Supplier (SAP Cloud SDK - Parent POM 2.25.0 API)

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

```
public class Supplier
extends VdmEntity<Supplier>
```
Supplier

Original entity name from the Odata EDM: A_SupplierType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class Supplier.SupplierBuilder
Helper class to allow for fluent creation of Supplier instances.

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

Field Summary

Fields
Modifier and Type	Field and Description
`static SupplierSelectable`	`ALL_FIELDS` Selector for all available fields of Supplier.
`static SupplierField<String>`	`ALTERNATIVE_PAYEE_ACCOUNT_NUMBER` Use with available fluent helpers to apply the AlternativePayeeAccountNumber field to query operations.
`static SupplierField<String>`	`AUTHORIZATION_GROUP` Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
`static SupplierField<LocalDateTime>`	`BIRTH_DATE` Use with available fluent helpers to apply the BirthDate field to query operations.
`static SupplierField<String>`	`CONCATENATED_INTERNATIONAL_LOC_NO` Use with available fluent helpers to apply the ConcatenatedInternationalLocNo field to query operations.
`static SupplierField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static SupplierField<LocalDateTime>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static SupplierField<String>`	`CUSTOMER` Use with available fluent helpers to apply the Customer field to query operations.
`static SupplierField<Boolean>`	`DELETION_INDICATOR` Use with available fluent helpers to apply the DeletionIndicator field to query operations.
`static SupplierField<String>`	`FISCAL_ADDRESS` Use with available fluent helpers to apply the FiscalAddress field to query operations.
`static SupplierField<String>`	`INDUSTRY` Use with available fluent helpers to apply the Industry field to query operations.
`static SupplierField<String>`	`INTERNATIONAL_LOCATION_NUMBER1` Use with available fluent helpers to apply the InternationalLocationNumber1 field to query operations.
`static SupplierField<String>`	`INTERNATIONAL_LOCATION_NUMBER2` Use with available fluent helpers to apply the InternationalLocationNumber2 field to query operations.
`static SupplierField<String>`	`INTERNATIONAL_LOCATION_NUMBER3` Use with available fluent helpers to apply the InternationalLocationNumber3 field to query operations.
`static SupplierField<String>`	`IS_NATURAL_PERSON` Use with available fluent helpers to apply the IsNaturalPerson field to query operations.
`static SupplierField<Boolean>`	`PAYMENT_IS_BLOCKED_FOR_SUPPLIER` Use with available fluent helpers to apply the PaymentIsBlockedForSupplier field to query operations.
`static SupplierField<Boolean>`	`POSTING_IS_BLOCKED` Use with available fluent helpers to apply the PostingIsBlocked field to query operations.
`static SupplierField<Boolean>`	`PURCHASING_IS_BLOCKED` Use with available fluent helpers to apply the PurchasingIsBlocked field to query operations.
`static SupplierField<String>`	`RESPONSIBLE_TYPE` Use with available fluent helpers to apply the ResponsibleType field to query operations.
`static SupplierField<LocalDateTime>`	`SUPLR_QLTY_IN_PROCMT_CERTFN_VALID_TO` Use with available fluent helpers to apply the SuplrQltyInProcmtCertfnValidTo field to query operations.
`static SupplierField<String>`	`SUPLR_QUALITY_MANAGEMENT_SYSTEM` Use with available fluent helpers to apply the SuplrQualityManagementSystem field to query operations.
`static SupplierField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static SupplierField<String>`	`SUPPLIER_ACCOUNT_GROUP` Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.
`static SupplierField<String>`	`SUPPLIER_CORPORATE_GROUP` Use with available fluent helpers to apply the SupplierCorporateGroup field to query operations.
`static SupplierField<String>`	`SUPPLIER_FULL_NAME` Use with available fluent helpers to apply the SupplierFullName field to query operations.
`static SupplierField<String>`	`SUPPLIER_NAME` Use with available fluent helpers to apply the SupplierName field to query operations.
`static SupplierField<String>`	`SUPPLIER_PROCUREMENT_BLOCK` Use with available fluent helpers to apply the SupplierProcurementBlock field to query operations.
`static SupplierField<String>`	`TAX_NUMBER_RESPONSIBLE` Use with available fluent helpers to apply the TaxNumberResponsible field to query operations.
`static SupplierField<String>`	`TAX_NUMBER_TYPE` Use with available fluent helpers to apply the TaxNumberType field to query operations.
`static SupplierField<String>`	`TAX_NUMBER1` Use with available fluent helpers to apply the TaxNumber1 field to query operations.
`static SupplierField<String>`	`TAX_NUMBER2` Use with available fluent helpers to apply the TaxNumber2 field to query operations.
`static SupplierField<String>`	`TAX_NUMBER3` Use with available fluent helpers to apply the TaxNumber3 field to query operations.
`static SupplierField<String>`	`TAX_NUMBER4` Use with available fluent helpers to apply the TaxNumber4 field to query operations.
`static SupplierField<String>`	`TAX_NUMBER5` Use with available fluent helpers to apply the TaxNumber5 field to query operations.
`static SupplierLink<SupplierCompany>`	`TO_SUPPLIER_COMPANY` Use with available fluent helpers to apply the to_SupplierCompany navigation property to query operations.
`static SupplierLink<SupplierPurchasingOrg>`	`TO_SUPPLIER_PURCHASING_ORG` Use with available fluent helpers to apply the to_SupplierPurchasingOrg navigation property to query operations.
`static SupplierField<String>`	`VAT_REGISTRATION` Use with available fluent helpers to apply the VATRegistration field to query operations.

