OperationalAcctgDocItemCube (SAP S/4HANA Cloud SDK

java.lang.Object
- com.sap.cloud.sdk.s4hana.datamodel.odata.helper.Entity<OperationalAcctgDocItemCube>
- - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.readaccountingdocument.OperationalAcctgDocItemCube

public class OperationalAcctgDocItemCube
extends Entity<OperationalAcctgDocItemCube>

API Operational Accounting Document Header and Item

Field Summary

Fields
Modifier and Type	Field and Description
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNT_ASSIGNMENT_NUMBER` Use with available fluent helpers to apply the AccountAssignmentNumber field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOC_CREATED_BY_USER` Use with available fluent helpers to apply the AccountingDocCreatedByUser field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT` Use with available fluent helpers to apply the AccountingDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the AccountingDocumentCategory field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_CATEGORY_NAME` Use with available fluent helpers to apply the AccountingDocumentCategoryName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_CLASS` Use with available fluent helpers to apply the AccountingDocumentClass field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`ACCOUNTING_DOCUMENT_CREATION_DATE` Use with available fluent helpers to apply the AccountingDocumentCreationDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_HEADER_TEXT` Use with available fluent helpers to apply the AccountingDocumentHeaderText field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_ITEM` Use with available fluent helpers to apply the AccountingDocumentItem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_ITEM_REF` Use with available fluent helpers to apply the AccountingDocumentItemRef field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_ITEM_TYPE` Use with available fluent helpers to apply the AccountingDocumentItemType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_TYPE` Use with available fluent helpers to apply the AccountingDocumentType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTING_DOCUMENT_TYPE_NAME` Use with available fluent helpers to apply the AccountingDocumentTypeName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ACCOUNTS_RECEIVABLE_IS_PLEDGED` Use with available fluent helpers to apply the AccountsReceivableIsPledged field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ADDITIONAL_CURRENCY1` Use with available fluent helpers to apply the AdditionalCurrency1 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ADDITIONAL_CURRENCY2` Use with available fluent helpers to apply the AdditionalCurrency2 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ALTERNATIVE_G_L_ACCOUNT` Use with available fluent helpers to apply the AlternativeGLAccount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ALTERNATIVE_REFERENCE_DOCUMENT` Use with available fluent helpers to apply the AlternativeReferenceDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`AMOUNT_IN_ADDITIONAL_CURRENCY1` Use with available fluent helpers to apply the AmountInAdditionalCurrency1 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`AMOUNT_IN_ADDITIONAL_CURRENCY2` Use with available fluent helpers to apply the AmountInAdditionalCurrency2 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`AMOUNT_IN_BALANCE_TRANSAC_CRCY` Use with available fluent helpers to apply the AmountInBalanceTransacCrcy field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`AMOUNT_IN_COMPANY_CODE_CURRENCY` Use with available fluent helpers to apply the AmountInCompanyCodeCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`AMOUNT_IN_PAYMENT_CURRENCY` Use with available fluent helpers to apply the AmountInPaymentCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`AMOUNT_IN_TRANSACTION_CURRENCY` Use with available fluent helpers to apply the AmountInTransactionCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ASSET_CONTRACT` Use with available fluent helpers to apply the AssetContract field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ASSET_TRANSACTION_TYPE` Use with available fluent helpers to apply the AssetTransactionType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`ASSET_VALUE_DATE` Use with available fluent helpers to apply the AssetValueDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ASSIGNMENT_REFERENCE` Use with available fluent helpers to apply the AssignmentReference field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`B_P_BANK_ACCOUNT_INTERNAL_ID` Use with available fluent helpers to apply the BPBankAccountInternalID field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BALANCE_TRANSACTION_CURRENCY` Use with available fluent helpers to apply the BalanceTransactionCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BASE_UNIT` Use with available fluent helpers to apply the BaseUnit field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BATCH_INPUT_SESSION` Use with available fluent helpers to apply the BatchInputSession field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BILL_OF_EXCHANGE_USAGE` Use with available fluent helpers to apply the BillOfExchangeUsage field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BILLING_DOCUMENT` Use with available fluent helpers to apply the BillingDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BRANCH` Use with available fluent helpers to apply the Branch field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BRANCH_ACCOUNT` Use with available fluent helpers to apply the BranchAccount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BRANCH_CODE` Use with available fluent helpers to apply the BranchCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BUDGET_PERIOD` Use with available fluent helpers to apply the BudgetPeriod field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BUSINESS_AREA` Use with available fluent helpers to apply the BusinessArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BUSINESS_AREA_NAME` Use with available fluent helpers to apply the BusinessAreaName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BUSINESS_PLACE` Use with available fluent helpers to apply the BusinessPlace field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BUSINESS_PROCESS` Use with available fluent helpers to apply the BusinessProcess field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`BUSINESS_TRANSACTION_TYPE` Use with available fluent helpers to apply the BusinessTransactionType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`CASH_DISCOUNT_AMOUNT` Use with available fluent helpers to apply the CashDiscountAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`CASH_DISCOUNT_AMT_IN_CO_CODE_CRCY` Use with available fluent helpers to apply the CashDiscountAmtInCoCodeCrcy field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`CASH_DISCOUNT_BASE_AMOUNT` Use with available fluent helpers to apply the CashDiscountBaseAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`CASH_DISCOUNT1_DAYS` Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`CASH_DISCOUNT1_DUE_DATE` Use with available fluent helpers to apply the CashDiscount1DueDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`CASH_DISCOUNT1_PERCENT` Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`CASH_DISCOUNT2_DAYS` Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`CASH_DISCOUNT2_DUE_DATE` Use with available fluent helpers to apply the CashDiscount2DueDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`CASH_DISCOUNT2_PERCENT` Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CASH_FLOW_TYPE` Use with available fluent helpers to apply the CashFlowType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CHART_OF_ACCOUNTS` Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CLEARING_ACCOUNTING_DOCUMENT` Use with available fluent helpers to apply the ClearingAccountingDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`CLEARING_CREATION_DATE` Use with available fluent helpers to apply the ClearingCreationDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`CLEARING_DATE` Use with available fluent helpers to apply the ClearingDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CLEARING_DOC_FISCAL_YEAR` Use with available fluent helpers to apply the ClearingDocFiscalYear field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`CLEARING_IS_REVERSED` Use with available fluent helpers to apply the ClearingIsReversed field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`CLEARING_ITEM` Use with available fluent helpers to apply the ClearingItem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COMMITMENT_ITEM` Use with available fluent helpers to apply the CommitmentItem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COMPANY_CODE_CURRENCY` Use with available fluent helpers to apply the CompanyCodeCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COMPANY_CODE_CURRENCY_DETN_METHOD` Use with available fluent helpers to apply the CompanyCodeCurrencyDetnMethod field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COMPANY_CODE_NAME` Use with available fluent helpers to apply the CompanyCodeName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CONTROLLING_AREA` Use with available fluent helpers to apply the ControllingArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CONTROLLING_AREA_NAME` Use with available fluent helpers to apply the ControllingAreaName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CORPORATE_GROUP_ACCOUNT` Use with available fluent helpers to apply the CorporateGroupAccount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COST_CENTER` Use with available fluent helpers to apply the CostCenter field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COST_CENTER_NAME` Use with available fluent helpers to apply the CostCenterName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COST_CTR_ACTIVITY_TYPE` Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COST_ELEMENT` Use with available fluent helpers to apply the CostElement field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COST_OBJECT` Use with available fluent helpers to apply the CostObject field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`COST_ORIGIN_GROUP` Use with available fluent helpers to apply the CostOriginGroup field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`CREATION_TIME` Use with available fluent helpers to apply the CreationTime field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CREDIT_CONTROL_AREA` Use with available fluent helpers to apply the CreditControlArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CREDIT_CONTROL_AREA_CURRENCY` Use with available fluent helpers to apply the CreditControlAreaCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CUSTOMER` Use with available fluent helpers to apply the Customer field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`CUSTOMER_IS_IN_EXECUTION` Use with available fluent helpers to apply the CustomerIsInExecution field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`CUSTOMER_NAME` Use with available fluent helpers to apply the CustomerName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DATA_EXCHANGE_INSTRUCTION1` Use with available fluent helpers to apply the DataExchangeInstruction1 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DATA_EXCHANGE_INSTRUCTION2` Use with available fluent helpers to apply the DataExchangeInstruction2 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DATA_EXCHANGE_INSTRUCTION3` Use with available fluent helpers to apply the DataExchangeInstruction3 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DATA_EXCHANGE_INSTRUCTION4` Use with available fluent helpers to apply the DataExchangeInstruction4 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DEBIT_CREDIT_CODE` Use with available fluent helpers to apply the DebitCreditCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DELIV_OF_GOODS_DEST_COUNTRY` Use with available fluent helpers to apply the DelivOfGoodsDestCountry field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`DOCUMENT_DATE` Use with available fluent helpers to apply the DocumentDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DOCUMENT_ITEM_TEXT` Use with available fluent helpers to apply the DocumentItemText field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DOCUMENT_REFERENCE_ID` Use with available fluent helpers to apply the DocumentReferenceID field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`DUE_CALCULATION_BASE_DATE` Use with available fluent helpers to apply the DueCalculationBaseDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DUNNING_AREA` Use with available fluent helpers to apply the DunningArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DUNNING_BLOCKING_REASON` Use with available fluent helpers to apply the DunningBlockingReason field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DUNNING_KEY` Use with available fluent helpers to apply the DunningKey field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`DUNNING_LEVEL` Use with available fluent helpers to apply the DunningLevel field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`EXCHANGE_RATE` Use with available fluent helpers to apply the ExchangeRate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`EXCHANGE_RATE_DATE` Use with available fluent helpers to apply the ExchangeRateDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`EXCHANGE_RATE_TYPE` Use with available fluent helpers to apply the ExchangeRateType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FINANCIAL_ACCOUNT_TYPE` Use with available fluent helpers to apply the FinancialAccountType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FINANCIAL_MANAGEMENT_AREA` Use with available fluent helpers to apply the FinancialManagementArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FINANCIAL_TRANSACTION_TYPE` Use with available fluent helpers to apply the FinancialTransactionType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FISCAL_PERIOD` Use with available fluent helpers to apply the FiscalPeriod field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FISCAL_YEAR` Use with available fluent helpers to apply the FiscalYear field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FIXED_ASSET` Use with available fluent helpers to apply the FixedAsset field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FIXED_CASH_DISCOUNT` Use with available fluent helpers to apply the FixedCashDiscount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FOLLOW_ON_DOCUMENT_TYPE` Use with available fluent helpers to apply the FollowOnDocumentType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FUNCTIONAL_AREA` Use with available fluent helpers to apply the FunctionalArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FUNCTIONAL_AREA_NAME` Use with available fluent helpers to apply the FunctionalAreaName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FUND` Use with available fluent helpers to apply the Fund field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FUNDED_PROGRAM` Use with available fluent helpers to apply the FundedProgram field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`FUNDS_CENTER` Use with available fluent helpers to apply the FundsCenter field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`G_L_ACCOUNT` Use with available fluent helpers to apply the GLAccount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`G_L_ACCOUNT_LONG_NAME` Use with available fluent helpers to apply the GLAccountLongName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`G_L_ACCOUNT_NAME` Use with available fluent helpers to apply the GLAccountName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`GOODS_MOVEMENT_ENTRY_UNIT` Use with available fluent helpers to apply the GoodsMovementEntryUnit field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`GRANT_ID` Use with available fluent helpers to apply the GrantID field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`HAS_PAYMENT_ORDER` Use with available fluent helpers to apply the HasPaymentOrder field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`HEDGED_AMOUNT` Use with available fluent helpers to apply the HedgedAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`HOUSE_BANK` Use with available fluent helpers to apply the HouseBank field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`HOUSE_BANK_ACCOUNT` Use with available fluent helpers to apply the HouseBankAccount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`INTERCOMPANY_TRANSACTION` Use with available fluent helpers to apply the IntercompanyTransaction field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`INVENTORY_VALUATION_TYPE` Use with available fluent helpers to apply the InventoryValuationType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`INVOICE_AMOUNT_IN_FRGN_CURRENCY` Use with available fluent helpers to apply the InvoiceAmountInFrgnCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`INVOICE_AMT_IN_CO_CODE_CRCY` Use with available fluent helpers to apply the InvoiceAmtInCoCodeCrcy field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`INVOICE_ITEM_REFERENCE` Use with available fluent helpers to apply the InvoiceItemReference field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`INVOICE_LIST` Use with available fluent helpers to apply the InvoiceList field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`INVOICE_RECEIPT_DATE` Use with available fluent helpers to apply the InvoiceReceiptDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`INVOICE_REFERENCE` Use with available fluent helpers to apply the InvoiceReference field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`INVOICE_REFERENCE_FISCAL_YEAR` Use with available fluent helpers to apply the InvoiceReferenceFiscalYear field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_AUTOMATICALLY_CREATED` Use with available fluent helpers to apply the IsAutomaticallyCreated field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_BALANCE_SHEET_ACCOUNT` Use with available fluent helpers to apply the IsBalanceSheetAccount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_CLEARED` Use with available fluent helpers to apply the IsCleared