public class OperationalAcctgDocItemCube extends VdmEntity<OperationalAcctgDocItemCube>
Original entity name from the Odata EDM: A_OperationalAcctgDocItemCubeType
Modifier and Type | Field and Description |
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNT_ASSIGNMENT_NUMBER
Use with available fluent helpers to apply the AccountAssignmentNumber field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOC_CREATED_BY_USER
Use with available fluent helpers to apply the AccountingDocCreatedByUser field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT
Use with available fluent helpers to apply the AccountingDocument field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the AccountingDocumentCategory field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_CATEGORY_NAME
Use with available fluent helpers to apply the AccountingDocumentCategoryName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_CLASS
Use with available fluent helpers to apply the AccountingDocumentClass field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
ACCOUNTING_DOCUMENT_CREATION_DATE
Use with available fluent helpers to apply the AccountingDocumentCreationDate field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_HEADER_TEXT
Use with available fluent helpers to apply the AccountingDocumentHeaderText field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_ITEM
Use with available fluent helpers to apply the AccountingDocumentItem field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_ITEM_REF
Use with available fluent helpers to apply the AccountingDocumentItemRef field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_ITEM_TYPE
Use with available fluent helpers to apply the AccountingDocumentItemType field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_TYPE
Use with available fluent helpers to apply the AccountingDocumentType field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTING_DOCUMENT_TYPE_NAME
Use with available fluent helpers to apply the AccountingDocumentTypeName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ACCOUNTS_RECEIVABLE_IS_PLEDGED
Use with available fluent helpers to apply the AccountsReceivableIsPledged field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ADDITIONAL_CURRENCY1
Use with available fluent helpers to apply the AdditionalCurrency1 field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ADDITIONAL_CURRENCY2
Use with available fluent helpers to apply the AdditionalCurrency2 field to query operations.
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static OperationalAcctgDocItemCubeSelectable |
ALL_FIELDS
Selector for all available fields of OperationalAcctgDocItemCube.
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static OperationalAcctgDocItemCubeField<String> |
ALTERNATIVE_GL_ACCOUNT
Use with available fluent helpers to apply the AlternativeGLAccount field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ALTERNATIVE_REFERENCE_DOCUMENT
Use with available fluent helpers to apply the AlternativeReferenceDocument field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
AMOUNT_IN_ADDITIONAL_CURRENCY1
Use with available fluent helpers to apply the AmountInAdditionalCurrency1 field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
AMOUNT_IN_ADDITIONAL_CURRENCY2
Use with available fluent helpers to apply the AmountInAdditionalCurrency2 field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
AMOUNT_IN_BALANCE_TRANSAC_CRCY
Use with available fluent helpers to apply the AmountInBalanceTransacCrcy field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
AMOUNT_IN_COMPANY_CODE_CURRENCY
Use with available fluent helpers to apply the AmountInCompanyCodeCurrency field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
AMOUNT_IN_PAYMENT_CURRENCY
Use with available fluent helpers to apply the AmountInPaymentCurrency field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
AMOUNT_IN_TRANSACTION_CURRENCY
Use with available fluent helpers to apply the AmountInTransactionCurrency field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ASSET_CONTRACT
Use with available fluent helpers to apply the AssetContract field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ASSET_TRANSACTION_TYPE
Use with available fluent helpers to apply the AssetTransactionType field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
ASSET_VALUE_DATE
Use with available fluent helpers to apply the AssetValueDate field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
ASSIGNMENT_REFERENCE
Use with available fluent helpers to apply the AssignmentReference field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BALANCE_TRANSACTION_CURRENCY
Use with available fluent helpers to apply the BalanceTransactionCurrency field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BASE_UNIT
Use with available fluent helpers to apply the BaseUnit field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BATCH_INPUT_SESSION
Use with available fluent helpers to apply the BatchInputSession field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BILL_OF_EXCHANGE_USAGE
Use with available fluent helpers to apply the BillOfExchangeUsage field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BILLING_DOCUMENT
Use with available fluent helpers to apply the BillingDocument field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BP_BANK_ACCOUNT_INTERNAL_ID
Use with available fluent helpers to apply the BPBankAccountInternalID field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BRANCH
Use with available fluent helpers to apply the Branch field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BRANCH_ACCOUNT
Use with available fluent helpers to apply the BranchAccount field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BRANCH_CODE
Use with available fluent helpers to apply the BranchCode field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BUDGET_PERIOD
Use with available fluent helpers to apply the BudgetPeriod field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BUSINESS_AREA
Use with available fluent helpers to apply the BusinessArea field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BUSINESS_AREA_NAME
Use with available fluent helpers to apply the BusinessAreaName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BUSINESS_PLACE
Use with available fluent helpers to apply the BusinessPlace field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BUSINESS_PROCESS
Use with available fluent helpers to apply the BusinessProcess field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
BUSINESS_TRANSACTION_TYPE
Use with available fluent helpers to apply the BusinessTransactionType field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
CASH_DISCOUNT_AMOUNT
Use with available fluent helpers to apply the CashDiscountAmount field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
CASH_DISCOUNT_AMT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the CashDiscountAmtInCoCodeCrcy field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
CASH_DISCOUNT_BASE_AMOUNT
Use with available fluent helpers to apply the CashDiscountBaseAmount field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
CASH_DISCOUNT1_DAYS
Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
CASH_DISCOUNT1_DUE_DATE
Use with available fluent helpers to apply the CashDiscount1DueDate field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
CASH_DISCOUNT1_PERCENT
Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
CASH_DISCOUNT2_DAYS
Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
CASH_DISCOUNT2_DUE_DATE
Use with available fluent helpers to apply the CashDiscount2DueDate field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
CASH_DISCOUNT2_PERCENT
Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CASH_FLOW_TYPE
Use with available fluent helpers to apply the CashFlowType field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CHART_OF_ACCOUNTS
Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CLEARING_ACCOUNTING_DOCUMENT
Use with available fluent helpers to apply the ClearingAccountingDocument field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
CLEARING_CREATION_DATE
Use with available fluent helpers to apply the ClearingCreationDate field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
CLEARING_DATE
Use with available fluent helpers to apply the ClearingDate field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CLEARING_DOC_FISCAL_YEAR
Use with available fluent helpers to apply the ClearingDocFiscalYear field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
CLEARING_IS_REVERSED
Use with available fluent helpers to apply the ClearingIsReversed field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
CLEARING_ITEM
Use with available fluent helpers to apply the ClearingItem field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COMMITMENT_ITEM
Use with available fluent helpers to apply the CommitmentItem field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COMPANY_CODE_CURRENCY
Use with available fluent helpers to apply the CompanyCodeCurrency field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COMPANY_CODE_CURRENCY_DETN_METHOD
Use with available fluent helpers to apply the CompanyCodeCurrencyDetnMethod field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COMPANY_CODE_NAME
Use with available fluent helpers to apply the CompanyCodeName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CONTROLLING_AREA
Use with available fluent helpers to apply the ControllingArea field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CONTROLLING_AREA_NAME
Use with available fluent helpers to apply the ControllingAreaName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CORPORATE_GROUP_ACCOUNT
Use with available fluent helpers to apply the CorporateGroupAccount field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COST_CENTER
Use with available fluent helpers to apply the CostCenter field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COST_CENTER_NAME
Use with available fluent helpers to apply the CostCenterName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COST_CTR_ACTIVITY_TYPE
Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COST_ELEMENT
Use with available fluent helpers to apply the CostElement field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COST_OBJECT
Use with available fluent helpers to apply the CostObject field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
COST_ORIGIN_GROUP
Use with available fluent helpers to apply the CostOriginGroup field to query operations.
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static OperationalAcctgDocItemCubeField<LocalTime> |
CREATION_TIME
Use with available fluent helpers to apply the CreationTime field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CREDIT_CONTROL_AREA
Use with available fluent helpers to apply the CreditControlArea field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CREDIT_CONTROL_AREA_CURRENCY
Use with available fluent helpers to apply the CreditControlAreaCurrency field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CUSTOMER
Use with available fluent helpers to apply the Customer field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
CUSTOMER_IS_IN_EXECUTION
Use with available fluent helpers to apply the CustomerIsInExecution field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
CUSTOMER_NAME
Use with available fluent helpers to apply the CustomerName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DATA_EXCHANGE_INSTRUCTION1
Use with available fluent helpers to apply the DataExchangeInstruction1 field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DATA_EXCHANGE_INSTRUCTION2
Use with available fluent helpers to apply the DataExchangeInstruction2 field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DATA_EXCHANGE_INSTRUCTION3
Use with available fluent helpers to apply the DataExchangeInstruction3 field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DATA_EXCHANGE_INSTRUCTION4
Use with available fluent helpers to apply the DataExchangeInstruction4 field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DEBIT_CREDIT_CODE
Use with available fluent helpers to apply the DebitCreditCode field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DELIV_OF_GOODS_DEST_COUNTRY
Use with available fluent helpers to apply the DelivOfGoodsDestCountry field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
DOCUMENT_DATE
Use with available fluent helpers to apply the DocumentDate field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DOCUMENT_ITEM_TEXT
Use with available fluent helpers to apply the DocumentItemText field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DOCUMENT_REFERENCE_ID
Use with available fluent helpers to apply the DocumentReferenceID field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
DUE_CALCULATION_BASE_DATE
Use with available fluent helpers to apply the DueCalculationBaseDate field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DUNNING_AREA
Use with available fluent helpers to apply the DunningArea field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DUNNING_BLOCKING_REASON
Use with available fluent helpers to apply the DunningBlockingReason field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DUNNING_KEY
Use with available fluent helpers to apply the DunningKey field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
DUNNING_LEVEL
Use with available fluent helpers to apply the DunningLevel field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
EXCHANGE_RATE
Use with available fluent helpers to apply the ExchangeRate field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
EXCHANGE_RATE_DATE
Use with available fluent helpers to apply the ExchangeRateDate field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
EXCHANGE_RATE_TYPE
Use with available fluent helpers to apply the ExchangeRateType field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FINANCIAL_ACCOUNT_TYPE
Use with available fluent helpers to apply the FinancialAccountType field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FINANCIAL_MANAGEMENT_AREA
Use with available fluent helpers to apply the FinancialManagementArea field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FINANCIAL_TRANSACTION_TYPE
Use with available fluent helpers to apply the FinancialTransactionType field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FISCAL_PERIOD
Use with available fluent helpers to apply the FiscalPeriod field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FISCAL_YEAR
Use with available fluent helpers to apply the FiscalYear field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FIXED_ASSET
Use with available fluent helpers to apply the FixedAsset field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FIXED_CASH_DISCOUNT
Use with available fluent helpers to apply the FixedCashDiscount field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FOLLOW_ON_DOCUMENT_TYPE
Use with available fluent helpers to apply the FollowOnDocumentType field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FUNCTIONAL_AREA
Use with available fluent helpers to apply the FunctionalArea field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FUNCTIONAL_AREA_NAME
Use with available fluent helpers to apply the FunctionalAreaName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FUND
Use with available fluent helpers to apply the Fund field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FUNDED_PROGRAM
Use with available fluent helpers to apply the FundedProgram field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
FUNDS_CENTER
Use with available fluent helpers to apply the FundsCenter field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
GL_ACCOUNT
Use with available fluent helpers to apply the GLAccount field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
GL_ACCOUNT_LONG_NAME
Use with available fluent helpers to apply the GLAccountLongName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
GL_ACCOUNT_NAME
Use with available fluent helpers to apply the GLAccountName field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
GOODS_MOVEMENT_ENTRY_UNIT
Use with available fluent helpers to apply the GoodsMovementEntryUnit field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
GRANT_ID
Use with available fluent helpers to apply the GrantID field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
HAS_PAYMENT_ORDER
Use with available fluent helpers to apply the HasPaymentOrder field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
HEDGED_AMOUNT
Use with available fluent helpers to apply the HedgedAmount field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
HOUSE_BANK
Use with available fluent helpers to apply the HouseBank field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
HOUSE_BANK_ACCOUNT
Use with available fluent helpers to apply the HouseBankAccount field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
INTERCOMPANY_TRANSACTION
Use with available fluent helpers to apply the IntercompanyTransaction field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
INVENTORY_VALUATION_TYPE
Use with available fluent helpers to apply the InventoryValuationType field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
INVOICE_AMOUNT_IN_FRGN_CURRENCY
Use with available fluent helpers to apply the InvoiceAmountInFrgnCurrency field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
INVOICE_AMT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the InvoiceAmtInCoCodeCrcy field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
INVOICE_ITEM_REFERENCE
Use with available fluent helpers to apply the InvoiceItemReference field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
INVOICE_LIST
Use with available fluent helpers to apply the InvoiceList field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
INVOICE_RECEIPT_DATE
Use with available fluent helpers to apply the InvoiceReceiptDate field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
INVOICE_REFERENCE
Use with available fluent helpers to apply the InvoiceReference field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
INVOICE_REFERENCE_FISCAL_YEAR
Use with available fluent helpers to apply the InvoiceReferenceFiscalYear field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_AUTOMATICALLY_CREATED
Use with available fluent helpers to apply the IsAutomaticallyCreated field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_BALANCE_SHEET_ACCOUNT
Use with available fluent helpers to apply the IsBalanceSheetAccount field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_CLEARED
Use with available fluent helpers to apply the IsCleared field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_COMPLETELY_DELIVERED
Use with available fluent helpers to apply the IsCompletelyDelivered field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_EU_TRIANGULAR_DEAL
Use with available fluent helpers to apply the IsEUTriangularDeal field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_NEGATIVE_POSTING
Use with available fluent helpers to apply the IsNegativePosting field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_NOT_CASH_DISCOUNT_LIABLE
Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
IS_OPEN_ITEM_MANAGED
Use with available fluent helpers to apply the IsOpenItemManaged field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_REVERSAL
Use with available fluent helpers to apply the IsReversal field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_REVERSED
Use with available fluent helpers to apply the IsReversed field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_SALES_RELATED
Use with available fluent helpers to apply the IsSalesRelated field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
IS_USED_IN_PAYMENT_TRANSACTION
Use with available fluent helpers to apply the IsUsedInPaymentTransaction field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
JOINT_VENTURE
Use with available fluent helpers to apply the JointVenture field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
JOINT_VENTURE_COST_RECOVERY_CODE
Use with available fluent helpers to apply the JointVentureCostRecoveryCode field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
JOINT_VENTURE_EQUITY_GROUP
Use with available fluent helpers to apply the JointVentureEquityGroup field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
JOINT_VENTURE_EQUITY_TYPE
Use with available fluent helpers to apply the JointVentureEquityType field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
LAST_CHANGE_DATE
Use with available fluent helpers to apply the LastChangeDate field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
LAST_DUNNING_DATE
Use with available fluent helpers to apply the LastDunningDate field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
LATE_PAYMENT_REASON
Use with available fluent helpers to apply the LatePaymentReason field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
LEDGER
Use with available fluent helpers to apply the Ledger field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
LEDGER_GL_LINE_ITEM
Use with available fluent helpers to apply the LedgerGLLineItem field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
LEDGER_GROUP
Use with available fluent helpers to apply the LedgerGroup field to query operations.
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static OperationalAcctgDocItemCubeField<Boolean> |
LINE_ITEM_DISPLAY_IS_ENABLED
Use with available fluent helpers to apply the LineItemDisplayIsEnabled field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
LOGICAL_SYSTEM
Use with available fluent helpers to apply the LogicalSystem field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
MASTER_FIXED_ASSET
Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
MATERIAL
Use with available fluent helpers to apply the Material field to query operations.
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static OperationalAcctgDocItemCubeField<String> |
MATERIAL_PRICE_CONTROL
Use with available fluent helpers to apply the MaterialPriceControl field to query operations.
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static OperationalAcctgDocItemCubeField<BigDecimal> |
MATERIAL_PRICE_UNIT_QTY
Use with available fluent helpers to apply the MaterialPriceUnitQty field to query operations.
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static OperationalAcctgDocItemCubeField<LocalDateTime> |
NET_DUE_DATE
Use with available fluent helpers to apply the NetDueDate field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
NET_PAYMENT_AMOUNT
Use with available fluent helpers to apply the NetPaymentAmount field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
NET_PAYMENT_DAYS
Use with available fluent helpers to apply the NetPaymentDays field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
NUMBER_OF_ITEMS
Use with available fluent helpers to apply the NumberOfItems field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
OFFSETTING_ACCOUNT
Use with available fluent helpers to apply the OffsettingAccount field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
OFFSETTING_ACCOUNT_TYPE
Use with available fluent helpers to apply the OffsettingAccountType field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
OPERATIONAL_GL_ACCOUNT
Use with available fluent helpers to apply the OperationalGLAccount field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
ORDER_ID
Use with available fluent helpers to apply the OrderID field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
ORDER_INT_BILL_OF_OPERATIONS_ITEM
Use with available fluent helpers to apply the OrderIntBillOfOperationsItem field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
ORDER_INTERNAL_BILL_OF_OPERATIONS
Use with available fluent helpers to apply the OrderInternalBillOfOperations field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
ORIGINAL_REFERENCE_DOCUMENT
Use with available fluent helpers to apply the OriginalReferenceDocument field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
ORIGINAL_TAX_BASE_AMOUNT
Use with available fluent helpers to apply the OriginalTaxBaseAmount field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PARTNER_BUDGET_PERIOD
Use with available fluent helpers to apply the PartnerBudgetPeriod field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PARTNER_BUSINESS_AREA
Use with available fluent helpers to apply the PartnerBusinessArea field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PARTNER_COMPANY
Use with available fluent helpers to apply the PartnerCompany field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PARTNER_FUNCTIONAL_AREA
Use with available fluent helpers to apply the PartnerFunctionalArea field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PARTNER_FUND
Use with available fluent helpers to apply the PartnerFund field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PARTNER_GRANT
Use with available fluent helpers to apply the PartnerGrant field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PARTNER_PROFIT_CENTER
Use with available fluent helpers to apply the PartnerProfitCenter field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PARTNER_SEGMENT
Use with available fluent helpers to apply the PartnerSegment field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_BLOCKING_REASON
Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_CARD_ITEM
Use with available fluent helpers to apply the PaymentCardItem field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_CARD_PAYMENT_SETTLEMENT
Use with available fluent helpers to apply the PaymentCardPaymentSettlement field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_CURRENCY
Use with available fluent helpers to apply the PaymentCurrency field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_DIFFERENCE_REASON
Use with available fluent helpers to apply the PaymentDifferenceReason field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_METHOD
Use with available fluent helpers to apply the PaymentMethod field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_METHOD_SUPPLEMENT
Use with available fluent helpers to apply the PaymentMethodSupplement field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_REFERENCE
Use with available fluent helpers to apply the PaymentReference field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PERSONNEL_NUMBER
Use with available fluent helpers to apply the PersonnelNumber field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
PLANNED_AMT_IN_TRANSACTION_CRCY
Use with available fluent helpers to apply the PlannedAmtInTransactionCrcy field to query operations.