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description
`Supplier()`
Supplier(String supplier, String alternativePayeeAccountNumber, String authorizationGroup, String createdByUser, LocalDateTime creationDate, String customer, Boolean paymentIsBlockedForSupplier, Boolean postingIsBlocked, Boolean purchasingIsBlocked, String supplierAccountGroup, String supplierFullName, String supplierName, String vATRegistration, LocalDateTime birthDate, String concatenatedInternationalLocNo, Boolean deletionIndicator, String fiscalAddress, String industry, String internationalLocationNumber1, String internationalLocationNumber2, String internationalLocationNumber3, String isNaturalPerson, String responsibleType, LocalDateTime suplrQltyInProcmtCertfnValidTo, String suplrQualityManagementSystem, String supplierCorporateGroup, String supplierProcurementBlock, String taxNumber1, String taxNumber2, String taxNumber3, String taxNumber4, String taxNumber5, String taxNumberResponsible, String taxNumberType, List<SupplierCompany> toSupplierCompany, List<SupplierPurchasingOrg> toSupplierPurchasingOrg)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addSupplierCompany(SupplierCompany... entity)` Adds elements to the list of associated SupplierCompany entities.
`void`	`addSupplierPurchasingOrg(SupplierPurchasingOrg... entity)` Adds elements to the list of associated SupplierPurchasingOrg entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static Supplier.SupplierBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<SupplierCompany>`	`fetchSupplierCompany()` Fetches the SupplierCompany entities (one to many) associated with this entity.
`List<SupplierPurchasingOrg>`	`fetchSupplierPurchasingOrg()` Fetches the SupplierPurchasingOrg entities (one to many) associated with this entity.
`static <T> SupplierField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SupplierField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`getAlternativePayeeAccountNumber()` Constraints: Not nullable, Maximum length: 10
`String`	`getAuthorizationGroup()` Constraints: Not nullable, Maximum length: 4
`LocalDateTime`	`getBirthDate()` Constraints: Not nullable, Precision: 0
`String`	`getConcatenatedInternationalLocNo()` Constraints: Not nullable, Maximum length: 20
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`LocalDateTime`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`String`	`getCustomer()` Constraints: Not nullable, Maximum length: 10
`protected String`	`getDefaultServicePath()`
`Boolean`	`getDeletionIndicator()` Constraints: none
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getFiscalAddress()` Constraints: Not nullable, Maximum length: 10
`String`	`getIndustry()` Constraints: Not nullable, Maximum length: 4
`String`	`getInternationalLocationNumber1()` Constraints: Not nullable, Maximum length: 7
`String`	`getInternationalLocationNumber2()` Constraints: Not nullable, Maximum length: 5
`String`	`getInternationalLocationNumber3()` Constraints: Not nullable, Maximum length: 1
`String`	`getIsNaturalPerson()` Constraints: Not nullable, Maximum length: 1
`protected Map<String,Object>`	`getKey()`
`Boolean`	`getPaymentIsBlockedForSupplier()` Constraints: none
`Boolean`	`getPostingIsBlocked()` Constraints: none
`Boolean`	`getPurchasingIsBlocked()` Constraints: none
`String`	`getResponsibleType()` Constraints: Not nullable, Maximum length: 2
`LocalDateTime`	`getSuplrQltyInProcmtCertfnValidTo()` Constraints: Not nullable, Precision: 0
`String`	`getSuplrQualityManagementSystem()` Constraints: Not nullable, Maximum length: 4
`String`	`getSupplier()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierAccountGroup()` Constraints: Not nullable, Maximum length: 4
`Optional<List<SupplierCompany>>`	`getSupplierCompanyIfPresent()` Retrieval of associated SupplierCompany entities (one to many).
`List<SupplierCompany>`	`getSupplierCompanyOrFetch()` Retrieval of associated SupplierCompany entities (one to many).
`String`	`getSupplierCorporateGroup()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierFullName()` Constraints: Not nullable, Maximum length: 220
`String`	`getSupplierName()` Constraints: Not nullable, Maximum length: 80
`String`	`getSupplierProcurementBlock()` Constraints: Not nullable, Maximum length: 2
`Optional<List<SupplierPurchasingOrg>>`	`getSupplierPurchasingOrgIfPresent()` Retrieval of associated SupplierPurchasingOrg entities (one to many).
`List<SupplierPurchasingOrg>`	`getSupplierPurchasingOrgOrFetch()` Retrieval of associated SupplierPurchasingOrg entities (one to many).
`String`	`getTaxNumber1()` Constraints: Not nullable, Maximum length: 16
`String`	`getTaxNumber2()` Constraints: Not nullable, Maximum length: 11
`String`	`getTaxNumber3()` Constraints: Not nullable, Maximum length: 18
`String`	`getTaxNumber4()` Constraints: Not nullable, Maximum length: 18
`String`	`getTaxNumber5()` Constraints: Not nullable, Maximum length: 60
`String`	`getTaxNumberResponsible()` Constraints: Not nullable, Maximum length: 18
`String`	`getTaxNumberType()` Constraints: Not nullable, Maximum length: 2
`Class<Supplier>`	`getType()`
`String`	`getVATRegistration()` Constraints: Not nullable, Maximum length: 20
`int`	`hashCode()`
`void`	`setAlternativePayeeAccountNumber(String alternativePayeeAccountNumber)` Constraints: Not nullable, Maximum length: 10
`void`	`setAuthorizationGroup(String authorizationGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setBirthDate(LocalDateTime birthDate)` Constraints: Not nullable, Precision: 0
`void`	`setConcatenatedInternationalLocNo(String concatenatedInternationalLocNo)` Constraints: Not nullable, Maximum length: 20
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setCustomer(String customer)` Constraints: Not nullable, Maximum length: 10
`void`	`setDeletionIndicator(Boolean deletionIndicator)` Constraints: none
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setFiscalAddress(String fiscalAddress)` Constraints: Not nullable, Maximum length: 10
`void`	`setIndustry(String industry)` Constraints: Not nullable, Maximum length: 4
`void`	`setInternationalLocationNumber1(String internationalLocationNumber1)` Constraints: Not nullable, Maximum length: 7
`void`	`setInternationalLocationNumber2(String internationalLocationNumber2)` Constraints: Not nullable, Maximum length: 5
`void`	`setInternationalLocationNumber3(String internationalLocationNumber3)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsNaturalPerson(String isNaturalPerson)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentIsBlockedForSupplier(Boolean paymentIsBlockedForSupplier)` Constraints: none
`void`	`setPostingIsBlocked(Boolean postingIsBlocked)` Constraints: none
`void`	`setPurchasingIsBlocked(Boolean purchasingIsBlocked)` Constraints: none
`void`	`setResponsibleType(String responsibleType)` Constraints: Not nullable, Maximum length: 2
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSuplrQltyInProcmtCertfnValidTo(LocalDateTime suplrQltyInProcmtCertfnValidTo)` Constraints: Not nullable, Precision: 0
`void`	`setSuplrQualityManagementSystem(String suplrQualityManagementSystem)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplier(String supplier)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierAccountGroup(String supplierAccountGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplierCompany(List<SupplierCompany> value)` Overwrites the list of associated SupplierCompany entities for the loaded navigation property to_SupplierCompany.
`void`	`setSupplierCorporateGroup(String supplierCorporateGroup)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierFullName(String supplierFullName)` Constraints: Not nullable, Maximum length: 220
`void`	`setSupplierName(String supplierName)` Constraints: Not nullable, Maximum length: 80
`void`	`setSupplierProcurementBlock(String supplierProcurementBlock)` Constraints: Not nullable, Maximum length: 2
`void`	`setSupplierPurchasingOrg(List<SupplierPurchasingOrg> value)` Overwrites the list of associated SupplierPurchasingOrg entities for the loaded navigation property to_SupplierPurchasingOrg.
`void`	`setTaxNumber1(String taxNumber1)` Constraints: Not nullable, Maximum length: 16
`void`	`setTaxNumber2(String taxNumber2)` Constraints: Not nullable, Maximum length: 11
`void`	`setTaxNumber3(String taxNumber3)` Constraints: Not nullable, Maximum length: 18
`void`	`setTaxNumber4(String taxNumber4)` Constraints: Not nullable, Maximum length: 18
`void`	`setTaxNumber5(String taxNumber5)` Constraints: Not nullable, Maximum length: 60
`void`	`setTaxNumberResponsible(String taxNumberResponsible)` Constraints: Not nullable, Maximum length: 18
`void`	`setTaxNumberType(String taxNumberType)` Constraints: Not nullable, Maximum length: 2
`void`	`setVATRegistration(String vATRegistration)` Constraints: Not nullable, Maximum length: 20
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields

