Package | Description |
---|---|
com.sap.cloud.sdk.s4hana.connectivity.rfc | |
com.sap.cloud.sdk.s4hana.datamodel.bapi.types | |
com.sap.cloud.sdk.s4hana.serialization |
Modifier and Type | Method and Description |
---|---|
<T extends ErpType<T>> |
ParameterFields.field(String name,
String dataType,
T value) |
<T extends ErpType<T>> |
Fields.field(String name,
String dataType,
T value) |
<T extends ErpType<T>> |
TableRow.field(String name,
String dataType,
T value)
Creates a new
Value object based on the given parameter and the incremented field Id. |
<T extends ErpType<T>> |
RfcQuery.withChanging(String name,
String dataType,
T value)
Adds a changing parameter.
|
<T extends ErpType<T>> |
AbstractRemoteFunctionQuery.withExporting(String name,
String dataType,
T value)
Adds an exporting parameter reflected by a data element.
|
<T extends ErpType<T>> |
RfcQuery.withExporting(String name,
String dataType,
T value)
Adds an exporting parameter reflected by a data element.
|
<T extends ErpType<T>> |
BapiQuery.withExporting(String name,
String dataType,
T value)
Adds an exporting parameter reflected by a data element.
|
<T extends ErpType<T>> |
AbstractRemoteFunctionQuery.withImporting(String name,
String dataType,
T value)
Adds an importing parameter reflected by a data element.
|
<T extends ErpType<T>> |
RfcQuery.withImporting(String name,
String dataType,
T value)
Adds an importing parameter reflected by a data element.
|
<T extends ErpType<T>> |
BapiQuery.withImporting(String name,
String dataType,
T value)
Adds an importing parameter reflected by a data element.
|
Modifier and Type | Class and Description |
---|---|
class |
AccountDetermination
Account determination
|
class |
AccountingDocumentLineItemNumber
Accounting Document Line Item Number
|
class |
AccountingDocumentNumber
Accounting Document Number
|
class |
AccountingPrinciple
Accounting Principle
|
class |
AccountNumberOfBankAccountAtPostOffice
Account Number of Bank Account At Post Office
|
class |
AccountNumberOfSupplier
Account Number of Supplier
|
class |
AccountNumberOfTheBranch
Account number of the branch
|
class |
AccountNumberOfVendor
Account number of vendor (other key word)
|
class |
AcquisitionValueAtFiscalYearEnd
Acquisition value at fiscal year end (w/o inv.support)
|
class |
ActiveStatusOfTransactionOrActivity
Active Status of Transaction or Activity
|
class |
ActivityQuantity
Activity Quantity
|
class |
ActivityType
Activity Type
|
class |
ActivityUnit
Activity unit
|
class |
ActualInvoicedQuantity
Actual Invoiced Quantity
|
class |
AdditionalDepreciation
Additional Depreciation
|
class |
AdditionalDepreciationCode
Additional Depreciation Code
|
class |
AlternativePayee
Alternative payee
|
class |
AlternativePayerPayee
Alternative payer/payee
|
class |
AmountAsTextField
Amount as Text Field
|
class |
AmountEligibleForCashDiscountInDocumentCurrency
Amount eligible for cash discount in document currency
|
class |
AmountEligibleForCashDiscountInDocumentCurrency16
Amount eligible for cash discount in document currency (31d)
|
class |
AmountInDocumentCurrency
Amount in Document Currency
|
class |
AmountInDocumentCurrency16
Amount in Document Currency (31 digits)
|
class |
AmountInPaymentCurrency
Amount in Payment Currency
|
class |
AmountInPaymentCurrency16
Amount in Payment Currency (31 digits)
|
class |
AmountOrBalance
Amount or Balance
|
class |
AmountThatChangesThePosition
Amount that Changes the Position
|
class |
ApcAtTheTimeOfAssetImpairment
APC at the Time of Asset Impairment
|
class |
Application
Application
|
class |
ApplicationLogInternalMessageSerialNumber
Application log: Internal message serial number
|
class |
ApplicationLogLogNumber
Application log: log number
|
class |
AreaUnit
Area unit
|
class |
AssetAccountingAcquisMonth
Asset Accounting: Acquis.
