Date on Which Record Was Created
  - getCreationTime
```
@Nullable
public LocalTime getCreationTime()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationTime
    
    Returns:
    
    The time of day at which the document was posted and stored in the system.
  - getReferenceLogicalSystem
```
@Nullable
public String getReferenceLogicalSystem()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceLogicalSystem
    
    The distribution of data between systems requires that each system in the network has a unique identification. The logical system is used for this purpose.In the SAP System the client corresponds to a logical system. You can assign a logical system to a client in the client maintenance (choose Goto -> Detail).The logical system is relevant in the following SAP areas:ALE general: two or more logical systems communicate with one another.ALE - ALE business processes (for example, cost center accounting): definition of a system where a specific application runs. Changes to master data can only be made in this system, for example.Workflow objects: the logical system in which the object is located is always included in an object's key.When maintaining the logical system, note the following:The logical system must be unique company-wide. It must not be used by any other system in the ALE integrated group. In a production system, the logical system must not be changed. If the logical system of a document reference is not set to initial and does not match your own, the system assumes the document is located in a different system.
    
    Returns:
    
    System in which applications run integrated on a shared data basis.
  - getOrganizationDivision
```
@Nullable
public String getOrganizationDivision()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: OrganizationDivision
    
    Returns:
    
    Division in Sales Order Header
  - getDivision
```
@Nullable
public String getDivision()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: Division
    
    A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
    
    Returns:
    
    A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
  - getSalesOffice
```
@Nullable
public String getSalesOffice()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOffice
    
    When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
    
    Returns:
    
    A physical location (for example, a branch office) that has responsibility for the sale of certain products or services within a given geographical area.
  - getMaterial
```
@Nullable
public String getMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getOriginallyRequestedMaterial
```
@Nullable
public String getOriginallyRequestedMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: OriginallyRequestedMaterial
    
    If, for some reason, you have to send a substitute material instead of the material originally requested, you can see which product the customer originally ordered.
    
    Returns:
    
    Material originally requested by the customer.
  - getInternationalArticleNumber
```
@Nullable
public String getInternationalArticleNumber()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: InternationalArticleNumber
    
    Returns:
    
    Glossary definition
  - getPricingReferenceMaterial
```
@Nullable
public String getPricingReferenceMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PricingReferenceMaterial
    
    The conditions that apply to the pricing reference material also apply to the material in whose material master record the pricing reference material is stored.A pricing reference material must always have its own material master record.
    
    Returns:
    
    Material master record that the system uses as a reference for pricing purposes.
  - getBatch
```
@Nullable
public String getBatch()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Batch
    
    Returns:
    
    Assigns a material that is manufactured in batches or production lots to a specific batch.
  - getProductHierarchyNode
```
@Nullable
public String getProductHierarchyNode()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: ProductHierarchyNode
    
    In the standard SAP System, the product hierarchy can have up to 3 levels, each with a specific number of characters.Level Number of characters allowed1 52 53 8You define a product hierarchy with the following levels:Level Example Description1 00005 Electrical goods2 00003 Wet appliances3 00000001 Washing machineIn this case, a washing machine belongs to the product hierarchy 000050000300000001.
    
    Returns:
    
    Alphanumeric character string for grouping together materials by combining different characteristics. It is used for analyses and price determination.
  - getMaterialGroup
```
@Nullable
public String getMaterialGroup()
```
    Constraints: Not nullable, Maximum length: 9
    Original property name from the Odata EDM: MaterialGroup
    
    You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
    
    Returns:
    
    Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
  - getAdditionalMaterialGroup1
```
@Nullable
public String getAdditionalMaterialGroup1()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup1
    
    Returns:
    
    You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - getAdditionalMaterialGroup2
```
@Nullable
public String getAdditionalMaterialGroup2()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup2
    
    Returns:
    
    You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - getAdditionalMaterialGroup3
```
@Nullable
public String getAdditionalMaterialGroup3()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup3
    
    Returns:
    
    You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - getAdditionalMaterialGroup4
```
@Nullable
public String getAdditionalMaterialGroup4()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup4
    
    Returns:
    
    You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - getAdditionalMaterialGroup5
```
@Nullable
public String getAdditionalMaterialGroup5()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalMaterialGroup5
    
    Returns:
    