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

- Field Detail
  - ALL_FIELDS
```
public static final SupplierSelectable ALL_FIELDS
```
    Selector for all available fields of Supplier.
  - SUPPLIER
```
public static final SupplierField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - ALTERNATIVE_PAYEE_ACCOUNT_NUMBER
```
public static final SupplierField<String> ALTERNATIVE_PAYEE_ACCOUNT_NUMBER
```
    Use with available fluent helpers to apply the AlternativePayeeAccountNumber field to query operations.
  - AUTHORIZATION_GROUP
```
public static final SupplierField<String> AUTHORIZATION_GROUP
```
    Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
  - CREATED_BY_USER
```
public static final SupplierField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - CREATION_DATE
```
public static final SupplierField<LocalDateTime> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - CUSTOMER
```
public static final SupplierField<String> CUSTOMER
```
    Use with available fluent helpers to apply the Customer field to query operations.
  - PAYMENT_IS_BLOCKED_FOR_SUPPLIER
```
public static final SupplierField<Boolean> PAYMENT_IS_BLOCKED_FOR_SUPPLIER
```
    Use with available fluent helpers to apply the PaymentIsBlockedForSupplier field to query operations.
  - POSTING_IS_BLOCKED
```
public static final SupplierField<Boolean> POSTING_IS_BLOCKED
```
    Use with available fluent helpers to apply the PostingIsBlocked field to query operations.
  - PURCHASING_IS_BLOCKED
```
public static final SupplierField<Boolean> PURCHASING_IS_BLOCKED
```
    Use with available fluent helpers to apply the PurchasingIsBlocked field to query operations.
  - SUPPLIER_ACCOUNT_GROUP
```
public static final SupplierField<String> SUPPLIER_ACCOUNT_GROUP
```
    Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.
  - SUPPLIER_FULL_NAME
```
public static final SupplierField<String> SUPPLIER_FULL_NAME
```
    Use with available fluent helpers to apply the SupplierFullName field to query operations.
  - SUPPLIER_NAME
```
public static final SupplierField<String> SUPPLIER_NAME
```
    Use with available fluent helpers to apply the SupplierName field to query operations.
  - VAT_REGISTRATION
```
public static final SupplierField<String> VAT_REGISTRATION
```
    Use with available fluent helpers to apply the VATRegistration field to query operations.
  - BIRTH_DATE
```
public static final SupplierField<LocalDateTime> BIRTH_DATE
```
    Use with available fluent helpers to apply the BirthDate field to query operations.
  - CONCATENATED_INTERNATIONAL_LOC_NO
```
public static final SupplierField<String> CONCATENATED_INTERNATIONAL_LOC_NO
```
    Use with available fluent helpers to apply the ConcatenatedInternationalLocNo field to query operations.
  - DELETION_INDICATOR
```
public static final SupplierField<Boolean> DELETION_INDICATOR
```
    Use with available fluent helpers to apply the DeletionIndicator field to query operations.
  - FISCAL_ADDRESS
```
public static final SupplierField<String> FISCAL_ADDRESS
```
    Use with available fluent helpers to apply the FiscalAddress field to query operations.
  - INDUSTRY
```
public static final SupplierField<String> INDUSTRY
```
    Use with available fluent helpers to apply the Industry field to query operations.
  - INTERNATIONAL_LOCATION_NUMBER1
```
public static final SupplierField<String> INTERNATIONAL_LOCATION_NUMBER1
```
    Use with available fluent helpers to apply the InternationalLocationNumber1 field to query operations.
  - INTERNATIONAL_LOCATION_NUMBER2
```
public static final SupplierField<String> INTERNATIONAL_LOCATION_NUMBER2
```
    Use with available fluent helpers to apply the InternationalLocationNumber2 field to query operations.
  - INTERNATIONAL_LOCATION_NUMBER3
```
public static final SupplierField<String> INTERNATIONAL_LOCATION_NUMBER3
```
    Use with available fluent helpers to apply the InternationalLocationNumber3 field to query operations.
  - IS_NATURAL_PERSON
```
public static final SupplierField<String> IS_NATURAL_PERSON
```
    Use with available fluent helpers to apply the IsNaturalPerson field to query operations.
  - RESPONSIBLE_TYPE
```
public static final SupplierField<String> RESPONSIBLE_TYPE
```
    Use with available fluent helpers to apply the ResponsibleType field to query operations.
  - SUPLR_QLTY_IN_PROCMT_CERTFN_VALID_TO
```
public static final SupplierField<LocalDateTime> SUPLR_QLTY_IN_PROCMT_CERTFN_VALID_TO
```
    Use with available fluent helpers to apply the SuplrQltyInProcmtCertfnValidTo field to query operations.
  - SUPLR_QUALITY_MANAGEMENT_SYSTEM
```
public static final SupplierField<String> SUPLR_QUALITY_MANAGEMENT_SYSTEM
```
    Use with available fluent helpers to apply the SuplrQualityManagementSystem field to query operations.
  - SUPPLIER_CORPORATE_GROUP
```
public static final SupplierField<String> SUPPLIER_CORPORATE_GROUP
```
    Use with available fluent helpers to apply the SupplierCorporateGroup field to query operations.
  - SUPPLIER_PROCUREMENT_BLOCK
```
public static final SupplierField<String> SUPPLIER_PROCUREMENT_BLOCK
```
    Use with available fluent helpers to apply the SupplierProcurementBlock field to query operations.
  - TAX_NUMBER1
```
public static final SupplierField<String> TAX_NUMBER1
```
    Use with available fluent helpers to apply the TaxNumber1 field to query operations.
  - TAX_NUMBER2
```
public static final SupplierField<String> TAX_NUMBER2
```
    Use with available fluent helpers to apply the TaxNumber2 field to query operations.
  - TAX_NUMBER3
```
public static final SupplierField<String> TAX_NUMBER3
```
    Use with available fluent helpers to apply the TaxNumber3 field to query operations.
  - TAX_NUMBER4
```
public static final SupplierField<String> TAX_NUMBER4
```
    Use with available fluent helpers to apply the TaxNumber4 field to query operations.
  - TAX_NUMBER5
```
public static final SupplierField<String> TAX_NUMBER5
```
    Use with available fluent helpers to apply the TaxNumber5 field to query operations.
  - TAX_NUMBER_RESPONSIBLE
```
public static final SupplierField<String> TAX_NUMBER_RESPONSIBLE
```
    Use with available fluent helpers to apply the TaxNumberResponsible field to query operations.
  - TAX_NUMBER_TYPE
```
public static final SupplierField<String> TAX_NUMBER_TYPE
```
    Use with available fluent helpers to apply the TaxNumberType field to query operations.
  - TO_SUPPLIER_COMPANY
```
public static final SupplierLink<SupplierCompany> TO_SUPPLIER_COMPANY
```
    Use with available fluent helpers to apply the to_SupplierCompany navigation property to query operations.
  - TO_SUPPLIER_PURCHASING_ORG
```
public static final SupplierLink<SupplierPurchasingOrg> TO_SUPPLIER_PURCHASING_ORG
```
    Use with available fluent helpers to apply the to_SupplierPurchasingOrg navigation property to query operations.
- Constructor Detail
  - Supplier
```
public Supplier()
```
  - Supplier
```
public Supplier(@Nullable
                String supplier,
                @Nullable
                String alternativePayeeAccountNumber,
                @Nullable
                String authorizationGroup,
                @Nullable
                String createdByUser,
                @Nullable
                LocalDateTime creationDate,
                @Nullable
                String customer,
                @Nullable
                Boolean paymentIsBlockedForSupplier,
                @Nullable
                Boolean postingIsBlocked,
                @Nullable
                Boolean purchasingIsBlocked,
                @Nullable
                String supplierAccountGroup,
                @Nullable
                String supplierFullName,
                @Nullable
                String supplierName,
                @Nullable
                String vATRegistration,
                @Nullable
                LocalDateTime birthDate,
                @Nullable
                String concatenatedInternationalLocNo,
                @Nullable
                Boolean deletionIndicator,
                @Nullable
                String fiscalAddress,
                @Nullable
                String industry,
                @Nullable
                String internationalLocationNumber1,
                @Nullable
                String internationalLocationNumber2,
                @Nullable
                String internationalLocationNumber3,
                @Nullable
                String isNaturalPerson,
                @Nullable
                String responsibleType,
                @Nullable
                LocalDateTime suplrQltyInProcmtCertfnValidTo,
                @Nullable
                String suplrQualityManagementSystem,
                @Nullable
                String supplierCorporateGroup,
                @Nullable
                String supplierProcurementBlock,
                @Nullable
                String taxNumber1,
                @Nullable
                String taxNumber2,
                @Nullable
                String taxNumber3,
                @Nullable
                String taxNumber4,
                @Nullable
                String taxNumber5,
                @Nullable
                String taxNumberResponsible,
                @Nullable
                String taxNumberType,
                List<SupplierCompany> toSupplierCompany,
                List<SupplierPurchasingOrg> toSupplierPurchasingOrg)
```
- Method Detail
  - getType
```
@Nonnull
public Class<Supplier> getType()
```
    Specified by:
    
    getType in class VdmObject<Supplier>
    
    Returns:
    
    The class of this object.
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Parameters:
    
    supplier - Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.
  - setAlternativePayeeAccountNumber
```
public void setAlternativePayeeAccountNumber(@Nullable
                                             String alternativePayeeAccountNumber)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AlternativePayeeAccountNumber
    