field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_COMPLETELY_DELIVERED` Use with available fluent helpers to apply the IsCompletelyDelivered field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_E_U_TRIANGULAR_DEAL` Use with available fluent helpers to apply the IsEUTriangularDeal field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_NEGATIVE_POSTING` Use with available fluent helpers to apply the IsNegativePosting field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_NOT_CASH_DISCOUNT_LIABLE` Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`IS_OPEN_ITEM_MANAGED` Use with available fluent helpers to apply the IsOpenItemManaged field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_REVERSAL` Use with available fluent helpers to apply the IsReversal field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_REVERSED` Use with available fluent helpers to apply the IsReversed field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_SALES_RELATED` Use with available fluent helpers to apply the IsSalesRelated field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`IS_USED_IN_PAYMENT_TRANSACTION` Use with available fluent helpers to apply the IsUsedInPaymentTransaction field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`JOINT_VENTURE` Use with available fluent helpers to apply the JointVenture field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`JOINT_VENTURE_COST_RECOVERY_CODE` Use with available fluent helpers to apply the JointVentureCostRecoveryCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`JOINT_VENTURE_EQUITY_GROUP` Use with available fluent helpers to apply the JointVentureEquityGroup field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`JOINT_VENTURE_EQUITY_TYPE` Use with available fluent helpers to apply the JointVentureEquityType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`LAST_CHANGE_DATE` Use with available fluent helpers to apply the LastChangeDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`LAST_DUNNING_DATE` Use with available fluent helpers to apply the LastDunningDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`LATE_PAYMENT_REASON` Use with available fluent helpers to apply the LatePaymentReason field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`LEDGER` Use with available fluent helpers to apply the Ledger field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`LEDGER_G_L_LINE_ITEM` Use with available fluent helpers to apply the LedgerGLLineItem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`LEDGER_GROUP` Use with available fluent helpers to apply the LedgerGroup field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`LINE_ITEM_DISPLAY_IS_ENABLED` Use with available fluent helpers to apply the LineItemDisplayIsEnabled field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`LOGICAL_SYSTEM` Use with available fluent helpers to apply the LogicalSystem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`MASTER_FIXED_ASSET` Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`MATERIAL_PRICE_CONTROL` Use with available fluent helpers to apply the MaterialPriceControl field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`MATERIAL_PRICE_UNIT_QTY` Use with available fluent helpers to apply the MaterialPriceUnitQty field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`NET_DUE_DATE` Use with available fluent helpers to apply the NetDueDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`NET_PAYMENT_AMOUNT` Use with available fluent helpers to apply the NetPaymentAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`NET_PAYMENT_DAYS` Use with available fluent helpers to apply the NetPaymentDays field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`NUMBER_OF_ITEMS` Use with available fluent helpers to apply the NumberOfItems field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`OFFSETTING_ACCOUNT` Use with available fluent helpers to apply the OffsettingAccount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`OFFSETTING_ACCOUNT_TYPE` Use with available fluent helpers to apply the OffsettingAccountType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`OPERATIONAL_G_L_ACCOUNT` Use with available fluent helpers to apply the OperationalGLAccount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ORDER_ID` Use with available fluent helpers to apply the OrderID field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ORDER_INT_BILL_OF_OPERATIONS_ITEM` Use with available fluent helpers to apply the OrderIntBillOfOperationsItem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ORDER_INTERNAL_BILL_OF_OPERATIONS` Use with available fluent helpers to apply the OrderInternalBillOfOperations field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`ORIGINAL_REFERENCE_DOCUMENT` Use with available fluent helpers to apply the OriginalReferenceDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`ORIGINAL_TAX_BASE_AMOUNT` Use with available fluent helpers to apply the OriginalTaxBaseAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PARTNER_BUDGET_PERIOD` Use with available fluent helpers to apply the PartnerBudgetPeriod field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PARTNER_BUSINESS_AREA` Use with available fluent helpers to apply the PartnerBusinessArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PARTNER_COMPANY` Use with available fluent helpers to apply the PartnerCompany field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PARTNER_FUNCTIONAL_AREA` Use with available fluent helpers to apply the PartnerFunctionalArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PARTNER_FUND` Use with available fluent helpers to apply the PartnerFund field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PARTNER_GRANT` Use with available fluent helpers to apply the PartnerGrant field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PARTNER_PROFIT_CENTER` Use with available fluent helpers to apply the PartnerProfitCenter field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PARTNER_SEGMENT` Use with available fluent helpers to apply the PartnerSegment field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_BLOCKING_REASON` Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_CARD_ITEM` Use with available fluent helpers to apply the PaymentCardItem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_CARD_PAYMENT_SETTLEMENT` Use with available fluent helpers to apply the PaymentCardPaymentSettlement field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_CURRENCY` Use with available fluent helpers to apply the PaymentCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_DIFFERENCE_REASON` Use with available fluent helpers to apply the PaymentDifferenceReason field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_METHOD` Use with available fluent helpers to apply the PaymentMethod field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_METHOD_SUPPLEMENT` Use with available fluent helpers to apply the PaymentMethodSupplement field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_REFERENCE` Use with available fluent helpers to apply the PaymentReference field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PERSONNEL_NUMBER` Use with available fluent helpers to apply the PersonnelNumber field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`PLANNED_AMT_IN_TRANSACTION_CRCY` Use with available fluent helpers to apply the PlannedAmtInTransactionCrcy field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`PLANNED_REVERSAL_DATE` Use with available fluent helpers to apply the PlannedReversalDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PLANNING_LEVEL` Use with available fluent helpers to apply the PlanningLevel field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`POSTING_DATE` Use with available fluent helpers to apply the PostingDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`POSTING_KEY` Use with available fluent helpers to apply the PostingKey field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PRODUCT` Use with available fluent helpers to apply the Product field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PROFIT_CENTER` Use with available fluent helpers to apply the ProfitCenter field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PROFIT_CENTER_NAME` Use with available fluent helpers to apply the ProfitCenterName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PROFIT_LOSS_ACCOUNT_TYPE` Use with available fluent helpers to apply the ProfitLossAccountType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PROFITABILITY_SEGMENT` Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PROJECT` Use with available fluent helpers to apply the Project field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PROJECT_NETWORK` Use with available fluent helpers to apply the ProjectNetwork field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`PURCHASE_ORDER_QTY` Use with available fluent helpers to apply the PurchaseOrderQty field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PURCHASING_DOCUMENT` Use with available fluent helpers to apply the PurchasingDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PURCHASING_DOCUMENT_ITEM` Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`PURCHASING_DOCUMENT_PRICE_UNIT` Use with available fluent helpers to apply the PurchasingDocumentPriceUnit field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`QUANTITY` Use with available fluent helpers to apply the Quantity field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`QUANTITY_IN_ENTRY_UNIT` Use with available fluent helpers to apply the QuantityInEntryUnit field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REAL_ESTATE_OBJECT` Use with available fluent helpers to apply the RealEstateObject field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`RECURRING_ACCOUNTING_DOCUMENT` Use with available fluent helpers to apply the RecurringAccountingDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REFERENCE_DOCUMENT_LOGICAL_SYSTEM` Use with available fluent helpers to apply the ReferenceDocumentLogicalSystem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REFERENCE_DOCUMENT_TYPE` Use with available fluent helpers to apply the ReferenceDocumentType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REFERENCE1_I_D_BY_BUSINESS_PARTNER` Use with available fluent helpers to apply the Reference1IDByBusinessPartner field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REFERENCE1_IN_DOCUMENT_HEADER` Use with available fluent helpers to apply the Reference1InDocumentHeader field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REFERENCE2_I_D_BY_BUSINESS_PARTNER` Use with available fluent helpers to apply the Reference2IDByBusinessPartner field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REFERENCE2_IN_DOCUMENT_HEADER` Use with available fluent helpers to apply the Reference2InDocumentHeader field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REFERENCE3_I_D_BY_BUSINESS_PARTNER` Use with available fluent helpers to apply the Reference3IDByBusinessPartner field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REGION` Use with available fluent helpers to apply the Region field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`REVERSAL_IS_PLANNED` Use with available fluent helpers to apply the ReversalIsPlanned field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REVERSAL_REASON` Use with available fluent helpers to apply the ReversalReason field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REVERSE_DOCUMENT` Use with available fluent helpers to apply the ReverseDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`REVERSE_DOCUMENT_FISCAL_YEAR` Use with available fluent helpers to apply the ReverseDocumentFiscalYear field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`S_E_P_A_MANDATE` Use with available fluent helpers to apply the SEPAMandate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SALES_DOCUMENT` Use with available fluent helpers to apply the SalesDocument field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SALES_DOCUMENT_CONDITION` Use with available fluent helpers to apply the SalesDocumentCondition field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SALES_DOCUMENT_ITEM` Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SCHEDULE_LINE` Use with available fluent helpers to apply the ScheduleLine field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SEGMENT` Use with available fluent helpers to apply the Segment field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SEGMENT_NAME` Use with available fluent helpers to apply the SegmentName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`SETTLEMENT_REFERENCE_DATE` Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SOURCE_COMPANY_CODE` Use with available fluent helpers to apply the SourceCompanyCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SPECIAL_G_L_ACCOUNT_ASSIGNMENT` Use with available fluent helpers to apply the SpecialGLAccountAssignment field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SPECIAL_G_L_CODE` Use with available fluent helpers to apply the SpecialGLCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SPECIAL_G_L_TRANSACTION_TYPE` Use with available fluent helpers to apply the SpecialGLTransactionType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`STATE_CENTRAL_BANK_PAYMENT_REASON` Use with available fluent helpers to apply the StateCentralBankPaymentReason field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SUPPLIER_NAME` Use with available fluent helpers to apply the SupplierName field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`SUPPLYING_COUNTRY` Use with available fluent helpers to apply the SupplyingCountry field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`TAX_AMOUNT` Use with available fluent helpers to apply the TaxAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`TAX_AMOUNT_IN_CO_CODE_CRCY` Use with available fluent helpers to apply the TaxAmountInCoCodeCrcy field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`TAX_BASE_AMOUNT_IN_CO_CODE_CRCY` Use with available fluent helpers to apply the TaxBaseAmountInCoCodeCrcy field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`TAX_BASE_AMOUNT_IN_TRANS_CRCY` Use with available fluent helpers to apply the TaxBaseAmountInTransCrcy field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`TAX_BASE_AMOUNT_IS_NET_AMOUNT` Use with available fluent helpers to apply the TaxBaseAmountIsNetAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`TAX_DETERMINATION_DATE` Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TAX_DISTRIBUTION_CODE1` Use with available fluent helpers to apply the TaxDistributionCode1 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TAX_DISTRIBUTION_CODE2` Use with available fluent helpers to apply the TaxDistributionCode2 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TAX_DISTRIBUTION_CODE3` Use with available fluent helpers to apply the TaxDistributionCode3 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`TAX_EXCHANGE_RATE` Use with available fluent helpers to apply the TaxExchangeRate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Boolean>`	`TAX_IS_CALCULATED_AUTOMATICALLY` Use with available fluent helpers to apply the TaxIsCalculatedAutomatically field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TAX_JURISDICTION` Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`TAX_REPORTING_DATE` Use with available fluent helpers to apply the TaxReportingDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TAX_SECTION` Use with available fluent helpers to apply the TaxSection field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TAX_TYPE` Use with available fluent helpers to apply the TaxType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TRANSACTION_CODE` Use with available fluent helpers to apply the TransactionCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TRANSACTION_CURRENCY` Use with available fluent helpers to apply the TransactionCurrency field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TRANSACTION_TYPE_DETERMINATION` Use with available fluent helpers to apply the TransactionTypeDetermination field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`TREASURY_CONTRACT_TYPE` Use with available fluent helpers to apply the TreasuryContractType field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`V_A_T_REGISTRATION` Use with available fluent helpers to apply the VATRegistration field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`VALUATION_AREA` Use with available fluent helpers to apply the ValuationArea field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`VALUATION_DIFF_AMT_IN_ADDL_CRCY1` Use with available fluent helpers to apply the ValuationDiffAmtInAddlCrcy1 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`VALUATION_DIFF_AMT_IN_ADDL_CRCY2` Use with available fluent helpers to apply the ValuationDiffAmtInAddlCrcy2 field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`VALUATION_DIFF_AMT_IN_CO_CODE_CRCY` Use with available fluent helpers to apply the ValuationDiffAmtInCoCodeCrcy field to query operations.
`static EntityField<OperationalAcctgDocItemCube,Calendar>`	`VALUE_DATE` Use with available fluent helpers to apply the ValueDate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`W_B_S_ELEMENT_INTERNAL_ID` Use with available fluent helpers to apply the WBSElementInternalID field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`WITHHOLDING_TAX_AMOUNT` Use with available fluent helpers to apply the WithholdingTaxAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`WITHHOLDING_TAX_BASE_AMOUNT` Use with available fluent helpers to apply the WithholdingTaxBaseAmount field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`WITHHOLDING_TAX_CERTIFICATE` Use with available fluent helpers to apply the WithholdingTaxCertificate field to query operations.
`static EntityField<OperationalAcctgDocItemCube,String>`	`WITHHOLDING_TAX_CODE` Use with available fluent helpers to apply the WithholdingTaxCode field to query operations.
`static EntityField<OperationalAcctgDocItemCube,BigDecimal>`	`WITHHOLDING_TAX_EXEMPTION_AMT` Use with available fluent helpers to apply the WithholdingTaxExemptionAmt field to query operations.