    You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as required, for example, for analyses.
  - getMaterialCommissionGroup
```
@Nullable
public String getMaterialCommissionGroup()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MaterialCommissionGroup
    
    You can assign two materials to the same commission group as long as each representative who sells these materials receives the same commission percentage for both materials. In other words, the commission percentages within a commission group are always the same for any one representative but may vary for different representatives.Material Rep. 1 Rep. 2 Rep. 3A 5 % 10 % 11 %B 5 % 10 % 11 %Materials A and B are sold by these three representatives only. You can therefore assign them to the same commission group.
    
    Returns:
    
    Commission group to which the material is assigned.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Returns:
    
    Key uniquely identifying a plant.
  - getStorageLocation
```
@Nullable
public String getStorageLocation()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Returns:
    
    Number of the storage location in which the material is stored. A plant may contain one or more storage locations.
  - getReplacementPartType
```
@Nullable
public String getReplacementPartType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReplacementPartType
    
    The SD billing application uses this indicator to disclose used-parts VAT.
    
    Returns:
    
    Indicator that specifies whether the material can be a replacement part, must be a replacement part, or is not a replacement part.
  - getMaterialGroupHierarchy1
```
@Nullable
public String getMaterialGroupHierarchy1()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: MaterialGroupHierarchy1
    
    Material group hierarchy levels can be put together into groups. In this way the goods group with its higher-level material group hierarchy levels can be made into a clear material group hierarchy valid for a sinlge client.Prices and conditions can be stored at material group level and at the first of the two higher-level material group hierarchy levels.
    
    Returns:
    
    Key, which specifies the grouping of material groups.
  - getMaterialGroupHierarchy2
```
@Nullable
public String getMaterialGroupHierarchy2()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: MaterialGroupHierarchy2
    
    Material group hierarchy levels can be put together into groups. In this way the goods group with its higher-level material group hierarchy levels can be made into a clear material group hierarchy valid for a single client.Prices and conditions can be stored at material group level and at the first of the two higher level material group hierarchy levels.
    
    Returns:
    
    Key that specifies the grouping of material groups.
  - getPlantRegion
```
@Nullable
public String getPlantRegion()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PlantRegion
    
    Returns:
    
    Region in which plant is located
  - getPlantCounty
```
@Nullable
public String getPlantCounty()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PlantCounty
    
    Returns:
    
    County in which plant is located
  - getPlantCity
```
@Nullable
public String getPlantCity()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PlantCity
    
    Returns:
    
    City in which plant is located
  - getBOMExplosion
```
@Nullable
public String getBOMExplosion()
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: BOMExplosion
    
    Returns:
    
    Number used by the component supplier to identify the production series from which the customer releases and receives materials.
  - getMaterialDeterminationType
```
@Nullable
public String getMaterialDeterminationType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MaterialDeterminationType
    
    Returns:
    
    ID for material determination
  - getBillingDocumentItemText
```
@Nullable
public String getBillingDocumentItemText()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: BillingDocumentItemText
    
    Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing.
    
    Returns:
    
    A short description of the item.
  - getServicesRenderedDate
```
@Nullable
public LocalDateTime getServicesRenderedDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ServicesRenderedDate
    
    If you deliver products, the date of services rendered corresponds to the goods issue date and you do not have to enter a date in this field. If you provide a service, however, and you are billing hours, you can enter a date manually. You can use the date of services rendered as one of the selection criteria when you process billing documents collectively.
    
    Returns:
    
    The date of services rendered that determines when the system calculates taxes (for example, sales tax) for the material.
  - getBillingQuantity
```
@Nullable
public BigDecimal getBillingQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: BillingQuantity
    
    Returns:
    
    The item quantity that is actually billed.
  - getBillingQuantityUnit
```
@Nullable
public String getBillingQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BillingQuantityUnit
    
    Returns:
    
    Unit of measure in which the material is sold.
  - getBillingQuantityInBaseUnit
```
@Nullable
public BigDecimal getBillingQuantityInBaseUnit()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: BillingQuantityInBaseUnit
    
    Returns:
    
    Billing quantity in stockkeeping unit
  - getBaseUnit
```
@Nullable
public String getBaseUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
    
    Returns:
    
    Unit of measure in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure.
  - getMRPRequiredQuantityInBaseUnit
```
@Nullable
public BigDecimal getMRPRequiredQuantityInBaseUnit()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: MRPRequiredQuantityInBaseUnit
    
    The system uses this quantity during the availability check to guarantee that the confirmed quantity cannot be used for another sales order.If you change the material requirements quantity manually, the system automatically adjusts the conversion factor that converts sales units to base units.
    
    Returns:
    
    The quantity that the system transfers as requirements from the schedule line to material requirements planning (MRP). The quantity corresponds to the confirmed quantity and is expressed in base units.
  - getBillingToBaseQuantityDnmntr
```
@Nullable
public BigDecimal getBillingToBaseQuantityDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: BillingToBaseQuantityDnmntr
    
    Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
    
    Returns:
    
    Denominator of the conversion factor that the system uses to convert sales units base units of measure.
  - getBillingToBaseQuantityNmrtr
```
@Nullable
public BigDecimal getBillingToBaseQuantityNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: BillingToBaseQuantityNmrtr
    
    Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
    
    Returns:
    
    Numerator of the conversion factor that the system uses to convert sales units base units of measure.
  - getItemGrossWeight
```
@Nullable
public BigDecimal getItemGrossWeight()
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemGrossWeight
    
    The system calculates the gross weight of each item by multiplying the delivery quantity by the gross weight per unit that comes from the sales order. If there is no related sales order, the system uses the gross weight from the material master record.You can change the gross weight manually in the delivery document.
    
    Returns:
    
    The total gross weight of all items in the delivery. The gross weight represents the net weight plus the weight of packaging.
  - getItemNetWeight
```
@Nullable
public BigDecimal getItemNetWeight()
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemNetWeight
    
    The system calculates the net weight of each item by multiplying the delivery quantity by the net weight per unit that comes from the sales order. If there is no related sales order, the system uses the net weight from the material master record.You can change the net weight manually in the delivery document.
    
    Returns:
    
    The total net weight of all items in the delivery.
  - getItemWeightUnit
```
@Nullable
public String getItemWeightUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ItemWeightUnit
    
    If you specify a weight, you must enter the corresponding unit of weight here.
    
    Returns:
    
    Unit referring to the gross weight or net weight of the material.
  - getItemVolume
```
@Nullable
public BigDecimal getItemVolume()
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemVolume
    
    The system calculates the volume for each item by multiplying the delivery quantity by the volume per unit that comes from the sales order. If there is no related sales order, the system uses the volume from the material master record.You can change the volume manually in the delivery document.
    
    Returns:
    
    The total volume of all items in the delivery.
  - getItemVolumeUnit
```
@Nullable
public String getItemVolumeUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ItemVolumeUnit
    
    If you specify a volume, you have to enter the corresponding volume unit here.
    
    Returns:
    
    Unit referring to the volume of the material.
  - getBillToPartyCountry
```
@Nullable
public String getBillToPartyCountry()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BillToPartyCountry
    
    Returns:
    
    Country of destination of sales order
  - getBillToPartyRegion
```
@Nullable
public String getBillToPartyRegion()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BillToPartyRegion
    
    Returns:
    
    Region of sales order
  - getBillingPlanRule
```
@Nullable
public String getBillingPlanRule()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: BillingPlanRule
    
    Billing plan for a rental contract for a piece of machineryBilling dates: First of the month for 12 monthsBilling amount: 1000 USD per monthEach date requires a billing rule which determines this fixed amount as the amount to be billed.Billing plan for the installation of a turbine at a customer locationBilling dates: Date delivered 10%Date installed 30%Date turbine goes productive 70%Final invoiceBilling amount: 10,000 USD for entire projectEach date requires a billing rule which determines a percentage of the overall billing value of the project as the amount to be billed.In the second example, the billing values for each date could equally be fixed partial amounts rather than percentages. For example:Billing dates: Date delivered 1,000 USDDate installed 3,000 USDDate turbine goes productive 6,000 USDBilling amount 10,000 USD
    
    Returns:
    
    Specifies for each billing plan date how the value to be billed is determined.
  - getBillingPlan
```
@Nullable
public String getBillingPlan()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillingPlan
    
    Returns:
    
    Billing Plan Number / Invoicing Plan Number
  - getBillingPlanItem
```
@Nullable
public String getBillingPlanItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: BillingPlanItem
    
    Returns:
    
    Item for billing plan/invoice plan/payment cards
  - getNetAmount
```
@Nullable
public BigDecimal getNetAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: NetAmount
    
    Returns:
    
    The net value of the billing item including discounts, surcharges and other pricing conditions (such as freight costs), but excluding sales taxes.
  - getTransactionCurrency
```
@Nullable
public String getTransactionCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
    
    Returns:
    
    The currency that applies to the document (for example, to a sales order or an invoice).
  - getGrossAmount
```
@Nullable
public BigDecimal getGrossAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: GrossAmount
    
    Returns:
    
