CreditBlockedSalesDocument (SAP Cloud SDK

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

```
public class CreditBlockedSalesDocument
extends VdmEntity<CreditBlockedSalesDocument>
```
Credit Blocked Sales Document

Original entity name from the Odata EDM: A_CreditBlockedSalesDocumentType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class CreditBlockedSalesDocument.CreditBlockedSalesDocumentBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`CreditBlockedSalesDocument.CreditBlockedSalesDocumentBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static CreditBlockedSalesDocumentSelectable`	`ALL_FIELDS` Selector for all available fields of CreditBlockedSalesDocument.
`static CreditBlockedSalesDocumentField<String>`	`CENTRAL_CREDIT_CHECK_STATUS` Use with available fluent helpers to apply the CentralCreditCheckStatus field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`CENTRAL_CREDIT_CHK_TECH_ERR_STS` Use with available fluent helpers to apply the CentralCreditChkTechErrSts field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`CONTROLLING_AREA_CURRENCY` Use with available fluent helpers to apply the ControllingAreaCurrency field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static CreditBlockedSalesDocumentField<LocalDateTime>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static CreditBlockedSalesDocumentField<LocalDateTime>`	`CREDIT_BLOCK_RELEASE_DATE` Use with available fluent helpers to apply the CreditBlockReleaseDate field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`CUSTOMER_CREDIT_ACCOUNT` Use with available fluent helpers to apply the CustomerCreditAccount field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`DISTRIBUTION_CHANNEL` Use with available fluent helpers to apply the DistributionChannel field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`FIN_DOC_CREDIT_CHECK_STATUS` Use with available fluent helpers to apply the FinDocCreditCheckStatus field to query operations.
`static CreditBlockedSalesDocumentField<LocalDateTime>`	`LAST_CHANGE_DATE` Use with available fluent helpers to apply the LastChangeDate field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`LAST_CHANGED_BY_USER` Use with available fluent helpers to apply the LastChangedByUser field to query operations.
`static CreditBlockedSalesDocumentField<LocalDateTime>`	`NEXT_CREDIT_CHECK_DATE` Use with available fluent helpers to apply the NextCreditCheckDate field to query operations.
`static CreditBlockedSalesDocumentField<LocalDateTime>`	`NEXT_SHIPPING_DATE` Use with available fluent helpers to apply the NextShippingDate field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`ORGANIZATION_DIVISION` Use with available fluent helpers to apply the OrganizationDivision field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`OVERALL_SD_PROCESS_STATUS` Use with available fluent helpers to apply the OverallSDProcessStatus field to query operations.
`static CreditBlockedSalesDocumentField<BigDecimal>`	`RELEASED_CREDIT_AMOUNT` Use with available fluent helpers to apply the ReleasedCreditAmount field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`SALES_DOCUMENT` Use with available fluent helpers to apply the SalesDocument field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`SALES_DOCUMENT_TYPE` Use with available fluent helpers to apply the SalesDocumentType field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`SALES_GROUP` Use with available fluent helpers to apply the SalesGroup field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`SALES_OFFICE` Use with available fluent helpers to apply the SalesOffice field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`SALES_ORGANIZATION` Use with available fluent helpers to apply the SalesOrganization field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`SD_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the SDDocumentCategory field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`SOLD_TO_PARTY` Use with available fluent helpers to apply the SoldToParty field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`TOTAL_CREDIT_CHECK_STATUS` Use with available fluent helpers to apply the TotalCreditCheckStatus field to query operations.
`static CreditBlockedSalesDocumentField<BigDecimal>`	`TOTAL_NET_AMOUNT` Use with available fluent helpers to apply the TotalNetAmount field to query operations.
`static CreditBlockedSalesDocumentField<String>`	`TRANSACTION_CURRENCY` Use with available fluent helpers to apply the TransactionCurrency field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`CreditBlockedSalesDocument()`