|
static OperationalAcctgDocItemCubeField<LocalDateTime> |
PLANNED_REVERSAL_DATE
Use with available fluent helpers to apply the PlannedReversalDate field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PLANNING_LEVEL
Use with available fluent helpers to apply the PlanningLevel field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PLANT
Use with available fluent helpers to apply the Plant field to query operations.
|
static OperationalAcctgDocItemCubeField<LocalDateTime> |
POSTING_DATE
Use with available fluent helpers to apply the PostingDate field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
POSTING_KEY
Use with available fluent helpers to apply the PostingKey field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PRODUCT
Use with available fluent helpers to apply the Product field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PROFIT_CENTER
Use with available fluent helpers to apply the ProfitCenter field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PROFIT_CENTER_NAME
Use with available fluent helpers to apply the ProfitCenterName field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PROFIT_LOSS_ACCOUNT_TYPE
Use with available fluent helpers to apply the ProfitLossAccountType field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PROFITABILITY_SEGMENT
Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PROJECT
Use with available fluent helpers to apply the Project field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PROJECT_NETWORK
Use with available fluent helpers to apply the ProjectNetwork field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
PURCHASE_ORDER_QTY
Use with available fluent helpers to apply the PurchaseOrderQty field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PURCHASING_DOCUMENT
Use with available fluent helpers to apply the PurchasingDocument field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PURCHASING_DOCUMENT_ITEM
Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
PURCHASING_DOCUMENT_PRICE_UNIT
Use with available fluent helpers to apply the PurchasingDocumentPriceUnit field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
QUANTITY
Use with available fluent helpers to apply the Quantity field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
QUANTITY_IN_ENTRY_UNIT
Use with available fluent helpers to apply the QuantityInEntryUnit field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REAL_ESTATE_OBJECT
Use with available fluent helpers to apply the RealEstateObject field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
RECURRING_ACCOUNTING_DOCUMENT
Use with available fluent helpers to apply the RecurringAccountingDocument field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REFERENCE_DOCUMENT_LOGICAL_SYSTEM
Use with available fluent helpers to apply the ReferenceDocumentLogicalSystem field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REFERENCE_DOCUMENT_TYPE
Use with available fluent helpers to apply the ReferenceDocumentType field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REFERENCE1_I_D_BY_BUSINESS_PARTNER
Use with available fluent helpers to apply the Reference1IDByBusinessPartner field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REFERENCE1_IN_DOCUMENT_HEADER
Use with available fluent helpers to apply the Reference1InDocumentHeader field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REFERENCE2_I_D_BY_BUSINESS_PARTNER
Use with available fluent helpers to apply the Reference2IDByBusinessPartner field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REFERENCE2_IN_DOCUMENT_HEADER
Use with available fluent helpers to apply the Reference2InDocumentHeader field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REFERENCE3_I_D_BY_BUSINESS_PARTNER
Use with available fluent helpers to apply the Reference3IDByBusinessPartner field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REGION
Use with available fluent helpers to apply the Region field to query operations.
|
static OperationalAcctgDocItemCubeField<Boolean> |
REVERSAL_IS_PLANNED
Use with available fluent helpers to apply the ReversalIsPlanned field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REVERSAL_REASON
Use with available fluent helpers to apply the ReversalReason field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REVERSE_DOCUMENT
Use with available fluent helpers to apply the ReverseDocument field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
REVERSE_DOCUMENT_FISCAL_YEAR
Use with available fluent helpers to apply the ReverseDocumentFiscalYear field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SALES_DOCUMENT
Use with available fluent helpers to apply the SalesDocument field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SALES_DOCUMENT_CONDITION
Use with available fluent helpers to apply the SalesDocumentCondition field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SALES_DOCUMENT_ITEM
Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SCHEDULE_LINE
Use with available fluent helpers to apply the ScheduleLine field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SEGMENT
Use with available fluent helpers to apply the Segment field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SEGMENT_NAME
Use with available fluent helpers to apply the SegmentName field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SEPA_MANDATE
Use with available fluent helpers to apply the SEPAMandate field to query operations.
|
static OperationalAcctgDocItemCubeField<LocalDateTime> |
SETTLEMENT_REFERENCE_DATE
Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SOURCE_COMPANY_CODE
Use with available fluent helpers to apply the SourceCompanyCode field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SPECIAL_GL_ACCOUNT_ASSIGNMENT
Use with available fluent helpers to apply the SpecialGLAccountAssignment field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SPECIAL_GL_CODE
Use with available fluent helpers to apply the SpecialGLCode field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SPECIAL_GL_TRANSACTION_TYPE
Use with available fluent helpers to apply the SpecialGLTransactionType field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
STATE_CENTRAL_BANK_PAYMENT_REASON
Use with available fluent helpers to apply the StateCentralBankPaymentReason field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SUPPLIER_NAME
Use with available fluent helpers to apply the SupplierName field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
SUPPLYING_COUNTRY
Use with available fluent helpers to apply the SupplyingCountry field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
TAX_AMOUNT
Use with available fluent helpers to apply the TaxAmount field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
TAX_AMOUNT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the TaxAmountInCoCodeCrcy field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
TAX_BASE_AMOUNT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the TaxBaseAmountInCoCodeCrcy field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
TAX_BASE_AMOUNT_IN_TRANS_CRCY
Use with available fluent helpers to apply the TaxBaseAmountInTransCrcy field to query operations.
|
static OperationalAcctgDocItemCubeField<Boolean> |
TAX_BASE_AMOUNT_IS_NET_AMOUNT
Use with available fluent helpers to apply the TaxBaseAmountIsNetAmount field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TAX_CODE
Use with available fluent helpers to apply the TaxCode field to query operations.
|
static OperationalAcctgDocItemCubeField<LocalDateTime> |
TAX_DETERMINATION_DATE
Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TAX_DISTRIBUTION_CODE1
Use with available fluent helpers to apply the TaxDistributionCode1 field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TAX_DISTRIBUTION_CODE2
Use with available fluent helpers to apply the TaxDistributionCode2 field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TAX_DISTRIBUTION_CODE3
Use with available fluent helpers to apply the TaxDistributionCode3 field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
TAX_EXCHANGE_RATE
Use with available fluent helpers to apply the TaxExchangeRate field to query operations.
|
static OperationalAcctgDocItemCubeField<Boolean> |
TAX_IS_CALCULATED_AUTOMATICALLY
Use with available fluent helpers to apply the TaxIsCalculatedAutomatically field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TAX_JURISDICTION
Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
|
static OperationalAcctgDocItemCubeField<LocalDateTime> |
TAX_REPORTING_DATE
Use with available fluent helpers to apply the TaxReportingDate field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TAX_SECTION
Use with available fluent helpers to apply the TaxSection field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TAX_TYPE
Use with available fluent helpers to apply the TaxType field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TRANSACTION_CODE
Use with available fluent helpers to apply the TransactionCode field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TRANSACTION_CURRENCY
Use with available fluent helpers to apply the TransactionCurrency field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TRANSACTION_TYPE_DETERMINATION
Use with available fluent helpers to apply the TransactionTypeDetermination field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
TREASURY_CONTRACT_TYPE
Use with available fluent helpers to apply the TreasuryContractType field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
VALUATION_AREA
Use with available fluent helpers to apply the ValuationArea field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
VALUATION_DIFF_AMT_IN_ADDL_CRCY1
Use with available fluent helpers to apply the ValuationDiffAmtInAddlCrcy1 field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
VALUATION_DIFF_AMT_IN_ADDL_CRCY2
Use with available fluent helpers to apply the ValuationDiffAmtInAddlCrcy2 field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
VALUATION_DIFF_AMT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the ValuationDiffAmtInCoCodeCrcy field to query operations.
|
static OperationalAcctgDocItemCubeField<LocalDateTime> |
VALUE_DATE
Use with available fluent helpers to apply the ValueDate field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
VAT_REGISTRATION
Use with available fluent helpers to apply the VATRegistration field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
WBS_ELEMENT_INTERNAL_ID
Use with available fluent helpers to apply the WBSElementInternalID field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
WITHHOLDING_TAX_AMOUNT
Use with available fluent helpers to apply the WithholdingTaxAmount field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
WITHHOLDING_TAX_BASE_AMOUNT
Use with available fluent helpers to apply the WithholdingTaxBaseAmount field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
WITHHOLDING_TAX_CERTIFICATE
Use with available fluent helpers to apply the WithholdingTaxCertificate field to query operations.
|
static OperationalAcctgDocItemCubeField<String> |
WITHHOLDING_TAX_CODE
Use with available fluent helpers to apply the WithholdingTaxCode field to query operations.
|
static OperationalAcctgDocItemCubeField<BigDecimal> |
WITHHOLDING_TAX_EXEMPTION_AMT
Use with available fluent helpers to apply the WithholdingTaxExemptionAmt field to query operations.
|
changedOriginalFields
Constructor and Description |
---|
OperationalAcctgDocItemCube() |
Modifier and Type | Method and Description |
---|---|
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
static <T> OperationalAcctgDocItemCubeField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
static <T,DomainT> |
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) |
String |
getAccountAssignmentNumber()
Constraints: Not nullable, Maximum length: 2
|
String |
getAccountingDocCreatedByUser()
Constraints: Not nullable, Maximum length: 12
|
String |
getAccountingDocument()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
String |
getAccountingDocumentCategory()
Constraints: Not nullable, Maximum length: 1
|
String |
getAccountingDocumentCategoryName()
Constraints: Not nullable, Maximum length: 60
|
String |
getAccountingDocumentClass()
Constraints: Not nullable, Maximum length: 6
|
LocalDateTime |
getAccountingDocumentCreationDate()
Constraints: Not nullable, Precision: 0
|
String |
getAccountingDocumentHeaderText()
Constraints: Not nullable, Maximum length: 25
|
String |
getAccountingDocumentItem()
(Key Field) Constraints: Not nullable, Maximum length: 3
|
String |
getAccountingDocumentItemRef()
Constraints: Not nullable, Maximum length: 10
|
String |
getAccountingDocumentItemType()
Constraints: Not nullable, Maximum length: 1
|
String |
getAccountingDocumentType()
Constraints: Not nullable, Maximum length: 2
|
String |
getAccountingDocumentTypeName()
Constraints: Not nullable, Maximum length: 20
|
String |
getAccountsReceivableIsPledged()
Constraints: Not nullable, Maximum length: 2
|
String |
getAdditionalCurrency1()
Constraints: Not nullable, Maximum length: 5
|
String |
getAdditionalCurrency2()
Constraints: Not nullable, Maximum length: 5
|
String |
getAlternativeGLAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getAlternativeReferenceDocument()
Constraints: Not nullable, Maximum length: 26
|
BigDecimal |
getAmountInAdditionalCurrency1()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInAdditionalCurrency2()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInBalanceTransacCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInCompanyCodeCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInPaymentCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInTransactionCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getAssetContract()
Constraints: Not nullable, Maximum length: 13
|
String |
getAssetTransactionType()
Constraints: Not nullable, Maximum length: 3
|
LocalDateTime |
getAssetValueDate()
Constraints: Not nullable, Precision: 0
|
String |
getAssignmentReference()
Constraints: Not nullable, Maximum length: 18
|
String |
getBalanceTransactionCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getBaseUnit()
Constraints: Not nullable, Maximum length: 3
|
String |
getBatchInputSession()
Constraints: Not nullable, Maximum length: 12
|
String |
getBillingDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getBillOfExchangeUsage()
Constraints: Not nullable, Maximum length: 1
|
String |
getBPBankAccountInternalID()
Constraints: Not nullable, Maximum length: 4
|
String |
getBranch()
Constraints: Not nullable, Maximum length: 4
|
String |
getBranchAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getBranchCode()
Constraints: Not nullable, Maximum length: 5
|
String |
getBudgetPeriod()
Constraints: Not nullable, Maximum length: 10
|
String |
getBusinessArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getBusinessAreaName()
Constraints: Not nullable, Maximum length: 30
|
String |
getBusinessPlace()
Constraints: Not nullable, Maximum length: 4
|
String |
getBusinessProcess()
Constraints: Not nullable, Maximum length: 12
|
String |
getBusinessTransactionType()
Constraints: Not nullable, Maximum length: 4
|
BigDecimal |
getCashDiscount1Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
LocalDateTime |
getCashDiscount1DueDate()
Constraints: Not nullable, Precision: 0
|
BigDecimal |
getCashDiscount1Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
BigDecimal |
getCashDiscount2Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
LocalDateTime |
getCashDiscount2DueDate()
Constraints: Not nullable, Precision: 0
|
BigDecimal |
getCashDiscount2Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
BigDecimal |
getCashDiscountAmount()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getCashDiscountAmtInCoCodeCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getCashDiscountBaseAmount()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getCashFlowType()
Constraints: Not nullable, Maximum length: 4
|
String |
getChartOfAccounts()
Constraints: Not nullable, Maximum length: 4
|
String |
getClearingAccountingDocument()
Constraints: Not nullable, Maximum length: 10
|
LocalDateTime |
getClearingCreationDate()
Constraints: Not nullable, Precision: 0
|
LocalDateTime |
getClearingDate()
Constraints: Not nullable, Precision: 0
|
String |
getClearingDocFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
Boolean |
getClearingIsReversed()
Constraints: none
|
BigDecimal |
getClearingItem()
Constraints: Not nullable, Precision: 5, Scale: 0
|
String |
getCommitmentItem()
Constraints: Not nullable, Maximum length: 24
|
String |
getCompanyCode()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
String |
getCompanyCodeCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getCompanyCodeCurrencyDetnMethod()
Constraints: Not nullable, Maximum length: 1
|
String |
getCompanyCodeName()
Constraints: Not nullable, Maximum length: 25
|
String |
getControllingArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getControllingAreaName()
Constraints: Not nullable, Maximum length: 25
|
String |
getCorporateGroupAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getCostCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getCostCenterName()
Constraints: Not nullable, Maximum length: 20
|
String |
getCostCtrActivityType()
Constraints: Not nullable, Maximum length: 6
|
String |
getCostElement()
Constraints: Not nullable, Maximum length: 10
|
String |
getCostObject()
Constraints: Not nullable, Maximum length: 12
|
String |
getCostOriginGroup()
Constraints: Not nullable, Maximum length: 4
|
LocalTime |
getCreationTime()
Constraints: Not nullable, Precision: 0
|
String |
getCreditControlArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getCreditControlAreaCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getCustomer()
Constraints: Not nullable, Maximum length: 10
|
Boolean |
getCustomerIsInExecution()
Constraints: none
|
String |
getCustomerName()
Constraints: Not nullable, Maximum length: 80
|
String |
getDataExchangeInstruction1()
Constraints: Not nullable, Maximum length: 2
|
String |
getDataExchangeInstruction2()
Constraints: Not nullable, Maximum length: 2
|
String |
getDataExchangeInstruction3()
Constraints: Not nullable, Maximum length: 2
|
String |
getDataExchangeInstruction4()
Constraints: Not nullable, Maximum length: 2
|
String |
getDebitCreditCode()
Constraints: Not nullable, Maximum length: 1
|
String |
getDelivOfGoodsDestCountry()
Constraints: Not nullable, Maximum length: 3
|
LocalDateTime |
getDocumentDate()
Constraints: Not nullable, Precision: 0
|
String |
getDocumentItemText()
Constraints: Not nullable, Maximum length: 50
|
String |
getDocumentReferenceID()
Constraints: Not nullable, Maximum length: 16
|
LocalDateTime |
getDueCalculationBaseDate()
Constraints: Not nullable, Precision: 0
|
String |
getDunningArea()
Constraints: Not nullable, Maximum length: 2
|
String |
getDunningBlockingReason()
Constraints: Not nullable, Maximum length: 1
|
String |
getDunningKey()
Constraints: Not nullable, Maximum length: 1
|
String |
getDunningLevel()