    Net value of the billing item including all surcharges and discounts as well as price determination conditions (e.g. freight costs) but without VAT.
  - getPricingDate
```
@Nullable
public LocalDateTime getPricingDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PricingDate
    
    You can use the pricing date as a selection criterion when you process billing documents collectively.The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document. If the date is in the past, you receive a warning before you can continue.Determining the ProposalIn the order: You can customize the order type to determine a proposal, such as the current date or the requested delivery date as the pricing date.In the billing document: The billing date is proposed as the pricing date.
    
    Returns:
    
    The date that determines date-related pricing elements, such as conditions and foreign exchange rate.
  - getAbsltPriceDetnExchangeRate
```
@Nullable
public BigDecimal getAbsltPriceDetnExchangeRate()
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    Original property name from the Odata EDM: AbsltPriceDetnExchangeRate
    
    Returns:
    
    Exchange rate for price determination
  - getPriceDetnExchRateIsIndrctQtan
```
@Nullable
public Boolean getPriceDetnExchRateIsIndrctQtan()
```
    Constraints: none
    Original property name from the Odata EDM: PriceDetnExchRateIsIndrctQtan
    
    Returns:
    
    Pricing exchange rate quotation is indirect
  - getPriceDetnExchangeRateDate
```
@Nullable
public LocalDateTime getPriceDetnExchangeRateDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PriceDetnExchangeRateDate
    
    You do not need to enter a date unless the date in question is not the same as the document entry date.
    
    Returns:
    
    Translation date for determining the exchange rate which is to be used for translation. The exchange rates are stored in the system.
  - getPricingScaleQuantityInBaseUnit
```
@Nullable
public BigDecimal getPricingScaleQuantityInBaseUnit()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: PricingScaleQuantityInBaseUnit
    
    Returns:
    
    Scale Quantity in base unit of measure
  - getTaxAmount
```
@Nullable
public BigDecimal getTaxAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: TaxAmount
    
    Returns:
    
    The total sales taxes, expressed in the document currency.
  - getCostAmount
```
@Nullable
public BigDecimal getCostAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: CostAmount
    
    Returns:
    
    The cost of an item in a delivery-related billing documents. The cost is determined during the posting of goods issue.
  - getSubtotal1Amount
```
@Nullable
public BigDecimal getSubtotal1Amount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal1Amount
    
    Returns:
    
    Subtotal 1 from pricing procedure for condition
  - getSubtotal2Amount
```
@Nullable
public BigDecimal getSubtotal2Amount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal2Amount
    
    Returns:
    
    Subtotal 2 from pricing procedure for condition
  - getSubtotal3Amount
```
@Nullable
public BigDecimal getSubtotal3Amount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal3Amount
    
    Returns:
    
    Subtotal 3 from pricing procedure for condition
  - getSubtotal4Amount
```
@Nullable
public BigDecimal getSubtotal4Amount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal4Amount
    
    Returns:
    
    Subtotal 4 from pricing procedure for condition
  - getSubtotal5Amount
```
@Nullable
public BigDecimal getSubtotal5Amount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal5Amount
    
    Returns:
    
    Subtotal 5 from pricing procedure for condition
  - getSubtotal6Amount
```
@Nullable
public BigDecimal getSubtotal6Amount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: Subtotal6Amount
    
    Returns:
    
    Subtotal 6 from pricing procedure for condition
  - getStatisticalValueControl
```
@Nullable
public String getStatisticalValueControl()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: StatisticalValueControl
    
    Returns:
    
    Indicates whether the system takes the value of an item into account when it determines the total value of a document.
  - getCashDiscountIsDeductible
```
@Nullable
public Boolean getCashDiscountIsDeductible()
```
    Constraints: none
    Original property name from the Odata EDM: CashDiscountIsDeductible
    
    Returns:
    
    Indicator that specifies whether this material qualifies for a cash discount.
  - getCustomerConditionGroup1
```
@Nullable
public String getCustomerConditionGroup1()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup1
    
    Returns:
    
    Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - getCustomerConditionGroup2
```
@Nullable
public String getCustomerConditionGroup2()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup2
    
    Returns:
    
    Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - getCustomerConditionGroup3
```
@Nullable
public String getCustomerConditionGroup3()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup3
    
    Returns:
    
    Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - getCustomerConditionGroup4
```
@Nullable
public String getCustomerConditionGroup4()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup4
    
    Returns:
    
    Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - getCustomerConditionGroup5
```
@Nullable
public String getCustomerConditionGroup5()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CustomerConditionGroup5
    
    Returns:
    
    Using condition groups 1 - 5 from the customer record, a customer can be assigned to a group that can be used during subsequent processing (order, delivery, billing document...) for condition determination and pricing.
  - getManualPriceChangeType
```
@Nullable
public String getManualPriceChangeType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ManualPriceChangeType
    
    Returns:
    
    Status manual price change
  - getMaterialPricingGroup
```
@Nullable
public String getMaterialPricingGroup()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MaterialPricingGroup
    