CreditBlockedSalesDocument(String salesDocument, String sDDocumentCategory, String salesDocumentType, String salesOrganization, String distributionChannel, String organizationDivision, String salesOffice, String salesGroup, String createdByUser, LocalDateTime creationDate, String lastChangedByUser, LocalDateTime lastChangeDate, String soldToParty, BigDecimal totalNetAmount, String transactionCurrency, String customerCreditAccount, String controllingAreaCurrency, BigDecimal releasedCreditAmount, LocalDateTime creditBlockReleaseDate, LocalDateTime nextShippingDate, LocalDateTime nextCreditCheckDate, String finDocCreditCheckStatus, String totalCreditCheckStatus, String overallSDProcessStatus, String centralCreditCheckStatus, String centralCreditChkTechErrSts)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static CreditBlockedSalesDocument.CreditBlockedSalesDocumentBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> CreditBlockedSalesDocumentField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> CreditBlockedSalesDocumentField<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`	`getCentralCreditCheckStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getCentralCreditChkTechErrSts()` Constraints: Not nullable, Maximum length: 1
`String`	`getControllingAreaCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`LocalDateTime`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`getCreditBlockReleaseDate()` Constraints: Not nullable, Precision: 0
`String`	`getCustomerCreditAccount()` Constraints: Not nullable, Maximum length: 10
`protected String`	`getDefaultServicePath()`
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getDistributionChannel()` Constraints: Not nullable, Maximum length: 2
`protected String`	`getEntityCollection()`
`String`	`getFinDocCreditCheckStatus()` Constraints: Not nullable, Maximum length: 1
`protected Map<String,Object>`	`getKey()`
`LocalDateTime`	`getLastChangeDate()` Constraints: Not nullable, Precision: 0
`String`	`getLastChangedByUser()` Constraints: Not nullable, Maximum length: 12
`LocalDateTime`	`getNextCreditCheckDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`getNextShippingDate()` Constraints: Not nullable, Precision: 0
`String`	`getOrganizationDivision()` Constraints: Not nullable, Maximum length: 2
`String`	`getOverallSDProcessStatus()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getReleasedCreditAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`String`	`getSalesDocument()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSalesDocumentType()` Constraints: Not nullable, Maximum length: 4
`String`	`getSalesGroup()` Constraints: Not nullable, Maximum length: 3
`String`	`getSalesOffice()` Constraints: Not nullable, Maximum length: 4
`String`	`getSalesOrganization()` Constraints: Not nullable, Maximum length: 4
`String`	`getSDDocumentCategory()` Constraints: Not nullable, Maximum length: 4
`String`	`getSoldToParty()` Constraints: Not nullable, Maximum length: 10
`String`	`getTotalCreditCheckStatus()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getTotalNetAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`String`	`getTransactionCurrency()` Constraints: Not nullable, Maximum length: 5
`Class<CreditBlockedSalesDocument>`	`getType()`
`int`	`hashCode()`
`void`	`setCentralCreditCheckStatus(String centralCreditCheckStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setCentralCreditChkTechErrSts(String centralCreditChkTechErrSts)` Constraints: Not nullable, Maximum length: 1
`void`	`setControllingAreaCurrency(String controllingAreaCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setCreditBlockReleaseDate(LocalDateTime creditBlockReleaseDate)` Constraints: Not nullable, Precision: 0
`void`	`setCustomerCreditAccount(String customerCreditAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setDistributionChannel(String distributionChannel)` Constraints: Not nullable, Maximum length: 2
`void`	`setFinDocCreditCheckStatus(String finDocCreditCheckStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setLastChangeDate(LocalDateTime lastChangeDate)` Constraints: Not nullable, Precision: 0
`void`	`setLastChangedByUser(String lastChangedByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setNextCreditCheckDate(LocalDateTime nextCreditCheckDate)` Constraints: Not nullable, Precision: 0
`void`	`setNextShippingDate(LocalDateTime nextShippingDate)` Constraints: Not nullable, Precision: 0
`void`	`setOrganizationDivision(String organizationDivision)` Constraints: Not nullable, Maximum length: 2
`void`	`setOverallSDProcessStatus(String overallSDProcessStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setReleasedCreditAmount(BigDecimal releasedCreditAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setSalesDocument(String salesDocument)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSalesDocumentType(String salesDocumentType)` Constraints: Not nullable, Maximum length: 4
`void`	`setSalesGroup(String salesGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setSalesOffice(String salesOffice)` Constraints: Not nullable, Maximum length: 4
`void`	`setSalesOrganization(String salesOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setSDDocumentCategory(String sDDocumentCategory)` Constraints: Not nullable, Maximum length: 4
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSoldToParty(String soldToParty)` Constraints: Not nullable, Maximum length: 10
`void`	`setTotalCreditCheckStatus(String totalCreditCheckStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setTotalNetAmount(BigDecimal totalNetAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setTransactionCurrency(String transactionCurrency)` Constraints: Not nullable, Maximum length: 5
`protected Map<String,Object>`	`toMapOfFields()`
`String`	`toString()`