Constraints: Not nullable, Maximum length: 1
|
protected String |
getEntityCollection() |
ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
BigDecimal |
getExchangeRate()
Constraints: Not nullable, Precision: 9, Scale: 5
|
LocalDateTime |
getExchangeRateDate()
Constraints: Not nullable, Precision: 0
|
String |
getExchangeRateType()
Constraints: Not nullable, Maximum length: 4
|
String |
getFinancialAccountType()
Constraints: Not nullable, Maximum length: 1
|
String |
getFinancialManagementArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getFinancialTransactionType()
Constraints: Not nullable, Maximum length: 3
|
String |
getFiscalPeriod()
Constraints: Not nullable, Maximum length: 3
|
String |
getFiscalYear()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
String |
getFixedAsset()
Constraints: Not nullable, Maximum length: 4
|
String |
getFixedCashDiscount()
Constraints: Not nullable, Maximum length: 1
|
String |
getFollowOnDocumentType()
Constraints: Not nullable, Maximum length: 1
|
String |
getFunctionalArea()
Constraints: Not nullable, Maximum length: 16
|
String |
getFunctionalAreaName()
Constraints: Not nullable, Maximum length: 30
|
String |
getFund()
Constraints: Not nullable, Maximum length: 10
|
String |
getFundedProgram()
Constraints: Not nullable, Maximum length: 24
|
String |
getFundsCenter()
Constraints: Not nullable, Maximum length: 16
|
String |
getGLAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getGLAccountLongName()
Constraints: Not nullable, Maximum length: 50
|
String |
getGLAccountName()
Constraints: Not nullable, Maximum length: 30
|
String |
getGoodsMovementEntryUnit()
Constraints: Not nullable, Maximum length: 3
|
String |
getGrantID()
Constraints: Not nullable, Maximum length: 20
|
Boolean |
getHasPaymentOrder()
Constraints: none
|
BigDecimal |
getHedgedAmount()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getHouseBank()
Constraints: Not nullable, Maximum length: 5
|
String |
getHouseBankAccount()
Constraints: Not nullable, Maximum length: 5
|
String |
getIntercompanyTransaction()
Constraints: Not nullable, Maximum length: 16
|
String |
getInventoryValuationType()
Constraints: Not nullable, Maximum length: 10
|
BigDecimal |
getInvoiceAmountInFrgnCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getInvoiceAmtInCoCodeCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getInvoiceItemReference()
Constraints: Not nullable, Maximum length: 3
|
String |
getInvoiceList()
Constraints: Not nullable, Maximum length: 8
|
LocalDateTime |
getInvoiceReceiptDate()
Constraints: Not nullable, Precision: 0
|
String |
getInvoiceReference()
Constraints: Not nullable, Maximum length: 10
|
String |
getInvoiceReferenceFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
Boolean |
getIsAutomaticallyCreated()
Constraints: none
|
Boolean |
getIsBalanceSheetAccount()
Constraints: none
|
Boolean |
getIsCleared()
Constraints: none
|
Boolean |
getIsCompletelyDelivered()
Constraints: none
|
Boolean |
getIsEUTriangularDeal()
Constraints: none
|
Boolean |
getIsNegativePosting()
Constraints: none
|
Boolean |
getIsNotCashDiscountLiable()
Constraints: none
|
String |
getIsOpenItemManaged()
Constraints: Not nullable, Maximum length: 1
|
Boolean |
getIsReversal()
Constraints: none
|
Boolean |
getIsReversed()
Constraints: none
|
Boolean |
getIsSalesRelated()
Constraints: none
|
Boolean |
getIsUsedInPaymentTransaction()
Constraints: none
|
String |
getJointVenture()
Constraints: Not nullable, Maximum length: 6
|
String |
getJointVentureCostRecoveryCode()
Constraints: Not nullable, Maximum length: 2
|
String |
getJointVentureEquityGroup()
Constraints: Not nullable, Maximum length: 3
|
String |
getJointVentureEquityType()
Constraints: Not nullable, Maximum length: 3
|
protected Map<String,Object> |
getKey() |
LocalDateTime |
getLastChangeDate()
Constraints: Not nullable, Precision: 0
|
LocalDateTime |
getLastDunningDate()
Constraints: Not nullable, Precision: 0
|
String |
getLatePaymentReason()
Constraints: Not nullable, Maximum length: 2
|
String |
getLedger()
Constraints: Not nullable, Maximum length: 2
|
String |
getLedgerGLLineItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getLedgerGroup()
Constraints: Not nullable, Maximum length: 4
|
Boolean |
getLineItemDisplayIsEnabled()
Constraints: none
|
String |
getLogicalSystem()
Constraints: Not nullable, Maximum length: 10
|
String |
getMasterFixedAsset()
Constraints: Not nullable, Maximum length: 12
|
String |
getMaterial()
Constraints: Not nullable, Maximum length: 40
|
String |
getMaterialPriceControl()
Constraints: Not nullable, Maximum length: 1
|
BigDecimal |
getMaterialPriceUnitQty()
Constraints: Not nullable, Precision: 5, Scale: 0
|
LocalDateTime |
getNetDueDate()
Constraints: Not nullable, Precision: 0
|
BigDecimal |
getNetPaymentAmount()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getNetPaymentDays()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getNumberOfItems()
Constraints: Not nullable, Precision: 12, Scale: 0
|
String |
getOffsettingAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getOffsettingAccountType()
Constraints: Not nullable, Maximum length: 1
|
String |
getOperationalGLAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getOrderID()
Constraints: Not nullable, Maximum length: 12
|
String |
getOrderIntBillOfOperationsItem()
Constraints: Not nullable, Maximum length: 8
|
String |
getOrderInternalBillOfOperations()
Constraints: Not nullable, Maximum length: 10
|
String |
getOriginalReferenceDocument()
Constraints: Not nullable, Maximum length: 20
|
BigDecimal |
getOriginalTaxBaseAmount()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getPartnerBudgetPeriod()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerBusinessArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getPartnerCompany()
Constraints: Not nullable, Maximum length: 6
|
String |
getPartnerFunctionalArea()
Constraints: Not nullable, Maximum length: 16
|
String |
getPartnerFund()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerGrant()
Constraints: Not nullable, Maximum length: 20
|
String |
getPartnerProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerSegment()
Constraints: Not nullable, Maximum length: 10
|
String |
getPaymentBlockingReason()
Constraints: Not nullable, Maximum length: 1
|
String |
getPaymentCardItem()
Constraints: Not nullable, Maximum length: 3
|
String |
getPaymentCardPaymentSettlement()
Constraints: Not nullable, Maximum length: 10
|
String |
getPaymentCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getPaymentDifferenceReason()
Constraints: Not nullable, Maximum length: 3
|
String |
getPaymentMethod()
Constraints: Not nullable, Maximum length: 1
|
String |
getPaymentMethodSupplement()
Constraints: Not nullable, Maximum length: 2
|
String |
getPaymentReference()
Constraints: Not nullable, Maximum length: 30
|
String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4
|
String |
getPersonnelNumber()
Constraints: Not nullable, Maximum length: 8
|
BigDecimal |
getPlannedAmtInTransactionCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
LocalDateTime |
getPlannedReversalDate()
Constraints: Not nullable, Precision: 0
|
String |
getPlanningLevel()
Constraints: Not nullable, Maximum length: 2
|
String |
getPlant()
Constraints: Not nullable, Maximum length: 4
|
LocalDateTime |
getPostingDate()
Constraints: Not nullable, Precision: 0
|
String |
getPostingKey()
Constraints: Not nullable, Maximum length: 2
|
String |
getProduct()
Constraints: Not nullable, Maximum length: 40
|
String |
getProfitabilitySegment()
Constraints: Not nullable, Maximum length: 10
|
String |
getProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getProfitCenterName()
Constraints: Not nullable, Maximum length: 20
|
String |
getProfitLossAccountType()
Constraints: Not nullable, Maximum length: 2
|
String |
getProject()
Constraints: Not nullable, Maximum length: 24
|
String |
getProjectNetwork()
Constraints: Not nullable, Maximum length: 12
|
BigDecimal |
getPurchaseOrderQty()
Constraints: Not nullable, Precision: 13, Scale: 3
|
String |
getPurchasingDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getPurchasingDocumentItem()
Constraints: Not nullable, Maximum length: 5
|
String |
getPurchasingDocumentPriceUnit()
Constraints: Not nullable, Maximum length: 3
|
BigDecimal |
getQuantity()
Constraints: Not nullable, Precision: 23, Scale: 3
|
BigDecimal |
getQuantityInEntryUnit()
Constraints: Not nullable, Precision: 13, Scale: 3
|
String |
getRealEstateObject()
Constraints: Not nullable, Maximum length: 40
|
String |
getRecurringAccountingDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getReference1IDByBusinessPartner()
Constraints: Not nullable, Maximum length: 12
|
String |
getReference1InDocumentHeader()
Constraints: Not nullable, Maximum length: 20
|
String |
getReference2IDByBusinessPartner()
Constraints: Not nullable, Maximum length: 12
|
String |
getReference2InDocumentHeader()
Constraints: Not nullable, Maximum length: 20
|
String |
getReference3IDByBusinessPartner()
Constraints: Not nullable, Maximum length: 20
|
String |
getReferenceDocumentLogicalSystem()
Constraints: Not nullable, Maximum length: 10
|
String |
getReferenceDocumentType()
Constraints: Not nullable, Maximum length: 5
|
String |
getRegion()
Constraints: Not nullable, Maximum length: 3
|
Boolean |
getReversalIsPlanned()
Constraints: none
|
String |
getReversalReason()
Constraints: Not nullable, Maximum length: 2
|
String |
getReverseDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getReverseDocumentFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getSalesDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getSalesDocumentCondition()
Constraints: Not nullable, Maximum length: 10
|
String |
getSalesDocumentItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getScheduleLine()
Constraints: Not nullable, Maximum length: 4
|
String |
getSegment()
Constraints: Not nullable, Maximum length: 10
|
String |
getSegmentName()
Constraints: Not nullable, Maximum length: 50
|
String |
getSEPAMandate()
Constraints: Not nullable, Maximum length: 35
|
LocalDateTime |
getSettlementReferenceDate()
Constraints: Not nullable, Precision: 0
|
String |
getSourceCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
String |
getSpecialGLAccountAssignment()
Constraints: Not nullable, Maximum length: 18
|
String |
getSpecialGLCode()
Constraints: Not nullable, Maximum length: 1
|
String |
getSpecialGLTransactionType()
Constraints: Not nullable, Maximum length: 1
|
String |
getStateCentralBankPaymentReason()
Constraints: Not nullable, Maximum length: 3
|
String |
getSupplier()
Constraints: Not nullable, Maximum length: 10
|
String |
getSupplierName()
Constraints: Not nullable, Maximum length: 80
|
String |
getSupplyingCountry()
Constraints: Not nullable, Maximum length: 3
|
BigDecimal |
getTaxAmount()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getTaxAmountInCoCodeCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getTaxBaseAmountInCoCodeCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getTaxBaseAmountInTransCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
Boolean |
getTaxBaseAmountIsNetAmount()
Constraints: none
|
String |
getTaxCode()
Constraints: Not nullable, Maximum length: 2
|
LocalDateTime |
getTaxDeterminationDate()
Constraints: Not nullable, Precision: 0
|
String |
getTaxDistributionCode1()
Constraints: Not nullable, Maximum length: 2
|
String |
getTaxDistributionCode2()
Constraints: Not nullable, Maximum length: 2
|
String |
getTaxDistributionCode3()
Constraints: Not nullable, Maximum length: 2
|
BigDecimal |
getTaxExchangeRate()
Constraints: Not nullable, Precision: 9, Scale: 5
|
Boolean |
getTaxIsCalculatedAutomatically()
Constraints: none
|
String |
getTaxJurisdiction()
Constraints: Not nullable, Maximum length: 15
|
LocalDateTime |
getTaxReportingDate()
Constraints: Not nullable, Precision: 0
|
String |
getTaxSection()
Constraints: Not nullable, Maximum length: 4
|
String |
getTaxType()
Constraints: Not nullable, Maximum length: 1
|
String |
getTransactionCode()
Constraints: Not nullable, Maximum length: 20
|
String |
getTransactionCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getTransactionTypeDetermination()
Constraints: Not nullable, Maximum length: 3
|
String |
getTreasuryContractType()
Constraints: Not nullable, Maximum length: 1
|
Class<OperationalAcctgDocItemCube> |
getType() |
String |
getValuationArea()
Constraints: Not nullable, Maximum length: 4
|
BigDecimal |
getValuationDiffAmtInAddlCrcy1()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getValuationDiffAmtInAddlCrcy2()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getValuationDiffAmtInCoCodeCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
LocalDateTime |
getValueDate()
Constraints: Not nullable, Precision: 0
|
String |
getVATRegistration()
Constraints: Not nullable, Maximum length: 20
|
String |
getWBSElementInternalID()
Constraints: Not nullable, Maximum length: 8
|
BigDecimal |
getWithholdingTaxAmount()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getWithholdingTaxBaseAmount()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getWithholdingTaxCertificate()
Constraints: Not nullable, Maximum length: 10
|
String |
getWithholdingTaxCode()
Constraints: Not nullable, Maximum length: 2
|
BigDecimal |
getWithholdingTaxExemptionAmt()
Constraints: Not nullable, Precision: 24, Scale: 3
|
int |
hashCode() |
void |
setAccountAssignmentNumber(String accountAssignmentNumber)
Constraints: Not nullable, Maximum length: 2
|
void |
setAccountingDocCreatedByUser(String accountingDocCreatedByUser)
Constraints: Not nullable, Maximum length: 12
|
void |
setAccountingDocument(String accountingDocument)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setAccountingDocumentCategory(String accountingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setAccountingDocumentCategoryName(String accountingDocumentCategoryName)
Constraints: Not nullable, Maximum length: 60
|
void |
setAccountingDocumentClass(String accountingDocumentClass)
Constraints: Not nullable, Maximum length: 6
|
void |
setAccountingDocumentCreationDate(LocalDateTime accountingDocumentCreationDate)
Constraints: Not nullable, Precision: 0
|
void |
setAccountingDocumentHeaderText(String accountingDocumentHeaderText)
Constraints: Not nullable, Maximum length: 25
|
void |
setAccountingDocumentItem(String accountingDocumentItem)
(Key Field) Constraints: Not nullable, Maximum length: 3
|
void |
setAccountingDocumentItemRef(String accountingDocumentItemRef)
Constraints: Not nullable, Maximum length: 10
|
void |
setAccountingDocumentItemType(String accountingDocumentItemType)
Constraints: Not nullable, Maximum length: 1
|
void |
setAccountingDocumentType(String accountingDocumentType)
Constraints: Not nullable, Maximum length: 2
|
void |
setAccountingDocumentTypeName(String accountingDocumentTypeName)
Constraints: Not nullable, Maximum length: 20
|
void |
setAccountsReceivableIsPledged(String accountsReceivableIsPledged)
Constraints: Not nullable, Maximum length: 2
|
void |
setAdditionalCurrency1(String additionalCurrency1)
Constraints: Not nullable, Maximum length: 5
|
void |
setAdditionalCurrency2(String additionalCurrency2)
Constraints: Not nullable, Maximum length: 5
|
void |
setAlternativeGLAccount(String alternativeGLAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setAlternativeReferenceDocument(String alternativeReferenceDocument)
Constraints: Not nullable, Maximum length: 26
|
void |
setAmountInAdditionalCurrency1(BigDecimal amountInAdditionalCurrency1)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInAdditionalCurrency2(BigDecimal amountInAdditionalCurrency2)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInBalanceTransacCrcy(BigDecimal amountInBalanceTransacCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInCompanyCodeCurrency(BigDecimal amountInCompanyCodeCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInPaymentCurrency(BigDecimal amountInPaymentCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInTransactionCurrency(BigDecimal amountInTransactionCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAssetContract(String assetContract)
Constraints: Not nullable, Maximum length: 13
|
void |
setAssetTransactionType(String assetTransactionType)
Constraints: Not nullable, Maximum length: 3
|
void |
setAssetValueDate(LocalDateTime assetValueDate)
Constraints: Not nullable, Precision: 0
|
void |
setAssignmentReference(String assignmentReference)
Constraints: Not nullable, Maximum length: 18
|
void |
setBalanceTransactionCurrency(String balanceTransactionCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setBaseUnit(String baseUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setBatchInputSession(String batchInputSession)
Constraints: Not nullable, Maximum length: 12
|
void |
setBillingDocument(String billingDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setBillOfExchangeUsage(String billOfExchangeUsage)
Constraints: Not nullable, Maximum length: 1
|
void |
setBPBankAccountInternalID(String bPBankAccountInternalID)
Constraints: Not nullable, Maximum length: 4
|
void |
setBranch(String branch)
Constraints: Not nullable, Maximum length: 4
|
void |
setBranchAccount(String branchAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setBranchCode(String branchCode)
Constraints: Not nullable, Maximum length: 5
|
void |
setBudgetPeriod(String budgetPeriod)
Constraints: Not nullable, Maximum length: 10
|
void |
setBusinessArea(String businessArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setBusinessAreaName(String businessAreaName)
Constraints: Not nullable, Maximum length: 30
|
void |
setBusinessPlace(String businessPlace)
Constraints: Not nullable, Maximum length: 4
|
void |
setBusinessProcess(String businessProcess)
Constraints: Not nullable, Maximum length: 12
|
void |
setBusinessTransactionType(String businessTransactionType)
Constraints: Not nullable, Maximum length: 4
|
void |
setCashDiscount1Days(BigDecimal cashDiscount1Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount1DueDate(LocalDateTime cashDiscount1DueDate)
Constraints: Not nullable, Precision: 0
|
void |
setCashDiscount1Percent(BigDecimal cashDiscount1Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCashDiscount2Days(BigDecimal cashDiscount2Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount2DueDate(LocalDateTime cashDiscount2DueDate)
Constraints: Not nullable, Precision: 0
|
void |
setCashDiscount2Percent(BigDecimal cashDiscount2Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCashDiscountAmount(BigDecimal cashDiscountAmount)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setCashDiscountAmtInCoCodeCrcy(BigDecimal cashDiscountAmtInCoCodeCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setCashDiscountBaseAmount(BigDecimal cashDiscountBaseAmount)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setCashFlowType(String cashFlowType)
Constraints: Not nullable, Maximum length: 4
|
void |
setChartOfAccounts(String chartOfAccounts)
Constraints: Not nullable, Maximum length: 4
|
void |