    You can create condition records for a material price group using the following condition types:Material price group (for example, all non-food products)A combination of customer and material price groupA combination of customer price group and material price group (for example, all wholesale customers and all non-food products)
    
    Returns:
    
    A way of grouping materials to which you want to apply the same condition.
  - getAbsltStatisticsExchangeRate
```
@Nullable
public BigDecimal getAbsltStatisticsExchangeRate()
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    Original property name from the Odata EDM: AbsltStatisticsExchangeRate
    
    Returns:
    
    Exchange rate from statistics currency into company currency
  - getStatisticsExchRateIsIndrctQtan
```
@Nullable
public Boolean getStatisticsExchRateIsIndrctQtan()
```
    Constraints: none
    Original property name from the Odata EDM: StatisticsExchRateIsIndrctQtan
    
    Returns:
    
    Statistics exchange rate quotation is indirect
  - getMainItemPricingRefMaterial
```
@Nullable
public String getMainItemPricingRefMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: MainItemPricingRefMaterial
    
    The pricing reference material is stored in the master record of the main item material. All pricing conditions which apply to reference material apply to the material in the main item.You must first of all create a material master record for the pricing reference material.
    
    Returns:
    
    Enter the number of the material master record for the pricing reference material on which the system should base its calculations for pricing for the main item.
  - getMainItemMaterialPricingGroup
```
@Nullable
public String getMainItemMaterialPricingGroup()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MainItemMaterialPricingGroup
    
    You can create price conditions fora material pricing group (for example, non-food products)a combination of customer and material pricing groupa combination of price group and material pricing group (for example, wholesale customers and all non-food products)
    
    Returns:
    
    Enter a grouping of main item materials for which the same price conditions should apply.
  - getDepartureCountry
```
@Nullable
public String getDepartureCountry()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: DepartureCountry
    
    You can define the country key in a table. As a rule, it is a good idea to use the existing international standards for identifying vehicles from different countries (for example: USA = United States, I = Italy, and so on). The system uses the key tohelp determine the relevant taxes during pricingdetermine important country-specific standards (the length of postal codes and bank account numbers, for example)
    
    Returns:
    
    Identifies the country in which the delivery originates.
  - getTaxJurisdiction
```
@Nullable
public String getTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Returns:
    
    The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - getProductTaxClassification1
```
@Nullable
public String getProductTaxClassification1()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification1
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, state sales taxes).
  - getProductTaxClassification2
```
@Nullable
public String getProductTaxClassification2()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification2
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - getProductTaxClassification3
```
@Nullable
public String getProductTaxClassification3()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification3
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - getProductTaxClassification4
```
@Nullable
public String getProductTaxClassification4()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification4
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - getProductTaxClassification5
```
@Nullable
public String getProductTaxClassification5()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification5
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - getProductTaxClassification6
```
@Nullable
public String getProductTaxClassification6()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification6
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - getProductTaxClassification7
```
@Nullable
public String getProductTaxClassification7()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification7
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - getProductTaxClassification8
```
@Nullable
public String getProductTaxClassification8()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification8
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - getProductTaxClassification9
```
@Nullable
public String getProductTaxClassification9()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProductTaxClassification9
    
    The system copies the tax classification from the tax information stored in the material master record. During pricing, the system uses the tax classification to calculate relevant taxes.
    
    Returns:
    
    Indicates whether, during sales order processing, the system determines taxes that relate to the material (for example, VAT in the UK or state sales taxes in the USA).
  - getZeroVATRsn
```
@Nullable
public String getZeroVATRsn()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ZeroVATRsn
    
    the tax purposes.
    
    Returns:
    
    The codes are necessary to describe the different types of zero VAT for
  - getEligibleAmountForCashDiscount
```
@Nullable
public BigDecimal getEligibleAmountForCashDiscount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: EligibleAmountForCashDiscount
    
    During document entry, the amount qualifying for cash discount can be determined manually or automatically. The amount is determined automatically if no entry is made or a '*' is entered.To determine this amount automatically, the system takes into account the offsetting items relevant to cash discount for the invoice item and the rules assigned for each company code for processing cash discount and taxes.
    