|
class |
AssetInsuranceType
Asset insurance type
|
class |
AssetItem
Asset Item
|
class |
AssetLocation
Asset location
|
class |
AssetSCountryOfOrigin
Asset's country of origin
|
class |
AssetScrapValue
Asset scrap value
|
class |
AssetStructure
Asset Structure
|
class |
AssetSubnumber
Asset Subnumber
|
class |
AssetSubnumber4
Asset Subnumber
|
class |
AssetSuperNumber
Asset super number
|
class |
AssetTypeName
Asset type name
|
class |
AssignmentNumber
Assignment Number
|
class |
AuthorizationGroup
Authorization Group
|
class |
BankAccountNumber
Bank account number
|
class |
BankControlKey
Bank Control Key
|
class |
BankCountryKey
Bank country key
|
class |
BankCountryKeyInIsoCode
Bank country key in ISO code
|
class |
BankKeys
Bank Keys
|
class |
BankNumber
Bank number
|
class |
BankTypeOfAlternativePayer
Bank type of alternative payer
|
class |
Barrier2AsForexRateForExoticOptions
Barrier 2 as forex rate for exotic options
|
class |
BarrierAsForexRateForExoticOptions
Barrier as forex rate for exotic options
|
class |
BaseInsurableValue
Base insurable value
|
class |
BaseUnitOfMeasure
Base Unit of Measure
|
class |
BaseUnitOfMeasureInIsoCode
Base unit of measure in ISO code
|
class |
BillingCategory
Billing Category
|
class |
BillingQuantityInStockkeepingUnit
Billing quantity in stockkeeping unit
|
class |
BillingType
Billing Type
|
class |
BlockKey
Block Key
|
class |
BlockKeyForAdditionalDepreciation
Block Key for Additional Depreciation
|
class |
BookValueAfterAssetImpairment
Book Value after Asset Impairment (Area 6)
|
class |
BookValueAtFiscalYearEnd
Book value at fiscal year end
|
class |
BranchCode
Branch Code
|
class |
BudgetPeriod
Budget Period
|
class |
BudgetPeriodForApcAccountAssignments
Budget Period for APC Account Assignments
|
class |
BuildingNumber
Building Number
|
class |
BusinessArea
Business Area
|
class |
BusinessEntityNumber
Business Entity Number
|
class |
BusinessPartnerNumber
Business Partner Number
|
class |
BusinessProcess
Business Process
|
class |
CalculationBaseAmount
Calculation Base Amount
|
class |
CancelObjectKey
Cancel: object key (AWREF_REV and AWORG_REV)
|
class |
CashDiscountAmountInTheCrcyOfTheCurrencyTypes
Cash discount amount in the crcy of the currency types (31d)
|
class |
CashDiscountAmountInTheCurrencyOfTheCurrencyTypes
Cash discount amount in the currency of the currency types
|
class |
CcaTemplSki
CCA_TEMPL_SKI
|
class |
CentralClearingOption
Central Clearing Option (TREA)
|
class |
CheckboxForRequestingDataForGetlist
Checkbox for requesting data for GETLIST
|
class |
ClearingStatus
Clearing Status (TREA)
|
class |
CoActualPostingsFastInputVariant
CO actual postings fast input: Variant
|
class |
CommitmentItem
Commitment Item
|
class |
CommitmentItem24
Commitment item
|
class |
CompanyCodeOfFacility
Company Code of Facility
|
class |
CompanyCodeOfRealEstateObjectsToBeSent
Company code of Real Estate objects to be sent
|
class |
CompanyCodeOfReceivingRealEstateObject
Company code of receiving Real Estate object
|
class |
CompanyIdOfTradingPartner
Company ID of trading partner
|
class |
ComponentInAccInterface
Component in ACC Interface
|
class |
ConditionCategory
Condition Category (Examples: Tax, Freight, Price, Cost)
|
class |
ConditionCounter
Condition Counter
|
class |
ConditionType
Condition Type
|
class |
ConfirmationStatus
Confirmation Status
|
class |
ContractNumber
Contract Number
|
class |
CorrectionItemNumber
Correction item number
|
class |
CostCenterCategory
Cost Center Category
|
class |
CostCenterResponsibleForAsset
Cost center responsible for asset
|
class |
CostElement
Cost Element
|
class |
CostingSheet
Costing Sheet
|
class |
CostObject
Cost Object
|
class |
Counterconfirmation
Counterconfirmation
|
class |
CountryIsoCode
Country ISO code
|
class |
CountryKey
Country Key
|
class |
CountryKeyInIsoCode
Country key in ISO code
|
class |
CumRevaluationOfOrdDepreciationAtFiscalYearEnd
Cum.
|
class |
CurrencyForAutomaticPayment
Currency for automatic payment
|
class |
CurrencyKey
Currency Key
|
class |
CurrencyOfCalculationBasis
Currency of Calculation Basis
|
class |
CurrencyOptionPremiumWithPriceInPoints
Currency Option Premium with Price in Points
|
class |
CurrencyTypeAndValuationView
Currency type and valuation view
|
class |
CurrentInsurableValue
Current insurable value
|
class |
CustomerNumber
Customer Number
|
class |
DaysForFirstCashDiscount
Days for first cash discount
|
class |
DaysForSecondCashDiscount
Days for second cash discount
|
class |
DeadlineForNetConditions
Deadline for net conditions
|
class |
Department
Department
|
class |
DepreciationAtFiscalYearEnd
Depreciation at fiscal year end
|
class |
DepreciationGroup
Depreciation Group
|
class |
DepreciationKey
Depreciation key
|
class |
DetermineGroupingDefinition
Determine Grouping Definition
|
class |
DirectionOfFlow
Direction of Flow
|
class |
DirectionOfTransaction
Direction of Transaction
|
class |
DisputeManagementDisputeInterfaceCategory
Dispute Management: Dispute Interface Category
|
class |
DocumentItemNumberReferingToTaxDocument
Document item number refering to tax document.