Constructor Summary

Constructors
Constructor and Description

OperationalAcctgDocItemCube()

Constructors
Constructor and Description
`OperationalAcctgDocItemCube()`

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`boolean`	`equals(Object o)`
`static <T> EntityField<OperationalAcctgDocItemCube,T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`String`	`getAccountAssignmentNumber()` Constraints: Not nullable, Maximum length: 2
`String`	`getAccountingDocCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`String`	`getAccountingDocument()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getAccountingDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getAccountingDocumentCategoryName()` Constraints: Not nullable, Maximum length: 60
`String`	`getAccountingDocumentClass()` Constraints: Not nullable, Maximum length: 6
`Calendar`	`getAccountingDocumentCreationDate()` Constraints: Not nullable, Precision: 0
`String`	`getAccountingDocumentHeaderText()` Constraints: Not nullable, Maximum length: 25
`String`	`getAccountingDocumentItem()` (Key Field) Constraints: Not nullable, Maximum length: 3
`String`	`getAccountingDocumentItemRef()` Constraints: Not nullable, Maximum length: 10
`String`	`getAccountingDocumentItemType()` Constraints: Not nullable, Maximum length: 1
`String`	`getAccountingDocumentType()` Constraints: Not nullable, Maximum length: 2
`String`	`getAccountingDocumentTypeName()` Constraints: Not nullable, Maximum length: 20
`String`	`getAccountsReceivableIsPledged()` Constraints: Not nullable, Maximum length: 2
`String`	`getAdditionalCurrency1()` Constraints: Not nullable, Maximum length: 5
`String`	`getAdditionalCurrency2()` Constraints: Not nullable, Maximum length: 5
`String`	`getAlternativeGLAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getAlternativeReferenceDocument()` Constraints: Not nullable, Maximum length: 26
`BigDecimal`	`getAmountInAdditionalCurrency1()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getAmountInAdditionalCurrency2()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getAmountInBalanceTransacCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getAmountInCompanyCodeCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getAmountInPaymentCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getAmountInTransactionCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getAssetContract()` Constraints: Not nullable, Maximum length: 13
`String`	`getAssetTransactionType()` Constraints: Not nullable, Maximum length: 3
`Calendar`	`getAssetValueDate()` Constraints: Not nullable, Precision: 0
`String`	`getAssignmentReference()` Constraints: Not nullable, Maximum length: 18
`String`	`getBalanceTransactionCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getBaseUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getBatchInputSession()` Constraints: Not nullable, Maximum length: 12
`String`	`getBillingDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getBillOfExchangeUsage()` Constraints: Not nullable, Maximum length: 1
`String`	`getBPBankAccountInternalID()` Constraints: Not nullable, Maximum length: 4
`String`	`getBranch()` Constraints: Not nullable, Maximum length: 4
`String`	`getBranchAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getBranchCode()` Constraints: Not nullable, Maximum length: 5
`String`	`getBudgetPeriod()` Constraints: Not nullable, Maximum length: 10
`String`	`getBusinessArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getBusinessAreaName()` Constraints: Not nullable, Maximum length: 30
`String`	`getBusinessPlace()` Constraints: Not nullable, Maximum length: 4
`String`	`getBusinessProcess()` Constraints: Not nullable, Maximum length: 12
`String`	`getBusinessTransactionType()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getCashDiscount1Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`Calendar`	`getCashDiscount1DueDate()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getCashDiscount1Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`BigDecimal`	`getCashDiscount2Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`Calendar`	`getCashDiscount2DueDate()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getCashDiscount2Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`BigDecimal`	`getCashDiscountAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getCashDiscountAmtInCoCodeCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getCashDiscountBaseAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getCashFlowType()` Constraints: Not nullable, Maximum length: 4
`String`	`getChartOfAccounts()` Constraints: Not nullable, Maximum length: 4
`String`	`getClearingAccountingDocument()` Constraints: Not nullable, Maximum length: 10
`Calendar`	`getClearingCreationDate()` Constraints: Not nullable, Precision: 0
`Calendar`	`getClearingDate()` Constraints: Not nullable, Precision: 0
`String`	`getClearingDocFiscalYear()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getClearingIsReversed()` Constraints: none
`BigDecimal`	`getClearingItem()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getCommitmentItem()` Constraints: Not nullable, Maximum length: 24
`String`	`getCompanyCode()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getCompanyCodeCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getCompanyCodeCurrencyDetnMethod()` Constraints: Not nullable, Maximum length: 1
`String`	`getCompanyCodeName()` Constraints: Not nullable, Maximum length: 25
`String`	`getControllingArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getControllingAreaName()` Constraints: Not nullable, Maximum length: 25
`String`	`getCorporateGroupAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getCostCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getCostCenterName()` Constraints: Not nullable, Maximum length: 20
`String`	`getCostCtrActivityType()` Constraints: Not nullable, Maximum length: 6
`String`	`getCostElement()` Constraints: Not nullable, Maximum length: 10
`String`	`getCostObject()` Constraints: Not nullable, Maximum length: 12
`String`	`getCostOriginGroup()` Constraints: Not nullable, Maximum length: 4
`Calendar`	`getCreationTime()` Constraints: Not nullable, Precision: 0
`String`	`getCreditControlArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getCreditControlAreaCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getCustomer()` Constraints: Not nullable, Maximum length: 10
`Boolean`	`getCustomerIsInExecution()` Constraints: none
`String`	`getCustomerName()` Constraints: Not nullable, Maximum length: 80
`String`	`getDataExchangeInstruction1()` Constraints: Not nullable, Maximum length: 2
`String`	`getDataExchangeInstruction2()` Constraints: Not nullable, Maximum length: 2
`String`	`getDataExchangeInstruction3()` Constraints: Not nullable, Maximum length: 2
`String`	`getDataExchangeInstruction4()` Constraints: Not nullable, Maximum length: 2
`String`	`getDebitCreditCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getDelivOfGoodsDestCountry()` Constraints: Not nullable, Maximum length: 3
`Calendar`	`getDocumentDate()` Constraints: Not nullable, Precision: 0
`String`	`getDocumentItemText()` Constraints: Not nullable, Maximum length: 50
`String`	`getDocumentReferenceID()` Constraints: Not nullable, Maximum length: 16
`Calendar`	`getDueCalculationBaseDate()` Constraints: Not nullable, Precision: 0
`String`	`getDunningArea()` Constraints: Not nullable, Maximum length: 2
`String`	`getDunningBlockingReason()` Constraints: Not nullable, Maximum length: 1
`String`	`getDunningKey()` Constraints: Not nullable, Maximum length: 1
`String`	`getDunningLevel()` Constraints: Not nullable, Maximum length: 1
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`BigDecimal`	`getExchangeRate()` Constraints: Not nullable, Precision: 9, Scale: 5
`Calendar`	`getExchangeRateDate()` Constraints: Not nullable, Precision: 0
`String`	`getExchangeRateType()` Constraints: Not nullable, Maximum length: 4
`String`	`getFinancialAccountType()` Constraints: Not nullable, Maximum length: 1
`String`	`getFinancialManagementArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getFinancialTransactionType()` Constraints: Not nullable, Maximum length: 3
`String`	`getFiscalPeriod()` Constraints: Not nullable, Maximum length: 3
`String`	`getFiscalYear()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getFixedAsset()` Constraints: Not nullable, Maximum length: 4
`String`	`getFixedCashDiscount()` Constraints: Not nullable, Maximum length: 1
`String`	`getFollowOnDocumentType()` Constraints: Not nullable, Maximum length: 1
`String`	`getFunctionalArea()` Constraints: Not nullable, Maximum length: 16
`String`	`getFunctionalAreaName()` Constraints: Not nullable, Maximum length: 30
`String`	`getFund()` Constraints: Not nullable, Maximum length: 10
`String`	`getFundedProgram()` Constraints: Not nullable, Maximum length: 24
`String`	`getFundsCenter()` Constraints: Not nullable, Maximum length: 16
`String`	`getGLAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getGLAccountLongName()` Constraints: Not nullable, Maximum length: 50
`String`	`getGLAccountName()` Constraints: Not nullable, Maximum length: 30
`String`	`getGoodsMovementEntryUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getGrantID()` Constraints: Not nullable, Maximum length: 20
`Boolean`	`getHasPaymentOrder()` Constraints: none
`BigDecimal`	`getHedgedAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getHouseBank()` Constraints: Not nullable, Maximum length: 5
`String`	`getHouseBankAccount()` Constraints: Not nullable, Maximum length: 5
`String`	`getIntercompanyTransaction()` Constraints: Not nullable, Maximum length: 16
`String`	`getInventoryValuationType()` Constraints: Not nullable, Maximum length: 10
`BigDecimal`	`getInvoiceAmountInFrgnCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getInvoiceAmtInCoCodeCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getInvoiceItemReference()` Constraints: Not nullable, Maximum length: 3
`String`	`getInvoiceList()` Constraints: Not nullable, Maximum length: 8
`Calendar`	`getInvoiceReceiptDate()` Constraints: Not nullable, Precision: 0
`String`	`getInvoiceReference()` Constraints: Not nullable, Maximum length: 10
`String`	`getInvoiceReferenceFiscalYear()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getIsAutomaticallyCreated()` Constraints: none
`Boolean`	`getIsBalanceSheetAccount()` Constraints: none
`Boolean`	`getIsCleared()` Constraints: none
`Boolean`	`getIsCompletelyDelivered()` Constraints: none
`Boolean`	`getIsEUTriangularDeal()` Constraints: none
`Boolean`	`getIsNegativePosting()` Constraints: none
`Boolean`	`getIsNotCashDiscountLiable()` Constraints: none
`String`	`getIsOpenItemManaged()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getIsReversal()` Constraints: none
`Boolean`	`getIsReversed()` Constraints: none
`Boolean`	`getIsSalesRelated()` Constraints: none
`Boolean`	`getIsUsedInPaymentTransaction()` Constraints: none
`String`	`getJointVenture()` Constraints: Not nullable, Maximum length: 6
`String`	`getJointVentureCostRecoveryCode()` Constraints: Not nullable, Maximum length: 2
`String`	`getJointVentureEquityGroup()` Constraints: Not nullable, Maximum length: 3
`String`	`getJointVentureEquityType()` Constraints: Not nullable, Maximum length: 3
`Calendar`	`getLastChangeDate()` Constraints: Not nullable, Precision: 0
`Calendar`	`getLastDunningDate()` Constraints: Not nullable, Precision: 0
`String`	`getLatePaymentReason()` Constraints: Not nullable, Maximum length: 2
`String`	`getLedger()` Constraints: Not nullable, Maximum length: 2
`String`	`getLedgerGLLineItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getLedgerGroup()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getLineItemDisplayIsEnabled()` Constraints: none
`String`	`getLogicalSystem()` Constraints: Not nullable, Maximum length: 10
`String`	`getMasterFixedAsset()` Constraints: Not nullable, Maximum length: 12
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialPriceControl()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getMaterialPriceUnitQty()` Constraints: Not nullable, Precision: 5, Scale: 0
`Calendar`	`getNetDueDate()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getNetPaymentAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getNetPaymentDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNumberOfItems()` Constraints: Not nullable, Precision: 12, Scale: 0
`String`	`getOffsettingAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getOffsettingAccountType()` Constraints: Not nullable, Maximum length: 1
`String`	`getOperationalGLAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getOrderID()` Constraints: Not nullable, Maximum length: 12
`String`	`getOrderIntBillOfOperationsItem()` Constraints: Not nullable, Maximum length: 8
`String`	`getOrderInternalBillOfOperations()` Constraints: Not nullable, Maximum length: 10
`String`	`getOriginalReferenceDocument()` Constraints: Not nullable, Maximum length: 20
`BigDecimal`	`getOriginalTaxBaseAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getPartnerBudgetPeriod()` Constraints: Not nullable, Maximum length: 10
`String`	`getPartnerBusinessArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getPartnerCompany()` Constraints: Not nullable, Maximum length: 6
`String`	`getPartnerFunctionalArea()` Constraints: Not nullable, Maximum length: 16
`String`	`getPartnerFund()` Constraints: Not nullable, Maximum length: 10
`String`	`getPartnerGrant()` Constraints: Not nullable, Maximum length: 20
`String`	`getPartnerProfitCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getPartnerSegment()` Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentBlockingReason()` Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentCardItem()` Constraints: Not nullable, Maximum length: 3
`String`	`getPaymentCardPaymentSettlement()` Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getPaymentDifferenceReason()` Constraints: Not nullable, Maximum length: 3
`String`	`getPaymentMethod()` Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentMethodSupplement()` Constraints: Not nullable, Maximum length: 2
`String`	`getPaymentReference()` Constraints: Not nullable, Maximum length: 30
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`String`	`getPersonnelNumber()` Constraints: Not nullable, Maximum length: 8
`BigDecimal`	`getPlannedAmtInTransactionCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`Calendar`	`getPlannedReversalDate()` Constraints: Not nullable, Precision: 0
`String`	`getPlanningLevel()` Constraints: Not nullable, Maximum length: 2
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`Calendar`	`getPostingDate()` Constraints: Not nullable, Precision: 0
`String`	`getPostingKey()` Constraints: Not nullable, Maximum length: 2
`String`	`getProduct()` Constraints: Not nullable, Maximum length: 40
`String`	`getProfitabilitySegment()` Constraints: Not nullable, Maximum length: 10
`String`	`getProfitCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getProfitCenterName()` Constraints: Not nullable, Maximum length: 20
`String`	`getProfitLossAccountType()` Constraints: Not nullable, Maximum length: 2
`String`	`getProject()` Constraints: Not nullable, Maximum length: 24
`String`	`getProjectNetwork()` Constraints: Not nullable, Maximum length: 12
`BigDecimal`	`getPurchaseOrderQty()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getPurchasingDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchasingDocumentItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchasingDocumentPriceUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getQuantity()` Constraints: Not nullable, Precision: 23, Scale: 3
`BigDecimal`	`getQuantityInEntryUnit()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getRealEstateObject()` Constraints: Not nullable, Maximum length: 40
`String`	`getRecurringAccountingDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getReference1IDByBusinessPartner()` Constraints: Not nullable, Maximum length: 12
`String`	`getReference1InDocumentHeader()` Constraints: Not nullable, Maximum length: 20
`String`	`getReference2IDByBusinessPartner()` Constraints: Not nullable, Maximum length: 12
`String`	`getReference2InDocumentHeader()` Constraints: Not nullable, Maximum length: 20
`String`	`getReference3IDByBusinessPartner()` Constraints: Not nullable, Maximum length: 20
`String`	`getReferenceDocumentLogicalSystem()` Constraints: Not nullable, Maximum length: 10
`String`	`getReferenceDocumentType()` Constraints: Not nullable, Maximum length: 5
`String`	`getRegion()` Constraints: Not nullable, Maximum length: 3
`Boolean`	`getReversalIsPlanned()` Constraints: none
`String`	`getReversalReason()` Constraints: Not nullable, Maximum length: 2
`String`	`getReverseDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getReverseDocumentFiscalYear()` Constraints: Not nullable, Maximum length: 4
`String`	`getSalesDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getSalesDocumentCondition()` Constraints: Not nullable, Maximum length: 10
`String`	`getSalesDocumentItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getScheduleLine()` Constraints: Not nullable, Maximum length: 4
`String`	`getSegment()` Constraints: Not nullable, Maximum length: 10
`String`	`getSegmentName()` Constraints: Not nullable, Maximum length: 50
`String`	`getSEPAMandate()` Constraints: Not nullable, Maximum length: 35
`Calendar`	`getSettlementReferenceDate()` Constraints: Not nullable, Precision: 0
`String`	`getSourceCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getSpecialGLAccountAssignment()` Constraints: Not nullable, Maximum length: 18
`String`	`getSpecialGLCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getSpecialGLTransactionType()` Constraints: Not nullable, Maximum length: 1
`String`	`getStateCentralBankPaymentReason()` Constraints: Not nullable, Maximum length: 3
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierName()` Constraints: Not nullable, Maximum length: 80
`String`	`getSupplyingCountry()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getTaxAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getTaxAmountInCoCodeCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getTaxBaseAmountInCoCodeCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getTaxBaseAmountInTransCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`Boolean`	`getTaxBaseAmountIsNetAmount()` Constraints: none
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`Calendar`	`getTaxDeterminationDate()` Constraints: Not nullable, Precision: 0
`String`	`getTaxDistributionCode1()` Constraints: Not nullable, Maximum length: 2
`String`	`getTaxDistributionCode2()` Constraints: Not nullable, Maximum length: 2
`String`	`getTaxDistributionCode3()` Constraints: Not nullable, Maximum length: 2
`BigDecimal`	`getTaxExchangeRate()` Constraints: Not nullable, Precision: 9, Scale: 5
`Boolean`	`getTaxIsCalculatedAutomatically()` Constraints: none
`String`	`getTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15
`Calendar`	`getTaxReportingDate()` Constraints: Not nullable, Precision: 0
`String`	`getTaxSection()` Constraints: Not nullable, Maximum length: 4
`String`	`getTaxType()` Constraints: Not nullable, Maximum length: 1
`String`	`getTransactionCode()` Constraints: Not nullable, Maximum length: 20
`String`	`getTransactionCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getTransactionTypeDetermination()` Constraints: Not nullable, Maximum length: 3
`String`	`getTreasuryContractType()` Constraints: Not nullable, Maximum length: 1
`Class<OperationalAcctgDocItemCube>`	`getType()`
`String`	`getValuationArea()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getValuationDiffAmtInAddlCrcy1()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getValuationDiffAmtInAddlCrcy2()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getValuationDiffAmtInCoCodeCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`Calendar`	`getValueDate()` Constraints: Not nullable, Precision: 0
`String`	`getVATRegistration()` Constraints: Not nullable, Maximum length: 20
`String`	`getWBSElementInternalID()` Constraints: Not nullable, Maximum length: 8
`BigDecimal`	`getWithholdingTaxAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getWithholdingTaxBaseAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getWithholdingTaxCertificate()` Constraints: Not nullable, Maximum length: 10
`String`	`getWithholdingTaxCode()` Constraints: Not nullable, Maximum length: 2
`BigDecimal`	`getWithholdingTaxExemptionAmt()` Constraints: Not nullable, Precision: 24, Scale: 3
`int`	`hashCode()`
`void`	`setAccountAssignmentNumber(String accountAssignmentNumber)` Constraints: Not nullable, Maximum length: 2
`void`	`setAccountingDocCreatedByUser(String accountingDocCreatedByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setAccountingDocument(String accountingDocument)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setAccountingDocumentCategory(String accountingDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setAccountingDocumentCategoryName(String accountingDocumentCategoryName)` Constraints: Not nullable, Maximum length: 60
`void`	`setAccountingDocumentClass(String accountingDocumentClass)` Constraints: Not nullable, Maximum length: 6
`void`	`setAccountingDocumentCreationDate(Calendar accountingDocumentCreationDate)` Constraints: Not nullable, Precision: 0
`void`	`setAccountingDocumentHeaderText(String accountingDocumentHeaderText)` Constraints: Not nullable, Maximum length: 25
`void`	`setAccountingDocumentItem(String accountingDocumentItem)` (Key Field) Constraints: Not nullable, Maximum length: 3
`void`	`setAccountingDocumentItemRef(String accountingDocumentItemRef)` Constraints: Not nullable, Maximum length: 10
`void`	`setAccountingDocumentItemType(String accountingDocumentItemType)` Constraints: Not nullable, Maximum length: 1
`void`	`setAccountingDocumentType(String accountingDocumentType)` Constraints: Not nullable, Maximum length: 2
`void`	`setAccountingDocumentTypeName(String accountingDocumentTypeName)` Constraints: Not nullable, Maximum length: 20
`void`	`setAccountsReceivableIsPledged(String accountsReceivableIsPledged)` Constraints: Not nullable, Maximum length: 2
`void`	`setAdditionalCurrency1(String additionalCurrency1)` Constraints: Not nullable, Maximum length: 5
`void`	`setAdditionalCurrency2(String additionalCurrency2)` Constraints: Not nullable, Maximum length: 5
`void`	`setAlternativeGLAccount(String alternativeGLAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setAlternativeReferenceDocument(String alternativeReferenceDocument)` Constraints: Not nullable, Maximum length: 26
`void`	`setAmountInAdditionalCurrency1(BigDecimal amountInAdditionalCurrency1)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setAmountInAdditionalCurrency2(BigDecimal amountInAdditionalCurrency2)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setAmountInBalanceTransacCrcy(BigDecimal amountInBalanceTransacCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setAmountInCompanyCodeCurrency(BigDecimal amountInCompanyCodeCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setAmountInPaymentCurrency(BigDecimal amountInPaymentCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setAmountInTransactionCurrency(BigDecimal amountInTransactionCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setAssetContract(String assetContract)` Constraints: Not nullable, Maximum length: 13
`void`	`setAssetTransactionType(String assetTransactionType)` Constraints: Not nullable, Maximum length: 3