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

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

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

- Field Detail
  - ALL_FIELDS
```
public static final CreditBlockedSalesDocumentSelectable ALL_FIELDS
```
    Selector for all available fields of CreditBlockedSalesDocument.
  - SALES_DOCUMENT
```
public static final CreditBlockedSalesDocumentField<String> SALES_DOCUMENT
```
    Use with available fluent helpers to apply the SalesDocument field to query operations.
  - SD_DOCUMENT_CATEGORY
```
public static final CreditBlockedSalesDocumentField<String> SD_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the SDDocumentCategory field to query operations.
  - SALES_DOCUMENT_TYPE
```
public static final CreditBlockedSalesDocumentField<String> SALES_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the SalesDocumentType field to query operations.
  - SALES_ORGANIZATION
```
public static final CreditBlockedSalesDocumentField<String> SALES_ORGANIZATION
```
    Use with available fluent helpers to apply the SalesOrganization field to query operations.
  - DISTRIBUTION_CHANNEL
```
public static final CreditBlockedSalesDocumentField<String> DISTRIBUTION_CHANNEL
```
    Use with available fluent helpers to apply the DistributionChannel field to query operations.
  - ORGANIZATION_DIVISION
```
public static final CreditBlockedSalesDocumentField<String> ORGANIZATION_DIVISION
```
    Use with available fluent helpers to apply the OrganizationDivision field to query operations.
  - SALES_OFFICE
```
public static final CreditBlockedSalesDocumentField<String> SALES_OFFICE
```
    Use with available fluent helpers to apply the SalesOffice field to query operations.
  - SALES_GROUP
```
public static final CreditBlockedSalesDocumentField<String> SALES_GROUP
```
    Use with available fluent helpers to apply the SalesGroup field to query operations.
  - CREATED_BY_USER
```
public static final CreditBlockedSalesDocumentField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - CREATION_DATE
```
public static final CreditBlockedSalesDocumentField<LocalDateTime> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - LAST_CHANGED_BY_USER
```
public static final CreditBlockedSalesDocumentField<String> LAST_CHANGED_BY_USER
```
    Use with available fluent helpers to apply the LastChangedByUser field to query operations.
  - LAST_CHANGE_DATE
```
public static final CreditBlockedSalesDocumentField<LocalDateTime> LAST_CHANGE_DATE
```
    Use with available fluent helpers to apply the LastChangeDate field to query operations.
  - SOLD_TO_PARTY
```
public static final CreditBlockedSalesDocumentField<String> SOLD_TO_PARTY
```
    Use with available fluent helpers to apply the SoldToParty field to query operations.
  - TOTAL_NET_AMOUNT
```
public static final CreditBlockedSalesDocumentField<BigDecimal> TOTAL_NET_AMOUNT
```
    Use with available fluent helpers to apply the TotalNetAmount field to query operations.
  - TRANSACTION_CURRENCY
```
public static final CreditBlockedSalesDocumentField<String> TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the TransactionCurrency field to query operations.
  - CUSTOMER_CREDIT_ACCOUNT
```
public static final CreditBlockedSalesDocumentField<String> CUSTOMER_CREDIT_ACCOUNT
```
    Use with available fluent helpers to apply the CustomerCreditAccount field to query operations.
  - CONTROLLING_AREA_CURRENCY
```
public static final CreditBlockedSalesDocumentField<String> CONTROLLING_AREA_CURRENCY
```
    Use with available fluent helpers to apply the ControllingAreaCurrency field to query operations.
  - RELEASED_CREDIT_AMOUNT
```
public static final CreditBlockedSalesDocumentField<BigDecimal> RELEASED_CREDIT_AMOUNT
```
    Use with available fluent helpers to apply the ReleasedCreditAmount field to query operations.
  - CREDIT_BLOCK_RELEASE_DATE
```
public static final CreditBlockedSalesDocumentField<LocalDateTime> CREDIT_BLOCK_RELEASE_DATE
```
    Use with available fluent helpers to apply the CreditBlockReleaseDate field to query operations.
  - NEXT_SHIPPING_DATE
```
public static final CreditBlockedSalesDocumentField<LocalDateTime> NEXT_SHIPPING_DATE
```
    Use with available fluent helpers to apply the NextShippingDate field to query operations.
  - NEXT_CREDIT_CHECK_DATE
```
public static final CreditBlockedSalesDocumentField<LocalDateTime> NEXT_CREDIT_CHECK_DATE
```
    Use with available fluent helpers to apply the NextCreditCheckDate field to query operations.