setClearingAccountingDocument(String clearingAccountingDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setClearingCreationDate(LocalDateTime clearingCreationDate)
Constraints: Not nullable, Precision: 0
|
void |
setClearingDate(LocalDateTime clearingDate)
Constraints: Not nullable, Precision: 0
|
void |
setClearingDocFiscalYear(String clearingDocFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setClearingIsReversed(Boolean clearingIsReversed)
Constraints: none
|
void |
setClearingItem(BigDecimal clearingItem)
Constraints: Not nullable, Precision: 5, Scale: 0
|
void |
setCommitmentItem(String commitmentItem)
Constraints: Not nullable, Maximum length: 24
|
void |
setCompanyCode(String companyCode)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
void |
setCompanyCodeCurrency(String companyCodeCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setCompanyCodeCurrencyDetnMethod(String companyCodeCurrencyDetnMethod)
Constraints: Not nullable, Maximum length: 1
|
void |
setCompanyCodeName(String companyCodeName)
Constraints: Not nullable, Maximum length: 25
|
void |
setControllingArea(String controllingArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setControllingAreaName(String controllingAreaName)
Constraints: Not nullable, Maximum length: 25
|
void |
setCorporateGroupAccount(String corporateGroupAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setCostCenter(String costCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setCostCenterName(String costCenterName)
Constraints: Not nullable, Maximum length: 20
|
void |
setCostCtrActivityType(String costCtrActivityType)
Constraints: Not nullable, Maximum length: 6
|
void |
setCostElement(String costElement)
Constraints: Not nullable, Maximum length: 10
|
void |
setCostObject(String costObject)
Constraints: Not nullable, Maximum length: 12
|
void |
setCostOriginGroup(String costOriginGroup)
Constraints: Not nullable, Maximum length: 4
|
void |
setCreationTime(LocalTime creationTime)
Constraints: Not nullable, Precision: 0
|
void |
setCreditControlArea(String creditControlArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setCreditControlAreaCurrency(String creditControlAreaCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setCustomer(String customer)
Constraints: Not nullable, Maximum length: 10
|
void |
setCustomerIsInExecution(Boolean customerIsInExecution)
Constraints: none
|
void |
setCustomerName(String customerName)
Constraints: Not nullable, Maximum length: 80
|
void |
setDataExchangeInstruction1(String dataExchangeInstruction1)
Constraints: Not nullable, Maximum length: 2
|
void |
setDataExchangeInstruction2(String dataExchangeInstruction2)
Constraints: Not nullable, Maximum length: 2
|
void |
setDataExchangeInstruction3(String dataExchangeInstruction3)
Constraints: Not nullable, Maximum length: 2
|
void |
setDataExchangeInstruction4(String dataExchangeInstruction4)
Constraints: Not nullable, Maximum length: 2
|
void |
setDebitCreditCode(String debitCreditCode)
Constraints: Not nullable, Maximum length: 1
|
void |
setDelivOfGoodsDestCountry(String delivOfGoodsDestCountry)
Constraints: Not nullable, Maximum length: 3
|
void |
setDocumentDate(LocalDateTime documentDate)
Constraints: Not nullable, Precision: 0
|
void |
setDocumentItemText(String documentItemText)
Constraints: Not nullable, Maximum length: 50
|
void |
setDocumentReferenceID(String documentReferenceID)
Constraints: Not nullable, Maximum length: 16
|
void |
setDueCalculationBaseDate(LocalDateTime dueCalculationBaseDate)
Constraints: Not nullable, Precision: 0
|
void |
setDunningArea(String dunningArea)
Constraints: Not nullable, Maximum length: 2
|
void |
setDunningBlockingReason(String dunningBlockingReason)
Constraints: Not nullable, Maximum length: 1
|
void |
setDunningKey(String dunningKey)
Constraints: Not nullable, Maximum length: 1
|
void |
setDunningLevel(String dunningLevel)
Constraints: Not nullable, Maximum length: 1
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
void |
setExchangeRate(BigDecimal exchangeRate)
Constraints: Not nullable, Precision: 9, Scale: 5
|
void |
setExchangeRateDate(LocalDateTime exchangeRateDate)
Constraints: Not nullable, Precision: 0
|
void |
setExchangeRateType(String exchangeRateType)
Constraints: Not nullable, Maximum length: 4
|
void |
setFinancialAccountType(String financialAccountType)
Constraints: Not nullable, Maximum length: 1
|
void |
setFinancialManagementArea(String financialManagementArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setFinancialTransactionType(String financialTransactionType)
Constraints: Not nullable, Maximum length: 3
|
void |
setFiscalPeriod(String fiscalPeriod)
Constraints: Not nullable, Maximum length: 3
|
void |
setFiscalYear(String fiscalYear)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
void |
setFixedAsset(String fixedAsset)
Constraints: Not nullable, Maximum length: 4
|
void |
setFixedCashDiscount(String fixedCashDiscount)
Constraints: Not nullable, Maximum length: 1
|
void |
setFollowOnDocumentType(String followOnDocumentType)
Constraints: Not nullable, Maximum length: 1
|
void |
setFunctionalArea(String functionalArea)
Constraints: Not nullable, Maximum length: 16
|
void |
setFunctionalAreaName(String functionalAreaName)
Constraints: Not nullable, Maximum length: 30
|
void |
setFund(String fund)
Constraints: Not nullable, Maximum length: 10
|
void |
setFundedProgram(String fundedProgram)
Constraints: Not nullable, Maximum length: 24
|
void |
setFundsCenter(String fundsCenter)
Constraints: Not nullable, Maximum length: 16
|
void |
setGLAccount(String gLAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setGLAccountLongName(String gLAccountLongName)
Constraints: Not nullable, Maximum length: 50
|
void |
setGLAccountName(String gLAccountName)
Constraints: Not nullable, Maximum length: 30
|
void |
setGoodsMovementEntryUnit(String goodsMovementEntryUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setGrantID(String grantID)
Constraints: Not nullable, Maximum length: 20
|
void |
setHasPaymentOrder(Boolean hasPaymentOrder)
Constraints: none
|
void |
setHedgedAmount(BigDecimal hedgedAmount)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setHouseBank(String houseBank)
Constraints: Not nullable, Maximum length: 5
|
void |
setHouseBankAccount(String houseBankAccount)
Constraints: Not nullable, Maximum length: 5
|
void |
setIntercompanyTransaction(String intercompanyTransaction)
Constraints: Not nullable, Maximum length: 16
|
void |
setInventoryValuationType(String inventoryValuationType)
Constraints: Not nullable, Maximum length: 10
|
void |
setInvoiceAmountInFrgnCurrency(BigDecimal invoiceAmountInFrgnCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setInvoiceAmtInCoCodeCrcy(BigDecimal invoiceAmtInCoCodeCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setInvoiceItemReference(String invoiceItemReference)
Constraints: Not nullable, Maximum length: 3
|
void |
setInvoiceList(String invoiceList)
Constraints: Not nullable, Maximum length: 8
|
void |
setInvoiceReceiptDate(LocalDateTime invoiceReceiptDate)
Constraints: Not nullable, Precision: 0
|
void |
setInvoiceReference(String invoiceReference)
Constraints: Not nullable, Maximum length: 10
|
void |
setInvoiceReferenceFiscalYear(String invoiceReferenceFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setIsAutomaticallyCreated(Boolean isAutomaticallyCreated)
Constraints: none
|
void |
setIsBalanceSheetAccount(Boolean isBalanceSheetAccount)
Constraints: none
|
void |
setIsCleared(Boolean isCleared)
Constraints: none
|
void |
setIsCompletelyDelivered(Boolean isCompletelyDelivered)
Constraints: none
|
void |
setIsEUTriangularDeal(Boolean isEUTriangularDeal)
Constraints: none
|
void |
setIsNegativePosting(Boolean isNegativePosting)
Constraints: none
|
void |
setIsNotCashDiscountLiable(Boolean isNotCashDiscountLiable)
Constraints: none
|
void |
setIsOpenItemManaged(String isOpenItemManaged)
Constraints: Not nullable, Maximum length: 1
|
void |
setIsReversal(Boolean isReversal)
Constraints: none
|
void |
setIsReversed(Boolean isReversed)
Constraints: none
|
void |
setIsSalesRelated(Boolean isSalesRelated)
Constraints: none
|
void |
setIsUsedInPaymentTransaction(Boolean isUsedInPaymentTransaction)
Constraints: none
|
void |
setJointVenture(String jointVenture)
Constraints: Not nullable, Maximum length: 6
|
void |
setJointVentureCostRecoveryCode(String jointVentureCostRecoveryCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setJointVentureEquityGroup(String jointVentureEquityGroup)
Constraints: Not nullable, Maximum length: 3
|
void |
setJointVentureEquityType(String jointVentureEquityType)
Constraints: Not nullable, Maximum length: 3
|
void |
setLastChangeDate(LocalDateTime lastChangeDate)
Constraints: Not nullable, Precision: 0
|
void |
setLastDunningDate(LocalDateTime lastDunningDate)
Constraints: Not nullable, Precision: 0
|
void |
setLatePaymentReason(String latePaymentReason)
Constraints: Not nullable, Maximum length: 2
|
void |
setLedger(String ledger)
Constraints: Not nullable, Maximum length: 2
|
void |
setLedgerGLLineItem(String ledgerGLLineItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setLedgerGroup(String ledgerGroup)
Constraints: Not nullable, Maximum length: 4
|
void |
setLineItemDisplayIsEnabled(Boolean lineItemDisplayIsEnabled)
Constraints: none
|
void |
setLogicalSystem(String logicalSystem)
Constraints: Not nullable, Maximum length: 10
|
void |
setMasterFixedAsset(String masterFixedAsset)
Constraints: Not nullable, Maximum length: 12
|
void |
setMaterial(String material)
Constraints: Not nullable, Maximum length: 40
|
void |
setMaterialPriceControl(String materialPriceControl)
Constraints: Not nullable, Maximum length: 1
|
void |
setMaterialPriceUnitQty(BigDecimal materialPriceUnitQty)
Constraints: Not nullable, Precision: 5, Scale: 0
|
void |
setNetDueDate(LocalDateTime netDueDate)
Constraints: Not nullable, Precision: 0
|
void |
setNetPaymentAmount(BigDecimal netPaymentAmount)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setNetPaymentDays(BigDecimal netPaymentDays)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setNumberOfItems(BigDecimal numberOfItems)
Constraints: Not nullable, Precision: 12, Scale: 0
|
void |
setOffsettingAccount(String offsettingAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setOffsettingAccountType(String offsettingAccountType)
Constraints: Not nullable, Maximum length: 1
|
void |
setOperationalGLAccount(String operationalGLAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setOrderID(String orderID)
Constraints: Not nullable, Maximum length: 12
|
void |
setOrderIntBillOfOperationsItem(String orderIntBillOfOperationsItem)
Constraints: Not nullable, Maximum length: 8
|
void |
setOrderInternalBillOfOperations(String orderInternalBillOfOperations)
Constraints: Not nullable, Maximum length: 10
|
void |
setOriginalReferenceDocument(String originalReferenceDocument)
Constraints: Not nullable, Maximum length: 20
|
void |
setOriginalTaxBaseAmount(BigDecimal originalTaxBaseAmount)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setPartnerBudgetPeriod(String partnerBudgetPeriod)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerBusinessArea(String partnerBusinessArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setPartnerCompany(String partnerCompany)
Constraints: Not nullable, Maximum length: 6
|
void |
setPartnerFunctionalArea(String partnerFunctionalArea)
Constraints: Not nullable, Maximum length: 16
|
void |
setPartnerFund(String partnerFund)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerGrant(String partnerGrant)
Constraints: Not nullable, Maximum length: 20
|
void |
setPartnerProfitCenter(String partnerProfitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerSegment(String partnerSegment)
Constraints: Not nullable, Maximum length: 10
|
void |
setPaymentBlockingReason(String paymentBlockingReason)
Constraints: Not nullable, Maximum length: 1
|
void |
setPaymentCardItem(String paymentCardItem)
Constraints: Not nullable, Maximum length: 3
|
void |
setPaymentCardPaymentSettlement(String paymentCardPaymentSettlement)
Constraints: Not nullable, Maximum length: 10
|
void |
setPaymentCurrency(String paymentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setPaymentDifferenceReason(String paymentDifferenceReason)
Constraints: Not nullable, Maximum length: 3
|
void |
setPaymentMethod(String paymentMethod)
Constraints: Not nullable, Maximum length: 1
|
void |
setPaymentMethodSupplement(String paymentMethodSupplement)
Constraints: Not nullable, Maximum length: 2
|
void |
setPaymentReference(String paymentReference)
Constraints: Not nullable, Maximum length: 30
|
void |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
|
void |
setPersonnelNumber(String personnelNumber)
Constraints: Not nullable, Maximum length: 8
|
void |
setPlannedAmtInTransactionCrcy(BigDecimal plannedAmtInTransactionCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setPlannedReversalDate(LocalDateTime plannedReversalDate)
Constraints: Not nullable, Precision: 0
|
void |
setPlanningLevel(String planningLevel)
Constraints: Not nullable, Maximum length: 2
|
void |
setPlant(String plant)
Constraints: Not nullable, Maximum length: 4
|
void |
setPostingDate(LocalDateTime postingDate)
Constraints: Not nullable, Precision: 0
|
void |
setPostingKey(String postingKey)
Constraints: Not nullable, Maximum length: 2
|
void |
setProduct(String product)
Constraints: Not nullable, Maximum length: 40
|
void |
setProfitabilitySegment(String profitabilitySegment)
Constraints: Not nullable, Maximum length: 10
|
void |
setProfitCenter(String profitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setProfitCenterName(String profitCenterName)
Constraints: Not nullable, Maximum length: 20
|
void |
setProfitLossAccountType(String profitLossAccountType)
Constraints: Not nullable, Maximum length: 2
|
void |
setProject(String project)
Constraints: Not nullable, Maximum length: 24
|
void |
setProjectNetwork(String projectNetwork)
Constraints: Not nullable, Maximum length: 12
|
void |
setPurchaseOrderQty(BigDecimal purchaseOrderQty)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setPurchasingDocument(String purchasingDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setPurchasingDocumentItem(String purchasingDocumentItem)
Constraints: Not nullable, Maximum length: 5
|
void |
setPurchasingDocumentPriceUnit(String purchasingDocumentPriceUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setQuantity(BigDecimal quantity)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setQuantityInEntryUnit(BigDecimal quantityInEntryUnit)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setRealEstateObject(String realEstateObject)
Constraints: Not nullable, Maximum length: 40
|
void |
setRecurringAccountingDocument(String recurringAccountingDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setReference1IDByBusinessPartner(String reference1IDByBusinessPartner)
Constraints: Not nullable, Maximum length: 12
|
void |
setReference1InDocumentHeader(String reference1InDocumentHeader)
Constraints: Not nullable, Maximum length: 20
|
void |
setReference2IDByBusinessPartner(String reference2IDByBusinessPartner)
Constraints: Not nullable, Maximum length: 12
|
void |
setReference2InDocumentHeader(String reference2InDocumentHeader)
Constraints: Not nullable, Maximum length: 20
|
void |
setReference3IDByBusinessPartner(String reference3IDByBusinessPartner)
Constraints: Not nullable, Maximum length: 20
|
void |
setReferenceDocumentLogicalSystem(String referenceDocumentLogicalSystem)
Constraints: Not nullable, Maximum length: 10
|
void |
setReferenceDocumentType(String referenceDocumentType)
Constraints: Not nullable, Maximum length: 5
|
void |
setRegion(String region)
Constraints: Not nullable, Maximum length: 3
|
void |
setReversalIsPlanned(Boolean reversalIsPlanned)
Constraints: none
|
void |
setReversalReason(String reversalReason)
Constraints: Not nullable, Maximum length: 2
|
void |
setReverseDocument(String reverseDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setReverseDocumentFiscalYear(String reverseDocumentFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setSalesDocument(String salesDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setSalesDocumentCondition(String salesDocumentCondition)
Constraints: Not nullable, Maximum length: 10
|
void |
setSalesDocumentItem(String salesDocumentItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setScheduleLine(String scheduleLine)
Constraints: Not nullable, Maximum length: 4
|
void |
setSegment(String segment)
Constraints: Not nullable, Maximum length: 10
|
void |
setSegmentName(String segmentName)
Constraints: Not nullable, Maximum length: 50
|
void |
setSEPAMandate(String sEPAMandate)
Constraints: Not nullable, Maximum length: 35
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setSettlementReferenceDate(LocalDateTime settlementReferenceDate)
Constraints: Not nullable, Precision: 0
|
void |
setSourceCompanyCode(String sourceCompanyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setSpecialGLAccountAssignment(String specialGLAccountAssignment)
Constraints: Not nullable, Maximum length: 18
|
void |
setSpecialGLCode(String specialGLCode)
Constraints: Not nullable, Maximum length: 1
|
void |
setSpecialGLTransactionType(String specialGLTransactionType)
Constraints: Not nullable, Maximum length: 1
|
void |
setStateCentralBankPaymentReason(String stateCentralBankPaymentReason)
Constraints: Not nullable, Maximum length: 3
|
void |
setSupplier(String supplier)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierName(String supplierName)
Constraints: Not nullable, Maximum length: 80
|
void |
setSupplyingCountry(String supplyingCountry)
Constraints: Not nullable, Maximum length: 3
|
void |
setTaxAmount(BigDecimal taxAmount)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setTaxAmountInCoCodeCrcy(BigDecimal taxAmountInCoCodeCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setTaxBaseAmountInCoCodeCrcy(BigDecimal taxBaseAmountInCoCodeCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setTaxBaseAmountInTransCrcy(BigDecimal taxBaseAmountInTransCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setTaxBaseAmountIsNetAmount(Boolean taxBaseAmountIsNetAmount)
Constraints: none
|
void |
setTaxCode(String taxCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setTaxDeterminationDate(LocalDateTime taxDeterminationDate)
Constraints: Not nullable, Precision: 0
|
void |
setTaxDistributionCode1(String taxDistributionCode1)
Constraints: Not nullable, Maximum length: 2
|
void |
setTaxDistributionCode2(String taxDistributionCode2)
Constraints: Not nullable, Maximum length: 2
|
void |
setTaxDistributionCode3(String taxDistributionCode3)
Constraints: Not nullable, Maximum length: 2
|
void |
setTaxExchangeRate(BigDecimal taxExchangeRate)
Constraints: Not nullable, Precision: 9, Scale: 5
|
void |
setTaxIsCalculatedAutomatically(Boolean taxIsCalculatedAutomatically)
Constraints: none
|
void |
setTaxJurisdiction(String taxJurisdiction)
Constraints: Not nullable, Maximum length: 15
|