|
class |
DocumentNumberForEarmarkedFunds
Document Number for Earmarked Funds
|
class |
DocumentStatus
Document Status
|
class |
DocumentType
Document type
|
class |
DunningArea
Dunning Area
|
class |
EarmarkedFundsDocumentItem
Earmarked Funds: Document Item
|
class |
EcologicalClass
Ecological Class
|
class |
EcsEnvironment
ECS Environment
|
class |
EnterWithholdingTaxAmountInDocumentCrcyManually
Enter withholding tax amount in document crcy manually (31d)
|
class |
EnterWithholdingTaxAmountInDocumentCurrencyManually
Enter withholding tax amount in document currency manually
|
class |
EnterWithholdingTaxAmountInLocalCrcyManually
Enter withholding tax amount in local crcy manually (31d)
|
class |
EnterWithholdingTaxAmountInLocalCurrencyManually
Enter withholding tax amount in local currency manually
|
class |
EquityType
Equity type
|
class |
EvaluationGroup1
Evaluation Group 1
|
class |
EvaluationGroup2
Evaluation Group 2
|
class |
EvaluationGroup3
Evaluation Group 3
|
class |
EvaluationGroup4
Evaluation Group 4
|
class |
ExchangeRate
Exchange Rate
|
class |
ExerciseType
Exercise Type (American or European)
|
class |
ExpensesKey
Expenses key
|
class |
ExpenseTypeForGrantor
Expense Type for Grantor
|
class |
ExpiredUsefulLifeInPeriodsAtStartOfFiscalYear
Expired useful life in periods at start of fiscal year
|
class |
ExpiredUsefulLifeInPeriodsDuringFyFromSdepStartDat
Expired useful life in periods during FY from SDep start dat
|
class |
ExpiredUsefulLifeInYearsAtStartOfTheFiscalYear
Expired useful life in years at start of the fiscal year
|
class |
ExpiryLocation
Expiry Location
|
class |
ExpiryTime
Expiry Time
|
class |
ExternalAccount
External Account
|
class |
ExternalGuidForMaterialField
External GUID for MATERIAL Field
|
class |
ExternalReference
External Reference
|
class |
ExternalTradeId
External Trade ID
|
class |
FieldInParameter
Field in parameter
|
class |
FieldName
Field Name
|
class |
FieldToWhichTheSelectionConditionShouldApply
Field to which the selection condition should apply
|
class |
FinanceProject
Finance Project
|
class |
FinancialManagementArea
Financial Management Area
|
class |
FinancialTransactionType
Financial Transaction Type
|
class |
FiscalPeriod
Fiscal period
|
class |
FixedAssetIsNotLiableForTaxation
Fixed Asset is not Liable for Taxation
|
class |
FixingReferenceId
Fixing Reference ID
|
class |
FlowType
Flow Type
|
class |
FmPartnerBudgetPeriod
FM: Partner Budget Period
|
class |
FmReceiverBudgetPeriod
FM: Receiver Budget Period
|
class |
FmSenderBudgetPeriod
FM: Sender Budget Period
|
class |
FollowingCurrency
Following Currency
|
class |
FunctionalArea
Functional Area
|
class |
FunctionalArea16
Functional Area
|
class |
FunctionalAreaForApcAccountAssignments
Functional Area for APC Account Assignments
|
class |
Fund
Fund
|
class |
FundedProgram
Funded Program
|
class |
FundForApcAccountAssignments
Fund for APC Account Assignments
|
class |
FundsCenter
Funds Center
|
class |
FundsCenterForApcAccountAssignments
Funds Center for APC Account Assignments
|
class |
GeneralLedgerAccount
General Ledger Account
|
class |
GeneralValuationClass
General Valuation Class
|
class |
GlAccountNumberForPaymentCardReceivables
G/L Account Number for Payment Card Receivables
|
class |
Grant
Grant
|
class |
GrantForApcAccountAssignments
Grant for APC Account Assignments
|
class |
GrantorProgramProfile
Grantor Program Profile
|
class |
GrossWeight
Gross Weight
|
class |
GroupAsset
Group asset
|
class |
GuarantorOfFinancialTransaction
Guarantor of Financial Transaction
|
class |
HedgeRequestId
Hedge Request ID
|
class |
HedgingClassification
Hedging Classification
|
class |
Iban
IBAN (International Bank Account Number)
|
class |
IdentifierOfTheAccrualObject
Identifier of the Accrual Object
|
class |
IdentifierOfTheAccrualSubobject
Identifier of the Accrual Subobject
|
class |
IdForAccountDetails
ID for Account Details
|
class |
InclusionExclusionCriterionSignForRangeTables
Inclusion/exclusion criterion SIGN for range tables
|
class |
IndexSeriesForReplacementValues
Index series for replacement values
|
class |
IndexSeriesForReplacementValuesByAge
Index series for replacement values by age
|
class |
IndicatorForWithholdingTaxType
Indicator for Withholding Tax Type
|
class |
IndicatorIfTransferredDataIsComplete
Indicator if Transferred Data Is Complete
|
class |
IndirectQuotedExchangeRate
Indirect quoted exchange rate
|
class |
InHouseProductionPercentage
In-house production percentage
|
class |
InitialStageValue
Initial Stage Value
|
class |
InstructionKey1
Instruction Key 1
|
class |
InstructionKey2
Instruction Key 2
|
class |
InstructionKey3
Instruction key 3
|
class |
InstructionKey4
Instruction key 4
|
class |
InstructionKeyForDataMediumExchange
Instruction key for data medium exchange
|
class |
InsuranceCompanies
Insurance companies
|
class |
InsuranceIndexSeries
Insurance index series
|
class |
InsuranceRateFiAa
Insurance rate FI-AA
|
class |
InterestCalculationMethod
Interest Calculation Method
|
class |
InterestCalendar
Interest Calendar
|
class |
InterestPlanned
Interest planned
|
class |
InterestRate
Interest Rate
|
class |
InternalKeyForRealEstateObject
Internal Key for Real Estate Object
|
class |
InventoryCardNumber
Inventory Card Number
|
class |
InventoryNumber
Inventory number
|
class |
InvestmentOrder
Investment Order
|
class |
InvestmentSupportAtFiscalYearEnd
Investment support at fiscal year end
|
class |
InvestmentSupportKey
Investment Support Key
|
class |
InvoiceRefObjectKey
Invoice Ref.: Object Key (AWREF_REB and AWORG_REB)
|
class |
IsoCodeCurrency
ISO Code Currency
|
class |
IsoCodeForUnitOfMeasurement
ISO code for unit of measurement
|
class |
IsoCurrencyCode
ISO Currency Code
|
class |
ItemNumberInReceiverSalesOrder
Item number in receiver sales order
|
class |
ItemNumberInSalesOrder
Item number in Sales Order
|
class |
ItemNumberInSenderSalesOrder
Item number in sender sales order
|
class |
ItemNumberOfPurchasingDocument
Item Number of Purchasing Document
|
class |
ItemNumberOfTheSdDocument
Item number of the SD document
|
class |
JibJibeClass
JIB/JIBE Class
|
class |
JibJibeSubclassA
JIB/JIBE Subclass A
|
class |
JointVenture
Joint venture
|
class |
JointVentureObjectType
Joint Venture Object Type
|
class |
KeyWhichIdentifiesAFlowInTheBapi
Key which Identifies a Flow in the BAPI
|
class |
LandNumberForBe
Land Number for BE
|
class |
LandRegisterEntrySequenceNumber
Land register entry: Sequence number
|
class |
LandRegisterPage
Land register page
|
class |
LandRegisterVolume
Land register volume
|
class |
LeadingCurrency
Leading Currency
|
class |
LeasedAssetPurchasePrice
Leased asset purchase price
|
class |
LeasePaymentCycle
Lease payment cycle
|
class |
LeasingBaseValueAsNew
Leasing base value as new
|
class |
LeasingCompany
Leasing company
|
class |
LeasingInterestRate
Leasing interest rate (capital lease)
|
class |
LeasingType
Leasing type
|
class |
LedgerGroup
Ledger Group
|
class |
LegalBasis
Legal Basis
|
class |
LengthOfLeaseInPeriods
Length of lease in periods
|
class |
LengthOfLeaseInYears
Length of lease in years
|
class |
LevelNumber
Level Number
|
class |
LicensePlateNoOfVehicle
License Plate No.