  - FIN_DOC_CREDIT_CHECK_STATUS
```
public static final CreditBlockedSalesDocumentField<String> FIN_DOC_CREDIT_CHECK_STATUS
```
    Use with available fluent helpers to apply the FinDocCreditCheckStatus field to query operations.
  - TOTAL_CREDIT_CHECK_STATUS
```
public static final CreditBlockedSalesDocumentField<String> TOTAL_CREDIT_CHECK_STATUS
```
    Use with available fluent helpers to apply the TotalCreditCheckStatus field to query operations.
  - OVERALL_SD_PROCESS_STATUS
```
public static final CreditBlockedSalesDocumentField<String> OVERALL_SD_PROCESS_STATUS
```
    Use with available fluent helpers to apply the OverallSDProcessStatus field to query operations.
  - CENTRAL_CREDIT_CHECK_STATUS
```
public static final CreditBlockedSalesDocumentField<String> CENTRAL_CREDIT_CHECK_STATUS
```
    Use with available fluent helpers to apply the CentralCreditCheckStatus field to query operations.
  - CENTRAL_CREDIT_CHK_TECH_ERR_STS
```
public static final CreditBlockedSalesDocumentField<String> CENTRAL_CREDIT_CHK_TECH_ERR_STS
```
    Use with available fluent helpers to apply the CentralCreditChkTechErrSts field to query operations.
- Constructor Detail
  - CreditBlockedSalesDocument
```
public CreditBlockedSalesDocument()
```
  - CreditBlockedSalesDocument
```
public CreditBlockedSalesDocument(@Nullable
                                  String salesDocument,
                                  @Nullable
                                  String sDDocumentCategory,
                                  @Nullable
                                  String salesDocumentType,
                                  @Nullable
                                  String salesOrganization,
                                  @Nullable
                                  String distributionChannel,
                                  @Nullable
                                  String organizationDivision,
                                  @Nullable
                                  String salesOffice,
                                  @Nullable
                                  String salesGroup,
                                  @Nullable
                                  String createdByUser,
                                  @Nullable
                                  LocalDateTime creationDate,
                                  @Nullable
                                  String lastChangedByUser,
                                  @Nullable
                                  LocalDateTime lastChangeDate,
                                  @Nullable
                                  String soldToParty,
                                  @Nullable
                                  BigDecimal totalNetAmount,
                                  @Nullable
                                  String transactionCurrency,
                                  @Nullable
                                  String customerCreditAccount,
                                  @Nullable
                                  String controllingAreaCurrency,
                                  @Nullable
                                  BigDecimal releasedCreditAmount,
                                  @Nullable
                                  LocalDateTime creditBlockReleaseDate,
                                  @Nullable
                                  LocalDateTime nextShippingDate,
                                  @Nullable
                                  LocalDateTime nextCreditCheckDate,
                                  @Nullable
                                  String finDocCreditCheckStatus,
                                  @Nullable
                                  String totalCreditCheckStatus,
                                  @Nullable
                                  String overallSDProcessStatus,
                                  @Nullable
                                  String centralCreditCheckStatus,
                                  @Nullable
                                  String centralCreditChkTechErrSts)
```
- Method Detail
  - getType
```
@Nonnull
public Class<CreditBlockedSalesDocument> getType()
```
    Specified by:
    
    getType in class VdmObject<CreditBlockedSalesDocument>
    
    Returns:
    
    The class of this object.
  - setSalesDocument
```
public void setSalesDocument(@Nullable
                             String salesDocument)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesDocument
    