    The field is only needed if payments are not to be made directly to the vendor to whom the payable is owed. The same applies to bank collections of receivables.The specification in this field applies to all company codes. There is a further field in which every company code can enter an alternative payee separately. If both fields are filled, the company code specification has priority.
    
    Parameters:
    
    alternativePayeeAccountNumber - The account number of the vendor with whom automatic payment transactions are carried out.
  - setAuthorizationGroup
```
public void setAuthorizationGroup(@Nullable
                                  String authorizationGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AuthorizationGroup
    
    Parameters:
    
    authorizationGroup - The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Parameters:
    
    createdByUser - Name with which the user who entered the master record was logged on in the R/3 System.
  - setCreationDate
```
public void setCreationDate(@Nullable
                            LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Parameters:
    
    creationDate - Date on which the master record, or the part of the master record being viewed, was created.
  - setCustomer
```
public void setCustomer(@Nullable
                        String customer)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Customer
    
    Parameters:
    
    customer - Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.
  - setPaymentIsBlockedForSupplier
```
public void setPaymentIsBlockedForSupplier(@Nullable
                                           Boolean paymentIsBlockedForSupplier)
```
    Constraints: none
    Original property name from the Odata EDM: PaymentIsBlockedForSupplier
    
    Parameters:
    
    paymentIsBlockedForSupplier - Payment Block
  - setPostingIsBlocked
```
public void setPostingIsBlocked(@Nullable
                                Boolean postingIsBlocked)
```
    Constraints: none
    Original property name from the Odata EDM: PostingIsBlocked
    
    If you set this indicator, the system prevents users from posting items to this account and issues an error message to inform them that the account is blocked.
    
    Parameters:
    
    postingIsBlocked - Indicates that the account is blocked for posting for all company codes.
  - setPurchasingIsBlocked
```
public void setPurchasingIsBlocked(@Nullable
                                   Boolean purchasingIsBlocked)
```
    Constraints: none
    Original property name from the Odata EDM: PurchasingIsBlocked
    
    Parameters:
    
    purchasingIsBlocked - Indicates whether or not the supplier master record is blocked for all departments (that is, whether or not posting to this record is allowed at all).
  - setSupplierAccountGroup
```
public void setSupplierAccountGroup(@Nullable
                                    String supplierAccountGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplierAccountGroup
    
    the number interval for the account number of the vendor,whether the number is assigned by the user or by the system,which specifications are necessary and/or possible in the master record.
    
    Parameters:
    
    supplierAccountGroup - The account group is a classifying feature within vendor master records. The account group determines:
  - setSupplierFullName
```
public void setSupplierFullName(@Nullable
                                String supplierFullName)
```
    Constraints: Not nullable, Maximum length: 220
    Original property name from the Odata EDM: SupplierFullName
    
    Parameters:
    
    supplierFullName - Supplier Full Name
  - setSupplierName
```
public void setSupplierName(@Nullable
                            String supplierName)
```
    Constraints: Not nullable, Maximum length: 80
    Original property name from the Odata EDM: SupplierName
    
    Parameters:
    
    supplierName - Name of Supplier
  - setVATRegistration
```
public void setVATRegistration(@Nullable
                               String vATRegistration)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: VATRegistration
    
    The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.
    
    Parameters:
    
    vATRegistration - VAT registration number (VAT reg.no.) of the customer, vendor or your company code.
  - setBirthDate
```
public void setBirthDate(@Nullable
                         LocalDateTime birthDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: BirthDate
    
    Parameters:
    
    birthDate - Date of Birth of the Person Subject to Withholding Tax
  - setConcatenatedInternationalLocNo
```
public void setConcatenatedInternationalLocNo(@Nullable
                                              String concatenatedInternationalLocNo)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: ConcatenatedInternationalLocNo
    
    Parameters:
    
    concatenatedInternationalLocNo - Cocatenated International Location Number
  - setDeletionIndicator
```
public void setDeletionIndicator(@Nullable
                                 Boolean deletionIndicator)
```
    Constraints: none
    Original property name from the Odata EDM: DeletionIndicator
    
    To delete this data, you have to run the archiving program for Accounts Receivable or Payable. This program will archive all master records marked for deletion provided that there is no dependent data in them.Deletion flags can also be used in the program for deleting master data. You should, however, run this program only to delete test data prior to production startup.
    
    Parameters:
    
    deletionIndicator - Indicates that all data in this master record is to be deleted.
  - setFiscalAddress
```
public void setFiscalAddress(@Nullable
                             String fiscalAddress)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FiscalAddress
    
    This address is used in Italy for business transactions with the tax office in Italy.
    
    Parameters:
    
    fiscalAddress - Specifies an additional master record in which the official address is stored.
  - setIndustry
```
public void setIndustry(@Nullable
                        String industry)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Industry
    
    The industry field belongs to the general data area of customer and vendor master records.
    
    Parameters:
    
    industry - An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on.
  - setInternationalLocationNumber1
```
public void setInternationalLocationNumber1(@Nullable
                                            String internationalLocationNumber1)
```
    Constraints: Not nullable, Maximum length: 7
    Original property name from the Odata EDM: InternationalLocationNumber1
    
    The International Location Number (ILN) is assigned (in Germany by the Centrale for Coorganisation GmbH)) when a company is founded. It consists of 13 digits, the last digit being the check digit. There are two categories of location numbers:Participants who only need an ILN to cleary and unmistakably identify themselves for communication with the business partner are given a category 1 ILN. This cannot be used to identify articles by means of EAN.Participants who wish to assign the location numbers for their own enterprise areas are given a category 2 ILN. For a category 2 ILN, digits 1 to 7 are described as basis number. This is used as basis for the creation of article numbers (EAN).
    
    Parameters:
    
    internationalLocationNumber1 - Here you enter the first 7 digits of the international location number.
  - setInternationalLocationNumber2
```
public void setInternationalLocationNumber2(@Nullable
                                            String internationalLocationNumber2)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: InternationalLocationNumber2
    
    The international location number (ILN) is assigned when establishing a company (by the "Zentrale für Coorganisation GmbH" in Germany). It consists of 13 digits, the last of which is the check digit. There are two types of international location numbers:Subscribers who only need one ILN to identify themselves in communication with the business partner are given an ILN of type 1. These cannot be used for identifying articles by means of EAN.Subscribers who need to assign location numbers for their own company areas are given an ILN of type 2. Positions 1 through 7 of the ILN type 2 are known as the basis number. This basis number forms the basis for article numbers (EAN).
    
