public static class SupplierDunning.SupplierDunningBuilder extends Object
Modifier and Type | Method and Description |
---|---|
SupplierDunning.SupplierDunningBuilder |
authorizationGroup(String authorizationGroup)
Constraints: Not nullable, Maximum length: 4
|
SupplierDunning |
build() |
SupplierDunning.SupplierDunningBuilder |
companyCode(String companyCode)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
SupplierDunning.SupplierDunningBuilder |
dunningArea(String dunningArea)
(Key Field) Constraints: Not nullable, Maximum length: 2
|
SupplierDunning.SupplierDunningBuilder |
dunningBlock(String dunningBlock)
Constraints: Not nullable, Maximum length: 1
|
SupplierDunning.SupplierDunningBuilder |
dunningClerk(String dunningClerk)
Constraints: Not nullable, Maximum length: 2
|
SupplierDunning.SupplierDunningBuilder |
dunningLevel(String dunningLevel)
Constraints: Not nullable, Maximum length: 1
|
SupplierDunning.SupplierDunningBuilder |
dunningProcedure(String dunningProcedure)
Constraints: Not nullable, Maximum length: 4
|
SupplierDunning.SupplierDunningBuilder |
dunningRecipient(String dunningRecipient)
Constraints: Not nullable, Maximum length: 10
|
SupplierDunning.SupplierDunningBuilder |
lastDunnedOn(LocalDateTime lastDunnedOn)
Constraints: Not nullable, Precision: 0
|
SupplierDunning.SupplierDunningBuilder |
legDunningProcedureOn(LocalDateTime legDunningProcedureOn)
Constraints: Not nullable, Precision: 0
|
SupplierDunning.SupplierDunningBuilder |
supplier(String supplier)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
SupplierDunning.SupplierDunningBuilder |
supplierAccountGroup(String supplierAccountGroup)
Constraints: Not nullable, Maximum length: 4
|
String |
toString() |
public SupplierDunning.SupplierDunningBuilder supplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
public SupplierDunning.SupplierDunningBuilder companyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
public SupplierDunning.SupplierDunningBuilder dunningArea(@Nullable String dunningArea)
Original property name from the Odata EDM: DunningArea
If different responsibilities or different dunning procedures exist within a company code, you can set up corresponding dunning areas.All dunning notices are made separately according to dunning areas, and if necessary with different dunning procedures.The dunning area must be noted in the line items. As long as documents are copied from preliminary work areas (billing documents), the dunning area can be derived from details such as division or sales area, if necessary.
represent a sub-structure of the company codes.public SupplierDunning.SupplierDunningBuilder dunningBlock(@Nullable String dunningBlock)
Original property name from the Odata EDM: DunningBlock
public SupplierDunning.SupplierDunningBuilder dunningLevel(@Nullable String dunningLevel)
Original property name from the Odata EDM: DunningLevel
The business partner has received the dunning level from the last dunning run.If you use dunning areas, it is the dunning level that the business partner received from the last dunning run in the dunning area assigned.The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.
public SupplierDunning.SupplierDunningBuilder dunningProcedure(@Nullable String dunningProcedure)
Original property name from the Odata EDM: DunningProcedure
public SupplierDunning.SupplierDunningBuilder dunningRecipient(@Nullable String dunningRecipient)
Original property name from the Odata EDM: DunningRecipient
Note:If an entry is not made in this field, the dunning notice is sent to the address of the vendor to be processed.
public SupplierDunning.SupplierDunningBuilder lastDunnedOn(@Nullable LocalDateTime lastDunnedOn)
Original property name from the Odata EDM: LastDunnedOn
public SupplierDunning.SupplierDunningBuilder legDunningProcedureOn(@Nullable LocalDateTime legDunningProcedureOn)
Original property name from the Odata EDM: LegDunningProcedureOn
The printing of dunning notices in the legal dunning procedure generates an internal notice about any further account movements. A dunning notice is not created for the customer.If the Legal dunning procedure field in the master record contains a date, this means that the account is involved in a legal dunning procedure. The relationship between this date and the dunning date does not affect how the account is processed.The printing of account movements in the legal dunning procedure differs from the normal printing of dunning notices as follows:You must specify a separate form for your dunning procedure in Customizing. For more information, see Customizing (IMG) under Dunning Forms.The dunning program also displays text element 520 "Legal dunning procedure". This makes it possible to display the date of the legal dunning procedure from the master record.The program also displays the documents blocked for dunning and those with a payment method (automatic debit, bank direct debit).Although dunning notices are printed, the dunning level does not change in the master record or in the items. New dunning level = old dunning level.The program only updates the date of the last dunning run.Enter the date manually.
public SupplierDunning.SupplierDunningBuilder dunningClerk(@Nullable String dunningClerk)
Original property name from the Odata EDM: DunningClerk
Using this identification code, the accounting clerk whose name is printed on the dunning letters is determined.If this field is not filled, then the entry from the Accounting clerk field is used.
public SupplierDunning.SupplierDunningBuilder authorizationGroup(@Nullable String authorizationGroup)
Original property name from the Odata EDM: AuthorizationGroup
authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.public SupplierDunning.SupplierDunningBuilder supplierAccountGroup(@Nullable String supplierAccountGroup)
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.
public SupplierDunning build()
Copyright © 2019 SAP SE. All rights reserved.