|
class |
LicensePlateNumber
License plate number
|
class |
LinesInParameter
Lines in parameter
|
class |
LiquidityEffectForRollover
Liquidity effect for rollover
|
class |
ListOfRespectedPaymentMethods
List of Respected Payment Methods
|
class |
LocalCurrencyRate
Local currency rate
|
class |
LogicalSystem
Logical System
|
class |
LogicalSystemFromWhichMessageOriginates
Logical system from which message originates
|
class |
LogicalSystemOfSourceDocument
Logical system of source document
|
class |
LogicalTransaction
Logical Transaction
|
class |
LongFund
Long Fund (Obsolete)
|
class |
LongMaterialNumberForMaterialField
Long Material Number for MATERIAL Field
|
class |
MainAssetNumber
Main Asset Number
|
class |
MainAssetNumber12
Main Asset Number
|
class |
MaintenanceOrder
Maintenance Order
|
class |
ManualInsurableValue
Manual insurable value
|
class |
ManuallyEnteredWithTaxAmountIn2NdLocalCurrency
Manually entered with/tax amount in 2nd local currency
|
class |
ManuallyEnteredWithTaxAmountIn2NdLocalCurrency16
Manually entered with/tax amount in 2nd local currency (31d)
|
class |
ManualNetWorthTaxValue
Manual net worth tax value
|
class |
MasterAgreement
Master Agreement
|
class |
MasterRecordInactive
Master Record Inactive
|
class |
MaterialNumber
Material Number (18 Characters)
|
class |
MaterialNumber40
Material Number
|
class |
MaterialRelatedOrigin
Material-related origin
|
class |
Matnr
Material Number
|
class |
MaximumNumberOfLinesOfHits
Maximum number of lines of hits
|
class |
MonthEndIndicatorForStartOfACalculationPeriod
Month-End Indicator for Start of a Calculation Period
|
class |
MonthEndIndicatorForTheEndOfACalculationPeriod
Month-End Indicator for the End of a Calculation Period
|
class |
MovementIndicator
Movement Indicator
|
class |
MultipleShiftFactorForMultipleShiftOperation
Multiple-shift factor for multiple shift operation
|
class |
Name1
Name 1
|
class |
Name2
Name 2
|
class |
Name3
Name 3
|
class |
Name4
Name 4
|
class |
NetWeight
Net weight
|
class |
NetworkNumberForAccountAssignment
Network Number for Account Assignment
|
class |
NewOkofCode
New OKOF Code
|
class |
NumberForReceiverProfitabilitySegment
Number for Receiver Profitability Segment (ABA)
|
class |
NumberOfBaseDaysInACalculationPeriod
Number of base days in a calculation period
|
class |
NumberOfDays
Number of Days
|
class |
NumberOfLeasePayments
Number of lease payments
|
class |
NumberOfRentalObject
Number of Rental Object
|
class |
NumberOfUnitsDepreciatedInUnitOfProdDepreciation
Number of units depreciated in unit-of-prod.
|
class |
ObjectKey
Object key
|
class |
ObsoleteAccntAssignmentRefInFinAssetsManagement
Obsolete: Accnt Assignment Ref.