`void`	`setAssetValueDate(Calendar assetValueDate)` Constraints: Not nullable, Precision: 0
`void`	`setAssignmentReference(String assignmentReference)` Constraints: Not nullable, Maximum length: 18
`void`	`setBalanceTransactionCurrency(String balanceTransactionCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setBaseUnit(String baseUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setBatchInputSession(String batchInputSession)` Constraints: Not nullable, Maximum length: 12
`void`	`setBillingDocument(String billingDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setBillOfExchangeUsage(String billOfExchangeUsage)` Constraints: Not nullable, Maximum length: 1
`void`	`setBPBankAccountInternalID(String bPBankAccountInternalID)` Constraints: Not nullable, Maximum length: 4
`void`	`setBranch(String branch)` Constraints: Not nullable, Maximum length: 4
`void`	`setBranchAccount(String branchAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setBranchCode(String branchCode)` Constraints: Not nullable, Maximum length: 5
`void`	`setBudgetPeriod(String budgetPeriod)` Constraints: Not nullable, Maximum length: 10
`void`	`setBusinessArea(String businessArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setBusinessAreaName(String businessAreaName)` Constraints: Not nullable, Maximum length: 30
`void`	`setBusinessPlace(String businessPlace)` Constraints: Not nullable, Maximum length: 4
`void`	`setBusinessProcess(String businessProcess)` Constraints: Not nullable, Maximum length: 12
`void`	`setBusinessTransactionType(String businessTransactionType)` Constraints: Not nullable, Maximum length: 4
`void`	`setCashDiscount1Days(BigDecimal cashDiscount1Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount1DueDate(Calendar cashDiscount1DueDate)` Constraints: Not nullable, Precision: 0
`void`	`setCashDiscount1Percent(BigDecimal cashDiscount1Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCashDiscount2Days(BigDecimal cashDiscount2Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount2DueDate(Calendar cashDiscount2DueDate)` Constraints: Not nullable, Precision: 0
`void`	`setCashDiscount2Percent(BigDecimal cashDiscount2Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCashDiscountAmount(BigDecimal cashDiscountAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setCashDiscountAmtInCoCodeCrcy(BigDecimal cashDiscountAmtInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setCashDiscountBaseAmount(BigDecimal cashDiscountBaseAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setCashFlowType(String cashFlowType)` Constraints: Not nullable, Maximum length: 4
`void`	`setChartOfAccounts(String chartOfAccounts)` Constraints: Not nullable, Maximum length: 4
`void`	`setClearingAccountingDocument(String clearingAccountingDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setClearingCreationDate(Calendar clearingCreationDate)` Constraints: Not nullable, Precision: 0
`void`	`setClearingDate(Calendar clearingDate)` Constraints: Not nullable, Precision: 0
`void`	`setClearingDocFiscalYear(String clearingDocFiscalYear)` Constraints: Not nullable, Maximum length: 4
`void`	`setClearingIsReversed(Boolean clearingIsReversed)` Constraints: none
`void`	`setClearingItem(BigDecimal clearingItem)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setCommitmentItem(String commitmentItem)` Constraints: Not nullable, Maximum length: 24
`void`	`setCompanyCode(String companyCode)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setCompanyCodeCurrency(String companyCodeCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setCompanyCodeCurrencyDetnMethod(String companyCodeCurrencyDetnMethod)` Constraints: Not nullable, Maximum length: 1
`void`	`setCompanyCodeName(String companyCodeName)` Constraints: Not nullable, Maximum length: 25
`void`	`setControllingArea(String controllingArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setControllingAreaName(String controllingAreaName)` Constraints: Not nullable, Maximum length: 25
`void`	`setCorporateGroupAccount(String corporateGroupAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setCostCenter(String costCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setCostCenterName(String costCenterName)` Constraints: Not nullable, Maximum length: 20
`void`	`setCostCtrActivityType(String costCtrActivityType)` Constraints: Not nullable, Maximum length: 6
`void`	`setCostElement(String costElement)` Constraints: Not nullable, Maximum length: 10
`void`	`setCostObject(String costObject)` Constraints: Not nullable, Maximum length: 12
`void`	`setCostOriginGroup(String costOriginGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setCreationTime(Calendar creationTime)` Constraints: Not nullable, Precision: 0
`void`	`setCreditControlArea(String creditControlArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setCreditControlAreaCurrency(String creditControlAreaCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setCustomer(String customer)` Constraints: Not nullable, Maximum length: 10
`void`	`setCustomerIsInExecution(Boolean customerIsInExecution)` Constraints: none
`void`	`setCustomerName(String customerName)` Constraints: Not nullable, Maximum length: 80
`void`	`setDataExchangeInstruction1(String dataExchangeInstruction1)` Constraints: Not nullable, Maximum length: 2
`void`	`setDataExchangeInstruction2(String dataExchangeInstruction2)` Constraints: Not nullable, Maximum length: 2
`void`	`setDataExchangeInstruction3(String dataExchangeInstruction3)` Constraints: Not nullable, Maximum length: 2
`void`	`setDataExchangeInstruction4(String dataExchangeInstruction4)` Constraints: Not nullable, Maximum length: 2
`void`	`setDebitCreditCode(String debitCreditCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setDelivOfGoodsDestCountry(String delivOfGoodsDestCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setDocumentDate(Calendar documentDate)` Constraints: Not nullable, Precision: 0
`void`	`setDocumentItemText(String documentItemText)` Constraints: Not nullable, Maximum length: 50
`void`	`setDocumentReferenceID(String documentReferenceID)` Constraints: Not nullable, Maximum length: 16
`void`	`setDueCalculationBaseDate(Calendar dueCalculationBaseDate)` Constraints: Not nullable, Precision: 0
`void`	`setDunningArea(String dunningArea)` Constraints: Not nullable, Maximum length: 2
`void`	`setDunningBlockingReason(String dunningBlockingReason)` Constraints: Not nullable, Maximum length: 1
`void`	`setDunningKey(String dunningKey)` Constraints: Not nullable, Maximum length: 1
`void`	`setDunningLevel(String dunningLevel)` Constraints: Not nullable, Maximum length: 1
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`void`	`setExchangeRate(BigDecimal exchangeRate)` Constraints: Not nullable, Precision: 9, Scale: 5
`void`	`setExchangeRateDate(Calendar exchangeRateDate)` Constraints: Not nullable, Precision: 0
`void`	`setExchangeRateType(String exchangeRateType)` Constraints: Not nullable, Maximum length: 4
`void`	`setFinancialAccountType(String financialAccountType)` Constraints: Not nullable, Maximum length: 1
`void`	`setFinancialManagementArea(String financialManagementArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setFinancialTransactionType(String financialTransactionType)` Constraints: Not nullable, Maximum length: 3
`void`	`setFiscalPeriod(String fiscalPeriod)` Constraints: Not nullable, Maximum length: 3
`void`	`setFiscalYear(String fiscalYear)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setFixedAsset(String fixedAsset)` Constraints: Not nullable, Maximum length: 4
`void`	`setFixedCashDiscount(String fixedCashDiscount)` Constraints: Not nullable, Maximum length: 1
`void`	`setFollowOnDocumentType(String followOnDocumentType)` Constraints: Not nullable, Maximum length: 1
`void`	`setFunctionalArea(String functionalArea)` Constraints: Not nullable, Maximum length: 16
`void`	`setFunctionalAreaName(String functionalAreaName)` Constraints: Not nullable, Maximum length: 30
`void`	`setFund(String fund)` Constraints: Not nullable, Maximum length: 10
`void`	`setFundedProgram(String fundedProgram)` Constraints: Not nullable, Maximum length: 24
`void`	`setFundsCenter(String fundsCenter)` Constraints: Not nullable, Maximum length: 16
`void`	`setGLAccount(String gLAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setGLAccountLongName(String gLAccountLongName)` Constraints: Not nullable, Maximum length: 50
`void`	`setGLAccountName(String gLAccountName)` Constraints: Not nullable, Maximum length: 30
`void`	`setGoodsMovementEntryUnit(String goodsMovementEntryUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setGrantID(String grantID)` Constraints: Not nullable, Maximum length: 20
`void`	`setHasPaymentOrder(Boolean hasPaymentOrder)` Constraints: none
`void`	`setHedgedAmount(BigDecimal hedgedAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setHouseBank(String houseBank)` Constraints: Not nullable, Maximum length: 5
`void`	`setHouseBankAccount(String houseBankAccount)` Constraints: Not nullable, Maximum length: 5
`void`	`setIntercompanyTransaction(String intercompanyTransaction)` Constraints: Not nullable, Maximum length: 16
`void`	`setInventoryValuationType(String inventoryValuationType)` Constraints: Not nullable, Maximum length: 10
`void`	`setInvoiceAmountInFrgnCurrency(BigDecimal invoiceAmountInFrgnCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setInvoiceAmtInCoCodeCrcy(BigDecimal invoiceAmtInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setInvoiceItemReference(String invoiceItemReference)` Constraints: Not nullable, Maximum length: 3
`void`	`setInvoiceList(String invoiceList)` Constraints: Not nullable, Maximum length: 8
`void`	`setInvoiceReceiptDate(Calendar invoiceReceiptDate)` Constraints: Not nullable, Precision: 0
`void`	`setInvoiceReference(String invoiceReference)` Constraints: Not nullable, Maximum length: 10
`void`	`setInvoiceReferenceFiscalYear(String invoiceReferenceFiscalYear)` Constraints: Not nullable, Maximum length: 4
`void`	`setIsAutomaticallyCreated(Boolean isAutomaticallyCreated)` Constraints: none
`void`	`setIsBalanceSheetAccount(Boolean isBalanceSheetAccount)` Constraints: none
`void`	`setIsCleared(Boolean isCleared)` Constraints: none
`void`	`setIsCompletelyDelivered(Boolean isCompletelyDelivered)` Constraints: none
`void`	`setIsEUTriangularDeal(Boolean isEUTriangularDeal)` Constraints: none
`void`	`setIsNegativePosting(Boolean isNegativePosting)` Constraints: none
`void`	`setIsNotCashDiscountLiable(Boolean isNotCashDiscountLiable)` Constraints: none
`void`	`setIsOpenItemManaged(String isOpenItemManaged)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsReversal(Boolean isReversal)` Constraints: none
`void`	`setIsReversed(Boolean isReversed)` Constraints: none
`void`	`setIsSalesRelated(Boolean isSalesRelated)` Constraints: none
`void`	`setIsUsedInPaymentTransaction(Boolean isUsedInPaymentTransaction)` Constraints: none
`void`	`setJointVenture(String jointVenture)` Constraints: Not nullable, Maximum length: 6
`void`	`setJointVentureCostRecoveryCode(String jointVentureCostRecoveryCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setJointVentureEquityGroup(String jointVentureEquityGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setJointVentureEquityType(String jointVentureEquityType)` Constraints: Not nullable, Maximum length: 3
`void`	`setLastChangeDate(Calendar lastChangeDate)` Constraints: Not nullable, Precision: 0
`void`	`setLastDunningDate(Calendar lastDunningDate)` Constraints: Not nullable, Precision: 0
`void`	`setLatePaymentReason(String latePaymentReason)` Constraints: Not nullable, Maximum length: 2
`void`	`setLedger(String ledger)` Constraints: Not nullable, Maximum length: 2
`void`	`setLedgerGLLineItem(String ledgerGLLineItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setLedgerGroup(String ledgerGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setLineItemDisplayIsEnabled(Boolean lineItemDisplayIsEnabled)` Constraints: none
`void`	`setLogicalSystem(String logicalSystem)` Constraints: Not nullable, Maximum length: 10
`void`	`setMasterFixedAsset(String masterFixedAsset)` Constraints: Not nullable, Maximum length: 12
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialPriceControl(String materialPriceControl)` Constraints: Not nullable, Maximum length: 1
`void`	`setMaterialPriceUnitQty(BigDecimal materialPriceUnitQty)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setNetDueDate(Calendar netDueDate)` Constraints: Not nullable, Precision: 0
`void`	`setNetPaymentAmount(BigDecimal netPaymentAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setNetPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNumberOfItems(BigDecimal numberOfItems)` Constraints: Not nullable, Precision: 12, Scale: 0
`void`	`setOffsettingAccount(String offsettingAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setOffsettingAccountType(String offsettingAccountType)` Constraints: Not nullable, Maximum length: 1
`void`	`setOperationalGLAccount(String operationalGLAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setOrderID(String orderID)` Constraints: Not nullable, Maximum length: 12
`void`	`setOrderIntBillOfOperationsItem(String orderIntBillOfOperationsItem)` Constraints: Not nullable, Maximum length: 8
`void`	`setOrderInternalBillOfOperations(String orderInternalBillOfOperations)` Constraints: Not nullable, Maximum length: 10
`void`	`setOriginalReferenceDocument(String originalReferenceDocument)` Constraints: Not nullable, Maximum length: 20
`void`	`setOriginalTaxBaseAmount(BigDecimal originalTaxBaseAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setPartnerBudgetPeriod(String partnerBudgetPeriod)` Constraints: Not nullable, Maximum length: 10
`void`	`setPartnerBusinessArea(String partnerBusinessArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setPartnerCompany(String partnerCompany)` Constraints: Not nullable, Maximum length: 6
`void`	`setPartnerFunctionalArea(String partnerFunctionalArea)` Constraints: Not nullable, Maximum length: 16
`void`	`setPartnerFund(String partnerFund)` Constraints: Not nullable, Maximum length: 10
`void`	`setPartnerGrant(String partnerGrant)` Constraints: Not nullable, Maximum length: 20
`void`	`setPartnerProfitCenter(String partnerProfitCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setPartnerSegment(String partnerSegment)` Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentBlockingReason(String paymentBlockingReason)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentCardItem(String paymentCardItem)` Constraints: Not nullable, Maximum length: 3
`void`	`setPaymentCardPaymentSettlement(String paymentCardPaymentSettlement)` Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentCurrency(String paymentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setPaymentDifferenceReason(String paymentDifferenceReason)` Constraints: Not nullable, Maximum length: 3
`void`	`setPaymentMethod(String paymentMethod)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentMethodSupplement(String paymentMethodSupplement)` Constraints: Not nullable, Maximum length: 2
`void`	`setPaymentReference(String paymentReference)` Constraints: Not nullable, Maximum length: 30
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setPersonnelNumber(String personnelNumber)` Constraints: Not nullable, Maximum length: 8
`void`	`setPlannedAmtInTransactionCrcy(BigDecimal plannedAmtInTransactionCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setPlannedReversalDate(Calendar plannedReversalDate)` Constraints: Not nullable, Precision: 0
`void`	`setPlanningLevel(String planningLevel)` Constraints: Not nullable, Maximum length: 2
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setPostingDate(Calendar postingDate)` Constraints: Not nullable, Precision: 0
`void`	`setPostingKey(String postingKey)` Constraints: Not nullable, Maximum length: 2
`void`	`setProduct(String product)` Constraints: Not nullable, Maximum length: 40
`void`	`setProfitabilitySegment(String profitabilitySegment)` Constraints: Not nullable, Maximum length: 10
`void`	`setProfitCenter(String profitCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setProfitCenterName(String profitCenterName)` Constraints: Not nullable, Maximum length: 20
`void`	`setProfitLossAccountType(String profitLossAccountType)` Constraints: Not nullable, Maximum length: 2
`void`	`setProject(String project)` Constraints: Not nullable, Maximum length: 24
`void`	`setProjectNetwork(String projectNetwork)` Constraints: Not nullable, Maximum length: 12
`void`	`setPurchaseOrderQty(BigDecimal purchaseOrderQty)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setPurchasingDocument(String purchasingDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchasingDocumentItem(String purchasingDocumentItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchasingDocumentPriceUnit(String purchasingDocumentPriceUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setQuantity(BigDecimal quantity)` Constraints: Not nullable, Precision: 23, Scale: 3
`void`	`setQuantityInEntryUnit(BigDecimal quantityInEntryUnit)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setRealEstateObject(String realEstateObject)` Constraints: Not nullable, Maximum length: 40
`void`	`setRecurringAccountingDocument(String recurringAccountingDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setReference1IDByBusinessPartner(String reference1IDByBusinessPartner)` Constraints: Not nullable, Maximum length: 12
`void`	`setReference1InDocumentHeader(String reference1InDocumentHeader)` Constraints: Not nullable, Maximum length: 20
`void`	`setReference2IDByBusinessPartner(String reference2IDByBusinessPartner)` Constraints: Not nullable, Maximum length: 12
`void`	`setReference2InDocumentHeader(String reference2InDocumentHeader)` Constraints: Not nullable, Maximum length: 20
`void`	`setReference3IDByBusinessPartner(String reference3IDByBusinessPartner)` Constraints: Not nullable, Maximum length: 20
`void`	`setReferenceDocumentLogicalSystem(String referenceDocumentLogicalSystem)` Constraints: Not nullable, Maximum length: 10
`void`	`setReferenceDocumentType(String referenceDocumentType)` Constraints: Not nullable, Maximum length: 5
`void`	`setRegion(String region)` Constraints: Not nullable, Maximum length: 3
`void`	`setReversalIsPlanned(Boolean reversalIsPlanned)` Constraints: none
`void`	`setReversalReason(String reversalReason)` Constraints: Not nullable, Maximum length: 2
`void`	`setReverseDocument(String reverseDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setReverseDocumentFiscalYear(String reverseDocumentFiscalYear)` Constraints: Not nullable, Maximum length: 4
`void`	`setSalesDocument(String salesDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setSalesDocumentCondition(String salesDocumentCondition)` Constraints: Not nullable, Maximum length: 10
`void`	`setSalesDocumentItem(String salesDocumentItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setScheduleLine(String scheduleLine)` Constraints: Not nullable, Maximum length: 4
`void`	`setSegment(String segment)` Constraints: Not nullable, Maximum length: 10
`void`	`setSegmentName(String segmentName)` Constraints: Not nullable, Maximum length: 50
`void`	`setSEPAMandate(String sEPAMandate)` Constraints: Not nullable, Maximum length: 35
`void`	`setSettlementReferenceDate(Calendar settlementReferenceDate)` Constraints: Not nullable, Precision: 0
`void`	`setSourceCompanyCode(String sourceCompanyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setSpecialGLAccountAssignment(String specialGLAccountAssignment)` Constraints: Not nullable, Maximum length: 18
`void`	`setSpecialGLCode(String specialGLCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setSpecialGLTransactionType(String specialGLTransactionType)` Constraints: Not nullable, Maximum length: 1
`void`	`setStateCentralBankPaymentReason(String stateCentralBankPaymentReason)` Constraints: Not nullable, Maximum length: 3
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierName(String supplierName)` Constraints: Not nullable, Maximum length: 80
`void`	`setSupplyingCountry(String supplyingCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setTaxAmount(BigDecimal taxAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setTaxAmountInCoCodeCrcy(BigDecimal taxAmountInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setTaxBaseAmountInCoCodeCrcy(BigDecimal taxBaseAmountInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setTaxBaseAmountInTransCrcy(BigDecimal taxBaseAmountInTransCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setTaxBaseAmountIsNetAmount(Boolean taxBaseAmountIsNetAmount)` Constraints: none
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxDeterminationDate(Calendar taxDeterminationDate)` Constraints: Not nullable, Precision: 0
`void`	`setTaxDistributionCode1(String taxDistributionCode1)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxDistributionCode2(String taxDistributionCode2)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxDistributionCode3(String taxDistributionCode3)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxExchangeRate(BigDecimal taxExchangeRate)` Constraints: Not nullable, Precision: 9, Scale: 5
`void`	`setTaxIsCalculatedAutomatically(Boolean taxIsCalculatedAutomatically)` Constraints: none
`void`	`setTaxJurisdiction(String taxJurisdiction)` Constraints: Not nullable, Maximum length: 15
`void`	`setTaxReportingDate(Calendar taxReportingDate)` Constraints: Not nullable, Precision: 0
`void`	`setTaxSection(String taxSection)` Constraints: Not nullable, Maximum length: 4
`void`	`setTaxType(String taxType)` Constraints: Not nullable, Maximum length: 1
`void`	`setTransactionCode(String transactionCode)` Constraints: Not nullable, Maximum length: 20
`void`	`setTransactionCurrency(String transactionCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setTransactionTypeDetermination(String transactionTypeDetermination)` Constraints: Not nullable, Maximum length: 3
`void`	`setTreasuryContractType(String treasuryContractType)` Constraints: Not nullable, Maximum length: 1
`void`	`setValuationArea(String valuationArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setValuationDiffAmtInAddlCrcy1(BigDecimal valuationDiffAmtInAddlCrcy1)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setValuationDiffAmtInAddlCrcy2(BigDecimal valuationDiffAmtInAddlCrcy2)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setValuationDiffAmtInCoCodeCrcy(BigDecimal valuationDiffAmtInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setValueDate(Calendar valueDate)` Constraints: Not nullable, Precision: 0
`void`	`setVATRegistration(String vATRegistration)` Constraints: Not nullable, Maximum length: 20
`void`	`setWBSElementInternalID(String wBSElementInternalID)` Constraints: Not nullable, Maximum length: 8
`void`	`setWithholdingTaxAmount(BigDecimal withholdingTaxAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setWithholdingTaxBaseAmount(BigDecimal withholdingTaxBaseAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setWithholdingTaxCertificate(String withholdingTaxCertificate)` Constraints: Not nullable, Maximum length: 10
`void`	`setWithholdingTaxCode(String withholdingTaxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setWithholdingTaxExemptionAmt(BigDecimal withholdingTaxExemptionAmt)` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.Entity
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField

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

- Field Detail
  - COMPANY_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - FISCAL_YEAR
```
public static final EntityField<OperationalAcctgDocItemCube,String> FISCAL_YEAR
```
    Use with available fluent helpers to apply the FiscalYear field to query operations.
  - ACCOUNTING_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT
```
    Use with available fluent helpers to apply the AccountingDocument field to query operations.
  - ACCOUNTING_DOCUMENT_ITEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the AccountingDocumentItem field to query operations.
  - COMPANY_CODE_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> COMPANY_CODE_NAME
```
    Use with available fluent helpers to apply the CompanyCodeName field to query operations.
  - CHART_OF_ACCOUNTS
```
public static final EntityField<OperationalAcctgDocItemCube,String> CHART_OF_ACCOUNTS
```
    Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
  - ACCOUNTING_DOCUMENT_ITEM_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_ITEM_TYPE
```
    Use with available fluent helpers to apply the AccountingDocumentItemType field to query operations.
  - CLEARING_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> CLEARING_DATE
```
    Use with available fluent helpers to apply the ClearingDate field to query operations.
  - CLEARING_CREATION_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> CLEARING_CREATION_DATE
```
    Use with available fluent helpers to apply the ClearingCreationDate field to query operations.
  - CLEARING_ACCOUNTING_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> CLEARING_ACCOUNTING_DOCUMENT
```
    Use with available fluent helpers to apply the ClearingAccountingDocument field to query operations.
  - IS_CLEARED
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_CLEARED
```
    Use with available fluent helpers to apply the IsCleared field to query operations.
  - POSTING_KEY
```
public static final EntityField<OperationalAcctgDocItemCube,String> POSTING_KEY
```
    Use with available fluent helpers to apply the PostingKey field to query operations.
  - FINANCIAL_ACCOUNT_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> FINANCIAL_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the FinancialAccountType field to query operations.
  - SPECIAL_G_L_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> SPECIAL_G_L_CODE
```
    Use with available fluent helpers to apply the SpecialGLCode field to query operations.
  - SPECIAL_G_L_TRANSACTION_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> SPECIAL_G_L_TRANSACTION_TYPE
```
    Use with available fluent helpers to apply the SpecialGLTransactionType field to query operations.
  - DEBIT_CREDIT_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> DEBIT_CREDIT_CODE
```
    Use with available fluent helpers to apply the DebitCreditCode field to query operations.
  - BUSINESS_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> BUSINESS_AREA
```
    Use with available fluent helpers to apply the BusinessArea field to query operations.
  - BUSINESS_AREA_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> BUSINESS_AREA_NAME
```
    Use with available fluent helpers to apply the BusinessAreaName field to query operations.
  - PARTNER_BUSINESS_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> PARTNER_BUSINESS_AREA
```
    Use with available fluent helpers to apply the PartnerBusinessArea field to query operations.
  - TAX_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - WITHHOLDING_TAX_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> WITHHOLDING_TAX_CODE
```
    Use with available fluent helpers to apply the WithholdingTaxCode field to query operations.
  - TAX_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> TAX_TYPE
```
    Use with available fluent helpers to apply the TaxType field to query operations.
  - TRANSACTION_TYPE_DETERMINATION
```
public static final EntityField<OperationalAcctgDocItemCube,String> TRANSACTION_TYPE_DETERMINATION
```
    Use with available fluent helpers to apply the TransactionTypeDetermination field to query operations.
  - VALUE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> VALUE_DATE
```
    Use with available fluent helpers to apply the ValueDate field to query operations.
  - ASSIGNMENT_REFERENCE
```
public static final EntityField<OperationalAcctgDocItemCube,String> ASSIGNMENT_REFERENCE
```
    Use with available fluent helpers to apply the AssignmentReference field to query operations.
  - DOCUMENT_ITEM_TEXT
```
public static final EntityField<OperationalAcctgDocItemCube,String> DOCUMENT_ITEM_TEXT
```
    Use with available fluent helpers to apply the DocumentItemText field to query operations.
  - PARTNER_COMPANY
```
public static final EntityField<OperationalAcctgDocItemCube,String> PARTNER_COMPANY
```
    Use with available fluent helpers to apply the PartnerCompany field to query operations.
  - FINANCIAL_TRANSACTION_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> FINANCIAL_TRANSACTION_TYPE
```
    Use with available fluent helpers to apply the FinancialTransactionType field to query operations.
  - CORPORATE_GROUP_ACCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,String> CORPORATE_GROUP_ACCOUNT
```
    Use with available fluent helpers to apply the CorporateGroupAccount field to query operations.
  - PLANNING_LEVEL
```
public static final EntityField<OperationalAcctgDocItemCube,String> PLANNING_LEVEL
```
    Use with available fluent helpers to apply the PlanningLevel field to query operations.
  - CONTROLLING_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> CONTROLLING_AREA
```
    Use with available fluent helpers to apply the ControllingArea field to query operations.
  - CONTROLLING_AREA_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> CONTROLLING_AREA_NAME
```
    Use with available fluent helpers to apply the ControllingAreaName field to query operations.
  - COST_CENTER
```
public static final EntityField<OperationalAcctgDocItemCube,String> COST_CENTER
```
    Use with available fluent helpers to apply the CostCenter field to query operations.
  - COST_CENTER_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> COST_CENTER_NAME
```
    Use with available fluent helpers to apply the CostCenterName field to query operations.
  - PROJECT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PROJECT
```
    Use with available fluent helpers to apply the Project field to query operations.
  - ORDER_ID
```
public static final EntityField<OperationalAcctgDocItemCube,String> ORDER_ID
```
    Use with available fluent helpers to apply the OrderID field to query operations.
  - BILLING_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> BILLING_DOCUMENT
```
    Use with available fluent helpers to apply the BillingDocument field to query operations.
  - SALES_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> SALES_DOCUMENT
```
    Use with available fluent helpers to apply the SalesDocument field to query operations.
  - SALES_DOCUMENT_ITEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> SALES_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
  - SCHEDULE_LINE
```
public static final EntityField<OperationalAcctgDocItemCube,String> SCHEDULE_LINE
```
    Use with available fluent helpers to apply the ScheduleLine field to query operations.
  - MASTER_FIXED_ASSET
```
public static final EntityField<OperationalAcctgDocItemCube,String> MASTER_FIXED_ASSET
```
    Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
  - FIXED_ASSET
```
public static final EntityField<OperationalAcctgDocItemCube,String> FIXED_ASSET
```
    Use with available fluent helpers to apply the FixedAsset field to query operations.
  - ASSET_TRANSACTION_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> ASSET_TRANSACTION_TYPE
```
    Use with available fluent helpers to apply the AssetTransactionType field to query operations.
  - ASSET_VALUE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> ASSET_VALUE_DATE
```
    Use with available fluent helpers to apply the AssetValueDate field to query operations.
  - PERSONNEL_NUMBER
```
public static final EntityField<OperationalAcctgDocItemCube,String> PERSONNEL_NUMBER
```
    Use with available fluent helpers to apply the PersonnelNumber field to query operations.
  - IS_SALES_RELATED
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_SALES_RELATED
```
    Use with available fluent helpers to apply the IsSalesRelated field to query operations.
  - LINE_ITEM_DISPLAY_IS_ENABLED
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> LINE_ITEM_DISPLAY_IS_ENABLED
```
    Use with available fluent helpers to apply the LineItemDisplayIsEnabled field to query operations.
  - IS_OPEN_ITEM_MANAGED
```
public static final EntityField<OperationalAcctgDocItemCube,String> IS_OPEN_ITEM_MANAGED
```
    Use with available fluent helpers to apply the IsOpenItemManaged field to query operations.
  - IS_NOT_CASH_DISCOUNT_LIABLE
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_NOT_CASH_DISCOUNT_LIABLE
```
    Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
  - IS_AUTOMATICALLY_CREATED
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_AUTOMATICALLY_CREATED
```
    Use with available fluent helpers to apply the IsAutomaticallyCreated field to query operations.
  - IS_USED_IN_PAYMENT_TRANSACTION
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_USED_IN_PAYMENT_TRANSACTION
```
    Use with available fluent helpers to apply the IsUsedInPaymentTransaction field to query operations.
  - OPERATIONAL_G_L_ACCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,String> OPERATIONAL_G_L_ACCOUNT
```
    Use with available fluent helpers to apply the OperationalGLAccount field to query operations.
  - G_L_ACCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,String> G_L_ACCOUNT
```
    Use with available fluent helpers to apply the GLAccount field to query operations.
  - G_L_ACCOUNT_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> G_L_ACCOUNT_NAME
```
    Use with available fluent helpers to apply the GLAccountName field to query operations.
  - G_L_ACCOUNT_LONG_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> G_L_ACCOUNT_LONG_NAME
```
    Use with available fluent helpers to apply the GLAccountLongName field to query operations.
  - CUSTOMER
```
public static final EntityField<OperationalAcctgDocItemCube,String> CUSTOMER
```
    Use with available fluent helpers to apply the Customer field to query operations.
  - CUSTOMER_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> CUSTOMER_NAME
```
    Use with available fluent helpers to apply the CustomerName field to query operations.
  - SUPPLIER
```
public static final EntityField<OperationalAcctgDocItemCube,String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - SUPPLIER_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> SUPPLIER_NAME
```
    Use with available fluent helpers to apply the SupplierName field to query operations.
  - BRANCH_ACCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,String> BRANCH_ACCOUNT
```
    Use with available fluent helpers to apply the BranchAccount field to query operations.
  - IS_BALANCE_SHEET_ACCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_BALANCE_SHEET_ACCOUNT
```
    Use with available fluent helpers to apply the IsBalanceSheetAccount field to query operations.
  - PROFIT_LOSS_ACCOUNT_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> PROFIT_LOSS_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the ProfitLossAccountType field to query operations.
  - SPECIAL_G_L_ACCOUNT_ASSIGNMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> SPECIAL_G_L_ACCOUNT_ASSIGNMENT
```
    Use with available fluent helpers to apply the SpecialGLAccountAssignment field to query operations.
  - DUE_CALCULATION_BASE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> DUE_CALCULATION_BASE_DATE
```
    Use with available fluent helpers to apply the DueCalculationBaseDate field to query operations.
  - PAYMENT_TERMS
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - CASH_DISCOUNT1_DAYS
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> CASH_DISCOUNT1_DAYS
```
    Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
  - CASH_DISCOUNT2_DAYS
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> CASH_DISCOUNT2_DAYS
```
    Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
  - NET_PAYMENT_DAYS
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> NET_PAYMENT_DAYS
```
    Use with available fluent helpers to apply the NetPaymentDays field to query operations.
  - CASH_DISCOUNT1_PERCENT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> CASH_DISCOUNT1_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
  - CASH_DISCOUNT2_PERCENT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> CASH_DISCOUNT2_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
  - PAYMENT_METHOD
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_METHOD
```
    Use with available fluent helpers to apply the PaymentMethod field to query operations.
  - PAYMENT_BLOCKING_REASON
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_BLOCKING_REASON
```
    Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
  - FIXED_CASH_DISCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,String> FIXED_CASH_DISCOUNT
```
    Use with available fluent helpers to apply the FixedCashDiscount field to query operations.
  - HOUSE_BANK
```
public static final EntityField<OperationalAcctgDocItemCube,String> HOUSE_BANK
```
    Use with available fluent helpers to apply the HouseBank field to query operations.
  - B_P_BANK_ACCOUNT_INTERNAL_ID
```
public static final EntityField<OperationalAcctgDocItemCube,String> B_P_BANK_ACCOUNT_INTERNAL_ID
```
    Use with available fluent helpers to apply the BPBankAccountInternalID field to query operations.
  - TAX_DISTRIBUTION_CODE1
```
public static final EntityField<OperationalAcctgDocItemCube,String> TAX_DISTRIBUTION_CODE1
```
    Use with available fluent helpers to apply the TaxDistributionCode1 field to query operations.
  - TAX_DISTRIBUTION_CODE2
```
public static final EntityField<OperationalAcctgDocItemCube,String> TAX_DISTRIBUTION_CODE2
```
    Use with available fluent helpers to apply the TaxDistributionCode2 field to query operations.
  - TAX_DISTRIBUTION_CODE3
```
public static final EntityField<OperationalAcctgDocItemCube,String> TAX_DISTRIBUTION_CODE3
```
    Use with available fluent helpers to apply the TaxDistributionCode3 field to query operations.
  - INVOICE_REFERENCE
```
public static final EntityField<OperationalAcctgDocItemCube,String> INVOICE_REFERENCE
```
    Use with available fluent helpers to apply the InvoiceReference field to query operations.
  - INVOICE_REFERENCE_FISCAL_YEAR
```
public static final EntityField<OperationalAcctgDocItemCube,String> INVOICE_REFERENCE_FISCAL_YEAR
```
    Use with available fluent helpers to apply the InvoiceReferenceFiscalYear field to query operations.
  - INVOICE_ITEM_REFERENCE
```
public static final EntityField<OperationalAcctgDocItemCube,String> INVOICE_ITEM_REFERENCE
```
    Use with available fluent helpers to apply the InvoiceItemReference field to query operations.
  - FOLLOW_ON_DOCUMENT_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> FOLLOW_ON_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the FollowOnDocumentType field to query operations.
  - STATE_CENTRAL_BANK_PAYMENT_REASON
```
public static final EntityField<OperationalAcctgDocItemCube,String> STATE_CENTRAL_BANK_PAYMENT_REASON
```
    Use with available fluent helpers to apply the StateCentralBankPaymentReason field to query operations.
  - SUPPLYING_COUNTRY
```
public static final EntityField<OperationalAcctgDocItemCube,String> SUPPLYING_COUNTRY
```
    Use with available fluent helpers to apply the SupplyingCountry field to query operations.
  - INVOICE_LIST
```
public static final EntityField<OperationalAcctgDocItemCube,String> INVOICE_LIST
```
    Use with available fluent helpers to apply the InvoiceList field to query operations.
  - BILL_OF_EXCHANGE_USAGE
```
public static final EntityField<OperationalAcctgDocItemCube,String> BILL_OF_EXCHANGE_USAGE
```
    Use with available fluent helpers to apply the BillOfExchangeUsage field to query operations.
  - DUNNING_KEY
```
public static final EntityField<OperationalAcctgDocItemCube,String> DUNNING_KEY
```
    Use with available fluent helpers to apply the DunningKey field to query operations.
  - DUNNING_BLOCKING_REASON
```
public static final EntityField<OperationalAcctgDocItemCube,String> DUNNING_BLOCKING_REASON
```
    Use with available fluent helpers to apply the DunningBlockingReason field to query operations.
  - LAST_DUNNING_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> LAST_DUNNING_DATE
```
    Use with available fluent helpers to apply the LastDunningDate field to query operations.
  - DUNNING_LEVEL
```
public static final EntityField<OperationalAcctgDocItemCube,String> DUNNING_LEVEL
```
    Use with available fluent helpers to apply the DunningLevel field to query operations.
  - DUNNING_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> DUNNING_AREA
```
    Use with available fluent helpers to apply the DunningArea field to query operations.
  - WITHHOLDING_TAX_CERTIFICATE
```
public static final EntityField<OperationalAcctgDocItemCube,String> WITHHOLDING_TAX_CERTIFICATE
```
    Use with available fluent helpers to apply the WithholdingTaxCertificate field to query operations.
  - MATERIAL
```
public static final EntityField<OperationalAcctgDocItemCube,String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - PRODUCT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PRODUCT
```
    Use with available fluent helpers to apply the Product field to query operations.
  - PLANT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - PURCHASING_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PURCHASING_DOCUMENT
```
    Use with available fluent helpers to apply the PurchasingDocument field to query operations.
  - PURCHASING_DOCUMENT_ITEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> PURCHASING_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
  - ACCOUNT_ASSIGNMENT_NUMBER
