public interface GLAccountLineItemSelectable extends EntitySelectable<GLAccountLineItem>
GLAccountLineItem
. This interface is used by
GLAccountLineItemField
and
GLAccountLineItemLink
.
Available instances:
ID
SOURCE_LEDGER
COMPANY_CODE
FISCAL_YEAR
ACCOUNTING_DOCUMENT
LEDGER_GL_LINE_ITEM
LEDGER
LEDGER_FISCAL_YEAR
GL_RECORD_TYPE
CONTROLLING_AREA
CHART_OF_ACCOUNTS
GL_ACCOUNT
FINANCIAL_TRANSACTION_TYPE
BUSINESS_TRANSACTION_TYPE
CONTROLLING_BUS_TRANSAC_TYPE
REFERENCE_DOCUMENT_TYPE
LOGICAL_SYSTEM
REFERENCE_DOCUMENT_CONTEXT
REFERENCE_DOCUMENT
REFERENCE_DOCUMENT_ITEM
REFERENCE_DOCUMENT_ITEM_GROUP
TRANSACTION_SUBITEM
IS_REVERSAL
IS_REVERSED
REVERSAL_REFERENCE_DOCUMENT_CNTXT
REVERSAL_REFERENCE_DOCUMENT
IS_SETTLEMENT
IS_SETTLED
PREDECESSOR_REFERENCE_DOC_TYPE
PREDECESSOR_REFERENCE_DOC_CNTXT
PREDECESSOR_REFERENCE_DOCUMENT
PREDECESSOR_REFERENCE_DOC_ITEM
PRDCSSR_JOURNAL_ENTRY_COMPANY_CODE
PRDCSSR_JOURNAL_ENTRY_FISCAL_YEAR
PREDECESSOR_JOURNAL_ENTRY
PREDECESSOR_JOURNAL_ENTRY_ITEM
SOURCE_REFERENCE_DOCUMENT_TYPE
SOURCE_LOGICAL_SYSTEM
SOURCE_REFERENCE_DOCUMENT_CNTXT
SOURCE_REFERENCE_DOCUMENT
SOURCE_REFERENCE_DOCUMENT_ITEM
SOURCE_REFERENCE_DOC_SUBITEM
IS_COMMITMENT
JRNL_ENTRY_ITEM_OBSOLETE_REASON
JRNL_PERIOD_END_CLOSING_RUN_LOG_UUID
COST_CENTER
PROFIT_CENTER
FUNCTIONAL_AREA
BUSINESS_AREA
SEGMENT
PARTNER_COST_CENTER
PARTNER_PROFIT_CENTER
PARTNER_FUNCTIONAL_AREA
PARTNER_BUSINESS_AREA
PARTNER_COMPANY
PARTNER_SEGMENT
BALANCE_TRANSACTION_CURRENCY
AMOUNT_IN_BALANCE_TRANSAC_CRCY
TRANSACTION_CURRENCY
AMOUNT_IN_TRANSACTION_CURRENCY
COMPANY_CODE_CURRENCY
AMOUNT_IN_COMPANY_CODE_CURRENCY
GLOBAL_CURRENCY
AMOUNT_IN_GLOBAL_CURRENCY
FREE_DEFINED_CURRENCY1
AMOUNT_IN_FREE_DEFINED_CURRENCY1
FREE_DEFINED_CURRENCY2
AMOUNT_IN_FREE_DEFINED_CURRENCY2
FREE_DEFINED_CURRENCY3
AMOUNT_IN_FREE_DEFINED_CURRENCY3
FREE_DEFINED_CURRENCY4
AMOUNT_IN_FREE_DEFINED_CURRENCY4
FREE_DEFINED_CURRENCY5
AMOUNT_IN_FREE_DEFINED_CURRENCY5
FREE_DEFINED_CURRENCY6
AMOUNT_IN_FREE_DEFINED_CURRENCY6
FREE_DEFINED_CURRENCY7
AMOUNT_IN_FREE_DEFINED_CURRENCY7
FREE_DEFINED_CURRENCY8
AMOUNT_IN_FREE_DEFINED_CURRENCY8
FIXED_AMOUNT_IN_GLOBAL_CRCY
GRP_VALN_FIXED_AMT_IN_GLOB_CRCY
PRFT_CTR_VALN_FXD_AMT_IN_GLOB_CRCY
TOTAL_PRICE_VARC_IN_GLOBAL_CRCY
GRP_VALN_TOT_PRC_VARC_IN_GLOB_CRCY
PRFT_CTR_VALN_TOT_PRC_VARC_IN_GLB_CRCY
FIXED_PRICE_VARC_IN_GLOBAL_CRCY
GRP_VALN_FIXED_PRC_VARC_IN_GLOB_CRCY
PRFT_CTR_VALN_FXD_PRC_VARC_IN_GLB_CRCY
FIXED_AMOUNT_IN_CO_CODE_CRCY
CONTROLLING_OBJECT_CURRENCY
AMOUNT_IN_OBJECT_CURRENCY
BASE_UNIT
QUANTITY
FIXED_QUANTITY
COST_SOURCE_UNIT
VALUATION_QUANTITY
VALUATION_FIXED_QUANTITY
ADDITIONAL_QUANTITY1_UNIT
ADDITIONAL_QUANTITY1
ADDITIONAL_QUANTITY2_UNIT
ADDITIONAL_QUANTITY2
ADDITIONAL_QUANTITY3_UNIT
ADDITIONAL_QUANTITY3
DEBIT_CREDIT_CODE
FISCAL_PERIOD
FISCAL_YEAR_VARIANT
FISCAL_YEAR_PERIOD
POSTING_DATE
DOCUMENT_DATE
ACCOUNTING_DOCUMENT_TYPE
ACCOUNTING_DOCUMENT_ITEM