|
class |
ObsoleteHedgingClassification
Obsolete: Hedging Classification
|
class |
OnBehalfOfCompanyCode
On Behalf of Company Code
|
class |
OperationActivityNumber
Operation/Activity Number
|
class |
OrderItemNumber
Order item number
|
class |
OrderNumber
Order Number
|
class |
OrderPriceUnit
Order price unit (purchasing)
|
class |
OriginalAcquisitionValue
Original acquisition value
|
class |
OriginalAssetThatWasTransferred
Original asset that was transferred
|
class |
OriginalAssetThatWasTransferred4
Original asset that was transferred
|
class |
OriginalOptionCategory
Original option category (on closing)
|
class |
OriginalUsefulLifeInPeriods
Original useful life in periods
|
class |
OriginalUsefulLifeInYears
Original useful life in years
|
class |
OriginGroupAsSubdivisionOfCostElement
Origin Group as Subdivision of Cost Element
|
class |
OverallAmountInTransactionCurrency
Overall Amount in Transaction Currency
|
class |
OverallAmountInTransactionCurrency16
Overall Amount in Transaction Currency
|
class |
ParameterName
Parameter Name
|
class |
ParameterToWhichTheSelectionConditionShouldApply
Parameter to which the selection condition should apply
|
class |
PartnerAccountNumber
Partner account number
|
class |
PartnerBankDetails
Partner Bank Details
|
class |
PartnerBankType
Partner bank type
|
class |
PartnerCompanyId
Partner Company ID
|
class |
PartnerFund
Partner Fund
|
class |
PartnerGrant
Partner Grant
|
class |
PartnerProfitCenter
Partner Profit Center
|
class |
PartnerProfitCenterForEliminationOfInternalBusiness
Partner profit center for elimination of internal business
|
class |
PartnerSegmentForSegmentalReporting
Partner Segment for Segmental Reporting
|
class |
PayerPayee
Payer/payee
|
class |
PaymentAmount
Payment Amount
|
class |
PaymentAmountInLocalCurrency
Payment Amount in Local Currency
|
class |
PaymentCardsAuthorizedAmount
Payment Cards: Authorized Amount
|
class |
PaymentCardsAuthorizedAmount16
Payment Cards: Authorized Amount (31 digits)
|
class |
PaymentCardsCardNumber
Payment cards: Card number
|
class |
PaymentCardsCardType
Payment cards: Card type
|
class |
PaymentCardsEntryMode
Payment cards: Entry mode
|
class |
PaymentCardsMerchantIdAtTheClearingHouse
Payment cards: Merchant ID at the clearing house
|
class |
PaymentCardsPointOfReceiptForTheTransaction
Payment cards: Point of receipt for the transaction
|
class |
PaymentCurrency
Payment Currency
|
class |
PaymentMethod
Payment method
|
class |
PaymentMethodSupplement
Payment method supplement
|
class |
PaymentReferenceOfPaymentServiceProvider
Payment Reference of Payment Service Provider
|
class |
PaymentServiceProvider
Payment Service Provider
|
class |
PaymentTypeForGrantor
Payment Type for Grantor
|
class |
PercentageForFirstCashDiscount
Percentage for First Cash Discount
|
class |
PercentageForSecondCashDiscount
Percentage for Second Cash Discount
|
class |
PercentageRateForConditionItems
Percentage rate for condition items
|
class |
PeriodicLeasePaymentPaidToLeasingCompanyLessor
Periodic Lease Payment Paid to Leasing Company/Lessor
|
class |
PeriodInWhichFirstAcquisitionWasPosted
Period in Which First Acquisition Was Posted
|
class |
PersonResponsible
Person Responsible
|
class |
PlannedDepreciation
Planned depreciation
|
class |
PlannedUsefulLifeInPeriods
Planned useful life in periods
|
class |
PlannedUsefulLifeInYears
Planned useful life in years
|
class |
Plant
Plant
|
class |
PlantForReceiverMaterial
Plant for receiver material
|
class |
PledgeAmount
Pledge Amount
|
class |
PoBox
PO Box
|
class |
PoBoxPostalCode
P.O.
|
class |
PorReferenceNumber
POR reference number
|
class |
PorSubscriberNumber
POR subscriber number
|
class |
Portfolio
Portfolio
|
class |
PostalCode
Postal Code
|
class |
PostedOutputQuantity
Posted output quantity
|
class |
PostedOutputUnit
Posted output unit
|
class |
PostedUnitOfMeasure
Posted Unit of Measure
|
class |
PostingStatusOfFlow
Posting Status of Flow
|
class |
PowerUnit
Power unit
|
class |
PowerUnitOfMeasureInIsoCode
Power unit of measure in ISO code
|
class |
PresentValueOfLease
Present value of lease
|
class |
PriceAsPercentageQuotation
Price as Percentage Quotation
|
class |
PriceFixedPortion
Price: Fixed Portion
|
class |
PriceFixedPortion16
Price: Fixed Portion
|
class |
PriceTotalAmount
Price: Total Amount
|
class |
PriceTotalAmount16
Price: Total Amount
|
class |
PriceUnit
Price Unit
|
class |
PriceVariablePortion
Price: Variable Portion
|
class |
PriceVariablePortion16
Price: Variable Portion
|
class |
PrinterDestinationForCctrReport
Printer destination for CCtr report
|
class |
PriorYearTransaction
Prior Year Transaction
|
class |
ProductionVersionOfReceiverMaterial
Production version of receiver material
|
class |
ProductType
Product Type
|
class |
PropertyClassificationKey
Property classification key
|
class |
PropertyIndicator
Property Indicator
|
class |
PurchaseOrderPriceUnitInIsoCode
Purchase order price unit in ISO code
|
class |
PurchasingDocumentNumber
Purchasing Document Number
|
class |
PutCallIndicator
Put/Call Indicator
|
class |
Quantity
Quantity
|
class |
QuantityInOrderPriceQuantityUnit
Quantity in order price quantity unit
|
class |
QuantityInUnitOfEntry
Quantity in unit of entry
|
class |
RateOfForeignExchangeTransaction
Rate of Foreign Exchange Transaction
|
class |
RdAsset
R & D Asset
|
class |
RealDepreciationArea
Real depreciation area
|
class |
RealEstateOptionRate
Real Estate Option Rate
|
class |
RealEstateRecipientSettlementUnit
Real estate recipient settlement unit
|
class |
ReasonForEnvironmentalInvestment
Reason for environmental investment
|
class |
ReasonForInvestment
Reason for investment
|
class |
ReasonForManualValuationOfNetAssets
Reason for manual valuation of net assets
|
class |
ReasonForReversal
Reason for Reversal
|
class |
ReceiverAccountingIndicator
Receiver Accounting Indicator
|
class |
ReceiverActivityType
Receiver activity type
|
class |
ReceiverBusinessProcess
Receiver business process
|
class |
ReceiverCostCenter
Receiver Cost Center
|
class |
ReceiverCostObject
Receiver cost object
|
class |
ReceiverFund
Receiver Fund
|
class |
ReceiverGrant
Receiver Grant
|
class |
ReceiverMaterial