void |
setTaxReportingDate(LocalDateTime taxReportingDate)
Constraints: Not nullable, Precision: 0
|
void |
setTaxSection(String taxSection)
Constraints: Not nullable, Maximum length: 4
|
void |
setTaxType(String taxType)
Constraints: Not nullable, Maximum length: 1
|
void |
setTransactionCode(String transactionCode)
Constraints: Not nullable, Maximum length: 20
|
void |
setTransactionCurrency(String transactionCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setTransactionTypeDetermination(String transactionTypeDetermination)
Constraints: Not nullable, Maximum length: 3
|
void |
setTreasuryContractType(String treasuryContractType)
Constraints: Not nullable, Maximum length: 1
|
void |
setValuationArea(String valuationArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setValuationDiffAmtInAddlCrcy1(BigDecimal valuationDiffAmtInAddlCrcy1)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setValuationDiffAmtInAddlCrcy2(BigDecimal valuationDiffAmtInAddlCrcy2)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setValuationDiffAmtInCoCodeCrcy(BigDecimal valuationDiffAmtInCoCodeCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setValueDate(LocalDateTime valueDate)
Constraints: Not nullable, Precision: 0
|
void |
setVATRegistration(String vATRegistration)
Constraints: Not nullable, Maximum length: 20
|
void |
setWBSElementInternalID(String wBSElementInternalID)
Constraints: Not nullable, Maximum length: 8
|
void |
setWithholdingTaxAmount(BigDecimal withholdingTaxAmount)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setWithholdingTaxBaseAmount(BigDecimal withholdingTaxBaseAmount)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setWithholdingTaxCertificate(String withholdingTaxCertificate)
Constraints: Not nullable, Maximum length: 10
|
void |
setWithholdingTaxCode(String withholdingTaxCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setWithholdingTaxExemptionAmt(BigDecimal withholdingTaxExemptionAmt)
Constraints: Not nullable, Precision: 24, Scale: 3
|
protected Map<String,Object> |
toMapOfFields() |
String |
toString() |
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties
public static final OperationalAcctgDocItemCubeSelectable ALL_FIELDS
public static final OperationalAcctgDocItemCubeField<String> COMPANY_CODE
public static final OperationalAcctgDocItemCubeField<String> FISCAL_YEAR
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_ITEM
public static final OperationalAcctgDocItemCubeField<String> COMPANY_CODE_NAME
public static final OperationalAcctgDocItemCubeField<String> CHART_OF_ACCOUNTS
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_ITEM_TYPE
public static final OperationalAcctgDocItemCubeField<LocalDateTime> CLEARING_DATE
public static final OperationalAcctgDocItemCubeField<LocalDateTime> CLEARING_CREATION_DATE
public static final OperationalAcctgDocItemCubeField<String> CLEARING_ACCOUNTING_DOCUMENT
public static final OperationalAcctgDocItemCubeField<Boolean> IS_CLEARED
public static final OperationalAcctgDocItemCubeField<String> POSTING_KEY
public static final OperationalAcctgDocItemCubeField<String> FINANCIAL_ACCOUNT_TYPE
public static final OperationalAcctgDocItemCubeField<String> SPECIAL_GL_CODE
public static final OperationalAcctgDocItemCubeField<String> SPECIAL_GL_TRANSACTION_TYPE
public static final OperationalAcctgDocItemCubeField<String> DEBIT_CREDIT_CODE
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_AREA
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_AREA_NAME
public static final OperationalAcctgDocItemCubeField<String> PARTNER_BUSINESS_AREA
public static final OperationalAcctgDocItemCubeField<String> TAX_CODE
public static final OperationalAcctgDocItemCubeField<String> WITHHOLDING_TAX_CODE
public static final OperationalAcctgDocItemCubeField<String> TAX_TYPE
public static final OperationalAcctgDocItemCubeField<String> TRANSACTION_TYPE_DETERMINATION
public static final OperationalAcctgDocItemCubeField<LocalDateTime> VALUE_DATE
public static final OperationalAcctgDocItemCubeField<String> ASSIGNMENT_REFERENCE
public static final OperationalAcctgDocItemCubeField<String> DOCUMENT_ITEM_TEXT
public static final OperationalAcctgDocItemCubeField<String> PARTNER_COMPANY
public static final OperationalAcctgDocItemCubeField<String> FINANCIAL_TRANSACTION_TYPE
public static final OperationalAcctgDocItemCubeField<String> CORPORATE_GROUP_ACCOUNT
public static final OperationalAcctgDocItemCubeField<String> PLANNING_LEVEL
public static final OperationalAcctgDocItemCubeField<String> CONTROLLING_AREA
public static final OperationalAcctgDocItemCubeField<String> CONTROLLING_AREA_NAME
public static final OperationalAcctgDocItemCubeField<String> COST_CENTER
public static final OperationalAcctgDocItemCubeField<String> COST_CENTER_NAME
public static final OperationalAcctgDocItemCubeField<String> PROJECT
public static final OperationalAcctgDocItemCubeField<String> ORDER_ID
public static final OperationalAcctgDocItemCubeField<String> BILLING_DOCUMENT
public static final OperationalAcctgDocItemCubeField<String> SALES_DOCUMENT
public static final OperationalAcctgDocItemCubeField<String> SALES_DOCUMENT_ITEM
public static final OperationalAcctgDocItemCubeField<String> SCHEDULE_LINE
public static final OperationalAcctgDocItemCubeField<String> MASTER_FIXED_ASSET
public static final OperationalAcctgDocItemCubeField<String> FIXED_ASSET
public static final OperationalAcctgDocItemCubeField<String> ASSET_TRANSACTION_TYPE
public static final OperationalAcctgDocItemCubeField<LocalDateTime> ASSET_VALUE_DATE
public static final OperationalAcctgDocItemCubeField<String> PERSONNEL_NUMBER
public static final OperationalAcctgDocItemCubeField<Boolean> IS_SALES_RELATED
public static final OperationalAcctgDocItemCubeField<Boolean> LINE_ITEM_DISPLAY_IS_ENABLED
public static final OperationalAcctgDocItemCubeField<String> IS_OPEN_ITEM_MANAGED
public static final OperationalAcctgDocItemCubeField<Boolean> IS_NOT_CASH_DISCOUNT_LIABLE
public static final OperationalAcctgDocItemCubeField<Boolean> IS_AUTOMATICALLY_CREATED
public static final OperationalAcctgDocItemCubeField<Boolean> IS_USED_IN_PAYMENT_TRANSACTION
public static final OperationalAcctgDocItemCubeField<String> OPERATIONAL_GL_ACCOUNT
public static final OperationalAcctgDocItemCubeField<String> GL_ACCOUNT
public static final OperationalAcctgDocItemCubeField<String> GL_ACCOUNT_NAME
public static final OperationalAcctgDocItemCubeField<String> GL_ACCOUNT_LONG_NAME
public static final OperationalAcctgDocItemCubeField<String> CUSTOMER
public static final OperationalAcctgDocItemCubeField<String> CUSTOMER_NAME
public static final OperationalAcctgDocItemCubeField<String> SUPPLIER
public static final OperationalAcctgDocItemCubeField<String> SUPPLIER_NAME
public static final OperationalAcctgDocItemCubeField<String> BRANCH_ACCOUNT
public static final OperationalAcctgDocItemCubeField<Boolean> IS_BALANCE_SHEET_ACCOUNT
public static final OperationalAcctgDocItemCubeField<String> PROFIT_LOSS_ACCOUNT_TYPE
public static final OperationalAcctgDocItemCubeField<String> SPECIAL_GL_ACCOUNT_ASSIGNMENT
public static final OperationalAcctgDocItemCubeField<LocalDateTime> DUE_CALCULATION_BASE_DATE
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_TERMS
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT1_DAYS
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT2_DAYS
public static final OperationalAcctgDocItemCubeField<BigDecimal> NET_PAYMENT_DAYS
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT1_PERCENT
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT2_PERCENT
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_METHOD
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_BLOCKING_REASON
public static final OperationalAcctgDocItemCubeField<String> FIXED_CASH_DISCOUNT
public static final OperationalAcctgDocItemCubeField<String> HOUSE_BANK
public static final OperationalAcctgDocItemCubeField<String> BP_BANK_ACCOUNT_INTERNAL_ID
public static final OperationalAcctgDocItemCubeField<String> TAX_DISTRIBUTION_CODE1
public static final OperationalAcctgDocItemCubeField<String> TAX_DISTRIBUTION_CODE2
public static final OperationalAcctgDocItemCubeField<String> TAX_DISTRIBUTION_CODE3
public static final OperationalAcctgDocItemCubeField<String> INVOICE_REFERENCE
public static final OperationalAcctgDocItemCubeField<String> INVOICE_REFERENCE_FISCAL_YEAR
public static final OperationalAcctgDocItemCubeField<String> INVOICE_ITEM_REFERENCE
public static final OperationalAcctgDocItemCubeField<String> FOLLOW_ON_DOCUMENT_TYPE
public static final OperationalAcctgDocItemCubeField<String> STATE_CENTRAL_BANK_PAYMENT_REASON
public static final OperationalAcctgDocItemCubeField<String> SUPPLYING_COUNTRY
public static final OperationalAcctgDocItemCubeField<String> INVOICE_LIST
public static final OperationalAcctgDocItemCubeField<String> BILL_OF_EXCHANGE_USAGE
public static final OperationalAcctgDocItemCubeField<String> DUNNING_KEY
public static final OperationalAcctgDocItemCubeField<String> DUNNING_BLOCKING_REASON
public static final OperationalAcctgDocItemCubeField<LocalDateTime> LAST_DUNNING_DATE
public static final OperationalAcctgDocItemCubeField<String> DUNNING_LEVEL
public static final OperationalAcctgDocItemCubeField<String> DUNNING_AREA
public static final OperationalAcctgDocItemCubeField<String> WITHHOLDING_TAX_CERTIFICATE
public static final OperationalAcctgDocItemCubeField<String> MATERIAL
public static final OperationalAcctgDocItemCubeField<String> PRODUCT
public static final OperationalAcctgDocItemCubeField<String> PLANT
public static final OperationalAcctgDocItemCubeField<String> PURCHASING_DOCUMENT
public static final OperationalAcctgDocItemCubeField<String> PURCHASING_DOCUMENT_ITEM
public static final OperationalAcctgDocItemCubeField<String> ACCOUNT_ASSIGNMENT_NUMBER
public static final OperationalAcctgDocItemCubeField<Boolean> IS_COMPLETELY_DELIVERED
public static final OperationalAcctgDocItemCubeField<String> MATERIAL_PRICE_CONTROL
public static final OperationalAcctgDocItemCubeField<String> VALUATION_AREA
public static final OperationalAcctgDocItemCubeField<String> INVENTORY_VALUATION_TYPE
public static final OperationalAcctgDocItemCubeField<String> VAT_REGISTRATION
public static final OperationalAcctgDocItemCubeField<String> DELIV_OF_GOODS_DEST_COUNTRY
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_DIFFERENCE_REASON
public static final OperationalAcctgDocItemCubeField<String> PROFIT_CENTER
public static final OperationalAcctgDocItemCubeField<String> PROFIT_CENTER_NAME
public static final OperationalAcctgDocItemCubeField<String> JOINT_VENTURE
public static final OperationalAcctgDocItemCubeField<String> JOINT_VENTURE_COST_RECOVERY_CODE
public static final OperationalAcctgDocItemCubeField<String> JOINT_VENTURE_EQUITY_GROUP
public static final OperationalAcctgDocItemCubeField<String> TREASURY_CONTRACT_TYPE
public static final OperationalAcctgDocItemCubeField<String> ASSET_CONTRACT
public static final OperationalAcctgDocItemCubeField<String> CASH_FLOW_TYPE
public static final OperationalAcctgDocItemCubeField<String> TAX_JURISDICTION
public static final OperationalAcctgDocItemCubeField<String> REAL_ESTATE_OBJECT
public static final OperationalAcctgDocItemCubeField<LocalDateTime> SETTLEMENT_REFERENCE_DATE
public static final OperationalAcctgDocItemCubeField<String> COMMITMENT_ITEM
public static final OperationalAcctgDocItemCubeField<String> COST_OBJECT
public static final OperationalAcctgDocItemCubeField<String> PROJECT_NETWORK
public static final OperationalAcctgDocItemCubeField<String> ORDER_INTERNAL_BILL_OF_OPERATIONS
public static final OperationalAcctgDocItemCubeField<String> ORDER_INT_BILL_OF_OPERATIONS_ITEM
public static final OperationalAcctgDocItemCubeField<String> WBS_ELEMENT_INTERNAL_ID
public static final OperationalAcctgDocItemCubeField<String> PROFITABILITY_SEGMENT
public static final OperationalAcctgDocItemCubeField<String> JOINT_VENTURE_EQUITY_TYPE
public static final OperationalAcctgDocItemCubeField<Boolean> IS_EU_TRIANGULAR_DEAL
public static final OperationalAcctgDocItemCubeField<String> COST_ORIGIN_GROUP
public static final OperationalAcctgDocItemCubeField<String> COMPANY_CODE_CURRENCY_DETN_METHOD
public static final OperationalAcctgDocItemCubeField<Boolean> CLEARING_IS_REVERSED
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_METHOD_SUPPLEMENT
public static final OperationalAcctgDocItemCubeField<String> ALTERNATIVE_GL_ACCOUNT
public static final OperationalAcctgDocItemCubeField<String> FUNDS_CENTER
public static final OperationalAcctgDocItemCubeField<String> FUND
public static final OperationalAcctgDocItemCubeField<String> PARTNER_PROFIT_CENTER
public static final OperationalAcctgDocItemCubeField<String> REFERENCE1_I_D_BY_BUSINESS_PARTNER
public static final OperationalAcctgDocItemCubeField<String> REFERENCE2_I_D_BY_BUSINESS_PARTNER
public static final OperationalAcctgDocItemCubeField<Boolean> IS_NEGATIVE_POSTING
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_CARD_ITEM
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_CARD_PAYMENT_SETTLEMENT
public static final OperationalAcctgDocItemCubeField<String> CREDIT_CONTROL_AREA
public static final OperationalAcctgDocItemCubeField<String> REFERENCE3_I_D_BY_BUSINESS_PARTNER
public static final OperationalAcctgDocItemCubeField<String> DATA_EXCHANGE_INSTRUCTION1
public static final OperationalAcctgDocItemCubeField<String> DATA_EXCHANGE_INSTRUCTION2
public static final OperationalAcctgDocItemCubeField<String> DATA_EXCHANGE_INSTRUCTION3
public static final OperationalAcctgDocItemCubeField<String> DATA_EXCHANGE_INSTRUCTION4
public static final OperationalAcctgDocItemCubeField<String> REGION
public static final OperationalAcctgDocItemCubeField<Boolean> HAS_PAYMENT_ORDER
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_REFERENCE
public static final OperationalAcctgDocItemCubeField<LocalDateTime> TAX_DETERMINATION_DATE
public static final OperationalAcctgDocItemCubeField<BigDecimal> CLEARING_ITEM
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_PLACE
public static final OperationalAcctgDocItemCubeField<String> TAX_SECTION
public static final OperationalAcctgDocItemCubeField<String> COST_CTR_ACTIVITY_TYPE
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTS_RECEIVABLE_IS_PLEDGED
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_PROCESS
public static final OperationalAcctgDocItemCubeField<String> GRANT_ID
public static final OperationalAcctgDocItemCubeField<String> FUNCTIONAL_AREA
public static final OperationalAcctgDocItemCubeField<String> FUNCTIONAL_AREA_NAME
public static final OperationalAcctgDocItemCubeField<Boolean> CUSTOMER_IS_IN_EXECUTION
public static final OperationalAcctgDocItemCubeField<String> FUNDED_PROGRAM
public static final OperationalAcctgDocItemCubeField<String> CLEARING_DOC_FISCAL_YEAR
public static final OperationalAcctgDocItemCubeField<String> LEDGER_GL_LINE_ITEM
public static final OperationalAcctgDocItemCubeField<String> SEGMENT
public static final OperationalAcctgDocItemCubeField<String> SEGMENT_NAME
public static final OperationalAcctgDocItemCubeField<String> PARTNER_SEGMENT
public static final OperationalAcctgDocItemCubeField<String> PARTNER_FUNCTIONAL_AREA
public static final OperationalAcctgDocItemCubeField<String> HOUSE_BANK_ACCOUNT
public static final OperationalAcctgDocItemCubeField<String> COST_ELEMENT
public static final OperationalAcctgDocItemCubeField<String> SEPA_MANDATE
public static final OperationalAcctgDocItemCubeField<String> REFERENCE_DOCUMENT_TYPE
public static final OperationalAcctgDocItemCubeField<String> ORIGINAL_REFERENCE_DOCUMENT
public static final OperationalAcctgDocItemCubeField<String> REFERENCE_DOCUMENT_LOGICAL_SYSTEM
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_ITEM_REF
public static final OperationalAcctgDocItemCubeField<String> FISCAL_PERIOD
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_CATEGORY
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_CATEGORY_NAME
public static final OperationalAcctgDocItemCubeField<LocalDateTime> POSTING_DATE
public static final OperationalAcctgDocItemCubeField<LocalDateTime> DOCUMENT_DATE
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_TYPE
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_TYPE_NAME
public static final OperationalAcctgDocItemCubeField<LocalDateTime> NET_DUE_DATE
public static final OperationalAcctgDocItemCubeField<LocalDateTime> CASH_DISCOUNT1_DUE_DATE
public static final OperationalAcctgDocItemCubeField<LocalDateTime> CASH_DISCOUNT2_DUE_DATE
public static final OperationalAcctgDocItemCubeField<String> OFFSETTING_ACCOUNT
public static final OperationalAcctgDocItemCubeField<String> OFFSETTING_ACCOUNT_TYPE
public static final OperationalAcctgDocItemCubeField<String> PARTNER_FUND
public static final OperationalAcctgDocItemCubeField<String> PARTNER_GRANT
public static final OperationalAcctgDocItemCubeField<String> BUDGET_PERIOD
public static final OperationalAcctgDocItemCubeField<String> PARTNER_BUDGET_PERIOD
public static final OperationalAcctgDocItemCubeField<String> BRANCH_CODE
public static final OperationalAcctgDocItemCubeField<String> COMPANY_CODE_CURRENCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> AMOUNT_IN_COMPANY_CODE_CURRENCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> TAX_AMOUNT_IN_CO_CODE_CRCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> TAX_BASE_AMOUNT_IN_CO_CODE_CRCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> VALUATION_DIFF_AMT_IN_CO_CODE_CRCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT_AMT_IN_CO_CODE_CRCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> INVOICE_AMT_IN_CO_CODE_CRCY
public static final OperationalAcctgDocItemCubeField<String> TRANSACTION_CURRENCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> AMOUNT_IN_TRANSACTION_CURRENCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> ORIGINAL_TAX_BASE_AMOUNT
public static final OperationalAcctgDocItemCubeField<BigDecimal> TAX_AMOUNT
public static final OperationalAcctgDocItemCubeField<BigDecimal> TAX_BASE_AMOUNT_IN_TRANS_CRCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> WITHHOLDING_TAX_BASE_AMOUNT
public static final OperationalAcctgDocItemCubeField<BigDecimal> PLANNED_AMT_IN_TRANSACTION_CRCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT_BASE_AMOUNT
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT_AMOUNT
public static final OperationalAcctgDocItemCubeField<BigDecimal> NET_PAYMENT_AMOUNT
public static final OperationalAcctgDocItemCubeField<BigDecimal> WITHHOLDING_TAX_AMOUNT
public static final OperationalAcctgDocItemCubeField<BigDecimal> WITHHOLDING_TAX_EXEMPTION_AMT
public static final OperationalAcctgDocItemCubeField<BigDecimal> INVOICE_AMOUNT_IN_FRGN_CURRENCY
public static final OperationalAcctgDocItemCubeField<String> BALANCE_TRANSACTION_CURRENCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> AMOUNT_IN_BALANCE_TRANSAC_CRCY
public static final OperationalAcctgDocItemCubeField<String> ADDITIONAL_CURRENCY1
public static final OperationalAcctgDocItemCubeField<BigDecimal> VALUATION_DIFF_AMT_IN_ADDL_CRCY1