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNT_ASSIGNMENT_NUMBER
```
    Use with available fluent helpers to apply the AccountAssignmentNumber field to query operations.
  - IS_COMPLETELY_DELIVERED
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_COMPLETELY_DELIVERED
```
    Use with available fluent helpers to apply the IsCompletelyDelivered field to query operations.
  - MATERIAL_PRICE_CONTROL
```
public static final EntityField<OperationalAcctgDocItemCube,String> MATERIAL_PRICE_CONTROL
```
    Use with available fluent helpers to apply the MaterialPriceControl field to query operations.
  - VALUATION_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> VALUATION_AREA
```
    Use with available fluent helpers to apply the ValuationArea field to query operations.
  - INVENTORY_VALUATION_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> INVENTORY_VALUATION_TYPE
```
    Use with available fluent helpers to apply the InventoryValuationType field to query operations.
  - V_A_T_REGISTRATION
```
public static final EntityField<OperationalAcctgDocItemCube,String> V_A_T_REGISTRATION
```
    Use with available fluent helpers to apply the VATRegistration field to query operations.
  - DELIV_OF_GOODS_DEST_COUNTRY
```
public static final EntityField<OperationalAcctgDocItemCube,String> DELIV_OF_GOODS_DEST_COUNTRY
```
    Use with available fluent helpers to apply the DelivOfGoodsDestCountry field to query operations.
  - PAYMENT_DIFFERENCE_REASON
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_DIFFERENCE_REASON
```
    Use with available fluent helpers to apply the PaymentDifferenceReason field to query operations.
  - PROFIT_CENTER
```
public static final EntityField<OperationalAcctgDocItemCube,String> PROFIT_CENTER
```
    Use with available fluent helpers to apply the ProfitCenter field to query operations.
  - PROFIT_CENTER_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> PROFIT_CENTER_NAME
```
    Use with available fluent helpers to apply the ProfitCenterName field to query operations.
  - JOINT_VENTURE
```
public static final EntityField<OperationalAcctgDocItemCube,String> JOINT_VENTURE
```
    Use with available fluent helpers to apply the JointVenture field to query operations.
  - JOINT_VENTURE_COST_RECOVERY_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> JOINT_VENTURE_COST_RECOVERY_CODE
```
    Use with available fluent helpers to apply the JointVentureCostRecoveryCode field to query operations.
  - JOINT_VENTURE_EQUITY_GROUP
```
public static final EntityField<OperationalAcctgDocItemCube,String> JOINT_VENTURE_EQUITY_GROUP
```
    Use with available fluent helpers to apply the JointVentureEquityGroup field to query operations.
  - TREASURY_CONTRACT_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> TREASURY_CONTRACT_TYPE
```
    Use with available fluent helpers to apply the TreasuryContractType field to query operations.
  - ASSET_CONTRACT
```
public static final EntityField<OperationalAcctgDocItemCube,String> ASSET_CONTRACT
```
    Use with available fluent helpers to apply the AssetContract field to query operations.
  - CASH_FLOW_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> CASH_FLOW_TYPE
```
    Use with available fluent helpers to apply the CashFlowType field to query operations.
  - TAX_JURISDICTION
```
public static final EntityField<OperationalAcctgDocItemCube,String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - REAL_ESTATE_OBJECT
```
public static final EntityField<OperationalAcctgDocItemCube,String> REAL_ESTATE_OBJECT
```
    Use with available fluent helpers to apply the RealEstateObject field to query operations.
  - SETTLEMENT_REFERENCE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> SETTLEMENT_REFERENCE_DATE
```
    Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
  - COMMITMENT_ITEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> COMMITMENT_ITEM
```
    Use with available fluent helpers to apply the CommitmentItem field to query operations.
  - COST_OBJECT
```
public static final EntityField<OperationalAcctgDocItemCube,String> COST_OBJECT
```
    Use with available fluent helpers to apply the CostObject field to query operations.
  - PROJECT_NETWORK
```
public static final EntityField<OperationalAcctgDocItemCube,String> PROJECT_NETWORK
```
    Use with available fluent helpers to apply the ProjectNetwork field to query operations.
  - ORDER_INTERNAL_BILL_OF_OPERATIONS
```
public static final EntityField<OperationalAcctgDocItemCube,String> ORDER_INTERNAL_BILL_OF_OPERATIONS
```
    Use with available fluent helpers to apply the OrderInternalBillOfOperations field to query operations.
  - ORDER_INT_BILL_OF_OPERATIONS_ITEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> ORDER_INT_BILL_OF_OPERATIONS_ITEM
```
    Use with available fluent helpers to apply the OrderIntBillOfOperationsItem field to query operations.
  - W_B_S_ELEMENT_INTERNAL_ID
```
public static final EntityField<OperationalAcctgDocItemCube,String> W_B_S_ELEMENT_INTERNAL_ID
```
    Use with available fluent helpers to apply the WBSElementInternalID field to query operations.
  - PROFITABILITY_SEGMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PROFITABILITY_SEGMENT
```
    Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
  - JOINT_VENTURE_EQUITY_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> JOINT_VENTURE_EQUITY_TYPE
```
    Use with available fluent helpers to apply the JointVentureEquityType field to query operations.
  - IS_E_U_TRIANGULAR_DEAL
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_E_U_TRIANGULAR_DEAL
```
    Use with available fluent helpers to apply the IsEUTriangularDeal field to query operations.
  - COST_ORIGIN_GROUP
```
public static final EntityField<OperationalAcctgDocItemCube,String> COST_ORIGIN_GROUP
```
    Use with available fluent helpers to apply the CostOriginGroup field to query operations.
  - COMPANY_CODE_CURRENCY_DETN_METHOD
```
public static final EntityField<OperationalAcctgDocItemCube,String> COMPANY_CODE_CURRENCY_DETN_METHOD
```
    Use with available fluent helpers to apply the CompanyCodeCurrencyDetnMethod field to query operations.
  - CLEARING_IS_REVERSED
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> CLEARING_IS_REVERSED
```
    Use with available fluent helpers to apply the ClearingIsReversed field to query operations.
  - PAYMENT_METHOD_SUPPLEMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_METHOD_SUPPLEMENT
```
    Use with available fluent helpers to apply the PaymentMethodSupplement field to query operations.
  - ALTERNATIVE_G_L_ACCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,String> ALTERNATIVE_G_L_ACCOUNT
```
    Use with available fluent helpers to apply the AlternativeGLAccount field to query operations.
  - FUNDS_CENTER
```
public static final EntityField<OperationalAcctgDocItemCube,String> FUNDS_CENTER
```
    Use with available fluent helpers to apply the FundsCenter field to query operations.
  - FUND
```
public static final EntityField<OperationalAcctgDocItemCube,String> FUND
```
    Use with available fluent helpers to apply the Fund field to query operations.
  - PARTNER_PROFIT_CENTER
```
public static final EntityField<OperationalAcctgDocItemCube,String> PARTNER_PROFIT_CENTER
```
    Use with available fluent helpers to apply the PartnerProfitCenter field to query operations.
  - REFERENCE1_I_D_BY_BUSINESS_PARTNER
```
public static final EntityField<OperationalAcctgDocItemCube,String> REFERENCE1_I_D_BY_BUSINESS_PARTNER
```
    Use with available fluent helpers to apply the Reference1IDByBusinessPartner field to query operations.
  - REFERENCE2_I_D_BY_BUSINESS_PARTNER
```
public static final EntityField<OperationalAcctgDocItemCube,String> REFERENCE2_I_D_BY_BUSINESS_PARTNER
```
    Use with available fluent helpers to apply the Reference2IDByBusinessPartner field to query operations.
  - IS_NEGATIVE_POSTING
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_NEGATIVE_POSTING
```
    Use with available fluent helpers to apply the IsNegativePosting field to query operations.
  - PAYMENT_CARD_ITEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_CARD_ITEM
```
    Use with available fluent helpers to apply the PaymentCardItem field to query operations.
  - PAYMENT_CARD_PAYMENT_SETTLEMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_CARD_PAYMENT_SETTLEMENT
```
    Use with available fluent helpers to apply the PaymentCardPaymentSettlement field to query operations.
  - CREDIT_CONTROL_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> CREDIT_CONTROL_AREA
```
    Use with available fluent helpers to apply the CreditControlArea field to query operations.
  - REFERENCE3_I_D_BY_BUSINESS_PARTNER
```
public static final EntityField<OperationalAcctgDocItemCube,String> REFERENCE3_I_D_BY_BUSINESS_PARTNER
```
    Use with available fluent helpers to apply the Reference3IDByBusinessPartner field to query operations.
  - DATA_EXCHANGE_INSTRUCTION1
```
public static final EntityField<OperationalAcctgDocItemCube,String> DATA_EXCHANGE_INSTRUCTION1
```
    Use with available fluent helpers to apply the DataExchangeInstruction1 field to query operations.
  - DATA_EXCHANGE_INSTRUCTION2
```
public static final EntityField<OperationalAcctgDocItemCube,String> DATA_EXCHANGE_INSTRUCTION2
```
    Use with available fluent helpers to apply the DataExchangeInstruction2 field to query operations.
  - DATA_EXCHANGE_INSTRUCTION3
```
public static final EntityField<OperationalAcctgDocItemCube,String> DATA_EXCHANGE_INSTRUCTION3
```
    Use with available fluent helpers to apply the DataExchangeInstruction3 field to query operations.
  - DATA_EXCHANGE_INSTRUCTION4
```
public static final EntityField<OperationalAcctgDocItemCube,String> DATA_EXCHANGE_INSTRUCTION4
```
    Use with available fluent helpers to apply the DataExchangeInstruction4 field to query operations.
  - REGION
```
public static final EntityField<OperationalAcctgDocItemCube,String> REGION
```
    Use with available fluent helpers to apply the Region field to query operations.
  - HAS_PAYMENT_ORDER
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> HAS_PAYMENT_ORDER
```
    Use with available fluent helpers to apply the HasPaymentOrder field to query operations.
  - PAYMENT_REFERENCE
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_REFERENCE
```
    Use with available fluent helpers to apply the PaymentReference field to query operations.
  - TAX_DETERMINATION_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> TAX_DETERMINATION_DATE
```
    Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
  - CLEARING_ITEM
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> CLEARING_ITEM
```
    Use with available fluent helpers to apply the ClearingItem field to query operations.
  - BUSINESS_PLACE
```
public static final EntityField<OperationalAcctgDocItemCube,String> BUSINESS_PLACE
```
    Use with available fluent helpers to apply the BusinessPlace field to query operations.
  - TAX_SECTION
```
public static final EntityField<OperationalAcctgDocItemCube,String> TAX_SECTION
```
    Use with available fluent helpers to apply the TaxSection field to query operations.
  - COST_CTR_ACTIVITY_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> COST_CTR_ACTIVITY_TYPE
```
    Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
  - ACCOUNTS_RECEIVABLE_IS_PLEDGED
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTS_RECEIVABLE_IS_PLEDGED
```
    Use with available fluent helpers to apply the AccountsReceivableIsPledged field to query operations.
  - BUSINESS_PROCESS
```
public static final EntityField<OperationalAcctgDocItemCube,String> BUSINESS_PROCESS
```
    Use with available fluent helpers to apply the BusinessProcess field to query operations.
  - GRANT_ID
```
public static final EntityField<OperationalAcctgDocItemCube,String> GRANT_ID
```
    Use with available fluent helpers to apply the GrantID field to query operations.
  - FUNCTIONAL_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> FUNCTIONAL_AREA
```
    Use with available fluent helpers to apply the FunctionalArea field to query operations.
  - FUNCTIONAL_AREA_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> FUNCTIONAL_AREA_NAME
```
    Use with available fluent helpers to apply the FunctionalAreaName field to query operations.
  - CUSTOMER_IS_IN_EXECUTION
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> CUSTOMER_IS_IN_EXECUTION
```
    Use with available fluent helpers to apply the CustomerIsInExecution field to query operations.
  - FUNDED_PROGRAM
```
public static final EntityField<OperationalAcctgDocItemCube,String> FUNDED_PROGRAM
```
    Use with available fluent helpers to apply the FundedProgram field to query operations.
  - CLEARING_DOC_FISCAL_YEAR
```
public static final EntityField<OperationalAcctgDocItemCube,String> CLEARING_DOC_FISCAL_YEAR
```
    Use with available fluent helpers to apply the ClearingDocFiscalYear field to query operations.
  - LEDGER_G_L_LINE_ITEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> LEDGER_G_L_LINE_ITEM
```
    Use with available fluent helpers to apply the LedgerGLLineItem field to query operations.
  - SEGMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> SEGMENT
```
    Use with available fluent helpers to apply the Segment field to query operations.
  - SEGMENT_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> SEGMENT_NAME
```
    Use with available fluent helpers to apply the SegmentName field to query operations.
  - PARTNER_SEGMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PARTNER_SEGMENT
```
    Use with available fluent helpers to apply the PartnerSegment field to query operations.
  - PARTNER_FUNCTIONAL_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> PARTNER_FUNCTIONAL_AREA
```
    Use with available fluent helpers to apply the PartnerFunctionalArea field to query operations.
  - HOUSE_BANK_ACCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,String> HOUSE_BANK_ACCOUNT
```
    Use with available fluent helpers to apply the HouseBankAccount field to query operations.
  - COST_ELEMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> COST_ELEMENT
```
    Use with available fluent helpers to apply the CostElement field to query operations.
  - S_E_P_A_MANDATE
```
public static final EntityField<OperationalAcctgDocItemCube,String> S_E_P_A_MANDATE
```
    Use with available fluent helpers to apply the SEPAMandate field to query operations.
  - REFERENCE_DOCUMENT_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> REFERENCE_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the ReferenceDocumentType field to query operations.
  - ORIGINAL_REFERENCE_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> ORIGINAL_REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the OriginalReferenceDocument field to query operations.
  - REFERENCE_DOCUMENT_LOGICAL_SYSTEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> REFERENCE_DOCUMENT_LOGICAL_SYSTEM
```
    Use with available fluent helpers to apply the ReferenceDocumentLogicalSystem field to query operations.
  - ACCOUNTING_DOCUMENT_ITEM_REF
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_ITEM_REF
```
    Use with available fluent helpers to apply the AccountingDocumentItemRef field to query operations.
  - FISCAL_PERIOD
```
public static final EntityField<OperationalAcctgDocItemCube,String> FISCAL_PERIOD
```
    Use with available fluent helpers to apply the FiscalPeriod field to query operations.
  - ACCOUNTING_DOCUMENT_CATEGORY
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the AccountingDocumentCategory field to query operations.
  - ACCOUNTING_DOCUMENT_CATEGORY_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_CATEGORY_NAME
```
    Use with available fluent helpers to apply the AccountingDocumentCategoryName field to query operations.
  - POSTING_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> POSTING_DATE
```
    Use with available fluent helpers to apply the PostingDate field to query operations.
  - DOCUMENT_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> DOCUMENT_DATE
```
    Use with available fluent helpers to apply the DocumentDate field to query operations.
  - ACCOUNTING_DOCUMENT_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the AccountingDocumentType field to query operations.
  - ACCOUNTING_DOCUMENT_TYPE_NAME
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_TYPE_NAME
```
    Use with available fluent helpers to apply the AccountingDocumentTypeName field to query operations.
  - NET_DUE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> NET_DUE_DATE
```
    Use with available fluent helpers to apply the NetDueDate field to query operations.
  - CASH_DISCOUNT1_DUE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> CASH_DISCOUNT1_DUE_DATE
```
    Use with available fluent helpers to apply the CashDiscount1DueDate field to query operations.
  - CASH_DISCOUNT2_DUE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> CASH_DISCOUNT2_DUE_DATE
```
    Use with available fluent helpers to apply the CashDiscount2DueDate field to query operations.
  - OFFSETTING_ACCOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,String> OFFSETTING_ACCOUNT
```
    Use with available fluent helpers to apply the OffsettingAccount field to query operations.
  - OFFSETTING_ACCOUNT_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> OFFSETTING_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the OffsettingAccountType field to query operations.
  - PARTNER_FUND
```
public static final EntityField<OperationalAcctgDocItemCube,String> PARTNER_FUND
```
    Use with available fluent helpers to apply the PartnerFund field to query operations.
  - PARTNER_GRANT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PARTNER_GRANT
```
    Use with available fluent helpers to apply the PartnerGrant field to query operations.
  - BUDGET_PERIOD
```
public static final EntityField<OperationalAcctgDocItemCube,String> BUDGET_PERIOD
```
    Use with available fluent helpers to apply the BudgetPeriod field to query operations.
  - PARTNER_BUDGET_PERIOD
```
public static final EntityField<OperationalAcctgDocItemCube,String> PARTNER_BUDGET_PERIOD
```
    Use with available fluent helpers to apply the PartnerBudgetPeriod field to query operations.