Receiver Material (18 Characters, Compatibility Mode)
|
class |
ReceiverMaterial40
Receiver Material (40 Characters, Technical Requirement)
|
class |
ReceiverNetwork
Receiver Network
|
class |
ReceiverOperation
Receiver operation
|
class |
ReceiverOrder
Receiver Order
|
class |
ReceiverProcurementProcess
Receiver procurement process
|
class |
ReceiverRunScheduleHeader
Receiver Run Schedule Header
|
class |
ReceiverSalesOrder
Receiver sales order
|
class |
ReceiverWorkBreakdownStructureElement
Receiver work breakdown structure element (WBS element)
|
class |
ReceiverWorkItem
Receiver Work Item
|
class |
ReceivingContractInRealEstate
Receiving contract in Real Estate
|
class |
ReceivingFunctionalArea
Receiving Functional Area
|
class |
ReceivingManagementContract
Receiving management contract
|
class |
ReceivingResource
Receiving Resource
|
class |
RecipientBuildingsRealEstate
Recipient buildings- Real Estate
|
class |
RecipientBusinessEntityRealEstate
Recipient business entity - Real Estate
|
class |
RecipientIncidentalExpensesKeyRealEstate
Recipient incidental expenses key - Real Estate
|
class |
RecipientLeaseOutRealEstate
Recipient Lease Out - Real Estate
|
class |
RecipientPropertyRealEstate
Recipient property - Real Estate
|
class |
RecipientRentalUnitRealEstate
Recipient rental unit - Real Estate
|
class |
RecoveryIndicator
Recovery Indicator
|
class |
ReferenceDocumentNumber
Reference Document Number
|
class |
ReferenceDocumentNumber35
Reference Document Number (for Dependencies see Long Text)
|
class |
ReferenceTransaction
Reference Transaction
|
class |
Region
Region (State, Province, County)
|
class |
RepetitiveCode
Repetitive Code
|
class |
ReportingCountryForDeliveryOfGoodsWithinTheEu
Reporting Country for Delivery of Goods within the EU
|
class |
ReportKeyForDataMediumExchange
Report key for data medium exchange
|
class |
ReservationReason
Reservation Reason
|
class |
ResultsAnalysisKey
Results Analysis Key
|
class |
RevaluationAtFiscalYearEnd
Revaluation at fiscal year end
|
class |
RoutingNumberOfOperationsInTheOrder
Routing number of operations in the order
|
class |
SalesGroup
Sales Group
|
class |
SalesOffice
Sales Office
|
class |
SalesOrderNumber
Sales Order Number
|
class |
SalesUnit
Sales Unit
|
class |
SalesUnitInIsoCode
Sales unit in ISO code
|
class |
ScrapValueAsPercentageOfApc
Scrap Value as Percentage of APC
|
class |
SegmentForSegmentalReporting
Segment for Segmental Reporting
|
class |
SelectionOperatorOptionForRangeTables
Selection operator OPTION for range tables
|
class |
SelectionsForGetlistLowerLimitOfValueArea
Selections for GETLIST: Lower limit of value area
|
class |
SelectionsForGetlistUpperlimitOfValueArea
Selections for GETLIST: Upperlimit of value area
|
class |
SenderAccountingIndicator
Sender Accounting Indicator
|
class |
SenderActivityType
Sender Activity Type
|
class |
SenderBusinessProcess
Sender Business Process
|
class |
SenderCostCenter
Sender cost center
|
class |
SenderCostObject
Sender Cost Object
|
class |
SenderFund
Sender fund
|
class |
SenderGrant
Sender Grant
|
class |
SenderNetwork
Sender network
|
class |
SenderOperation
Sender operation
|
class |
SenderOrder
Sender order
|
class |
SenderSalesOrder
Sender sales order
|
class |
SenderSettlementUnitRealEstate
Sender settlement unit - Real Estate
|
class |
SenderWorkBreakdownStructureElement
Sender Work Breakdown Structure Element (WBS Element)
|
class |
SenderWorkItem
Sender Work Item
|
class |
SendingBuildingRealEstate
Sending building - Real Estate
|
class |
SendingBusinessEntityRealEstate
Sending business entity - Real Estate
|
class |
SendingContractRealEstate
Sending Contract - Real Estate
|
class |
SendingFunctionalArea
Sending Functional Area
|
class |
SendingIncidentalExpensesKeyRealEstate
Sending incidental expenses key - Real Estate
|
class |
SendingLeaseRealEstate
Sending lease - Real Estate
|
class |
SendingManagementContract
Sending management contract
|
class |
SendingPropertyRealEstate
Sending property - Real Estate
|
class |
SendingRentalUnitRealEstate
Sending rental unit - Real Estate
|
class |
SendingResource
Sending Resource
|
class |
SequentialNumberOfAccountAssignment
Sequential number of account assignment
|
class |
SerialNumber
Serial number
|
class |
ServiceChargeKey
Service Charge Key
|
class |
ServiceIndicator
Service Indicator (Foreign Payment)
|
class |
SettlementIndicator
Settlement Indicator
|
class |
SettlementUnit
Settlement Unit
|
class |
ShortKeyForAHouseBank
Short Key for a House Bank
|
class |
SoldToParty
Sold-To Party
|
class |
SortKey5
Sort Key 5
|
class |
SpotRate
Spot Rate
|
class |
StandardHierarchyArea
Standard Hierarchy Area
|
class |
StateCentralBankIndicator
State Central Bank Indicator
|
class |
StructureNameOfBapiTableExtension
Structure name of BAPI table extension
|
class |
SubBlockKey
Sub Block key
|
class |
SubnumberOfGroupAsset
Subnumber of Group Asset
|
class |
SupplementaryInventorySpecifications
Supplementary inventory specifications
|
class |
SupplierCountryIsoCode
Supplier country ISO code
|
class |
SupplyingCountry
Supplying Country
|
class |
SurfaceArea
Surface area
|
class |
SwapRate
Swap Rate
|
class |
SwiftBicForInternationalPayments
SWIFT/BIC for International Payments
|
class |
TaxBaseAmountInDocumentCurrency
Tax Base Amount in Document Currency
|
class |
TaxBaseAmountInDocumentCurrency16
Tax Base Amount in Document Currency (31 digits)
|
class |
TaxBaseUnit
Tax Base Unit
|
class |
TaxJurisdiction
Tax Jurisdiction
|
class |
TaxJurisdictionCodeJurisdictionForLowestLevelTax
Tax jurisdiction code - jurisdiction for lowest level tax
|
class |
TaxNumber1
Tax Number 1
|
class |
TaxNumber2
Tax Number 2
|
class |
TaxNumberOfTheNoticeOfAssessment
Tax number of the notice of assessment
|
class |
TaxOnSalesPurchasesCode
Tax on Sales/Purchases Code
|
class |
TaxRate
Tax rate
|
class |
TechnicalCaseKey
Technical Case Key (Case GUID)
|
class |
TemplateActivityDependentAllocationToCostCenter
Template: Activity-Dependent Allocation to Cost Center
|
class |
TemplateActivityIndependentAllocationToCostCenter
Template: Activity-Independent Allocation to Cost Center
|
class |
TemplateActStatKeyFigureCostCenterActivityType
Template: Act.