ASSIGNMENT_REFERENCE
ACCOUNTING_DOCUMENT_CATEGORY
POSTING_KEY
TRANSACTION_TYPE_DETERMINATION
SUB_LEDGER_ACCT_LINE_ITEM_TYPE
ACCOUNTING_DOC_CREATED_BY_USER
LAST_CHANGE_DATE_TIME
CREATION_DATE_TIME
CREATION_DATE
ELIMINATION_PROFIT_CENTER
ORIGIN_OBJECT_TYPE
GL_ACCOUNT_TYPE
ALTERNATIVE_GL_ACCOUNT
COUNTRY_CHART_OF_ACCOUNTS
ITEM_IS_SPLIT
INVOICE_REFERENCE
INVOICE_REFERENCE_FISCAL_YEAR
FOLLOW_ON_DOCUMENT_TYPE
INVOICE_ITEM_REFERENCE
REFERENCE_PURCHASE_ORDER_CATEGORY
PURCHASING_DOCUMENT
PURCHASING_DOCUMENT_ITEM
ACCOUNT_ASSIGNMENT_NUMBER
DOCUMENT_ITEM_TEXT
SALES_DOCUMENT
SALES_DOCUMENT_ITEM
PRODUCT
PLANT
SUPPLIER
CUSTOMER
SERVICES_RENDERED_DATE
CONDITION_CONTRACT
FINANCIAL_ACCOUNT_TYPE
SPECIAL_GL_CODE
TAX_CODE
HOUSE_BANK
HOUSE_BANK_ACCOUNT
IS_OPEN_ITEM_MANAGED
CLEARING_DATE
CLEARING_ACCOUNTING_DOCUMENT
CLEARING_DOC_FISCAL_YEAR
VALUE_DATE
ASSET_DEPRECIATION_AREA
MASTER_FIXED_ASSET
FIXED_ASSET
ASSET_VALUE_DATE
ASSET_TRANSACTION_TYPE
ASSET_ACCT_TRANS_CLASSFCTN
DEPRECIATION_FISCAL_PERIOD
GROUP_MASTER_FIXED_ASSET
GROUP_FIXED_ASSET
ASSET_CLASS
COST_ESTIMATE
INVENTORY_SPECIAL_STOCK_VALN_TYPE
INVENTORY_SPECIAL_STOCK_TYPE
INVENTORY_SPCL_STK_SALES_DOCUMENT
INVENTORY_SPCL_STK_SALES_DOC_ITM
INVTRY_SPCL_STOCK_WBS_ELMNT_INT_ID
INVENTORY_SPECIAL_STOCK_SUPPLIER
INVENTORY_VALUATION_TYPE
VALUATION_AREA
COST_ORIGIN_GROUP
ORIGIN_SENDER_OBJECT
CONTROLLING_OBJECT_DEBIT_TYPE
QUANTITY_IS_INCOMPLETE
OFFSETTING_ACCOUNT
OFFSETTING_ACCOUNT_TYPE
OFFSETTING_CHART_OF_ACCOUNTS
LINE_ITEM_IS_COMPLETED
PERSONNEL_NUMBER
CONTROLLING_OBJECT_CLASS
PARTNER_COMPANY_CODE
PARTNER_CONTROLLING_OBJECT_CLASS
ORIGIN_COST_CENTER
ORIGIN_PROFIT_CENTER
ORIGIN_COST_CTR_ACTIVITY_TYPE
ACCOUNT_ASSIGNMENT
ACCOUNT_ASSIGNMENT_TYPE
COST_CTR_ACTIVITY_TYPE
ORDER_ID
ORDER_CATEGORY
WBS_ELEMENT_INTERNAL_ID
PARTNER_WBS_ELEMENT_INTERNAL_ID
PROJECT_INTERNAL_ID
PARTNER_PROJECT_INTERNAL_ID
OPERATING_CONCERN
PROJECT_NETWORK
BUSINESS_PROCESS
COST_OBJECT
BILLABLE_CONTROL
COST_ANALYSIS_RESOURCE
CUSTOMER_SERVICE_NOTIFICATION
SERVICE_DOCUMENT_TYPE
SERVICE_DOCUMENT
SERVICE_DOCUMENT_ITEM
PARTNER_SERVICE_DOCUMENT_TYPE
PARTNER_SERVICE_DOCUMENT
PARTNER_SERVICE_DOCUMENT_ITEM
SERVICE_CONTRACT_TYPE
SERVICE_CONTRACT
SERVICE_CONTRACT_ITEM
TIME_SHEET_OVERTIME_CATEGORY
PARTNER_ACCOUNT_ASSIGNMENT
PARTNER_ACCOUNT_ASSIGNMENT_TYPE
PARTNER_COST_CTR_ACTIVITY_TYPE
PARTNER_ORDER
PARTNER_ORDER_CATEGORY
PARTNER_SALES_DOCUMENT
PARTNER_SALES_DOCUMENT_ITEM
PARTNER_PROJECT_NETWORK
PARTNER_BUSINESS_PROCESS
PARTNER_COST_OBJECT
CONTROLLING_DOCUMENT_ITEM
BILLING_DOCUMENT_TYPE
SALES_ORGANIZATION
DISTRIBUTION_CHANNEL
ORGANIZATION_DIVISION
SOLD_PRODUCT
SOLD_PRODUCT_GROUP
CUSTOMER_GROUP
CUSTOMER_SUPPLIER_COUNTRY
CUSTOMER_SUPPLIER_INDUSTRY
SALES_DISTRICT
BILL_TO_PARTY
SHIP_TO_PARTY
CUSTOMER_SUPPLIER_CORPORATE_GROUP
getFieldName, getSelections
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