    Parameters:
    
    salesDocument - The number that uniquely identifies the sales document.
  - setSDDocumentCategory
```
public void setSDDocumentCategory(@Nullable
                                  String sDDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SDDocumentCategory
    
    The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations).
    
    Parameters:
    
    sDDocumentCategory - A classification for the different types of documents that you can process, for example, quotations, sales orders, deliveries, and invoices.
  - setSalesDocumentType
```
public void setSalesDocumentType(@Nullable
                                 String salesDocumentType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesDocumentType
    
    The sales document type determines how the system processes the sales document. For example, depending on the sales document type, the system determines which screens to present and which data to ask you for.
    
    Parameters:
    
    salesDocumentType - A classification that distinguishes between different types of sales documents.
  - setSalesOrganization
```
public void setSalesOrganization(@Nullable
                                 String salesOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrganization
    
    You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
    
    Parameters:
    
    salesOrganization - An organizational unit responsible for the sale of certain products or services. The responsibility of a sales organization may include legal liability for products and customer claims.
  - setDistributionChannel
```
public void setDistributionChannel(@Nullable
                                   String distributionChannel)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DistributionChannel
    
    You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area.
    
    Parameters:
    
    distributionChannel - The way in which products or services reach the customer. Typical examples of distribution channels are wholesale, retail, or direct sales.
  - setOrganizationDivision
```
public void setOrganizationDivision(@Nullable
                                    String organizationDivision)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: OrganizationDivision
    
    A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
    
    Parameters:
    
    organizationDivision - A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
  - setSalesOffice
```
public void setSalesOffice(@Nullable
                           String salesOffice)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOffice
    
    When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
    
    Parameters:
    
    salesOffice - A physical location (for example, a branch office) that has responsibility for the sale of certain products or services within a given geographical area.
  - setSalesGroup
```
public void setSalesGroup(@Nullable
                          String salesGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SalesGroup
    
    By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record.
    
    Parameters:
    
    salesGroup - A group of sales people who are responsible for processing sales of certain products or services.
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Parameters:
    
    createdByUser - Name of Person Who Created Object
  - 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 Record Was Created
  - setLastChangedByUser
```
public void setLastChangedByUser(@Nullable
                                 String lastChangedByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: LastChangedByUser
    
    Parameters:
    
    lastChangedByUser - User Who Last Changed the Business Document
  - setLastChangeDate
```
public void setLastChangeDate(@Nullable
                              LocalDateTime lastChangeDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastChangeDate
    
    Parameters:
    
    lastChangeDate - Date of Last Change
  - setSoldToParty
```
public void setSoldToParty(@Nullable
                           String soldToParty)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SoldToParty
    
    Parameters:
    
    soldToParty - The customer who orders the goods or services. The sold-to party is contractually responsible for sales orders.
  - setTotalNetAmount
```
public void setTotalNetAmount(@Nullable
                              BigDecimal totalNetAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: TotalNetAmount
    
    Parameters:
    
    totalNetAmount - The total value of all items in the sales document, after any discounts and surcharges are taken into account. The value is expressed in the document currency.
  - setTransactionCurrency
```
public void setTransactionCurrency(@Nullable
                                   String transactionCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
    
    Parameters:
    
    transactionCurrency - The currency that applies to the document (for example, to a sales order or an invoice).
  - setCustomerCreditAccount
```
public void setCustomerCreditAccount(@Nullable
                                     String customerCreditAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CustomerCreditAccount
    
    You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer.
    
    Parameters:
    
    customerCreditAccount - Customer account that the system uses to monitor the credit limit.
  - setControllingAreaCurrency
```
public void setControllingAreaCurrency(@Nullable
                                       String controllingAreaCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ControllingAreaCurrency
    