    Returns:
    
    Part of the invoiced amount for which cash discount is granted. The amount is always in the document currency.
  - getBusinessArea
```
@Nullable
public String getBusinessArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Returns:
    
    Key that uniquely identifies a business area.
  - getProfitCenter
```
@Nullable
public String getProfitCenter()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Returns:
    
    Key which together with the controlling area uniquely identifies a profit center.
  - getWBSElement
```
@Nullable
public String getWBSElement()
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Returns:
    
    Key that identifies a WBS element.
  - getControllingArea
```
@Nullable
public String getControllingArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
    
    Returns:
    
    Uniquely identifies a controlling area.
  - getProfitabilitySegment
```
@Nullable
public String getProfitabilitySegment()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitabilitySegment
    
    Examples:Customer '123'/Product '4710' Profitability segment no. 1Customer '123'/Product '4712' Profitability segment no. 2Country 'USA'/Region 'NORTH' Profitability segment no. 3
    
    Returns:
    
    See glossary
  - getOrderID
```
@Nullable
public String getOrderID()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: OrderID
    
    Returns:
    
    Key that uniquely identifies an order within a client.
  - getCostCenter
```
@Nullable
public String getCostCenter()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Returns:
    
    A key that uniquely identifies a cost center.
  - getOriginSDDocument
```
@Nullable
public String getOriginSDDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: OriginSDDocument
    
    Returns:
    
    Originating Document
  - getOriginSDDocumentItem
```
@Nullable
public String getOriginSDDocumentItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: OriginSDDocumentItem
    
    Returns:
    
    Originating item
  - getMatlAccountAssignmentGroup
```
@Nullable
public String getMatlAccountAssignmentGroup()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MatlAccountAssignmentGroup
    
    Used by the system when creating an accounting document from a billing document to determine the revenue or sales deduction account.
    
    Returns:
    
    Group of materials with the same accounting requirements.
  - getReferenceSDDocument
```
@Nullable
public String getReferenceSDDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceSDDocument
    
    Returns:
    
    Identifies the sales order to which the delivery refers.
  - getReferenceSDDocumentItem
```
@Nullable
public String getReferenceSDDocumentItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: ReferenceSDDocumentItem
    
    Returns:
    
    The number of the sales order item to which the delivery item refers.
  - getReferenceSDDocumentCategory
```
@Nullable
public String getReferenceSDDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceSDDocumentCategory
    
    Returns:
    
    Reference Document Category
  - getSalesDocument
```
@Nullable
public String getSalesDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesDocument
    
    Returns:
    
    The number that uniquely identifies the sales document.
  - getSalesDocumentItem
```
@Nullable
public String getSalesDocumentItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesDocumentItem
    
    Returns:
    
    The number that uniquely identifies the item in the sales document.
  - getSalesSDDocumentCategory
```
@Nullable
public String getSalesSDDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesSDDocumentCategory
    
    Returns:
    
    Sales Document Category
  - getHigherLevelItem
```
@Nullable
public String getHigherLevelItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: HigherLevelItem
    
    Items can be organized hierarchically. When you assign a sub-item to another item, the other item becomes a higher-level item.Enter the number of a higher-level item.
    
    Returns:
    
    The number of the higher-level item to which this item belongs in a hierarchy.
  - getBillingDocumentItemInPartSgmt
```
@Nullable
public String getBillingDocumentItemInPartSgmt()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: BillingDocumentItemInPartSgmt
    
    Returns:
    
    Item number in the partner segment
  - getExternalReferenceDocument
```
@Nullable
public String getExternalReferenceDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ExternalReferenceDocument
    
    Returns:
    
    Identifies the sales order to which the delivery refers.
  - getExternalReferenceDocumentItem
```
@Nullable
public String getExternalReferenceDocumentItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: ExternalReferenceDocumentItem
    
    Returns:
    
    The number of the sales order item to which the delivery item refers.
  - getSalesGroup
```
@Nullable
public String getSalesGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SalesGroup
    
    By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record.
    
    Returns:
    
    A group of sales people who are responsible for processing sales of certain products or services.
  - getAdditionalCustomerGroup1
```
@Nullable
public String getAdditionalCustomerGroup1()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup1
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Returns:
    
    Specifies a customer-defined group of customers.
  - getAdditionalCustomerGroup2
```
@Nullable
public String getAdditionalCustomerGroup2()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup2
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Returns:
    
    Specifies a customer-defined group of customers.
  - getAdditionalCustomerGroup3
```
@Nullable
public String getAdditionalCustomerGroup3()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup3
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Returns:
    
    Specifies a customer-defined group of customers.
  - getAdditionalCustomerGroup4
```
@Nullable
public String getAdditionalCustomerGroup4()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup4
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Returns:
    
    Specifies a customer-defined group of customers.
  - getAdditionalCustomerGroup5
```
@Nullable
public String getAdditionalCustomerGroup5()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AdditionalCustomerGroup5
    