    Parameters:
    
    internationalLocationNumber2 - Here, you enter digits 8-12 of the 13-digit international location number.
  - setInternationalLocationNumber3
```
public void setInternationalLocationNumber3(@Nullable
                                            String internationalLocationNumber3)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: InternationalLocationNumber3
    
    Parameters:
    
    internationalLocationNumber3 - The check digit is derived from a special check digit procedure from digits of the previous international location numbers. In this way, you can check whether the ILN entered is actually valid.
  - setIsNaturalPerson
```
public void setIsNaturalPerson(@Nullable
                               String isNaturalPerson)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsNaturalPerson
    
    In the following countries, the system needs to know whether the taxpayer is a legal or natural person so that it can check the tax numbers correctly:BrazilBulgariaColombiaCroatiaGreeceItalyMexicoPeruSloveniaThailandUkraineThe flag is also used in conjunction with the Statement of Payments to Natural Persons report, as used in the Czech Republic and in Slovakia. This report only covers customers and vendors for whom you have set this indicator.In South Korea, it is used in conjunction with the Generic Withholding Tax Reporting program.
    
    Parameters:
    
    isNaturalPerson - Denotes a natural person.
  - setResponsibleType
```
public void setResponsibleType(@Nullable
                               String responsibleType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ResponsibleType
    
    Parameters:
    
    responsibleType - Classification of companies according to tax aspects.
  - setSuplrQltyInProcmtCertfnValidTo
```
public void setSuplrQltyInProcmtCertfnValidTo(@Nullable
                                              LocalDateTime suplrQltyInProcmtCertfnValidTo)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SuplrQltyInProcmtCertfnValidTo
    
    Parameters:
    
    suplrQltyInProcmtCertfnValidTo - Date up to which the certification of the QM-system is valid.
  - setSuplrQualityManagementSystem
```
public void setSuplrQualityManagementSystem(@Nullable
                                            String suplrQualityManagementSystem)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SuplrQualityManagementSystem
    
    If a material is activated for QM in procurement, the system initiates the following check whenever purchasing functions are carried out (for example, when a request for a quotation is made or if a purchase order is created):Whether the supplier's verified QM system, according to supplier master record or quality info-record (for a combination of supplier/material) meets the requirements for QM systems as specified in the material masterIn carrying out the check, the system relies on the defined assignments for target QM systems and actual QM systems in the Customizing application.If the check is unsuccessful, a warning message is issued when a request for quotation is initiated and an error message is issued for all other procurement activities.
    
    Parameters:
    
    suplrQualityManagementSystem - If a QM system is maintained by the supplier, you can store a description of the QM system here.
  - setSupplierCorporateGroup
```
public void setSupplierCorporateGroup(@Nullable
                                      String supplierCorporateGroup)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierCorporateGroup
    
    If you create a matchcode using this group key, group evaluations are possible.
    
    Parameters:
    
    supplierCorporateGroup - If the customer or the vendor belongs to a group, you can enter a group key here. The group key is freely assignable.
  - setSupplierProcurementBlock
```
public void setSupplierProcurementBlock(@Nullable
                                        String supplierProcurementBlock)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SupplierProcurementBlock
    
    You can enter a block key in the:Supplier master recordIn this case, the supplier block applies to all materials and plants.Quality info record for QM in procurementIn this case, the supplier block applies to a single material and plant.A block for quality reasons applies only to those materials for which QM in procurement is active.
    
    Parameters:
    
    supplierProcurementBlock - Key that determines which procurement functions (for example, request for quotation, purchase order, or goods receipt) should be blocked for quality reasons.
  - setTaxNumber1
```
public void setTaxNumber1(@Nullable
                          String taxNumber1)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: TaxNumber1
    
    Enter the appropriate tax number:Country Tax NumberArgentina CUIT number or CUIL numberBelgium Enterprise numberBrazil CNPJ numberBulgaria Unified identification codeChile RUT numberChina VAT registration number (shui wu deng ji hao)Colombia NIT numberCroatia Legal persons: company identification numberNatural persons: JMBG numberCzech Republic DIC numberFrance SIRET numberGreece Personal IDHungary Tax numberItaly Fiscal codeKazakhstan RNN (obsolete)Mexico RFC numberNetherlands SI registration number (Aansluitnummer UWV) of chain- liability vendorNorway VAT numberPeru RUC numberPhilippines Taxpayer identification number (see below)Poland NIP numberPortugal NIF numberRomania Tax numberRussia INNSlovakia DIC numberSlovenia Tax numberSouth Korea Natural persons: Personal identification numberLegal persons: Corporation IDSpain NIF numberSwitzerland UID numberTaiwan GUI registration numberThailand Personal IDTurkey Name of business partner's tax officeUkraine Taxpayer identification numberUnited Kingdom Company registration numberUnited States Social security numberVenezuela RIF numberIn the Philippines, enter the taxpayer identification number with a V or N at the end, as follows:If the business partner is liable to VAT: 999-999-999-999VIf the business partner is not liable to VAT: 999-999-999-999N
    
    Parameters:
    
    taxNumber1 - Specifies the tax number.
  - setTaxNumber2
```
public void setTaxNumber2(@Nullable
                          String taxNumber2)
```
    Constraints: Not nullable, Maximum length: 11
    Original property name from the Odata EDM: TaxNumber2
    
    Enter the appropriate tax number:Country Tax NumberArgentina NIP number or CM numberBelgium VAT numberBrazil CPF numberBulgaria Legal persons: tax numberNatural persons: personal IDCroatia OIB number Czech Republic ICO numberFrance SIREN numberGreece AFM numberIndia TINItaly VAT numberKazakhstan BC (Beneficiary Code)Netherlands BSN numberRussia OKPO codeSlovakia ICO numberSouth Korea VAT registration numberSweden Organization registration numberSwitzerland VAT numberTaiwan Tax registration numberUkraine Legal persons: USREOU numberNatural persons: SRNP numberTurkey Tax numberUnited Kingdom NI numberUnited States Employer identification numberVenezuela NIT number
    
    Parameters:
    
    taxNumber2 - Specifies the tax number.
  - setTaxNumber3
```
public void setTaxNumber3(@Nullable
                          String taxNumber3)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: TaxNumber3
    
    Enter the tax number that applies:Country Tax numberArgentina Withholding agent numberBrazil State tax numberBulgaria Social security numberMexico CURP numberKazakhstan BINNetherlands Tax registration number (Loonbelastingnummer) of the chain-liability vendorRussia KPP numberThailand Tax ID Ukraine VAT registration number
    
    Parameters:
    
    taxNumber3 - Specifies the tax number.
  - setTaxNumber4
```
public void setTaxNumber4(@Nullable
                          String taxNumber4)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: TaxNumber4
    