    Parameters:
    
    controllingAreaCurrency - Identifies the currency of the amounts that are being transacted. The currency is the currency of the credit control area.
  - setReleasedCreditAmount
```
public void setReleasedCreditAmount(@Nullable
                                    BigDecimal releasedCreditAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: ReleasedCreditAmount
    
    order: the basis for calculating this value is the cumulated confirmed quantityIf changes are made to the document after release, the system uses the released credit value to determine whether the document requires a further credit check.
    
    Parameters:
    
    releasedCreditAmount - Specifies the credit value of a sales order or a delivery at the time of release.
  - setCreditBlockReleaseDate
```
public void setCreditBlockReleaseDate(@Nullable
                                      LocalDateTime creditBlockReleaseDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreditBlockReleaseDate
    
    Parameters:
    
    creditBlockReleaseDate - Specifies the date on which the sales order or delivery was released after being blocked for credit reasons.
  - setNextShippingDate
```
public void setNextShippingDate(@Nullable
                                LocalDateTime nextShippingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NextShippingDate
    
    In the delivery header, the field specifies the next planned picking or goods issue date.Using these dates in the headers of sales documents and deliveries, the system is able to recognize those documents for which processing time is critical.
    
    Parameters:
    
    nextShippingDate - In the sales order header, this field specifies the next planned delivery date.
  - setNextCreditCheckDate
```
public void setNextCreditCheckDate(@Nullable
                                   LocalDateTime nextCreditCheckDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NextCreditCheckDate
    
    The system stores this date if, during a dynamic credit check, some items or schedule lines in the document lie outside the credit horizon.
    
    Parameters:
    
    nextCreditCheckDate - Specifies the date of the next credit check required for the document.
  - setFinDocCreditCheckStatus
```
public void setFinDocCreditCheckStatus(@Nullable
                                       String finDocCreditCheckStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: FinDocCreditCheckStatus
    
    Parameters:
    
    finDocCreditCheckStatus - Status of Credit Check Against Financial Document
  - setTotalCreditCheckStatus
```
public void setTotalCreditCheckStatus(@Nullable
                                      String totalCreditCheckStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: TotalCreditCheckStatus
    
    Parameters:
    
    totalCreditCheckStatus - Overall Status of Credit Checks
  - setOverallSDProcessStatus
```
public void setOverallSDProcessStatus(@Nullable
                                      String overallSDProcessStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: OverallSDProcessStatus
    
    The system determines the status of the entire sales document by taking into account the status of all header-related information and the status of all individual items. The status message tells you whether processing of the sales document is open, in progress, or complete.
    
    Parameters:
    
    overallSDProcessStatus - The processing status of the entire sales document.
  - setCentralCreditCheckStatus
```
public void setCentralCreditCheckStatus(@Nullable
                                        String centralCreditCheckStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: CentralCreditCheckStatus
    
    Parameters:
    
    centralCreditCheckStatus - Status of Credit Check SAP Credit Management
  - setCentralCreditChkTechErrSts
```
public void setCentralCreditChkTechErrSts(@Nullable
                                          String centralCreditChkTechErrSts)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: CentralCreditChkTechErrSts
    
    The technical error status of the sales document indicates whether the sales order was blocked due to a technical error during the sales document creation or changing.
    
    Parameters:
    
    centralCreditChkTechErrSts - The technical error status of the sales document for SAP Credit Management.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<CreditBlockedSalesDocument>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<CreditBlockedSalesDocument>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<CreditBlockedSalesDocument>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<CreditBlockedSalesDocument>
  - field
```
@Nonnull
public static <T> CreditBlockedSalesDocumentField<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> CreditBlockedSalesDocumentField<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.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<CreditBlockedSalesDocument>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - 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<CreditBlockedSalesDocument>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. 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<CreditBlockedSalesDocument>
    
    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.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<CreditBlockedSalesDocument>
  - builder
```
public static CreditBlockedSalesDocument.CreditBlockedSalesDocumentBuilder builder()
```
  - getSalesDocument
```
@Nullable
public String getSalesDocument()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesDocument
    
    Returns:
    
    The number that uniquely identifies the sales document.
  - getSDDocumentCategory
```
@Nullable
public String getSDDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SDDocumentCategory
    
    The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations).
    