public static final OperationalAcctgDocItemCubeField<BigDecimal> AMOUNT_IN_ADDITIONAL_CURRENCY1
public static final OperationalAcctgDocItemCubeField<String> ADDITIONAL_CURRENCY2
public static final OperationalAcctgDocItemCubeField<BigDecimal> AMOUNT_IN_ADDITIONAL_CURRENCY2
public static final OperationalAcctgDocItemCubeField<BigDecimal> VALUATION_DIFF_AMT_IN_ADDL_CRCY2
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_CURRENCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> AMOUNT_IN_PAYMENT_CURRENCY
public static final OperationalAcctgDocItemCubeField<String> CREDIT_CONTROL_AREA_CURRENCY
public static final OperationalAcctgDocItemCubeField<BigDecimal> HEDGED_AMOUNT
public static final OperationalAcctgDocItemCubeField<String> BASE_UNIT
public static final OperationalAcctgDocItemCubeField<BigDecimal> QUANTITY
public static final OperationalAcctgDocItemCubeField<String> GOODS_MOVEMENT_ENTRY_UNIT
public static final OperationalAcctgDocItemCubeField<BigDecimal> QUANTITY_IN_ENTRY_UNIT
public static final OperationalAcctgDocItemCubeField<String> PURCHASING_DOCUMENT_PRICE_UNIT
public static final OperationalAcctgDocItemCubeField<BigDecimal> PURCHASE_ORDER_QTY
public static final OperationalAcctgDocItemCubeField<BigDecimal> MATERIAL_PRICE_UNIT_QTY
public static final OperationalAcctgDocItemCubeField<BigDecimal> NUMBER_OF_ITEMS
public static final OperationalAcctgDocItemCubeField<LocalDateTime> ACCOUNTING_DOCUMENT_CREATION_DATE
public static final OperationalAcctgDocItemCubeField<LocalTime> CREATION_TIME
public static final OperationalAcctgDocItemCubeField<LocalDateTime> LAST_CHANGE_DATE
public static final OperationalAcctgDocItemCubeField<LocalDateTime> EXCHANGE_RATE_DATE
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOC_CREATED_BY_USER
public static final OperationalAcctgDocItemCubeField<String> TRANSACTION_CODE
public static final OperationalAcctgDocItemCubeField<String> INTERCOMPANY_TRANSACTION
public static final OperationalAcctgDocItemCubeField<String> DOCUMENT_REFERENCE_ID
public static final OperationalAcctgDocItemCubeField<String> RECURRING_ACCOUNTING_DOCUMENT
public static final OperationalAcctgDocItemCubeField<String> REVERSE_DOCUMENT
public static final OperationalAcctgDocItemCubeField<String> REVERSE_DOCUMENT_FISCAL_YEAR
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_HEADER_TEXT
public static final OperationalAcctgDocItemCubeField<BigDecimal> EXCHANGE_RATE
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_TRANSACTION_TYPE
public static final OperationalAcctgDocItemCubeField<String> BATCH_INPUT_SESSION
public static final OperationalAcctgDocItemCubeField<String> FINANCIAL_MANAGEMENT_AREA
public static final OperationalAcctgDocItemCubeField<Boolean> REVERSAL_IS_PLANNED
public static final OperationalAcctgDocItemCubeField<LocalDateTime> PLANNED_REVERSAL_DATE
public static final OperationalAcctgDocItemCubeField<Boolean> TAX_IS_CALCULATED_AUTOMATICALLY
public static final OperationalAcctgDocItemCubeField<Boolean> TAX_BASE_AMOUNT_IS_NET_AMOUNT
public static final OperationalAcctgDocItemCubeField<String> SOURCE_COMPANY_CODE
public static final OperationalAcctgDocItemCubeField<String> LOGICAL_SYSTEM
public static final OperationalAcctgDocItemCubeField<BigDecimal> TAX_EXCHANGE_RATE
public static final OperationalAcctgDocItemCubeField<String> REVERSAL_REASON
public static final OperationalAcctgDocItemCubeField<String> BRANCH
public static final OperationalAcctgDocItemCubeField<String> REFERENCE1_IN_DOCUMENT_HEADER
public static final OperationalAcctgDocItemCubeField<String> REFERENCE2_IN_DOCUMENT_HEADER
public static final OperationalAcctgDocItemCubeField<LocalDateTime> INVOICE_RECEIPT_DATE
public static final OperationalAcctgDocItemCubeField<String> LEDGER
public static final OperationalAcctgDocItemCubeField<String> LEDGER_GROUP
public static final OperationalAcctgDocItemCubeField<String> ALTERNATIVE_REFERENCE_DOCUMENT
public static final OperationalAcctgDocItemCubeField<LocalDateTime> TAX_REPORTING_DATE
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_CLASS
public static final OperationalAcctgDocItemCubeField<String> EXCHANGE_RATE_TYPE
public static final OperationalAcctgDocItemCubeField<String> LATE_PAYMENT_REASON
public static final OperationalAcctgDocItemCubeField<String> SALES_DOCUMENT_CONDITION
public static final OperationalAcctgDocItemCubeField<Boolean> IS_REVERSAL
public static final OperationalAcctgDocItemCubeField<Boolean> IS_REVERSED
@Nonnull public Class<OperationalAcctgDocItemCube> getType()
getType
in class VdmObject<OperationalAcctgDocItemCube>
public void setCompanyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
companyCode
- Company Codepublic void setFiscalYear(@Nullable String fiscalYear)
Original property name from the Odata EDM: FiscalYear
fiscalYear
- Fiscal Yearpublic void setAccountingDocument(@Nullable String accountingDocument)
Original property name from the Odata EDM: AccountingDocument
accountingDocument
- Journal Entrypublic void setAccountingDocumentItem(@Nullable String accountingDocumentItem)
Original property name from the Odata EDM: AccountingDocumentItem
accountingDocumentItem
- Journal Entry Posting View Itempublic void setCompanyCodeName(@Nullable String companyCodeName)
Original property name from the Odata EDM: CompanyCodeName
companyCodeName
- Company Code Namepublic void setChartOfAccounts(@Nullable String chartOfAccounts)
Original property name from the Odata EDM: ChartOfAccounts
chartOfAccounts
- Chart of Accountspublic void setAccountingDocumentItemType(@Nullable String accountingDocumentItemType)
Original property name from the Odata EDM: AccountingDocumentItemType
accountingDocumentItemType
- Identification of the Line Itempublic void setClearingDate(@Nullable LocalDateTime clearingDate)
Original property name from the Odata EDM: ClearingDate
clearingDate
- Clearing Datepublic void setClearingCreationDate(@Nullable LocalDateTime clearingCreationDate)
Original property name from the Odata EDM: ClearingCreationDate
clearingCreationDate
- Clearing Creation Datepublic void setClearingAccountingDocument(@Nullable String clearingAccountingDocument)
Original property name from the Odata EDM: ClearingAccountingDocument
clearingAccountingDocument
- Clearing Entrypublic void setIsCleared(@Nullable Boolean isCleared)
Original property name from the Odata EDM: IsCleared
isCleared
- Clearing Status: Is Clearedpublic void setPostingKey(@Nullable String postingKey)
Original property name from the Odata EDM: PostingKey
postingKey
- Posting Keypublic void setFinancialAccountType(@Nullable String financialAccountType)
Original property name from the Odata EDM: FinancialAccountType
financialAccountType
- Account Typepublic void setSpecialGLCode(@Nullable String specialGLCode)
Original property name from the Odata EDM: SpecialGLCode
specialGLCode
- Special G/L Indicatorpublic void setSpecialGLTransactionType(@Nullable String specialGLTransactionType)
Original property name from the Odata EDM: SpecialGLTransactionType
specialGLTransactionType
- Special G/L Transaction Typepublic void setDebitCreditCode(@Nullable String debitCreditCode)
Original property name from the Odata EDM: DebitCreditCode
debitCreditCode
- Debit/Credit Codepublic void setBusinessArea(@Nullable String businessArea)
Original property name from the Odata EDM: BusinessArea
businessArea
- Business Areapublic void setBusinessAreaName(@Nullable String businessAreaName)
Original property name from the Odata EDM: BusinessAreaName
businessAreaName
- Business Area Namepublic void setPartnerBusinessArea(@Nullable String partnerBusinessArea)
Original property name from the Odata EDM: PartnerBusinessArea
partnerBusinessArea
- Partner Business Areapublic void setTaxCode(@Nullable String taxCode)
Original property name from the Odata EDM: TaxCode
taxCode
- Tax on Sales/Purchases Codepublic void setWithholdingTaxCode(@Nullable String withholdingTaxCode)
Original property name from the Odata EDM: WithholdingTaxCode
withholdingTaxCode
- Withholding Tax Codepublic void setTaxType(@Nullable String taxType)
Original property name from the Odata EDM: TaxType
taxType
- Tax Typepublic void setTransactionTypeDetermination(@Nullable String transactionTypeDetermination)
Original property name from the Odata EDM: TransactionTypeDetermination
transactionTypeDetermination
- Transaction Keypublic void setValueDate(@Nullable LocalDateTime valueDate)
Original property name from the Odata EDM: ValueDate
valueDate
- Value Datepublic void setAssignmentReference(@Nullable String assignmentReference)
Original property name from the Odata EDM: AssignmentReference
assignmentReference
- Assignment Referencepublic void setDocumentItemText(@Nullable String documentItemText)
Original property name from the Odata EDM: DocumentItemText
documentItemText
- Item Textpublic void setPartnerCompany(@Nullable String partnerCompany)
Original property name from the Odata EDM: PartnerCompany
partnerCompany
- Company ID of Trading Partnerpublic void setFinancialTransactionType(@Nullable String financialTransactionType)
Original property name from the Odata EDM: FinancialTransactionType
financialTransactionType
- Financial Transaction Typepublic void setCorporateGroupAccount(@Nullable String corporateGroupAccount)
Original property name from the Odata EDM: CorporateGroupAccount
corporateGroupAccount
- Corporate Group Accountpublic void setPlanningLevel(@Nullable String planningLevel)
Original property name from the Odata EDM: PlanningLevel
planningLevel
- Planning Levelpublic void setControllingArea(@Nullable String controllingArea)
Original property name from the Odata EDM: ControllingArea
controllingArea
- Controlling Areapublic void setControllingAreaName(@Nullable String controllingAreaName)
Original property name from the Odata EDM: ControllingAreaName
controllingAreaName
- Controlling Area Namepublic void setCostCenter(@Nullable String costCenter)
Original property name from the Odata EDM: CostCenter
costCenter
- Cost Centerpublic void setCostCenterName(@Nullable String costCenterName)
Original property name from the Odata EDM: CostCenterName
costCenterName
- Cost Center Namepublic void setProject(@Nullable String project)
Original property name from the Odata EDM: Project
project
- Project definitionpublic void setOrderID(@Nullable String orderID)
Original property name from the Odata EDM: OrderID
orderID
- Order IDpublic void setBillingDocument(@Nullable String billingDocument)
Original property name from the Odata EDM: BillingDocument
billingDocument
- Billing Documentpublic void setSalesDocument(@Nullable String salesDocument)
Original property name from the Odata EDM: SalesDocument
salesDocument
- Sales Documentpublic void setSalesDocumentItem(@Nullable String salesDocumentItem)
Original property name from the Odata EDM: SalesDocumentItem
salesDocumentItem
- Sales Document Itempublic void setScheduleLine(@Nullable String scheduleLine)
Original property name from the Odata EDM: ScheduleLine
scheduleLine
- Schedule Linepublic void setMasterFixedAsset(@Nullable String masterFixedAsset)
Original property name from the Odata EDM: MasterFixedAsset
masterFixedAsset
- Fixed Assetpublic void setFixedAsset(@Nullable String fixedAsset)
Original property name from the Odata EDM: FixedAsset
fixedAsset
- Asset Subnumberpublic void setAssetTransactionType(@Nullable String assetTransactionType)
Original property name from the Odata EDM: AssetTransactionType
assetTransactionType
- Asset Transaction Typepublic void setAssetValueDate(@Nullable LocalDateTime assetValueDate)
Original property name from the Odata EDM: AssetValueDate
assetValueDate
- Asset Value Datepublic void setPersonnelNumber(@Nullable String personnelNumber)
Original property name from the Odata EDM: PersonnelNumber
personnelNumber
- Personnel Numberpublic void setIsSalesRelated(@Nullable Boolean isSalesRelated)
Original property name from the Odata EDM: IsSalesRelated
isSalesRelated
- Is Sales Relatedpublic void setLineItemDisplayIsEnabled(@Nullable Boolean lineItemDisplayIsEnabled)
Original property name from the Odata EDM: LineItemDisplayIsEnabled
lineItemDisplayIsEnabled
- Indicator: Can Line Items Be Displayed by Account?public void setIsOpenItemManaged(@Nullable String isOpenItemManaged)
Original property name from the Odata EDM: IsOpenItemManaged
isOpenItemManaged
- Managed on an Open Item Basispublic void setIsNotCashDiscountLiable(@Nullable Boolean isNotCashDiscountLiable)
Original property name from the Odata EDM: IsNotCashDiscountLiable
isNotCashDiscountLiable
- Is Not Cash Discount Liablepublic void setIsAutomaticallyCreated(@Nullable Boolean isAutomaticallyCreated)
Original property name from the Odata EDM: IsAutomaticallyCreated
isAutomaticallyCreated
- Is Automatically Createdpublic void setIsUsedInPaymentTransaction(@Nullable Boolean isUsedInPaymentTransaction)
Original property name from the Odata EDM: IsUsedInPaymentTransaction
isUsedInPaymentTransaction
- Is Used In Payment Transactionpublic void setOperationalGLAccount(@Nullable String operationalGLAccount)
Original property name from the Odata EDM: OperationalGLAccount
operationalGLAccount
- Operational General Ledger Accountpublic void setGLAccount(@Nullable String gLAccount)
Original property name from the Odata EDM: GLAccount
gLAccount
- G/L Accountpublic void setGLAccountName(@Nullable String gLAccountName)
Original property name from the Odata EDM: GLAccountName
gLAccountName
- G/L Account Namepublic void setGLAccountLongName(@Nullable String gLAccountLongName)
Original property name from the Odata EDM: GLAccountLongName
gLAccountLongName
- G/L Account Long Namepublic void setCustomer(@Nullable String customer)
Original property name from the Odata EDM: Customer
customer
- Customer Numberpublic void setCustomerName(@Nullable String customerName)
Original property name from the Odata EDM: CustomerName
customerName
- Name of Customerpublic void setSupplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
supplier
- Supplierpublic void setSupplierName(@Nullable String supplierName)
Original property name from the Odata EDM: SupplierName
supplierName
- Name of Supplierpublic void setBranchAccount(@Nullable String branchAccount)
Original property name from the Odata EDM: BranchAccount
branchAccount
- Branch Accountpublic void setIsBalanceSheetAccount(@Nullable Boolean isBalanceSheetAccount)
Original property name from the Odata EDM: IsBalanceSheetAccount
isBalanceSheetAccount
- Is Balance Sheet Accountpublic void setProfitLossAccountType(@Nullable String profitLossAccountType)
Original property name from the Odata EDM: ProfitLossAccountType
profitLossAccountType
- Profit Loss Account Typepublic void setSpecialGLAccountAssignment(@Nullable String specialGLAccountAssignment)
Original property name from the Odata EDM: SpecialGLAccountAssignment
specialGLAccountAssignment
- Assignment Number for Special G/L Accountspublic void setDueCalculationBaseDate(@Nullable LocalDateTime dueCalculationBaseDate)
Original property name from the Odata EDM: DueCalculationBaseDate
dueCalculationBaseDate
- Due Calculation Base Datepublic void setPaymentTerms(@Nullable String paymentTerms)
Original property name from the Odata EDM: PaymentTerms
paymentTerms
- Terms of Payment Keypublic void setCashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
Original property name from the Odata EDM: CashDiscount1Days
cashDiscount1Days
- Cash Discount Days 1public void setCashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
Original property name from the Odata EDM: CashDiscount2Days
cashDiscount2Days
- Cash Discount Days 2public void setNetPaymentDays(@Nullable BigDecimal netPaymentDays)
Original property name from the Odata EDM: NetPaymentDays
netPaymentDays
- Net Payment Terms Periodpublic void setCashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
Original property name from the Odata EDM: CashDiscount1Percent
cashDiscount1Percent
- Cash Discount Percentage 1public void setCashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
Original property name from the Odata EDM: CashDiscount2Percent
cashDiscount2Percent
- Cash Discount Percentage 2public void setPaymentMethod(@Nullable String paymentMethod)
Original property name from the Odata EDM: PaymentMethod
paymentMethod
- Payment Methodpublic void setPaymentBlockingReason(@Nullable String paymentBlockingReason)
Original property name from the Odata EDM: PaymentBlockingReason
paymentBlockingReason
- Payment Blocking Reasonpublic void setFixedCashDiscount(@Nullable String fixedCashDiscount)
Original property name from the Odata EDM: FixedCashDiscount
fixedCashDiscount
- Fixed Cash Discountpublic void setHouseBank(@Nullable String houseBank)
Original property name from the Odata EDM: HouseBank
houseBank
- House Bank Keypublic void setBPBankAccountInternalID(@Nullable String bPBankAccountInternalID)
Original property name from the Odata EDM: BPBankAccountInternalID
bPBankAccountInternalID
- Business Partner Bank Account Internal IDpublic void setTaxDistributionCode1(@Nullable String taxDistributionCode1)
Original property name from the Odata EDM: TaxDistributionCode1
taxDistributionCode1
- Tax Code 1 for Distributionpublic void setTaxDistributionCode2(@Nullable String taxDistributionCode2)
Original property name from the Odata EDM: TaxDistributionCode2
taxDistributionCode2
- Tax Code 2 for Distributionpublic void setTaxDistributionCode3(@Nullable String taxDistributionCode3)
Original property name from the Odata EDM: TaxDistributionCode3
taxDistributionCode3
- Tax Code 3 for Distributionpublic void setInvoiceReference(@Nullable String invoiceReference)
Original property name from the Odata EDM: InvoiceReference
invoiceReference
- Invoice Referencepublic void setInvoiceReferenceFiscalYear(@Nullable String invoiceReferenceFiscalYear)
Original property name from the Odata EDM: InvoiceReferenceFiscalYear
invoiceReferenceFiscalYear
- Invoice Reference Fiscal Yearpublic void setInvoiceItemReference(@Nullable String invoiceItemReference)
Original property name from the Odata EDM: InvoiceItemReference
invoiceItemReference
- Invoice Item Referencepublic void setFollowOnDocumentType(@Nullable String followOnDocumentType)
Original property name from the Odata EDM: FollowOnDocumentType
followOnDocumentType
- Follow-On Document Typepublic void setStateCentralBankPaymentReason(@Nullable String stateCentralBankPaymentReason)
Original property name from the Odata EDM: StateCentralBankPaymentReason
stateCentralBankPaymentReason
- State Central Bank Indicatorpublic void setSupplyingCountry(@Nullable String supplyingCountry)
Original property name from the Odata EDM: SupplyingCountry
supplyingCountry
- Supplying Countrypublic void setInvoiceList(@Nullable String invoiceList)
Original property name from the Odata EDM: InvoiceList
invoiceList
- Invoice Listpublic void setBillOfExchangeUsage(@Nullable String billOfExchangeUsage)
Original property name from the Odata EDM: BillOfExchangeUsage
billOfExchangeUsage
- Bill of Exchange Usage Typepublic void setDunningKey(@Nullable String dunningKey)
Original property name from the Odata EDM: DunningKey
dunningKey