  - BRANCH_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> BRANCH_CODE
```
    Use with available fluent helpers to apply the BranchCode field to query operations.
  - COMPANY_CODE_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,String> COMPANY_CODE_CURRENCY
```
    Use with available fluent helpers to apply the CompanyCodeCurrency field to query operations.
  - AMOUNT_IN_COMPANY_CODE_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> AMOUNT_IN_COMPANY_CODE_CURRENCY
```
    Use with available fluent helpers to apply the AmountInCompanyCodeCurrency field to query operations.
  - TAX_AMOUNT_IN_CO_CODE_CRCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> TAX_AMOUNT_IN_CO_CODE_CRCY
```
    Use with available fluent helpers to apply the TaxAmountInCoCodeCrcy field to query operations.
  - TAX_BASE_AMOUNT_IN_CO_CODE_CRCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> TAX_BASE_AMOUNT_IN_CO_CODE_CRCY
```
    Use with available fluent helpers to apply the TaxBaseAmountInCoCodeCrcy field to query operations.
  - VALUATION_DIFF_AMT_IN_CO_CODE_CRCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> VALUATION_DIFF_AMT_IN_CO_CODE_CRCY
```
    Use with available fluent helpers to apply the ValuationDiffAmtInCoCodeCrcy field to query operations.
  - CASH_DISCOUNT_AMT_IN_CO_CODE_CRCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> CASH_DISCOUNT_AMT_IN_CO_CODE_CRCY
```
    Use with available fluent helpers to apply the CashDiscountAmtInCoCodeCrcy field to query operations.
  - INVOICE_AMT_IN_CO_CODE_CRCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> INVOICE_AMT_IN_CO_CODE_CRCY
```
    Use with available fluent helpers to apply the InvoiceAmtInCoCodeCrcy field to query operations.
  - TRANSACTION_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,String> TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the TransactionCurrency field to query operations.
  - AMOUNT_IN_TRANSACTION_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> AMOUNT_IN_TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the AmountInTransactionCurrency field to query operations.
  - ORIGINAL_TAX_BASE_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> ORIGINAL_TAX_BASE_AMOUNT
```
    Use with available fluent helpers to apply the OriginalTaxBaseAmount field to query operations.
  - TAX_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> TAX_AMOUNT
```
    Use with available fluent helpers to apply the TaxAmount field to query operations.
  - TAX_BASE_AMOUNT_IN_TRANS_CRCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> TAX_BASE_AMOUNT_IN_TRANS_CRCY
```
    Use with available fluent helpers to apply the TaxBaseAmountInTransCrcy field to query operations.
  - WITHHOLDING_TAX_BASE_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> WITHHOLDING_TAX_BASE_AMOUNT
```
    Use with available fluent helpers to apply the WithholdingTaxBaseAmount field to query operations.
  - PLANNED_AMT_IN_TRANSACTION_CRCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> PLANNED_AMT_IN_TRANSACTION_CRCY
```
    Use with available fluent helpers to apply the PlannedAmtInTransactionCrcy field to query operations.
  - CASH_DISCOUNT_BASE_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> CASH_DISCOUNT_BASE_AMOUNT
```
    Use with available fluent helpers to apply the CashDiscountBaseAmount field to query operations.
  - CASH_DISCOUNT_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> CASH_DISCOUNT_AMOUNT
```
    Use with available fluent helpers to apply the CashDiscountAmount field to query operations.
  - NET_PAYMENT_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> NET_PAYMENT_AMOUNT
```
    Use with available fluent helpers to apply the NetPaymentAmount field to query operations.
  - WITHHOLDING_TAX_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> WITHHOLDING_TAX_AMOUNT
```
    Use with available fluent helpers to apply the WithholdingTaxAmount field to query operations.
  - WITHHOLDING_TAX_EXEMPTION_AMT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> WITHHOLDING_TAX_EXEMPTION_AMT
```
    Use with available fluent helpers to apply the WithholdingTaxExemptionAmt field to query operations.
  - INVOICE_AMOUNT_IN_FRGN_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> INVOICE_AMOUNT_IN_FRGN_CURRENCY
```
    Use with available fluent helpers to apply the InvoiceAmountInFrgnCurrency field to query operations.
  - BALANCE_TRANSACTION_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,String> BALANCE_TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the BalanceTransactionCurrency field to query operations.
  - AMOUNT_IN_BALANCE_TRANSAC_CRCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> AMOUNT_IN_BALANCE_TRANSAC_CRCY
```
    Use with available fluent helpers to apply the AmountInBalanceTransacCrcy field to query operations.
  - ADDITIONAL_CURRENCY1
```
public static final EntityField<OperationalAcctgDocItemCube,String> ADDITIONAL_CURRENCY1
```
    Use with available fluent helpers to apply the AdditionalCurrency1 field to query operations.
  - VALUATION_DIFF_AMT_IN_ADDL_CRCY1
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> VALUATION_DIFF_AMT_IN_ADDL_CRCY1
```
    Use with available fluent helpers to apply the ValuationDiffAmtInAddlCrcy1 field to query operations.
  - AMOUNT_IN_ADDITIONAL_CURRENCY1
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> AMOUNT_IN_ADDITIONAL_CURRENCY1
```
    Use with available fluent helpers to apply the AmountInAdditionalCurrency1 field to query operations.
  - ADDITIONAL_CURRENCY2
```
public static final EntityField<OperationalAcctgDocItemCube,String> ADDITIONAL_CURRENCY2
```
    Use with available fluent helpers to apply the AdditionalCurrency2 field to query operations.
  - AMOUNT_IN_ADDITIONAL_CURRENCY2
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> AMOUNT_IN_ADDITIONAL_CURRENCY2
```
    Use with available fluent helpers to apply the AmountInAdditionalCurrency2 field to query operations.
  - VALUATION_DIFF_AMT_IN_ADDL_CRCY2
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> VALUATION_DIFF_AMT_IN_ADDL_CRCY2
```
    Use with available fluent helpers to apply the ValuationDiffAmtInAddlCrcy2 field to query operations.
  - PAYMENT_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,String> PAYMENT_CURRENCY
```
    Use with available fluent helpers to apply the PaymentCurrency field to query operations.
  - AMOUNT_IN_PAYMENT_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> AMOUNT_IN_PAYMENT_CURRENCY
```
    Use with available fluent helpers to apply the AmountInPaymentCurrency field to query operations.
  - CREDIT_CONTROL_AREA_CURRENCY
```
public static final EntityField<OperationalAcctgDocItemCube,String> CREDIT_CONTROL_AREA_CURRENCY
```
    Use with available fluent helpers to apply the CreditControlAreaCurrency field to query operations.
  - HEDGED_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> HEDGED_AMOUNT
```
    Use with available fluent helpers to apply the HedgedAmount field to query operations.
  - BASE_UNIT
```
public static final EntityField<OperationalAcctgDocItemCube,String> BASE_UNIT
```
    Use with available fluent helpers to apply the BaseUnit field to query operations.
  - QUANTITY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> QUANTITY
```
    Use with available fluent helpers to apply the Quantity field to query operations.
  - GOODS_MOVEMENT_ENTRY_UNIT
```
public static final EntityField<OperationalAcctgDocItemCube,String> GOODS_MOVEMENT_ENTRY_UNIT
```
    Use with available fluent helpers to apply the GoodsMovementEntryUnit field to query operations.
  - QUANTITY_IN_ENTRY_UNIT
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> QUANTITY_IN_ENTRY_UNIT
```
    Use with available fluent helpers to apply the QuantityInEntryUnit field to query operations.
  - PURCHASING_DOCUMENT_PRICE_UNIT
```
public static final EntityField<OperationalAcctgDocItemCube,String> PURCHASING_DOCUMENT_PRICE_UNIT
```
    Use with available fluent helpers to apply the PurchasingDocumentPriceUnit field to query operations.
  - PURCHASE_ORDER_QTY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> PURCHASE_ORDER_QTY
```
    Use with available fluent helpers to apply the PurchaseOrderQty field to query operations.
  - MATERIAL_PRICE_UNIT_QTY
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> MATERIAL_PRICE_UNIT_QTY
```
    Use with available fluent helpers to apply the MaterialPriceUnitQty field to query operations.
  - NUMBER_OF_ITEMS
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> NUMBER_OF_ITEMS
```
    Use with available fluent helpers to apply the NumberOfItems field to query operations.
  - ACCOUNTING_DOCUMENT_CREATION_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> ACCOUNTING_DOCUMENT_CREATION_DATE
```
    Use with available fluent helpers to apply the AccountingDocumentCreationDate field to query operations.
  - CREATION_TIME
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> CREATION_TIME
```
    Use with available fluent helpers to apply the CreationTime field to query operations.
  - LAST_CHANGE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> LAST_CHANGE_DATE
```
    Use with available fluent helpers to apply the LastChangeDate field to query operations.
  - EXCHANGE_RATE_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> EXCHANGE_RATE_DATE
```
    Use with available fluent helpers to apply the ExchangeRateDate field to query operations.
  - ACCOUNTING_DOC_CREATED_BY_USER
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOC_CREATED_BY_USER
```
    Use with available fluent helpers to apply the AccountingDocCreatedByUser field to query operations.
  - TRANSACTION_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> TRANSACTION_CODE
```
    Use with available fluent helpers to apply the TransactionCode field to query operations.
  - INTERCOMPANY_TRANSACTION
```
public static final EntityField<OperationalAcctgDocItemCube,String> INTERCOMPANY_TRANSACTION
```
    Use with available fluent helpers to apply the IntercompanyTransaction field to query operations.
  - DOCUMENT_REFERENCE_ID
```
public static final EntityField<OperationalAcctgDocItemCube,String> DOCUMENT_REFERENCE_ID
```
    Use with available fluent helpers to apply the DocumentReferenceID field to query operations.
  - RECURRING_ACCOUNTING_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> RECURRING_ACCOUNTING_DOCUMENT
```
    Use with available fluent helpers to apply the RecurringAccountingDocument field to query operations.
  - REVERSE_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> REVERSE_DOCUMENT
```
    Use with available fluent helpers to apply the ReverseDocument field to query operations.
  - REVERSE_DOCUMENT_FISCAL_YEAR
```
public static final EntityField<OperationalAcctgDocItemCube,String> REVERSE_DOCUMENT_FISCAL_YEAR
```
    Use with available fluent helpers to apply the ReverseDocumentFiscalYear field to query operations.
  - ACCOUNTING_DOCUMENT_HEADER_TEXT
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_HEADER_TEXT
```
    Use with available fluent helpers to apply the AccountingDocumentHeaderText field to query operations.
  - EXCHANGE_RATE
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> EXCHANGE_RATE
```
    Use with available fluent helpers to apply the ExchangeRate field to query operations.
  - BUSINESS_TRANSACTION_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> BUSINESS_TRANSACTION_TYPE
```
    Use with available fluent helpers to apply the BusinessTransactionType field to query operations.
  - BATCH_INPUT_SESSION
```
public static final EntityField<OperationalAcctgDocItemCube,String> BATCH_INPUT_SESSION
```
    Use with available fluent helpers to apply the BatchInputSession field to query operations.
  - FINANCIAL_MANAGEMENT_AREA
```
public static final EntityField<OperationalAcctgDocItemCube,String> FINANCIAL_MANAGEMENT_AREA
```
    Use with available fluent helpers to apply the FinancialManagementArea field to query operations.
  - REVERSAL_IS_PLANNED
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> REVERSAL_IS_PLANNED
```
    Use with available fluent helpers to apply the ReversalIsPlanned field to query operations.
  - PLANNED_REVERSAL_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> PLANNED_REVERSAL_DATE
```
    Use with available fluent helpers to apply the PlannedReversalDate field to query operations.
  - TAX_IS_CALCULATED_AUTOMATICALLY
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> TAX_IS_CALCULATED_AUTOMATICALLY
```
    Use with available fluent helpers to apply the TaxIsCalculatedAutomatically field to query operations.
  - TAX_BASE_AMOUNT_IS_NET_AMOUNT
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> TAX_BASE_AMOUNT_IS_NET_AMOUNT
```
    Use with available fluent helpers to apply the TaxBaseAmountIsNetAmount field to query operations.
  - SOURCE_COMPANY_CODE
```
public static final EntityField<OperationalAcctgDocItemCube,String> SOURCE_COMPANY_CODE
```
    Use with available fluent helpers to apply the SourceCompanyCode field to query operations.
  - LOGICAL_SYSTEM
```
public static final EntityField<OperationalAcctgDocItemCube,String> LOGICAL_SYSTEM
```
    Use with available fluent helpers to apply the LogicalSystem field to query operations.
  - TAX_EXCHANGE_RATE
```
public static final EntityField<OperationalAcctgDocItemCube,BigDecimal> TAX_EXCHANGE_RATE
```
    Use with available fluent helpers to apply the TaxExchangeRate field to query operations.
  - REVERSAL_REASON
```
public static final EntityField<OperationalAcctgDocItemCube,String> REVERSAL_REASON
```
    Use with available fluent helpers to apply the ReversalReason field to query operations.
  - BRANCH
```
public static final EntityField<OperationalAcctgDocItemCube,String> BRANCH
```
    Use with available fluent helpers to apply the Branch field to query operations.
  - REFERENCE1_IN_DOCUMENT_HEADER
```
public static final EntityField<OperationalAcctgDocItemCube,String> REFERENCE1_IN_DOCUMENT_HEADER
```
    Use with available fluent helpers to apply the Reference1InDocumentHeader field to query operations.
  - REFERENCE2_IN_DOCUMENT_HEADER
```
public static final EntityField<OperationalAcctgDocItemCube,String> REFERENCE2_IN_DOCUMENT_HEADER
```
    Use with available fluent helpers to apply the Reference2InDocumentHeader field to query operations.
  - INVOICE_RECEIPT_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> INVOICE_RECEIPT_DATE
```
    Use with available fluent helpers to apply the InvoiceReceiptDate field to query operations.
  - LEDGER
```
public static final EntityField<OperationalAcctgDocItemCube,String> LEDGER
```
    Use with available fluent helpers to apply the Ledger field to query operations.
  - LEDGER_GROUP
```
public static final EntityField<OperationalAcctgDocItemCube,String> LEDGER_GROUP
```
    Use with available fluent helpers to apply the LedgerGroup field to query operations.
  - ALTERNATIVE_REFERENCE_DOCUMENT
```
public static final EntityField<OperationalAcctgDocItemCube,String> ALTERNATIVE_REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the AlternativeReferenceDocument field to query operations.
  - TAX_REPORTING_DATE
```
public static final EntityField<OperationalAcctgDocItemCube,Calendar> TAX_REPORTING_DATE
```
    Use with available fluent helpers to apply the TaxReportingDate field to query operations.
  - ACCOUNTING_DOCUMENT_CLASS
```
public static final EntityField<OperationalAcctgDocItemCube,String> ACCOUNTING_DOCUMENT_CLASS
```
    Use with available fluent helpers to apply the AccountingDocumentClass field to query operations.
  - EXCHANGE_RATE_TYPE
```
public static final EntityField<OperationalAcctgDocItemCube,String> EXCHANGE_RATE_TYPE
```
    Use with available fluent helpers to apply the ExchangeRateType field to query operations.
  - LATE_PAYMENT_REASON
```
public static final EntityField<OperationalAcctgDocItemCube,String> LATE_PAYMENT_REASON
```
    Use with available fluent helpers to apply the LatePaymentReason field to query operations.
  - SALES_DOCUMENT_CONDITION
```
public static final EntityField<OperationalAcctgDocItemCube,String> SALES_DOCUMENT_CONDITION
```
    Use with available fluent helpers to apply the SalesDocumentCondition field to query operations.
  - IS_REVERSAL
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_REVERSAL
```
    Use with available fluent helpers to apply the IsReversal field to query operations.
  - IS_REVERSED
```
public static final EntityField<OperationalAcctgDocItemCube,Boolean> IS_REVERSED
```
    Use with available fluent helpers to apply the IsReversed field to query operations.
- Constructor Detail
  - OperationalAcctgDocItemCube
```
@Generated(value="lombok")
public OperationalAcctgDocItemCube()
```
- Method Detail
  - getType
```
public Class<OperationalAcctgDocItemCube> getType()
```
    Specified by:
    
    getType in class Entity<OperationalAcctgDocItemCube>
    
    Returns:
    
    The class of this entity.
  - field
```
public static <T> EntityField<OperationalAcctgDocItemCube,T> field(String fieldName,
                                                                   Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    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.
  - getCompanyCode
```
@Nullable
 @Generated(value="lombok")
public String getCompanyCode()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Company Code
  - getFiscalYear
```
@Nullable
 @Generated(value="lombok")
public String getFiscalYear()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Fiscal Year
  - getAccountingDocument
```
@Nullable
 @Generated(value="lombok")
public String getAccountingDocument()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range). The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Returns:
    
    The document number is the key the system uses to access the accounting document.
  - getAccountingDocumentItem
```
@Nullable
 @Generated(value="lombok")
public String getAccountingDocumentItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Journal Entry Posting View Item
  - getCompanyCodeName
```
@Nullable
 @Generated(value="lombok")
public String getCompanyCodeName()
```
    Constraints: Not nullable, Maximum length: 25
    