|
class |
TemplateForActivityDependentFormulaPlanning
Template for Activity-Dependent Formula Planning
|
class |
TemplateForActivityIndependentFormulaPlanning
Template for Activity-Independent Formula Planning
|
class |
TerritorialCode
Territorial Code (Part 1)
|
class |
TerritorialCode3
Territorial Code (Part 2)
|
class |
TotalQuantityEntered
Total quantity entered
|
class |
TradedCurrency
Traded Currency
|
class |
Trader
Trader
|
class |
TradingPartnerSBusinessArea
Trading partner's business area
|
class |
TransactionActivity
Transaction Activity
|
class |
TransactionActivityCategory
Transaction Activity Category
|
class |
TransactionCurrency
Transaction Currency
|
class |
TransactionNumberOfFacility
Transaction Number of Facility
|
class |
TransactionReleaseReleaseStatus
Transaction Release: Release Status
|
class |
TransactionType
Transaction type
|
class |
TransportTaxExemptionCode
Transport Tax Exemption Code
|
class |
TransportTaxReductionCode
Transport Tax Reduction Code
|
class |
TransportType
Transport Type
|
class |
TwoCharacterSapLanguageCode
2-Character SAP Language Code
|
class |
TypeOfChange
Type of Change
|
class |
TypeOfTheAccrualObject
Type of the Accrual Object
|
class |
TypeOfTheItemOfTheAccrualSubobject
Type of the Item of the Accrual Subobject
|
class |
UniqueIdentifierOfATableRow
Unique Identifier of a Table Row
|
class |
UniqueReferenceToMandateForEachPayee
Unique Reference to Mandate for each Payee
|
class |
UnitOfEntry
Unit of entry
|
class |
UnitOfEntryInIsoCode
Unit of entry in ISO code
|
class |
UnitOfWeightInIsoCode
Unit of weight in ISO code
|
class |
UpdatedInformationInRelatedUserDataField
Updated information in related user data field
|
class |
UsageOfTheConditionTable
Usage of the condition table
|
class |
UserName
User Name
|
class |
UserResponsible
User Responsible
|
class |
UuidInXForm
UUID in X form (binary)
|
class |
ValuationArea
Valuation Area
|
class |
ValuationType
Valuation Type
|
class |
ValueComponentsCurrencyField
Value components: Currency field
|
class |
ValueComponentsCurrencyField16
Value components: Currency field
|
class |
ValueFieldsQuantities
Value fields: Quantities
|
class |
ValueFixedPortion
Value: Fixed Portion
|
class |
ValueFixedPortion16
Value: Fixed Portion
|
class |
ValueTotalAmount
Value: Total Amount
|
class |
ValueTotalAmount16
Value: Total Amount
|
class |
ValueVariablePortion
Value: Variable Portion
|
class |
ValueVariablePortion16
Value: Variable Portion
|
class |
VariableDepreciationPortion
Variable depreciation portion
|
class |
VatRegistrationNumber
VAT Registration Number
|
class |
VehicleIdentificationNumber
Vehicle Identification Number (VIN)
|
class |
VehiclePriceCategoryForTransportTax
Vehicle Price Category for Transport Tax
|
class |
Version
Version
|
class |
VersionNumberForMaterialField
Version Number for MATERIAL Field
|
class |
Volume
Volume
|
class |
VolumeUnit
Volume unit
|
class |
VolumeUnitInIsoCode
Volume unit in ISO code
|
class |
WbsElementExternalKey
WBS Element - External Key
|
class |
WbsElementInvestmentProjectExternalKey
WBS element investment project - external key
|
class |
WbsElementInvestmentProjectInternalKey
WBS element investment project - internal key
|
class |
WeightsListOfPreciousMaterials
Weights list of precious materials
|
class |
WeightUnit
Weight unit
|
class |
WithholdingTaxAmountAlreadyWithheld
Withholding tax amount (in local currency) already withheld
|
class |
WithholdingTaxAmountAlreadyWithheld16
Withholding tax amount (local crcy) already withheld (31d)
|
class |
WithholdingTaxAmountAlreadyWithheldIn2NdLc
Withholding tax amount already withheld in 2nd LC (31d)
|
class |
WithholdingTaxAmountAlreadyWithheldIn2NdLocalCurr
Withholding tax amount already withheld in 2nd local curr.