    Enter the appropriate tax number:Country Tax NumberBrazil Municipal tax numberKazakhstan IINRussia OFK number (for public bodies only)
    
    Parameters:
    
    taxNumber4 - Specifies the tax number.
  - setTaxNumber5
```
public void setTaxNumber5(@Nullable
                          String taxNumber5)
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: TaxNumber5
    
    Specifies the certificate of registration as VAT payer in the following format: XXXXXYYYYYYYZZZZZZZZ, where: XXXXX is the certificate serial number, YYYYYYY is the certificate number and ZZZZZZZZ is the date of certificate issue.
    
    Parameters:
    
    taxNumber5 - Kazakhstan
  - setTaxNumberResponsible
```
public void setTaxNumberResponsible(@Nullable
                                    String taxNumberResponsible)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: TaxNumberResponsible
    
    Parameters:
    
    taxNumberResponsible - The tax number of the vendor at the responsible tax authority.
  - setTaxNumberType
```
public void setTaxNumberType(@Nullable
                             String taxNumberType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxNumberType
    
    The format and the check of tax number 1 depend on the two-digit tax number type.The tax number type is an identification type for tax in Argentina (for example, 80 for CUIT) and is used for the DGI tax report.
    
    Parameters:
    
    taxNumberType - Taxes in Argentina:
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<Supplier>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<Supplier>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<Supplier>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<Supplier>
  - field
```
@Nonnull
public static <T> SupplierField<T> field(@Nonnull
                                                  String fieldName,
                                                  @Nonnull
                                                  Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    Parameters:
    
    fieldName - The name of the extension field as returned by the OData service.
    
    fieldType - The Java type to use for the extension field when performing value comparisons.
    
    Returns:
    
    A representation of an extension field from this entity.
  - field
```
@Nonnull
public static <T,DomainT> SupplierField<T> field(@Nonnull
                                                          String fieldName,
                                                          @Nonnull
                                                          TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities). New ERP configuration context to apply to this entity
    
    Overrides:
    
    getErpConfigContext in class VdmEntity<Supplier>
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setErpConfigContext
```
@Deprecated
public void setErpConfigContext(@Nullable
                                            ErpConfigContext erpConfigContext)
```
    Deprecated. Use attachToService(String, ErpConfigContext) instead.
    
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    setErpConfigContext in class VdmEntity<Supplier>
    
    Parameters:
    
    erpConfigContext - New ERP configuration context to apply to this entity
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<Supplier>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nullable
                            ErpConfigContext configContext)
```
    Description copied from class: VdmEntity
    
    Sets the service path and ERP configuration context for the fetch commands of this entity. Ensures that both are set to some value by using defaults if null values are provided in the arguments. Existing values are preserved if null values are provided in the arguments. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<Supplier>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    configContext - Optional parameter. New ERP configuration context to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the ERP configuration context has never been set, then the ERP configuration context will be set to a new instance of ErpConfigContext.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<Supplier>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<Supplier>
  - fetchSupplierCompany
```
@Nonnull
public List<SupplierCompany> fetchSupplierCompany()
                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierCompany entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierCompany.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SupplierCompany entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSupplierCompanyOrFetch
```
@Nonnull
public List<SupplierCompany> getSupplierCompanyOrFetch()
                                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierCompany entities (one to many). This corresponds to the OData navigation property to_SupplierCompany.
    If the navigation property to_SupplierCompany of a queried Supplier is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated SupplierCompany entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSupplierCompanyIfPresent
```
@Nonnull
public Optional<List<SupplierCompany>> getSupplierCompanyIfPresent()
```
    Retrieval of associated SupplierCompany entities (one to many). This corresponds to the OData navigation property to_SupplierCompany.
    If the navigation property for an entity Supplier has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SupplierCompany is already loaded, the result will contain the SupplierCompany entities. If not, an Optional with result state empty is returned.
  - setSupplierCompany
```
public void setSupplierCompany(@Nonnull
                               List<SupplierCompany> value)
```
    Overwrites the list of associated SupplierCompany entities for the loaded navigation property to_SupplierCompany.
    If the navigation property to_SupplierCompany of a queried Supplier is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of SupplierCompany entities.
  - addSupplierCompany
```
public void addSupplierCompany(SupplierCompany... entity)
```
    Adds elements to the list of associated SupplierCompany entities. This corresponds to the OData navigation property to_SupplierCompany.
    If the navigation property to_SupplierCompany of a queried Supplier is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of SupplierCompany entities.
  - fetchSupplierPurchasingOrg
```
@Nonnull
public List<SupplierPurchasingOrg> fetchSupplierPurchasingOrg()
                                                                throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierPurchasingOrg entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierPurchasingOrg.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SupplierPurchasingOrg entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSupplierPurchasingOrgOrFetch
```
@Nonnull
public List<SupplierPurchasingOrg> getSupplierPurchasingOrgOrFetch()
                                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierPurchasingOrg entities (one to many). This corresponds to the OData navigation property to_SupplierPurchasingOrg.
    If the navigation property to_SupplierPurchasingOrg of a queried Supplier is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated SupplierPurchasingOrg entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSupplierPurchasingOrgIfPresent
```
@Nonnull
public Optional<List<SupplierPurchasingOrg>> getSupplierPurchasingOrgIfPresent()
```
    Retrieval of associated SupplierPurchasingOrg entities (one to many). This corresponds to the OData navigation property to_SupplierPurchasingOrg.
    If the navigation property for an entity Supplier has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SupplierPurchasingOrg is already loaded, the result will contain the SupplierPurchasingOrg entities. If not, an Optional with result state empty is returned.
  - setSupplierPurchasingOrg
```
public void setSupplierPurchasingOrg(@Nonnull
                                     List<SupplierPurchasingOrg> value)
```
    Overwrites the list of associated SupplierPurchasingOrg entities for the loaded navigation property to_SupplierPurchasingOrg.
    If the navigation property to_SupplierPurchasingOrg of a queried Supplier is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of SupplierPurchasingOrg entities.
  - addSupplierPurchasingOrg
```
public void addSupplierPurchasingOrg(SupplierPurchasingOrg... entity)
```
    Adds elements to the list of associated SupplierPurchasingOrg entities. This corresponds to the OData navigation property to_SupplierPurchasingOrg.
    If the navigation property to_SupplierPurchasingOrg of a queried Supplier is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of SupplierPurchasingOrg entities.
  - builder
```
public static Supplier.SupplierBuilder builder()
```
  - getSupplier
```
@Nullable
public String getSupplier()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Returns:
    
    Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.
  - getAlternativePayeeAccountNumber
```
@Nullable
public String getAlternativePayeeAccountNumber()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AlternativePayeeAccountNumber
    
    The field is only needed if payments are not to be made directly to the vendor to whom the payable is owed. The same applies to bank collections of receivables.The specification in this field applies to all company codes. There is a further field in which every company code can enter an alternative payee separately. If both fields are filled, the company code specification has priority.
    