    You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
    
    Returns:
    
    Specifies a customer-defined group of customers.
  - getSDDocumentReason
```
@Nullable
public String getSDDocumentReason()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SDDocumentReason
    
    You can freely define order reasons according to the needs of your organization. When you generate sales statistics, you can use the order reason as one of the selection criteria.Enter one of the values predefined for your system. If you are creating a credit or debit memo request, you must enter an order reason.If the order reason specifies, for example, that a customer placed a sales order as a result of contact at a trade fair, you can later generate statistics for all sales orders that were placed at trade fairs.
    
    Returns:
    
    Indicates the reason for creating the sales document.
  - getRetailPromotion
```
@Nullable
public String getRetailPromotion()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RetailPromotion
    
    For each item of a purchasing document, you can specify the promotion to which the item belongs.Depending on your system settings, special prices and conditions that are maintained in the IS-R system (Retail) for this promotion are applied when a promotion number is entered.This field also allows you to create purchasing documents on a selective basis for a certain promotion. For example, you can create a purchase order containing only those items that are to be procured for one promotion.
    
    Returns:
    
    Number identifying a promotion for which procurement is to take place.
  - getRebateBasisAmount
```
@Nullable
public BigDecimal getRebateBasisAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: RebateBasisAmount
    
    Returns:
    
    Specifies the amount of sales revenue that the system uses as a basis to calculate percentage rebates.
  - getVolumeRebateGroup
```
@Nullable
public String getVolumeRebateGroup()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: VolumeRebateGroup
    
    Returns:
    
    Group definition that can be used for rebate settlement.
  - getItemIsRelevantForCredit
```
@Nullable
public Boolean getItemIsRelevantForCredit()
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsRelevantForCredit
    
    Select this field if the values of the item type in the total liability are to be updated.In the documentary payments (letter of credit), only those item types that have this field selected are included.ExampleYou do not want a credit check to be executed for an adjustment (item type L2N) and have therefore not activated the credit check for transation type L2. You nevertheless want the values of the adjustment to be updated in the total liability. In this case, you need to select the field ActiveReceivable/Credit-Relevant. for thisitem type.
    
    Returns:
    
    Specifies whether the credit management functions (credit checks and update statistics) for order, delivery, or invoice items are active.
  - getCreditRelatedPrice
```
@Nullable
public BigDecimal getCreditRelatedPrice()
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: CreditRelatedPrice
    
    The system multiplies the price you specify (for example, the net price) by the item quantity of an open sales, shipping, or billing document to calculate the value for credit management purposes.This price is freely definable in the pricing procedure. You can specify, for example, that either the gross price or the net price can be used for processing credit checks. In the standard system, the credit-related price is the net price, inclusive of sales tax.
    
    Returns:
    
    Specifies the credit-related price in a sales, shipping, or billing document.
  - getSalesDeal
```
@Nullable
public String getSalesDeal()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesDeal
    
    When creating a new sales deal, you can either enter a number manually or let the system automatically assign an internal number. If you enter a number manually, it must lie within the allocated number range (press F4 to see the range).
    
    Returns:
    
    The number that uniquely identifies the sales deal.
  - getSalesPromotion
```
@Nullable
public String getSalesPromotion()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesPromotion
    
    When creating a new promotion, you can either enter a number manually or let the system automatically assign an internal number. If you enter a number manually, it must lie within the allocated number range (press F4 to see the range).
    
    Returns:
    
    The number that uniquely identifies the promotion.
  - getSalesOrderSalesDistrict
```
@Nullable
public String getSalesOrderSalesDistrict()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesOrderSalesDistrict
    
    Returns:
    
    Sales district of sales order
  - getSalesOrderCustomerGroup
```
@Nullable
public String getSalesOrderCustomerGroup()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesOrderCustomerGroup
    
    Returns:
    
    Identifies a particular group of customers (for example, wholesale or retail) for the purpose of pricing or generating statistics.
  - getSalesOrderCustomerPriceGroup
```
@Nullable
public String getSalesOrderCustomerPriceGroup()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesOrderCustomerPriceGroup
    
    Returns:
    
    Price group of sales order
  - getSalesOrderPriceListType
```
@Nullable
public String getSalesOrderPriceListType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesOrderPriceListType
    
    Returns:
    