- Dunning Keypublic void setDunningBlockingReason(@Nullable String dunningBlockingReason)
Original property name from the Odata EDM: DunningBlockingReason
dunningBlockingReason
- Dunning Blocking Reasonpublic void setLastDunningDate(@Nullable LocalDateTime lastDunningDate)
Original property name from the Odata EDM: LastDunningDate
lastDunningDate
- Date of Last Dunning Noticepublic void setDunningLevel(@Nullable String dunningLevel)
Original property name from the Odata EDM: DunningLevel
dunningLevel
- Dunning Levelpublic void setDunningArea(@Nullable String dunningArea)
Original property name from the Odata EDM: DunningArea
dunningArea
- Dunning Areapublic void setWithholdingTaxCertificate(@Nullable String withholdingTaxCertificate)
Original property name from the Odata EDM: WithholdingTaxCertificate
withholdingTaxCertificate
- Withholding Tax Certificatepublic void setMaterial(@Nullable String material)
Original property name from the Odata EDM: Material
material
- Material Numberpublic void setProduct(@Nullable String product)
Original property name from the Odata EDM: Product
product
- Material Numberpublic void setPlant(@Nullable String plant)
Original property name from the Odata EDM: Plant
plant
- Plantpublic void setPurchasingDocument(@Nullable String purchasingDocument)
Original property name from the Odata EDM: PurchasingDocument
purchasingDocument
- Purchasing Documentpublic void setPurchasingDocumentItem(@Nullable String purchasingDocumentItem)
Original property name from the Odata EDM: PurchasingDocumentItem
purchasingDocumentItem
- Purchasing Document Itempublic void setAccountAssignmentNumber(@Nullable String accountAssignmentNumber)
Original property name from the Odata EDM: AccountAssignmentNumber
accountAssignmentNumber
- Sequential Number of Account Assignmentpublic void setIsCompletelyDelivered(@Nullable Boolean isCompletelyDelivered)
Original property name from the Odata EDM: IsCompletelyDelivered
isCompletelyDelivered
- Is completely deliveredpublic void setMaterialPriceControl(@Nullable String materialPriceControl)
Original property name from the Odata EDM: MaterialPriceControl
materialPriceControl
- Price Control Indicatorpublic void setValuationArea(@Nullable String valuationArea)
Original property name from the Odata EDM: ValuationArea
valuationArea
- Valuation Areapublic void setInventoryValuationType(@Nullable String inventoryValuationType)
Original property name from the Odata EDM: InventoryValuationType
inventoryValuationType
- Valuation Typepublic void setVATRegistration(@Nullable String vATRegistration)
Original property name from the Odata EDM: VATRegistration
vATRegistration
- VAT Registrationpublic void setDelivOfGoodsDestCountry(@Nullable String delivOfGoodsDestCountry)
Original property name from the Odata EDM: DelivOfGoodsDestCountry
delivOfGoodsDestCountry
- Country of Destination for Delivery of Goodspublic void setPaymentDifferenceReason(@Nullable String paymentDifferenceReason)
Original property name from the Odata EDM: PaymentDifferenceReason
paymentDifferenceReason
- Payment Difference Reasonpublic void setProfitCenter(@Nullable String profitCenter)
Original property name from the Odata EDM: ProfitCenter
profitCenter
- Profit Centerpublic void setProfitCenterName(@Nullable String profitCenterName)
Original property name from the Odata EDM: ProfitCenterName
profitCenterName
- Description of Profit Centerpublic void setJointVenture(@Nullable String jointVenture)
Original property name from the Odata EDM: JointVenture
jointVenture
- Joint Venturepublic void setJointVentureCostRecoveryCode(@Nullable String jointVentureCostRecoveryCode)
Original property name from the Odata EDM: JointVentureCostRecoveryCode
jointVentureCostRecoveryCode
- Recovery Indicatorpublic void setJointVentureEquityGroup(@Nullable String jointVentureEquityGroup)
Original property name from the Odata EDM: JointVentureEquityGroup
jointVentureEquityGroup
- Equity Grouppublic void setTreasuryContractType(@Nullable String treasuryContractType)
Original property name from the Odata EDM: TreasuryContractType
treasuryContractType
- Treasury Contract Typepublic void setAssetContract(@Nullable String assetContract)
Original property name from the Odata EDM: AssetContract
assetContract
- Asset Contractpublic void setCashFlowType(@Nullable String cashFlowType)
Original property name from the Odata EDM: CashFlowType
cashFlowType
- Flow Typepublic void setTaxJurisdiction(@Nullable String taxJurisdiction)
Original property name from the Odata EDM: TaxJurisdiction
taxJurisdiction
- Tax Jurisdictionpublic void setRealEstateObject(@Nullable String realEstateObject)
Original property name from the Odata EDM: RealEstateObject
realEstateObject
- Internal Key for Real Estate Objectpublic void setSettlementReferenceDate(@Nullable LocalDateTime settlementReferenceDate)
Original property name from the Odata EDM: SettlementReferenceDate
settlementReferenceDate
- Reference Date for Settlementpublic void setCommitmentItem(@Nullable String commitmentItem)
Original property name from the Odata EDM: CommitmentItem
commitmentItem
- Commitment Itempublic void setCostObject(@Nullable String costObject)
Original property name from the Odata EDM: CostObject
costObject
- Cost Objectpublic void setProjectNetwork(@Nullable String projectNetwork)
Original property name from the Odata EDM: ProjectNetwork
projectNetwork
- Network Number for Account Assignmentpublic void setOrderInternalBillOfOperations(@Nullable String orderInternalBillOfOperations)
Original property name from the Odata EDM: OrderInternalBillOfOperations
orderInternalBillOfOperations
- Order Internal Bill of Operations IDpublic void setOrderIntBillOfOperationsItem(@Nullable String orderIntBillOfOperationsItem)
Original property name from the Odata EDM: OrderIntBillOfOperationsItem
orderIntBillOfOperationsItem
- Order Internal Bill of Operations Itempublic void setWBSElementInternalID(@Nullable String wBSElementInternalID)
Original property name from the Odata EDM: WBSElementInternalID
wBSElementInternalID
- WBS Element (Internal Number Without Conversion)public void setProfitabilitySegment(@Nullable String profitabilitySegment)
Original property name from the Odata EDM: ProfitabilitySegment
profitabilitySegment
- Profitability Segment Number (CO-PA)public void setJointVentureEquityType(@Nullable String jointVentureEquityType)
Original property name from the Odata EDM: JointVentureEquityType
jointVentureEquityType
- Equity Typepublic void setIsEUTriangularDeal(@Nullable Boolean isEUTriangularDeal)
Original property name from the Odata EDM: IsEUTriangularDeal
isEUTriangularDeal
- Is EU Triangular Dealpublic void setCostOriginGroup(@Nullable String costOriginGroup)
Original property name from the Odata EDM: CostOriginGroup
costOriginGroup
- Origin Group as Subdivision of Cost Elementpublic void setCompanyCodeCurrencyDetnMethod(@Nullable String companyCodeCurrencyDetnMethod)
Original property name from the Odata EDM: CompanyCodeCurrencyDetnMethod
companyCodeCurrencyDetnMethod
- Company Code Currency Determination Methodpublic void setClearingIsReversed(@Nullable Boolean clearingIsReversed)
Original property name from the Odata EDM: ClearingIsReversed
clearingIsReversed
- Clearing Is Reversedpublic void setPaymentMethodSupplement(@Nullable String paymentMethodSupplement)
Original property name from the Odata EDM: PaymentMethodSupplement
paymentMethodSupplement
- Payment Method Supplementpublic void setAlternativeGLAccount(@Nullable String alternativeGLAccount)
Original property name from the Odata EDM: AlternativeGLAccount
alternativeGLAccount
- Alternative G/L Account Number In Company Codepublic void setFundsCenter(@Nullable String fundsCenter)
Original property name from the Odata EDM: FundsCenter
fundsCenter
- Funds Management Centerpublic void setFund(@Nullable String fund)
Original property name from the Odata EDM: Fund
fund
- Fundpublic void setPartnerProfitCenter(@Nullable String partnerProfitCenter)
Original property name from the Odata EDM: PartnerProfitCenter
partnerProfitCenter
- Partner Profit Centerpublic void setReference1IDByBusinessPartner(@Nullable String reference1IDByBusinessPartner)
Original property name from the Odata EDM: Reference1IDByBusinessPartner
reference1IDByBusinessPartner
- ID of Reference 1 by Business Partnerpublic void setReference2IDByBusinessPartner(@Nullable String reference2IDByBusinessPartner)
Original property name from the Odata EDM: Reference2IDByBusinessPartner
reference2IDByBusinessPartner
- ID of Reference 2 by Business Partnerpublic void setIsNegativePosting(@Nullable Boolean isNegativePosting)
Original property name from the Odata EDM: IsNegativePosting
isNegativePosting
- Is Negative Postingpublic void setPaymentCardItem(@Nullable String paymentCardItem)
Original property name from the Odata EDM: PaymentCardItem
paymentCardItem
- Payment Card Itempublic void setPaymentCardPaymentSettlement(@Nullable String paymentCardPaymentSettlement)
Original property name from the Odata EDM: PaymentCardPaymentSettlement
paymentCardPaymentSettlement
- Payment Card Payment Settlementpublic void setCreditControlArea(@Nullable String creditControlArea)
Original property name from the Odata EDM: CreditControlArea
creditControlArea
- Credit Control Areapublic void setReference3IDByBusinessPartner(@Nullable String reference3IDByBusinessPartner)
Original property name from the Odata EDM: Reference3IDByBusinessPartner
reference3IDByBusinessPartner
- ID of Reference 3 by Business Partnerpublic void setDataExchangeInstruction1(@Nullable String dataExchangeInstruction1)
Original property name from the Odata EDM: DataExchangeInstruction1
dataExchangeInstruction1
- Data Exchange Instruction 1public void setDataExchangeInstruction2(@Nullable String dataExchangeInstruction2)
Original property name from the Odata EDM: DataExchangeInstruction2
dataExchangeInstruction2
- Data Exchange Instruction 2public void setDataExchangeInstruction3(@Nullable String dataExchangeInstruction3)
Original property name from the Odata EDM: DataExchangeInstruction3
dataExchangeInstruction3
- Data Exchange Instruction 3public void setDataExchangeInstruction4(@Nullable String dataExchangeInstruction4)
Original property name from the Odata EDM: DataExchangeInstruction4
dataExchangeInstruction4
- Data Exchange Instruction 4public void setRegion(@Nullable String region)
Original property name from the Odata EDM: Region
region
- Region (State, Province, County)public void setHasPaymentOrder(@Nullable Boolean hasPaymentOrder)
Original property name from the Odata EDM: HasPaymentOrder
hasPaymentOrder
- Indicator: Payment Order Exists for this Itempublic void setPaymentReference(@Nullable String paymentReference)
Original property name from the Odata EDM: PaymentReference
paymentReference
- Payment Referencepublic void setTaxDeterminationDate(@Nullable LocalDateTime taxDeterminationDate)
Original property name from the Odata EDM: TaxDeterminationDate
taxDeterminationDate
- Date for Determination of Tax Ratespublic void setClearingItem(@Nullable BigDecimal clearingItem)
Original property name from the Odata EDM: ClearingItem
clearingItem
- Clearing Itempublic void setBusinessPlace(@Nullable String businessPlace)
Original property name from the Odata EDM: BusinessPlace
businessPlace
- Business Placepublic void setTaxSection(@Nullable String taxSection)
Original property name from the Odata EDM: TaxSection
taxSection
- Tax Sectionpublic void setCostCtrActivityType(@Nullable String costCtrActivityType)
Original property name from the Odata EDM: CostCtrActivityType
costCtrActivityType
- Activity Typepublic void setAccountsReceivableIsPledged(@Nullable String accountsReceivableIsPledged)
Original property name from the Odata EDM: AccountsReceivableIsPledged
accountsReceivableIsPledged
- Accounts Receivable Is Pledgedpublic void setBusinessProcess(@Nullable String businessProcess)
Original property name from the Odata EDM: BusinessProcess
businessProcess
- Business Processpublic void setGrantID(@Nullable String grantID)
Original property name from the Odata EDM: GrantID
grantID
- Grantpublic void setFunctionalArea(@Nullable String functionalArea)
Original property name from the Odata EDM: FunctionalArea
functionalArea
- Functional Areapublic void setFunctionalAreaName(@Nullable String functionalAreaName)
Original property name from the Odata EDM: FunctionalAreaName
functionalAreaName
- Functional Area Namepublic void setCustomerIsInExecution(@Nullable Boolean customerIsInExecution)
Original property name from the Odata EDM: CustomerIsInExecution
customerIsInExecution
- Customer Is In Executionpublic void setFundedProgram(@Nullable String fundedProgram)
Original property name from the Odata EDM: FundedProgram
fundedProgram
- Funded Programpublic void setClearingDocFiscalYear(@Nullable String clearingDocFiscalYear)
Original property name from the Odata EDM: ClearingDocFiscalYear
clearingDocFiscalYear
- Fiscal Year of Clearing Journal Entrypublic void setLedgerGLLineItem(@Nullable String ledgerGLLineItem)
Original property name from the Odata EDM: LedgerGLLineItem
ledgerGLLineItem
- Ledger Journal Entry Itempublic void setSegment(@Nullable String segment)
Original property name from the Odata EDM: Segment
segment
- Segment for Segmental Reportingpublic void setSegmentName(@Nullable String segmentName)
Original property name from the Odata EDM: SegmentName
segmentName
- Segment Namepublic void setPartnerSegment(@Nullable String partnerSegment)
Original property name from the Odata EDM: PartnerSegment
partnerSegment
- Partner Segment for Segmental Reportingpublic void setPartnerFunctionalArea(@Nullable String partnerFunctionalArea)
Original property name from the Odata EDM: PartnerFunctionalArea
partnerFunctionalArea
- Partner Functional Areapublic void setHouseBankAccount(@Nullable String houseBankAccount)
Original property name from the Odata EDM: HouseBankAccount
houseBankAccount
- House Bank Accountpublic void setCostElement(@Nullable String costElement)
Original property name from the Odata EDM: CostElement
costElement
- Cost Elementpublic void setSEPAMandate(@Nullable String sEPAMandate)
Original property name from the Odata EDM: SEPAMandate
sEPAMandate
- Unique Reference to Mandate for each Payeepublic void setReferenceDocumentType(@Nullable String referenceDocumentType)
Original property name from the Odata EDM: ReferenceDocumentType
referenceDocumentType
- Reference Document Typepublic void setOriginalReferenceDocument(@Nullable String originalReferenceDocument)
Original property name from the Odata EDM: OriginalReferenceDocument
originalReferenceDocument
- Original Reference Documentpublic void setReferenceDocumentLogicalSystem(@Nullable String referenceDocumentLogicalSystem)
Original property name from the Odata EDM: ReferenceDocumentLogicalSystem
referenceDocumentLogicalSystem
- Logical System of Reference Documentpublic void setAccountingDocumentItemRef(@Nullable String accountingDocumentItemRef)
Original property name from the Odata EDM: AccountingDocumentItemRef
accountingDocumentItemRef
- Journal Entry Line Item Referencepublic void setFiscalPeriod(@Nullable String fiscalPeriod)
Original property name from the Odata EDM: FiscalPeriod
fiscalPeriod
- Fiscal Periodpublic void setAccountingDocumentCategory(@Nullable String accountingDocumentCategory)
Original property name from the Odata EDM: AccountingDocumentCategory
accountingDocumentCategory
- Journal Entry Categorypublic void setAccountingDocumentCategoryName(@Nullable String accountingDocumentCategoryName)
Original property name from the Odata EDM: AccountingDocumentCategoryName
accountingDocumentCategoryName
- Journal Entry Category Namepublic void setPostingDate(@Nullable LocalDateTime postingDate)
Original property name from the Odata EDM: PostingDate
postingDate
- Posting Datepublic void setDocumentDate(@Nullable LocalDateTime documentDate)
Original property name from the Odata EDM: DocumentDate
documentDate
- Journal Entry Datepublic void setAccountingDocumentType(@Nullable String accountingDocumentType)
Original property name from the Odata EDM: AccountingDocumentType
accountingDocumentType
- Journal Entry Typepublic void setAccountingDocumentTypeName(@Nullable String accountingDocumentTypeName)
Original property name from the Odata EDM: AccountingDocumentTypeName
accountingDocumentTypeName
- Document Type Namepublic void setNetDueDate(@Nullable LocalDateTime netDueDate)
Original property name from the Odata EDM: NetDueDate
netDueDate
- Due Date for Net Paymentpublic void setCashDiscount1DueDate(@Nullable LocalDateTime cashDiscount1DueDate)
Original property name from the Odata EDM: CashDiscount1DueDate
cashDiscount1DueDate
- Due Date for Cash Discount 1public void setCashDiscount2DueDate(@Nullable LocalDateTime cashDiscount2DueDate)
Original property name from the Odata EDM: CashDiscount2DueDate
cashDiscount2DueDate
- Cash Discount 2 Due Datepublic void setOffsettingAccount(@Nullable String offsettingAccount)
Original property name from the Odata EDM: OffsettingAccount
offsettingAccount
- Offsetting Accountpublic void setOffsettingAccountType(@Nullable String offsettingAccountType)
Original property name from the Odata EDM: OffsettingAccountType
offsettingAccountType
- Offsetting Account Typepublic void setPartnerFund(@Nullable String partnerFund)
Original property name from the Odata EDM: PartnerFund
partnerFund
- Partner Fundpublic void setPartnerGrant(@Nullable String partnerGrant)
Original property name from the Odata EDM: PartnerGrant
partnerGrant
- Partner Grantpublic void setBudgetPeriod(@Nullable String budgetPeriod)
Original property name from the Odata EDM: BudgetPeriod
budgetPeriod
- Budget Periodpublic void setPartnerBudgetPeriod(@Nullable String partnerBudgetPeriod)
Original property name from the Odata EDM: PartnerBudgetPeriod
partnerBudgetPeriod
- FM: Partner Budget Periodpublic void setBranchCode(@Nullable String branchCode)
Original property name from the Odata EDM: BranchCode
branchCode
- Branch Codepublic void setCompanyCodeCurrency(@Nullable String companyCodeCurrency)
Original property name from the Odata EDM: CompanyCodeCurrency
companyCodeCurrency
- Company Code Currencypublic void setAmountInCompanyCodeCurrency(@Nullable BigDecimal amountInCompanyCodeCurrency)
Original property name from the Odata EDM: AmountInCompanyCodeCurrency
amountInCompanyCodeCurrency
- Amount in Company Code Currencypublic void setTaxAmountInCoCodeCrcy(@Nullable BigDecimal taxAmountInCoCodeCrcy)
Original property name from the Odata EDM: TaxAmountInCoCodeCrcy
taxAmountInCoCodeCrcy
- Signed Tax Amount in Company Code Currencypublic void setTaxBaseAmountInCoCodeCrcy(@Nullable BigDecimal taxBaseAmountInCoCodeCrcy)
Original property name from the Odata EDM: TaxBaseAmountInCoCodeCrcy
taxBaseAmountInCoCodeCrcy
- Tax Base Amount in Company Code Currencypublic void setValuationDiffAmtInCoCodeCrcy(@Nullable BigDecimal valuationDiffAmtInCoCodeCrcy)
Original property name from the Odata EDM: ValuationDiffAmtInCoCodeCrcy
valuationDiffAmtInCoCodeCrcy