    Returns:
    
    The account number of the vendor with whom automatic payment transactions are carried out.
  - getAuthorizationGroup
```
@Nullable
public String getAuthorizationGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AuthorizationGroup
    
    Returns:
    
    The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Returns:
    
    Name with which the user who entered the master record was logged on in the R/3 System.
  - getCreationDate
```
@Nullable
public LocalDateTime getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    Date on which the master record, or the part of the master record being viewed, was created.
  - getCustomer
```
@Nullable
public String getCustomer()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Customer
    
    Returns:
    
    Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.
  - getPaymentIsBlockedForSupplier
```
@Nullable
public Boolean getPaymentIsBlockedForSupplier()
```
    Constraints: none
    Original property name from the Odata EDM: PaymentIsBlockedForSupplier
    
    Returns:
    
    Payment Block
  - getPostingIsBlocked
```
@Nullable
public Boolean getPostingIsBlocked()
```
    Constraints: none
    Original property name from the Odata EDM: PostingIsBlocked
    
    If you set this indicator, the system prevents users from posting items to this account and issues an error message to inform them that the account is blocked.
    
    Returns:
    
    Indicates that the account is blocked for posting for all company codes.
  - getPurchasingIsBlocked
```
@Nullable
public Boolean getPurchasingIsBlocked()
```
    Constraints: none
    Original property name from the Odata EDM: PurchasingIsBlocked
    
    Returns:
    
    Indicates whether or not the supplier master record is blocked for all departments (that is, whether or not posting to this record is allowed at all).
  - getSupplierAccountGroup
```
@Nullable
public String getSupplierAccountGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplierAccountGroup
    
    the number interval for the account number of the vendor,whether the number is assigned by the user or by the system,which specifications are necessary and/or possible in the master record.
    
    Returns:
    
    The account group is a classifying feature within vendor master records. The account group determines:
  - getSupplierFullName
```
@Nullable
public String getSupplierFullName()
```
    Constraints: Not nullable, Maximum length: 220
    Original property name from the Odata EDM: SupplierFullName
    
    Returns:
    
    Supplier Full Name
  - getSupplierName
```
@Nullable
public String getSupplierName()
```
    Constraints: Not nullable, Maximum length: 80
    Original property name from the Odata EDM: SupplierName
    
    Returns:
    
    Name of Supplier
  - getVATRegistration
```
@Nullable
public String getVATRegistration()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: VATRegistration
    
    The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.
    
    Returns:
    
    VAT registration number (VAT reg.no.) of the customer, vendor or your company code.
  - getBirthDate
```
@Nullable
public LocalDateTime getBirthDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: BirthDate
    
    Returns:
    
    Date of Birth of the Person Subject to Withholding Tax
  - getConcatenatedInternationalLocNo
```
@Nullable
public String getConcatenatedInternationalLocNo()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: ConcatenatedInternationalLocNo
    
    Returns:
    
    Cocatenated International Location Number
  - getDeletionIndicator
```
@Nullable
public Boolean getDeletionIndicator()
```
    Constraints: none
    Original property name from the Odata EDM: DeletionIndicator
    
    To delete this data, you have to run the archiving program for Accounts Receivable or Payable. This program will archive all master records marked for deletion provided that there is no dependent data in them.Deletion flags can also be used in the program for deleting master data. You should, however, run this program only to delete test data prior to production startup.
    
    Returns:
    
    Indicates that all data in this master record is to be deleted.
  - getFiscalAddress
```
@Nullable
public String getFiscalAddress()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FiscalAddress
    
    This address is used in Italy for business transactions with the tax office in Italy.
    
    Returns:
    
    Specifies an additional master record in which the official address is stored.
  - getIndustry
```
@Nullable
public String getIndustry()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Industry
    
    The industry field belongs to the general data area of customer and vendor master records.
    
    Returns:
    
    An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on.
  - getInternationalLocationNumber1
```
@Nullable
public String getInternationalLocationNumber1()
```
    Constraints: Not nullable, Maximum length: 7
    Original property name from the Odata EDM: InternationalLocationNumber1
    
    The International Location Number (ILN) is assigned (in Germany by the Centrale for Coorganisation GmbH)) when a company is founded. It consists of 13 digits, the last digit being the check digit. There are two categories of location numbers:Participants who only need an ILN to cleary and unmistakably identify themselves for communication with the business partner are given a category 1 ILN. This cannot be used to identify articles by means of EAN.Participants who wish to assign the location numbers for their own enterprise areas are given a category 2 ILN. For a category 2 ILN, digits 1 to 7 are described as basis number. This is used as basis for the creation of article numbers (EAN).
    
    Returns:
    
    Here you enter the first 7 digits of the international location number.
  - getInternationalLocationNumber2
```
@Nullable
public String getInternationalLocationNumber2()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: InternationalLocationNumber2
    
    The international location number (ILN) is assigned when establishing a company (by the "Zentrale für Coorganisation GmbH" in Germany). It consists of 13 digits, the last of which is the check digit. There are two types of international location numbers:Subscribers who only need one ILN to identify themselves in communication with the business partner are given an ILN of type 1. These cannot be used for identifying articles by means of EAN.Subscribers who need to assign location numbers for their own company areas are given an ILN of type 2. Positions 1 through 7 of the ILN type 2 are known as the basis number. This basis number forms the basis for article numbers (EAN).
    
    Returns:
    
    Here, you enter digits 8-12 of the 13-digit international location number.
  - getInternationalLocationNumber3
```
@Nullable
public String getInternationalLocationNumber3()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: InternationalLocationNumber3
    
    Returns:
    
    The check digit is derived from a special check digit procedure from digits of the previous international location numbers. In this way, you can check whether the ILN entered is actually valid.
  - getIsNaturalPerson
```
@Nullable
public String getIsNaturalPerson()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsNaturalPerson
    
    In the following countries, the system needs to know whether the taxpayer is a legal or natural person so that it can check the tax numbers correctly:BrazilBulgariaColombiaCroatiaGreeceItalyMexicoPeruSloveniaThailandUkraineThe flag is also used in conjunction with the Statement of Payments to Natural Persons report, as used in the Czech Republic and in Slovakia. This report only covers customers and vendors for whom you have set this indicator.In South Korea, it is used in conjunction with the Generic Withholding Tax Reporting program.
    
    Returns:
    
    Denotes a natural person.
  - getResponsibleType
```
@Nullable
public String getResponsibleType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ResponsibleType
    
    Returns:
    
    Classification of companies according to tax aspects.
  - getSuplrQltyInProcmtCertfnValidTo
```
@Nullable
public LocalDateTime getSuplrQltyInProcmtCertfnValidTo()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SuplrQltyInProcmtCertfnValidTo
    
    Returns:
    
    Date up to which the certification of the QM-system is valid.
  - getSuplrQualityManagementSystem
```
@Nullable
public String getSuplrQualityManagementSystem()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SuplrQualityManagementSystem
    
    If a material is activated for QM in procurement, the system initiates the following check whenever purchasing functions are carried out (for example, when a request for a quotation is made or if a purchase order is created):Whether the supplier's verified QM system, according to supplier master record or quality info-record (for a combination of supplier/material) meets the requirements for QM systems as specified in the material masterIn carrying out the check, the system relies on the defined assignments for target QM systems and actual QM systems in the Customizing application.If the check is unsuccessful, a warning message is issued when a request for quotation is initiated and an error message is issued for all other procurement activities.
    
    Returns:
    
    If a QM system is maintained by the supplier, you can store a description of the QM system here.
  - getSupplierCorporateGroup
```
@Nullable
public String getSupplierCorporateGroup()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierCorporateGroup
    
    If you create a matchcode using this group key, group evaluations are possible.
    