    Returns:
    
    A classification for the different types of documents that you can process, for example, quotations, sales orders, deliveries, and invoices.
  - getSalesDocumentType
```
@Nullable
public String getSalesDocumentType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesDocumentType
    
    The sales document type determines how the system processes the sales document. For example, depending on the sales document type, the system determines which screens to present and which data to ask you for.
    
    Returns:
    
    A classification that distinguishes between different types of sales documents.
  - getSalesOrganization
```
@Nullable
public String getSalesOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrganization
    
    You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
    
    Returns:
    
    An organizational unit responsible for the sale of certain products or services. The responsibility of a sales organization may include legal liability for products and customer claims.
  - getDistributionChannel
```
@Nullable
public String getDistributionChannel()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DistributionChannel
    
    You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area.
    
    Returns:
    
    The way in which products or services reach the customer. Typical examples of distribution channels are wholesale, retail, or direct sales.
  - getOrganizationDivision
```
@Nullable
public String getOrganizationDivision()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: OrganizationDivision
    
    A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
    
    Returns:
    
    A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
  - getSalesOffice
```
@Nullable
public String getSalesOffice()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOffice
    
    When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
    
    Returns:
    
    A physical location (for example, a branch office) that has responsibility for the sale of certain products or services within a given geographical area.
  - getSalesGroup
```
@Nullable
public String getSalesGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SalesGroup
    
    By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record.
    
    Returns:
    
    A group of sales people who are responsible for processing sales of certain products or services.
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Returns:
    
    Name of Person Who Created Object
  - getCreationDate
```
@Nullable
public LocalDateTime getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    Date on Which Record Was Created
  - getLastChangedByUser
```
@Nullable
public String getLastChangedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: LastChangedByUser
    
    Returns:
    
    User Who Last Changed the Business Document
  - getLastChangeDate
```
@Nullable
public LocalDateTime getLastChangeDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastChangeDate
    
    Returns:
    
    Date of Last Change
  - getSoldToParty
```
@Nullable
public String getSoldToParty()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SoldToParty
    
    Returns:
    
    The customer who orders the goods or services. The sold-to party is contractually responsible for sales orders.
  - getTotalNetAmount
```
@Nullable
public BigDecimal getTotalNetAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: TotalNetAmount
    
    Returns:
    
    The total value of all items in the sales document, after any discounts and surcharges are taken into account. The value is expressed in the document currency.
  - getTransactionCurrency
```
@Nullable
public String getTransactionCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
    
    Returns:
    
    The currency that applies to the document (for example, to a sales order or an invoice).
  - getCustomerCreditAccount
```
@Nullable
public String getCustomerCreditAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CustomerCreditAccount
    
    You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer.
    
    Returns:
    
    Customer account that the system uses to monitor the credit limit.
  - getControllingAreaCurrency
```
@Nullable
public String getControllingAreaCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ControllingAreaCurrency
    
    Returns:
    
    Identifies the currency of the amounts that are being transacted. The currency is the currency of the credit control area.
  - getReleasedCreditAmount
```
@Nullable
public BigDecimal getReleasedCreditAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: ReleasedCreditAmount
    
    order: the basis for calculating this value is the cumulated confirmed quantityIf changes are made to the document after release, the system uses the released credit value to determine whether the document requires a further credit check.
    
    Returns:
    
    Specifies the credit value of a sales order or a delivery at the time of release.
  - getCreditBlockReleaseDate
```
@Nullable
public LocalDateTime getCreditBlockReleaseDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreditBlockReleaseDate
    
    Returns:
    
    Specifies the date on which the sales order or delivery was released after being blocked for credit reasons.
  - getNextShippingDate
```
@Nullable
public LocalDateTime getNextShippingDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NextShippingDate
    
    In the delivery header, the field specifies the next planned picking or goods issue date.Using these dates in the headers of sales documents and deliveries, the system is able to recognize those documents for which processing time is critical.
    
    Returns:
    
    In the sales order header, this field specifies the next planned delivery date.
  - getNextCreditCheckDate
```
@Nullable
public LocalDateTime getNextCreditCheckDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NextCreditCheckDate
    
    The system stores this date if, during a dynamic credit check, some items or schedule lines in the document lie outside the credit horizon.
    
