public interface PaymentReleaseListItemSelectable extends EntitySelectable<PaymentReleaseListItem>
PaymentReleaseListItem
. This interface is used by
PaymentReleaseListItemField
and
PaymentReleaseListItemLink
.
Available instances:
PAYMENTRELEASELISTITEMUUID
PAYMENTRELEASELIST
PAYMENTSTATUS
PAYTRELLISTITEMAPPROVALLEVEL
CREATEDBYUSER
LASTCHANGEDBYUSER
PAYMENTRELEASELISTAPPLICATION
COMPANYCODE
ACCOUNTINGDOCUMENT
FISCALYEAR
ACCOUNTINGDOCUMENTITEM
SUPPLIERFULLNAME
SUPPLIER
CUSTOMER
BRANCHACCOUNT
PAYERPAYEE
PARTNERCOMPANY
DEBITCREDITCODE
TRANSACTIONCURRENCY
AMOUNTINTRANSACTIONCURRENCY
CASHDISCOUNTBASEAMOUNT
CASHDISCOUNTAMTINTRANSACCRCY
WHLDGTAXAMTINTRANSACCRCY
BALANCETRANSACTIONCURRENCY
AMOUNTINBALANCETRANSACCRCY
CASHDISCOUNTAMOUNT
ACCOUNTINGDOCUMENTTYPE
POSTINGDATE
DOCUMENTDATE
FINANCIALACCOUNTTYPE
POSTINGKEY
GLACCOUNT
OPERATIONALGLACCOUNT
SPECIALGLCODE
BUSINESSAREA
TAXCODE
WITHHOLDINGTAXCODE
DOCUMENTITEMTEXT
DUECALCULATIONBASEDATE
CASHDISCOUNT1DAYS
CASHDISCOUNT2DAYS
NETPAYMENTDAYS
CASHDISCOUNT1PERCENT
CASHDISCOUNT2PERCENT
PURCHASINGDOCUMENT
PURCHASINGDOCUMENTITEM
VATREGISTRATION
STATECENTRALBANKPAYMENTREASON
SUPPLYINGCOUNTRY
PROJECTNETWORK
ORDERINTERNALBILLOFOPERATIONS
ASSIGNMENTREFERENCE
ASSETCONTRACT
FOLLOWONDOCUMENTTYPE
COSTCENTER
SALESDOCUMENT
SALESDOCUMENTITEM
PROFITCENTER
REFERENCE1IDBYBUSINESSPARTNER
REFERENCE2IDBYBUSINESSPARTNER
REFERENCE3IDBYBUSINESSPARTNER
DATAEXCHANGEINSTRUCTION1
DATAEXCHANGEINSTRUCTION2
DATAEXCHANGEINSTRUCTION3
DATAEXCHANGEINSTRUCTION4
ADDRESSANDBANKISSETMANUALLY
BUSINESSPLACE
PARTNERPROFITCENTER
GRANTID
FUNCTIONALAREA
FUND
PAYMENTREQUEST
PAYMENTREQUESTAMOUNTINPAYTCRCY
PAYMENTREQUESTORIGIN
CURRENTPROCESSOR
EARMARKEDFUNDSDOCUMENT
TAXID2
PAYMENTRUNITEMMESSAGENUMBER
PAYMENTBLOCKINGREASON
PAYMENTRUNDATE
PAYMENTRUNID
PAYMENTDOCUMENT
PAYMENTORDER
PROPOSALRUNDATE
PROPOSALRUNNUMBER
PAYINGCOMPANYCODE
SENDINGCOMPANYCODE
PAYEEADDITIONALNAME
PAYEEPOSTALCODE
PAYEECITYNAME
PAYEECOUNTRY
PAYEEREGION
PAYEELANGUAGE
NAME
PAYEEBANKCOUNTRY
PAYEEBANK
PAYEEBANKNUMBER
PAYEEBANKACCOUNT
PAYEEBANKCONTROLKEY
BANKDETAILREFERENCE
PAYEEBANKIDENTIFIERCODE
PAYEEIBAN
BANKACCOUNTHOLDERNAME
HOUSEBANKACCOUNT
HOUSEBANK
BANKCOUNTRY
BANK
BANKNUMBER
BANKACCOUNT
BANKCONTROLKEY
GLACCOUNTFORBANKACCOUNT
SUPPLIERPAYMENTMETHOD
PAYMENTMETHODSUPPLEMENT
DATAEXCHANGEINSTRUCTIONKEY
PAYMENTDOCUMENTPOSTINGDATE
VALUEDATE
PAIDITEMDUEDATE
BILLOFEXCHANGEDUEDATE
BILLOFEXCHANGEISSUEDATE
ACCOUNTINGCLERK
ACCOUNTBYSHIPPER
PAYMENTREFERENCE
SEPAMANDATEUUID
SEPAMANDATE
INVOICEREFERENCE
INVOICEREFERENCEFISCALYEAR
INVOICEITEMREFERENCE
getFieldName, getSelections
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