|
class |
WithholdingTaxAmountAlreadyWithheldInDocCrcy
Withholding tax amount already withheld in doc crcy (31d)
|
class |
WithholdingTaxAmountAlreadyWithheldInDocumentCurrency
Withholding tax amount already withheld in document currency
|
class |
WithholdingTaxBaseAmount
Withholding Tax Base Amount (Local Currency)
|
class |
WithholdingTaxBaseAmount16
Withholding Tax Base Amount (Local Currency) (31 digitis)
|
class |
WithholdingTaxBaseAmountIn2NdLocalCurrency
Withholding tax base amount in 2nd local currency
|
class |
WithholdingTaxBaseAmountIn2NdLocalCurrency16
Withholding tax base amount in 2nd local currency (31digits)
|
class |
WithholdingTaxBaseAmountIn3RdLocalCurrency
Withholding tax base amount in 3rd local currency
|
class |
WithholdingTaxBaseAmountIn3RdLocalCurrency16
Withholding tax base amount in 3rd local currency (31digits)
|
class |
WithholdingTaxBaseAmountInDocumentCurrency
Withholding tax base amount in document currency
|
class |
WithholdingTaxBaseAmountInDocumentCurrency16
Withholding tax base amount in document currency (31 digits)
|
class |
WithholdingTaxCode
Withholding tax code
|
class |
WithTaxAmountAlreadyWithheldIn3RdLocalCurrency
With/tax amount already withheld in 3rd local currency
|
class |
WithTaxAmountAlreadyWithheldIn3RdLocalCurrency16
With/tax amount already withheld in 3rd local currency (31d)
|
class |
WithTaxAmountIn3RdLocalCurrencyEnteredManually
With/tax amount in 3rd local currency entered manually
|
class |
WithTaxAmountIn3RdLocalCurrencyEnteredManually16
With/tax amount in 3rd local currency entered manually (31d)
|
class |
WorkBreakdownStructureElement
Work Breakdown Structure Element (WBS Element)
|
class |
WorkBreakdownStructureElement8
Work Breakdown Structure Element (WBS Element)
|
class |
YrsExpiredUpToFiscYrStartFromStartOfSpecDep
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep.
|
Modifier and Type | Interface and Description |
---|---|
interface |
ErpType<T extends ErpType<T>> |
Modifier and Type | Class and Description |
---|---|
class |
Account
Representation of an account (KONTO / KTONR) / cost element (KSTAR).
|
class |
AccountType
Representation of an account type (KOART).
|
class |
Activity
Enumeration representing possible activities (ACTVT).
|
class |
AssetClass
Representation of an asset class (BF_ANLKL).
|
class |
BankAccount
Representation of a Bank account (BANKN).
|
class |
BankInternalId
Representation of a Bank internal id or Bank key (BANKK).
|
class |
BankStatementId
Representation of a Bank statement number (BF_AZNUMEB).
|
class |
ChartOfAccounts
Representation of a chart of accounts (KTOPL).
|
class |
Company
Representation of a company (RCOMP).
|
class |
CompanyCode
Representation of a company code (BUKRS).
|
class |
ControllingAction
Enumeration representing possible controlling actions (CO_ACTION).
|
class |
ControllingArea
Representation of a controlling area (KOKRS).
|
class |
CostCenter
Representation of a cost center (KOSTL).
|
class |
Currency |
class |
DecimalBasedErpType<T extends DecimalBasedErpType<T>> |
class |
DistributionChannel
Representation of a distribution channel (VTWEG).
|
class |
Division
Representation of a division (SPART).
|
class |
DocumentItemNumber
Representation of a document item number.
|
class |
DocumentNumber
Representation of a document number.
|
class |
ErpBoolean
Representation of a boolean in an ERP.
|
class |
ErpDecimal
Representation of a decimal in an ERP.
|
class |
ErpInteger |
class |
ExchangeRateType
Representation of a exchange rate type (KURST).
|
class |
FinancialTransaction
Representation of a financial transaction (TB_RFHA).
|
class |
FixedAsset
Representation of a fixed asset (BF_ANLN2).
|
class |
IntegerBasedErpType<T extends IntegerBasedErpType<T>> |
class |
InternalOrder
Representation of an internal order (AUFNR).
|
class |
InternalOrderType
Representation of an internal order type (AUART).
|
class |
InvertedLocalDate
Date that is represented using the nines' complement.
|
class |
LanguageKey
Representation of an ERP language key.
|
class |
LocalDateErpType<T extends LocalDateErpType<T>> |
class |
LocalTimeErpType<T extends LocalTimeErpType<T>> |
class |
MasterFixedAsset
Representation of a master fixed asset (BF_ANLN1).
|
class |
MessageClass |
class |
MessageNumber |
class |
MessageType |
class |
ObjectNumber
Representation of an object number (OBJNR).
|
class |
PaymentAdvice
Representation of an payment advice number (AVSID).
|
class |
PaymentAdviceItem
Representation of an payment advice item number (AVSPO).
|
class |
PaymentAdviceType
Representation of an payment advice type (AVSRT).
|
class |
Period
Representation of a period (POPER).
|
class |
PersonnelNumber
Representation of a personnel number.
|
class |
ProfitCenter
Representation of a profit center (PRCTR).
|
class |
RequestType
Enumeration representing possible request types (TTYPE), i.e.
|
class |
SalesDocumentItemNumber
Representation of a sales document item number (POSNR).
|
class |
SalesDocumentType
Representation of a sales document type (AUART).
|
class |
SalesOrganization
Representation of a sales organization (VKORG).
|
class |
SapClient
Representation of a SAP client (MANDT).
|
class |
StringBasedErpType<T extends StringBasedErpType<T>>
Base class for string-based ERP types.
|
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