    Returns:
    
    If the customer or the vendor belongs to a group, you can enter a group key here. The group key is freely assignable.
  - getSupplierProcurementBlock
```
@Nullable
public String getSupplierProcurementBlock()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SupplierProcurementBlock
    
    You can enter a block key in the:Supplier master recordIn this case, the supplier block applies to all materials and plants.Quality info record for QM in procurementIn this case, the supplier block applies to a single material and plant.A block for quality reasons applies only to those materials for which QM in procurement is active.
    
    Returns:
    
    Key that determines which procurement functions (for example, request for quotation, purchase order, or goods receipt) should be blocked for quality reasons.
  - getTaxNumber1
```
@Nullable
public String getTaxNumber1()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: TaxNumber1
    
    Enter the appropriate tax number:Country Tax NumberArgentina CUIT number or CUIL numberBelgium Enterprise numberBrazil CNPJ numberBulgaria Unified identification codeChile RUT numberChina VAT registration number (shui wu deng ji hao)Colombia NIT numberCroatia Legal persons: company identification numberNatural persons: JMBG numberCzech Republic DIC numberFrance SIRET numberGreece Personal IDHungary Tax numberItaly Fiscal codeKazakhstan RNN (obsolete)Mexico RFC numberNetherlands SI registration number (Aansluitnummer UWV) of chain- liability vendorNorway VAT numberPeru RUC numberPhilippines Taxpayer identification number (see below)Poland NIP numberPortugal NIF numberRomania Tax numberRussia INNSlovakia DIC numberSlovenia Tax numberSouth Korea Natural persons: Personal identification numberLegal persons: Corporation IDSpain NIF numberSwitzerland UID numberTaiwan GUI registration numberThailand Personal IDTurkey Name of business partner's tax officeUkraine Taxpayer identification numberUnited Kingdom Company registration numberUnited States Social security numberVenezuela RIF numberIn the Philippines, enter the taxpayer identification number with a V or N at the end, as follows:If the business partner is liable to VAT: 999-999-999-999VIf the business partner is not liable to VAT: 999-999-999-999N
    
    Returns:
    
    Specifies the tax number.
  - getTaxNumber2
```
@Nullable
public String getTaxNumber2()
```
    Constraints: Not nullable, Maximum length: 11
    Original property name from the Odata EDM: TaxNumber2
    
    Enter the appropriate tax number:Country Tax NumberArgentina NIP number or CM numberBelgium VAT numberBrazil CPF numberBulgaria Legal persons: tax numberNatural persons: personal IDCroatia OIB number Czech Republic ICO numberFrance SIREN numberGreece AFM numberIndia TINItaly VAT numberKazakhstan BC (Beneficiary Code)Netherlands BSN numberRussia OKPO codeSlovakia ICO numberSouth Korea VAT registration numberSweden Organization registration numberSwitzerland VAT numberTaiwan Tax registration numberUkraine Legal persons: USREOU numberNatural persons: SRNP numberTurkey Tax numberUnited Kingdom NI numberUnited States Employer identification numberVenezuela NIT number
    
    Returns:
    
    Specifies the tax number.
  - getTaxNumber3
```
@Nullable
public String getTaxNumber3()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: TaxNumber3
    
    Enter the tax number that applies:Country Tax numberArgentina Withholding agent numberBrazil State tax numberBulgaria Social security numberMexico CURP numberKazakhstan BINNetherlands Tax registration number (Loonbelastingnummer) of the chain-liability vendorRussia KPP numberThailand Tax ID Ukraine VAT registration number
    
    Returns:
    
    Specifies the tax number.
  - getTaxNumber4
```
@Nullable
public String getTaxNumber4()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: TaxNumber4
    
    Enter the appropriate tax number:Country Tax NumberBrazil Municipal tax numberKazakhstan IINRussia OFK number (for public bodies only)
    
    Returns:
    
    Specifies the tax number.
  - getTaxNumber5
```
@Nullable
public String getTaxNumber5()
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: TaxNumber5
    
    Specifies the certificate of registration as VAT payer in the following format: XXXXXYYYYYYYZZZZZZZZ, where: XXXXX is the certificate serial number, YYYYYYY is the certificate number and ZZZZZZZZ is the date of certificate issue.
    
    Returns:
    
    Kazakhstan
  - getTaxNumberResponsible
```
@Nullable
public String getTaxNumberResponsible()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: TaxNumberResponsible
    
    Returns:
    
    The tax number of the vendor at the responsible tax authority.
  - getTaxNumberType
```
@Nullable
public String getTaxNumberType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxNumberType
    
    The format and the check of tax number 1 depend on the two-digit tax number type.The tax number type is an identification type for tax in Argentina (for example, 80 for CUIT) and is used for the DGI tax report.
    
    Returns:
    
    Taxes in Argentina:
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<Supplier>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<Supplier>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<Supplier>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<Supplier>

Class Supplier

Nested Class Summary

Field Summary

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SUPPLIER

ALTERNATIVE_PAYEE_ACCOUNT_NUMBER

AUTHORIZATION_GROUP

CREATED_BY_USER

CREATION_DATE

CUSTOMER

PAYMENT_IS_BLOCKED_FOR_SUPPLIER

POSTING_IS_BLOCKED

PURCHASING_IS_BLOCKED

SUPPLIER_ACCOUNT_GROUP

SUPPLIER_FULL_NAME

SUPPLIER_NAME

VAT_REGISTRATION

BIRTH_DATE

CONCATENATED_INTERNATIONAL_LOC_NO

DELETION_INDICATOR

FISCAL_ADDRESS

INDUSTRY

INTERNATIONAL_LOCATION_NUMBER1

INTERNATIONAL_LOCATION_NUMBER2

INTERNATIONAL_LOCATION_NUMBER3

IS_NATURAL_PERSON

RESPONSIBLE_TYPE

SUPLR_QLTY_IN_PROCMT_CERTFN_VALID_TO

SUPLR_QUALITY_MANAGEMENT_SYSTEM

SUPPLIER_CORPORATE_GROUP

SUPPLIER_PROCUREMENT_BLOCK

TAX_NUMBER1

TAX_NUMBER2

TAX_NUMBER3

TAX_NUMBER4

TAX_NUMBER5

TAX_NUMBER_RESPONSIBLE

TAX_NUMBER_TYPE

TO_SUPPLIER_COMPANY

TO_SUPPLIER_PURCHASING_ORG

Constructor Detail

Supplier

Supplier

Method Detail

getType

setSupplier

setAlternativePayeeAccountNumber

setAuthorizationGroup

setCreatedByUser

setCreationDate

setCustomer

setPaymentIsBlockedForSupplier

setPostingIsBlocked

setPurchasingIsBlocked

setSupplierAccountGroup

setSupplierFullName

setSupplierName

setVATRegistration

setBirthDate

setConcatenatedInternationalLocNo

setDeletionIndicator

setFiscalAddress

setIndustry

setInternationalLocationNumber1

setInternationalLocationNumber2

setInternationalLocationNumber3

setIsNaturalPerson

setResponsibleType

setSuplrQltyInProcmtCertfnValidTo

setSuplrQualityManagementSystem

setSupplierCorporateGroup

setSupplierProcurementBlock

setTaxNumber1