    Specifies the price list type or other condition type(such as a surcharge or discount) which has been defined in the sales document.
  - getSalesOrderSalesOrganization
```
@Nullable
public String getSalesOrderSalesOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrderSalesOrganization
    
    When you create condition records to define prices for inter-company billing, you specify the sales organization that is responsible for processing the sales order.
    
    Returns:
    
    Specifies the sales organization responsible for processing the sales order.
  - getSalesOrderDistributionChannel
```
@Nullable
public String getSalesOrderDistributionChannel()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesOrderDistributionChannel
    
    Returns:
    
    Distribution channel of sales order
  - getSalesDocIsCreatedFromReference
```
@Nullable
public Boolean getSalesDocIsCreatedFromReference()
```
    Constraints: none
    Original property name from the Odata EDM: SalesDocIsCreatedFromReference
    
    You create a sales order from a quotation. The sales order results in an invoice. The order reference indicator in the invoice shows that the sales order was created from a reference document (in this case, the quotation).
    
    Returns:
    
    Indicates whether a sales document (a sales order, for example) was created from a reference document.
  - getShippingPoint
```
@Nullable
public String getShippingPoint()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ShippingPoint
    
    You can predefine shipping/receiving points in the system, based on different combinations ofPlantsShipping conditionsLoading groupsDuring delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.A delivery can be shipped from only one shipping point or received at only one receiving point.If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
    
    Returns:
    
    The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item.
  - getHigherLevelItemUsage
```
@Nullable
public String getHigherLevelItemUsage()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: HigherLevelItemUsage
    
    Returns:
    
    ID for higher-level item usage
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<BillingDocumentItem>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<BillingDocumentItem>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<BillingDocumentItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<BillingDocumentItem>

Class BillingDocumentItem

Nested Class Summary

Field Summary

Fields inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

BILLING_DOCUMENT

BILLING_DOCUMENT_ITEM

SALES_DOCUMENT_ITEM_CATEGORY

SALES_DOCUMENT_ITEM_TYPE

RETURN_ITEM_PROCESSING_TYPE

CREATED_BY_USER

CREATION_DATE

CREATION_TIME

REFERENCE_LOGICAL_SYSTEM

ORGANIZATION_DIVISION

DIVISION

SALES_OFFICE

MATERIAL

ORIGINALLY_REQUESTED_MATERIAL

INTERNATIONAL_ARTICLE_NUMBER

PRICING_REFERENCE_MATERIAL

BATCH

PRODUCT_HIERARCHY_NODE

MATERIAL_GROUP

ADDITIONAL_MATERIAL_GROUP1

ADDITIONAL_MATERIAL_GROUP2

ADDITIONAL_MATERIAL_GROUP3

ADDITIONAL_MATERIAL_GROUP4

ADDITIONAL_MATERIAL_GROUP5

MATERIAL_COMMISSION_GROUP

PLANT

STORAGE_LOCATION

REPLACEMENT_PART_TYPE

MATERIAL_GROUP_HIERARCHY1

MATERIAL_GROUP_HIERARCHY2

PLANT_REGION

PLANT_COUNTY

PLANT_CITY

BOM_EXPLOSION

MATERIAL_DETERMINATION_TYPE

BILLING_DOCUMENT_ITEM_TEXT

SERVICES_RENDERED_DATE

BILLING_QUANTITY

BILLING_QUANTITY_UNIT

BILLING_QUANTITY_IN_BASE_UNIT

BASE_UNIT

MRP_REQUIRED_QUANTITY_IN_BASE_UNIT

BILLING_TO_BASE_QUANTITY_DNMNTR

BILLING_TO_BASE_QUANTITY_NMRTR

ITEM_GROSS_WEIGHT

ITEM_NET_WEIGHT

ITEM_WEIGHT_UNIT

ITEM_VOLUME

ITEM_VOLUME_UNIT

BILL_TO_PARTY_COUNTRY

BILL_TO_PARTY_REGION

BILLING_PLAN_RULE

BILLING_PLAN

BILLING_PLAN_ITEM

NET_AMOUNT

TRANSACTION_CURRENCY

GROSS_AMOUNT

PRICING_DATE

ABSLT_PRICE_DETN_EXCHANGE_RATE

PRICE_DETN_EXCH_RATE_IS_INDRCT_QTAN

PRICE_DETN_EXCHANGE_RATE_DATE

PRICING_SCALE_QUANTITY_IN_BASE_UNIT

TAX_AMOUNT

COST_AMOUNT

SUBTOTAL1_AMOUNT

SUBTOTAL2_AMOUNT

SUBTOTAL3_AMOUNT

SUBTOTAL4_AMOUNT

SUBTOTAL5_AMOUNT