- Valuation Difference Amount In Company Code Currencypublic void setCashDiscountAmtInCoCodeCrcy(@Nullable BigDecimal cashDiscountAmtInCoCodeCrcy)
Original property name from the Odata EDM: CashDiscountAmtInCoCodeCrcy
cashDiscountAmtInCoCodeCrcy
- Cash Discount Amount in Company Code Currencypublic void setInvoiceAmtInCoCodeCrcy(@Nullable BigDecimal invoiceAmtInCoCodeCrcy)
Original property name from the Odata EDM: InvoiceAmtInCoCodeCrcy
invoiceAmtInCoCodeCrcy
- Invoice Amount in Company Code Currencypublic void setTransactionCurrency(@Nullable String transactionCurrency)
Original property name from the Odata EDM: TransactionCurrency
transactionCurrency
- Transaction Currencypublic void setAmountInTransactionCurrency(@Nullable BigDecimal amountInTransactionCurrency)
Original property name from the Odata EDM: AmountInTransactionCurrency
amountInTransactionCurrency
- Amount in Transaction Currencypublic void setOriginalTaxBaseAmount(@Nullable BigDecimal originalTaxBaseAmount)
Original property name from the Odata EDM: OriginalTaxBaseAmount
originalTaxBaseAmount
- Original Tax Base Amount in Transaction Currencypublic void setTaxAmount(@Nullable BigDecimal taxAmount)
Original property name from the Odata EDM: TaxAmount
taxAmount
- Tax Amount in Transaction Currencypublic void setTaxBaseAmountInTransCrcy(@Nullable BigDecimal taxBaseAmountInTransCrcy)
Original property name from the Odata EDM: TaxBaseAmountInTransCrcy
taxBaseAmountInTransCrcy
- Tax Base Amount in Transaction Currencypublic void setWithholdingTaxBaseAmount(@Nullable BigDecimal withholdingTaxBaseAmount)
Original property name from the Odata EDM: WithholdingTaxBaseAmount
withholdingTaxBaseAmount
- Withholding Tax Base Amountpublic void setPlannedAmtInTransactionCrcy(@Nullable BigDecimal plannedAmtInTransactionCrcy)
Original property name from the Odata EDM: PlannedAmtInTransactionCrcy
plannedAmtInTransactionCrcy
- Planned Amount in Transaction Currencypublic void setCashDiscountBaseAmount(@Nullable BigDecimal cashDiscountBaseAmount)
Original property name from the Odata EDM: CashDiscountBaseAmount
cashDiscountBaseAmount
- Cash Discount Base Amountpublic void setCashDiscountAmount(@Nullable BigDecimal cashDiscountAmount)
Original property name from the Odata EDM: CashDiscountAmount
cashDiscountAmount
- Cash Discount Amountpublic void setNetPaymentAmount(@Nullable BigDecimal netPaymentAmount)
Original property name from the Odata EDM: NetPaymentAmount
netPaymentAmount
- Net Payment Amountpublic void setWithholdingTaxAmount(@Nullable BigDecimal withholdingTaxAmount)
Original property name from the Odata EDM: WithholdingTaxAmount
withholdingTaxAmount
- Withholding Tax Amountpublic void setWithholdingTaxExemptionAmt(@Nullable BigDecimal withholdingTaxExemptionAmt)
Original property name from the Odata EDM: WithholdingTaxExemptionAmt
withholdingTaxExemptionAmt
- Withholding Tax-Exemption Amountpublic void setInvoiceAmountInFrgnCurrency(@Nullable BigDecimal invoiceAmountInFrgnCurrency)
Original property name from the Odata EDM: InvoiceAmountInFrgnCurrency
invoiceAmountInFrgnCurrency
- Invoice Amount in Foreign Currencypublic void setBalanceTransactionCurrency(@Nullable String balanceTransactionCurrency)
Original property name from the Odata EDM: BalanceTransactionCurrency
balanceTransactionCurrency
- Balance Transaction Currencypublic void setAmountInBalanceTransacCrcy(@Nullable BigDecimal amountInBalanceTransacCrcy)
Original property name from the Odata EDM: AmountInBalanceTransacCrcy
amountInBalanceTransacCrcy
- Amount in Balance Transaction Currencypublic void setAdditionalCurrency1(@Nullable String additionalCurrency1)
Original property name from the Odata EDM: AdditionalCurrency1
additionalCurrency1
- Additional Currency 1public void setValuationDiffAmtInAddlCrcy1(@Nullable BigDecimal valuationDiffAmtInAddlCrcy1)
Original property name from the Odata EDM: ValuationDiffAmtInAddlCrcy1
valuationDiffAmtInAddlCrcy1
- Valuation Difference Amount in Additional Currency 1public void setAmountInAdditionalCurrency1(@Nullable BigDecimal amountInAdditionalCurrency1)
Original property name from the Odata EDM: AmountInAdditionalCurrency1
amountInAdditionalCurrency1
- Amount in Additional Currency 1public void setAdditionalCurrency2(@Nullable String additionalCurrency2)
Original property name from the Odata EDM: AdditionalCurrency2
additionalCurrency2
- Additional Currency 2public void setAmountInAdditionalCurrency2(@Nullable BigDecimal amountInAdditionalCurrency2)
Original property name from the Odata EDM: AmountInAdditionalCurrency2
amountInAdditionalCurrency2
- Amount in Additional Currency 2public void setValuationDiffAmtInAddlCrcy2(@Nullable BigDecimal valuationDiffAmtInAddlCrcy2)
Original property name from the Odata EDM: ValuationDiffAmtInAddlCrcy2
valuationDiffAmtInAddlCrcy2
- Valuation Difference Amount in Additional Currency 2public void setPaymentCurrency(@Nullable String paymentCurrency)
Original property name from the Odata EDM: PaymentCurrency
paymentCurrency
- Currency for Automatic Paymentpublic void setAmountInPaymentCurrency(@Nullable BigDecimal amountInPaymentCurrency)
Original property name from the Odata EDM: AmountInPaymentCurrency
amountInPaymentCurrency
- Amount in Payment Currencypublic void setCreditControlAreaCurrency(@Nullable String creditControlAreaCurrency)
Original property name from the Odata EDM: CreditControlAreaCurrency
creditControlAreaCurrency
- Credit Control Area Currencypublic void setHedgedAmount(@Nullable BigDecimal hedgedAmount)
Original property name from the Odata EDM: HedgedAmount
hedgedAmount
- Credit Management: Hedged Amountpublic void setBaseUnit(@Nullable String baseUnit)
Original property name from the Odata EDM: BaseUnit
baseUnit
- Base Unit of Measurepublic void setQuantity(@Nullable BigDecimal quantity)
Original property name from the Odata EDM: Quantity
quantity
- Quantitypublic void setGoodsMovementEntryUnit(@Nullable String goodsMovementEntryUnit)
Original property name from the Odata EDM: GoodsMovementEntryUnit
goodsMovementEntryUnit
- Unit of Entrypublic void setQuantityInEntryUnit(@Nullable BigDecimal quantityInEntryUnit)
Original property name from the Odata EDM: QuantityInEntryUnit
quantityInEntryUnit
- Quantity in Entry Unit of Measurepublic void setPurchasingDocumentPriceUnit(@Nullable String purchasingDocumentPriceUnit)
Original property name from the Odata EDM: PurchasingDocumentPriceUnit
purchasingDocumentPriceUnit
- Order Price Unit (Purchasing)public void setPurchaseOrderQty(@Nullable BigDecimal purchaseOrderQty)
Original property name from the Odata EDM: PurchaseOrderQty
purchaseOrderQty
- Purchase Order Quantitypublic void setMaterialPriceUnitQty(@Nullable BigDecimal materialPriceUnitQty)
Original property name from the Odata EDM: MaterialPriceUnitQty
materialPriceUnitQty
- Price Unitpublic void setNumberOfItems(@Nullable BigDecimal numberOfItems)
Original property name from the Odata EDM: NumberOfItems
numberOfItems
- Number of Itemspublic void setAccountingDocumentCreationDate(@Nullable LocalDateTime accountingDocumentCreationDate)
Original property name from the Odata EDM: AccountingDocumentCreationDate
accountingDocumentCreationDate
- Accounting Document Entry Datepublic void setCreationTime(@Nullable LocalTime creationTime)
Original property name from the Odata EDM: CreationTime
creationTime
- Creation Timepublic void setLastChangeDate(@Nullable LocalDateTime lastChangeDate)
Original property name from the Odata EDM: LastChangeDate
lastChangeDate
- Last Change Datepublic void setExchangeRateDate(@Nullable LocalDateTime exchangeRateDate)
Original property name from the Odata EDM: ExchangeRateDate
exchangeRateDate
- Exchange Rate Datepublic void setAccountingDocCreatedByUser(@Nullable String accountingDocCreatedByUser)
Original property name from the Odata EDM: AccountingDocCreatedByUser
accountingDocCreatedByUser
- User that created the journal entrypublic void setTransactionCode(@Nullable String transactionCode)
Original property name from the Odata EDM: TransactionCode
transactionCode
- Transaction Codepublic void setIntercompanyTransaction(@Nullable String intercompanyTransaction)
Original property name from the Odata EDM: IntercompanyTransaction
intercompanyTransaction
- Intercompany Transaction Numberpublic void setDocumentReferenceID(@Nullable String documentReferenceID)
Original property name from the Odata EDM: DocumentReferenceID
documentReferenceID
- Document Reference IDpublic void setRecurringAccountingDocument(@Nullable String recurringAccountingDocument)
Original property name from the Odata EDM: RecurringAccountingDocument
recurringAccountingDocument
- Recurring Journal Entrypublic void setReverseDocument(@Nullable String reverseDocument)
Original property name from the Odata EDM: ReverseDocument
reverseDocument
- Reverse Documentpublic void setReverseDocumentFiscalYear(@Nullable String reverseDocumentFiscalYear)
Original property name from the Odata EDM: ReverseDocumentFiscalYear
reverseDocumentFiscalYear
- Reverse Document Fiscal Yearpublic void setAccountingDocumentHeaderText(@Nullable String accountingDocumentHeaderText)
Original property name from the Odata EDM: AccountingDocumentHeaderText
accountingDocumentHeaderText
- Document Header Textpublic void setExchangeRate(@Nullable BigDecimal exchangeRate)
Original property name from the Odata EDM: ExchangeRate
exchangeRate
- Exchange Ratepublic void setBusinessTransactionType(@Nullable String businessTransactionType)
Original property name from the Odata EDM: BusinessTransactionType
businessTransactionType
- Business Transaction Typepublic void setBatchInputSession(@Nullable String batchInputSession)
Original property name from the Odata EDM: BatchInputSession
batchInputSession
- Batch Input Sessionpublic void setFinancialManagementArea(@Nullable String financialManagementArea)
Original property name from the Odata EDM: FinancialManagementArea
financialManagementArea
- Financial Management Areapublic void setReversalIsPlanned(@Nullable Boolean reversalIsPlanned)
Original property name from the Odata EDM: ReversalIsPlanned
reversalIsPlanned
- Indicator: Reversal Is Planned for Documentpublic void setPlannedReversalDate(@Nullable LocalDateTime plannedReversalDate)
Original property name from the Odata EDM: PlannedReversalDate
plannedReversalDate
- Planned Date for the Reversal Postingpublic void setTaxIsCalculatedAutomatically(@Nullable Boolean taxIsCalculatedAutomatically)
Original property name from the Odata EDM: TaxIsCalculatedAutomatically
taxIsCalculatedAutomatically
- Tax Is Automatically Calculatedpublic void setTaxBaseAmountIsNetAmount(@Nullable Boolean taxBaseAmountIsNetAmount)
Original property name from the Odata EDM: TaxBaseAmountIsNetAmount
taxBaseAmountIsNetAmount
- Tax Base Amount is Net Amountpublic void setSourceCompanyCode(@Nullable String sourceCompanyCode)
Original property name from the Odata EDM: SourceCompanyCode
sourceCompanyCode
- Source Company Codepublic void setLogicalSystem(@Nullable String logicalSystem)
Original property name from the Odata EDM: LogicalSystem
logicalSystem
- Logical Systempublic void setTaxExchangeRate(@Nullable BigDecimal taxExchangeRate)
Original property name from the Odata EDM: TaxExchangeRate
taxExchangeRate
- Tax Exchange Ratepublic void setReversalReason(@Nullable String reversalReason)
Original property name from the Odata EDM: ReversalReason
reversalReason
- Reason for Reversalpublic void setBranch(@Nullable String branch)
Original property name from the Odata EDM: Branch
branch
- Branchpublic void setReference1InDocumentHeader(@Nullable String reference1InDocumentHeader)
Original property name from the Odata EDM: Reference1InDocumentHeader
reference1InDocumentHeader
- Internal ID of Reference Key 1 in Document Headerpublic void setReference2InDocumentHeader(@Nullable String reference2InDocumentHeader)
Original property name from the Odata EDM: Reference2InDocumentHeader
reference2InDocumentHeader
- Internal ID of Reference Key 2 in Document Headerpublic void setInvoiceReceiptDate(@Nullable LocalDateTime invoiceReceiptDate)
Original property name from the Odata EDM: InvoiceReceiptDate
invoiceReceiptDate
- Invoice Receipt Datepublic void setLedger(@Nullable String ledger)
Original property name from the Odata EDM: Ledger
ledger
- Ledgerpublic void setLedgerGroup(@Nullable String ledgerGroup)
Original property name from the Odata EDM: LedgerGroup
ledgerGroup
- Ledger Grouppublic void setAlternativeReferenceDocument(@Nullable String alternativeReferenceDocument)
Original property name from the Odata EDM: AlternativeReferenceDocument
alternativeReferenceDocument
- Alternative Reference Documentpublic void setTaxReportingDate(@Nullable LocalDateTime taxReportingDate)
Original property name from the Odata EDM: TaxReportingDate
taxReportingDate
- Tax Reporting Datepublic void setAccountingDocumentClass(@Nullable String accountingDocumentClass)
Original property name from the Odata EDM: AccountingDocumentClass
accountingDocumentClass
- Accounting Document Classpublic void setExchangeRateType(@Nullable String exchangeRateType)
Original property name from the Odata EDM: ExchangeRateType
exchangeRateType
- Exchange Rate Typepublic void setLatePaymentReason(@Nullable String latePaymentReason)
Original property name from the Odata EDM: LatePaymentReason
latePaymentReason
- Late Payment Reasonpublic void setSalesDocumentCondition(@Nullable String salesDocumentCondition)
Original property name from the Odata EDM: SalesDocumentCondition
salesDocumentCondition
- Sales Document Conditionpublic void setIsReversal(@Nullable Boolean isReversal)
Original property name from the Odata EDM: IsReversal
isReversal
- Indicator: Item is reversing another itempublic void setIsReversed(@Nullable Boolean isReversed)
Original property name from the Odata EDM: IsReversed
isReversed
- Indicator: Item is reversedprotected String getEntityCollection()
getEntityCollection
in class VdmEntity<OperationalAcctgDocItemCube>
protected Map<String,Object> getKey()
getKey
in class VdmObject<OperationalAcctgDocItemCube>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<OperationalAcctgDocItemCube>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<OperationalAcctgDocItemCube>
@Nonnull public static <T> OperationalAcctgDocItemCubeField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
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.@Nonnull public static <T,DomainT> OperationalAcctgDocItemCubeField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.protected void setServicePathForFetch(@Nullable String servicePathForFetch)
VdmEntity
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.
setServicePathForFetch
in class VdmEntity<OperationalAcctgDocItemCube>
@Nullable public String getCompanyCode()
Original property name from the Odata EDM: CompanyCode
@Nullable public String getFiscalYear()
Original property name from the Odata EDM: FiscalYear
@Nullable public String getAccountingDocument()
Original property name from the Odata EDM: AccountingDocument
@Nullable public String getAccountingDocumentItem()
Original property name from the Odata EDM: AccountingDocumentItem
@Nullable public String getCompanyCodeName()
Original property name from the Odata EDM: CompanyCodeName
@Nullable public String getChartOfAccounts()
Original property name from the Odata EDM: ChartOfAccounts
@Nullable public String getAccountingDocumentItemType()
Original property name from the Odata EDM: AccountingDocumentItemType
@Nullable public LocalDateTime getClearingDate()
Original property name from the Odata EDM: ClearingDate
@Nullable public LocalDateTime getClearingCreationDate()
Original property name from the Odata EDM: ClearingCreationDate
@Nullable public String getClearingAccountingDocument()
Original property name from the Odata EDM: ClearingAccountingDocument
@Nullable public Boolean getIsCleared()
Original property name from the Odata EDM: IsCleared
@Nullable public String getPostingKey()
Original property name from the Odata EDM: PostingKey
@Nullable public String getFinancialAccountType()
Original property name from the Odata EDM: FinancialAccountType
@Nullable public String getSpecialGLCode()
Original property name from the Odata EDM: SpecialGLCode
@Nullable public String getSpecialGLTransactionType()
Original property name from the Odata EDM: SpecialGLTransactionType
@Nullable public String getDebitCreditCode()
Original property name from the Odata EDM: DebitCreditCode
@Nullable public String getBusinessArea()
Original property name from the Odata EDM: BusinessArea
@Nullable public String getBusinessAreaName()
Original property name from the Odata EDM: BusinessAreaName
@Nullable public String getPartnerBusinessArea()
Original property name from the Odata EDM: PartnerBusinessArea
@Nullable public String getTaxCode()
Original property name from the Odata EDM: TaxCode
@Nullable public String getWithholdingTaxCode()
Original property name from the Odata EDM: WithholdingTaxCode
@Nullable public String getTaxType()
Original property name from the Odata EDM: TaxType
@Nullable public String getTransactionTypeDetermination()
Original property name from the Odata EDM: TransactionTypeDetermination
@Nullable public LocalDateTime getValueDate()
Original property name from the Odata EDM: ValueDate
@Nullable public String getAssignmentReference()
Original property name from the Odata EDM: AssignmentReference
@Nullable public String getDocumentItemText()
Original property name from the Odata EDM: DocumentItemText
@Nullable public String getPartnerCompany()
Original property name from the Odata EDM: PartnerCompany
@Nullable public String getFinancialTransactionType()
Original property name from the Odata EDM: FinancialTransactionType
@Nullable public String getCorporateGroupAccount()
Original property name from the Odata EDM: CorporateGroupAccount
@Nullable public String getPlanningLevel()
Original property name from the Odata EDM: PlanningLevel
@Nullable public String getControllingArea()
Original property name from the Odata EDM: ControllingArea
@Nullable public String getControllingAreaName()
Original property name from the Odata EDM: ControllingAreaName
@Nullable public String getCostCenter()
Original property name from the Odata EDM: CostCenter
@Nullable public String getCostCenterName()
Original property name from the Odata EDM: CostCenterName
@Nullable public String getProject()
Original property name from the Odata EDM: Project
@Nullable public String getOrderID()
Original property name from the Odata EDM: OrderID
@Nullable public String getBillingDocument()
Original property name from the Odata EDM: BillingDocument
@Nullable public String getSalesDocument()
Original property name from the Odata EDM: SalesDocument
@Nullable public String getSalesDocumentItem()
Original property name from the Odata EDM: SalesDocumentItem
@Nullable public String getScheduleLine()
Original property name from the Odata EDM: ScheduleLine
@Nullable public String getMasterFixedAsset()
Original property name from the Odata EDM: MasterFixedAsset
@Nullable public String getFixedAsset()
Original property name from the Odata EDM: FixedAsset