    Returns:
    
    Specifies the date of the next credit check required for the document.
  - getFinDocCreditCheckStatus
```
@Nullable
public String getFinDocCreditCheckStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: FinDocCreditCheckStatus
    
    Returns:
    
    Status of Credit Check Against Financial Document
  - getTotalCreditCheckStatus
```
@Nullable
public String getTotalCreditCheckStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: TotalCreditCheckStatus
    
    Returns:
    
    Overall Status of Credit Checks
  - getOverallSDProcessStatus
```
@Nullable
public String getOverallSDProcessStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: OverallSDProcessStatus
    
    The system determines the status of the entire sales document by taking into account the status of all header-related information and the status of all individual items. The status message tells you whether processing of the sales document is open, in progress, or complete.
    
    Returns:
    
    The processing status of the entire sales document.
  - getCentralCreditCheckStatus
```
@Nullable
public String getCentralCreditCheckStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: CentralCreditCheckStatus
    
    Returns:
    
    Status of Credit Check SAP Credit Management
  - getCentralCreditChkTechErrSts
```
@Nullable
public String getCentralCreditChkTechErrSts()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: CentralCreditChkTechErrSts
    
    The technical error status of the sales document indicates whether the sales order was blocked due to a technical error during the sales document creation or changing.
    
    Returns:
    
    The technical error status of the sales document for SAP Credit Management.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<CreditBlockedSalesDocument>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<CreditBlockedSalesDocument>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<CreditBlockedSalesDocument>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<CreditBlockedSalesDocument>

Class CreditBlockedSalesDocument

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SALES_DOCUMENT

SD_DOCUMENT_CATEGORY

SALES_DOCUMENT_TYPE

SALES_ORGANIZATION

DISTRIBUTION_CHANNEL

ORGANIZATION_DIVISION

SALES_OFFICE

SALES_GROUP

CREATED_BY_USER

CREATION_DATE

LAST_CHANGED_BY_USER

LAST_CHANGE_DATE

SOLD_TO_PARTY

TOTAL_NET_AMOUNT

TRANSACTION_CURRENCY

CUSTOMER_CREDIT_ACCOUNT

CONTROLLING_AREA_CURRENCY

RELEASED_CREDIT_AMOUNT

CREDIT_BLOCK_RELEASE_DATE

NEXT_SHIPPING_DATE

NEXT_CREDIT_CHECK_DATE

FIN_DOC_CREDIT_CHECK_STATUS

TOTAL_CREDIT_CHECK_STATUS

OVERALL_SD_PROCESS_STATUS

CENTRAL_CREDIT_CHECK_STATUS

CENTRAL_CREDIT_CHK_TECH_ERR_STS

Constructor Detail

CreditBlockedSalesDocument

CreditBlockedSalesDocument

Method Detail

getType

setSalesDocument

setSDDocumentCategory

setSalesDocumentType

setSalesOrganization

setDistributionChannel

setOrganizationDivision

setSalesOffice

setSalesGroup

setCreatedByUser

setCreationDate

setLastChangedByUser

setLastChangeDate

setSoldToParty

setTotalNetAmount

setTransactionCurrency

setCustomerCreditAccount

setControllingAreaCurrency

setReleasedCreditAmount

setCreditBlockReleaseDate

setNextShippingDate

setNextCreditCheckDate

setFinDocCreditCheckStatus

setTotalCreditCheckStatus

setOverallSDProcessStatus

setCentralCreditCheckStatus

setCentralCreditChkTechErrSts

getEntityCollection

getKey

toMapOfFields

fromMap

field

field

getDestinationForFetch

setServicePathForFetch

attachToService

getDefaultServicePath

builder

getSalesDocument