    Returns:
    
    Company Code Name
  - getChartOfAccounts
```
@Nullable
 @Generated(value="lombok")
public String getChartOfAccounts()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Chart of Accounts
  - getAccountingDocumentItemType
```
@Nullable
 @Generated(value="lombok")
public String getAccountingDocumentItemType()
```
    Constraints: Not nullable, Maximum length: 1
    For external purposes, the field content is unimportant and therefore, must not be used in customer reporting. In particular, there is no guarantee that the field is always filled (correctly). For internal purposes, a list of the indicators currently used (with no guarantee that it is complete) Use in invoice verification/inventory management Buzid Use 8 " Revaluation A " Asset B " Warehouse stock order C " Warehouse stock order assigned K " Vendor F " Delivery costs G " Assigned delivery costs H " Delivery costs - warehouse stock order I " Delivery costs - assigned warehouse stock order L " Warehouse order M " Material N " Assigned order P " Price difference S " General G/L account T " Tax W " GR/IR item X " Purchase order - assigned asset Y " Delivery costs - assigned asset Z " Cash discount clearing Use in FI: Special feature: Not just used to indicate G/L accounts; also used for special open items BUZID KOART Use A D;K Statistical offsetting posting (Sp.G/L) P D;K Payment requests U S Valuation adjustments for reversal R D;K Residual item transfer posting E D FSCM Biller Direct D S Bill of exchange discounting S D;K Bill of exchange charges W S Bill of exchange tax
    
    Returns:
    
    Some automatically created line items receive special indicators for further processing.
  - getClearingDate
```
@Nullable
 @Generated(value="lombok")
public Calendar getClearingDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Clearing Date
  - getClearingCreationDate
```
@Nullable
 @Generated(value="lombok")
public Calendar getClearingCreationDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Clearing Creation Date
  - getClearingAccountingDocument
```
@Nullable
 @Generated(value="lombok")
public String getClearingAccountingDocument()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Clearing Entry
  - getIsCleared
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsCleared()
```
    Constraints: none
    
    Returns:
    
    Clearing Status: Is Cleared
  - getPostingKey
```
@Nullable
 @Generated(value="lombok")
public String getPostingKey()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Posting Key
  - getFinancialAccountType
```
@Nullable
 @Generated(value="lombok")
public String getFinancialAccountType()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    The account type determines whether the general ledger or one of the subledgers is used.
  - getSpecialGLCode
```
@Nullable
 @Generated(value="lombok")
public String getSpecialGLCode()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Special G/L Indicator
  - getSpecialGLTransactionType
```
@Nullable
 @Generated(value="lombok")
public String getSpecialGLTransactionType()
```
    Constraints: Not nullable, Maximum length: 1
    By using this type, you can select entry screens or use certain calculation procedures, for example. The following types must be used : A For all types of down payments as well as down payment requests W For all types of bills of exchange as well as bill of exchange payment requests. You can use any other types except for A and W for all other special G/L transactions.
    
    Returns:
    
    The special G/L transaction type groups together similiar special G/L transactions.
  - getDebitCreditCode
```
@Nullable
 @Generated(value="lombok")
public String getDebitCreditCode()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Debit/Credit Code
  - getBusinessArea
```
@Nullable
 @Generated(value="lombok")
public String getBusinessArea()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Business Area
  - getBusinessAreaName
```
@Nullable
 @Generated(value="lombok")
public String getBusinessAreaName()
```
    Constraints: Not nullable, Maximum length: 30
    
    Returns:
    
    Business Area Name
  - getPartnerBusinessArea
```
@Nullable
 @Generated(value="lombok")
public String getPartnerBusinessArea()
```
    Constraints: Not nullable, Maximum length: 4
    This relationship enables internal business volume to be eliminated at the business area level (as part of business area consolidation).
    
    Returns:
    
    Business area of the business partner. In each line item, a sender-receiver relationship is established in connection with the business area with which the posting is made.
  - getTaxCode
```
@Nullable
 @Generated(value="lombok")
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    The tax indicators are unique to each country. For each tax indicator, the tax rate and other properties are stored in the system. For tax-exempt or non-taxable transactions, tax indicators with the percentage 0 should be used if the corresponding transactions are to be entered in the tax returns. When tax rates are changed by legislation, new tax indicators have to be defined. The old indicators with the old tax rates must remain in force until there are no more open items that use this tax indicator.
    
    Returns:
    
    The sales tax indicator is used in place of a tax category that must be taken into account for tax returns to the tax authorities.
  - getWithholdingTaxCode
```
@Nullable
 @Generated(value="lombok")
public String getWithholdingTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Withholding Tax Code
  - getTaxType
```
@Nullable
 @Generated(value="lombok")
public String getTaxType()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Indicator for differentiating output tax and input tax.
  - getTransactionTypeDetermination
```
@Nullable
 @Generated(value="lombok")
public String getTransactionTypeDetermination()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Transaction Key
  - getValueDate
```
@Nullable
 @Generated(value="lombok")
public Calendar getValueDate()
```
    Constraints: Not nullable, Precision: 0
    The value date is used in bank accounts and bank sub-accounts.
    
    Returns:
    
    Value date
  - getAssignmentReference
```
@Nullable
 @Generated(value="lombok")
public String getAssignmentReference()
```
    Constraints: Not nullable, Maximum length: 18
    
    Returns:
    
    Assignment Reference
  - getDocumentItemText
```
@Nullable
 @Generated(value="lombok")
public String getDocumentItemText()
```
    Constraints: Not nullable, Maximum length: 50
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed. This function is only available in the FI component. It cannot be used in Materials Management.
    
    Returns:
    
    Contains an explanatory text on the line item.
  - getPartnerCompany
```
@Nullable
 @Generated(value="lombok")
public String getPartnerCompany()
```
    Constraints: Not nullable, Maximum length: 6
    
    Returns:
    
    Corporate-wide, unique company ID in your group.
  - getFinancialTransactionType
```
@Nullable
 @Generated(value="lombok")
public String getFinancialTransactionType()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Financial Transaction Type
  - getCorporateGroupAccount
```
@Nullable
 @Generated(value="lombok")
public String getCorporateGroupAccount()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Corporate Group Account
  - getPlanningLevel
```
@Nullable
 @Generated(value="lombok")
public String getPlanningLevel()
```
    Constraints: Not nullable, Maximum length: 2
    The following levels could be possible: Only noted items in the cash position Only noted items in the liquidity forecast Purchase orders Sales orders Notified incoming payments FI payment settlements (incoming checks, outgoing checks, bills of exchange, payments) FI bank transactions (bank statement postings, cashed checks, bill of exchange payments) You can freely choose the planning levels. You should, however, follow a naming convention: To improve the display of the cash position and liquidity forecast, you should reserve levels that start with "F" or "B" for automatically updating data during posting. F levels should be used for bank accounts, customers, and vendors, and B levels for bank clearing accounts. Examples: F0: bank accounts F1: purchasing/sales (customers/vendors) FF: down payment requests FW: bills of exchange B1: bank clearing accounts, outgoing checks B2: bank clearing accounts, outgoing bank transfers (domestic) B3: bank clearing accounts, outgoing bank transfers (foreign country) B4: bank clearing accounts, bank collection and so on. When displaying the cash position, you can then see because of level F0 that the amounts are posted to the bank account, whereas the other levels show planned bank account transactions, which include entered payment advices or postings to bank clearing accounts. You can then use the display to compare planned date with actual data. In addition, you should reserve levels, for example, all levels beginning with X, to represent postings with payment blocking indicators in the liquidity forecast. When displaying the liquidity forecast, you can then see because of these levels that the displayed amounts are postings with payment blocking indicators. General notes on accounts, or planning groups, and planning levels: Accounts/groups and levels enable you to look at data two different ways. Accounts/groups answer the who question. Which (major) customers or suppliers? Which customer or supplier group? Which bank account or bank clearing account? Levels answer the how question. How information was entered into the system (posting or payment advice or planned item)? How an amount is posted (normal posting or special G/L transaction)? How accurate information is With amounts in the "outgoing transfers" level, you know the exact date on which the account is debited, but with amounts in the "outgoing checks" level, the date on which the account is debited is uncertain. In levels for MM and SD, both the amount and the planning date are more uncertain than the amount and date in FI postings, since the vendor may, for example, deliver only a subset or the delivery may be delayed. In addition, the system always displays MM amounts without taxes in the liquidity forecast (in purchase orders, tax is not displayed if it can be deducted; in purchase requisitions, it is never displayed). Where are cash management levels assigned in the system? In G/L accounts, you define the level in the company-code-specific part of the master record. For accounts receivable and payable, you define a standard level in the cash management and forecast group. At this time, you can define different levels for the following applications and activities: Locked items Special G/L transactions Payment requests Purchase orders and purchase requisitions Orders Agency deals Loans Securities Money market, foreign exchange, derivatives Real estate Earmarked funds The levels defined should be unique - meaning you must not define the same level for more than one application or activity as this may affect the clarity of the display in the cash position or liquidity forecast. It might also adversely affect the function for jumping from these transactions to the correct application or line item display.
    
    Returns:
    
    The planning level is used to control displays in Cash Management.
  - getControllingArea
```
@Nullable
 @Generated(value="lombok")
public String getControllingArea()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Controlling Area
  - getControllingAreaName
```
@Nullable
 @Generated(value="lombok")
public String getControllingAreaName()
```
    Constraints: Not nullable, Maximum length: 25
    
    Returns:
    
    Controlling Area Name
  - getCostCenter
```
@Nullable
 @Generated(value="lombok")
public String getCostCenter()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Cost Center
  - getCostCenterName
```
@Nullable
 @Generated(value="lombok")
public String getCostCenterName()
```
    Constraints: Not nullable, Maximum length: 20
    
    Returns:
    
    Cost Center Name
  - getProject
```
@Nullable
 @Generated(value="lombok")
public String getProject()
```
    Constraints: Not nullable, Maximum length: 24
    
    Returns:
    
    Key identifying a project definition.
  - getOrderID
```
@Nullable
 @Generated(value="lombok")
public String getOrderID()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Order ID
  - getBillingDocument
```
@Nullable
 @Generated(value="lombok")
public String getBillingDocument()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    The number that uniquely identifies the billing document (the invoice, for example).
  - getSalesDocument
```
@Nullable
 @Generated(value="lombok")
public String getSalesDocument()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    The number that uniquely identifies the sales document.
  - getSalesDocumentItem
```
@Nullable
 @Generated(value="lombok")
public String getSalesDocumentItem()
```
    Constraints: Not nullable, Maximum length: 6
    
    Returns:
    
    Sales Document Item
  - getScheduleLine
```
@Nullable
 @Generated(value="lombok")
public String getScheduleLine()
```
    Constraints: Not nullable, Maximum length: 4
    When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines. The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    
    Returns:
    
    The number that uniquely identifies the schedule line in the sales document.
  - getMasterFixedAsset
```
@Nullable
 @Generated(value="lombok")
public String getMasterFixedAsset()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Fixed Asset
  - getFixedAsset
```
@Nullable
 @Generated(value="lombok")
public String getFixedAsset()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Asset Subnumber
  - getAssetTransactionType
```
@Nullable
 @Generated(value="lombok")
public String getAssetTransactionType()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Asset Transaction Type
  - getAssetValueDate
```
@Nullable
 @Generated(value="lombok")
public Calendar getAssetValueDate()
```
    Constraints: Not nullable, Precision: 0
    Since the asset value date can have a direct influence on the amount of depreciation, the system creates a default value when it can. You can specify in Customizing how the the default asset value date is determined by the system.
    
    Returns:
    
    The asset value date is the value date for Asset Accounting. It can deviate from the posting and document date and be in posting periods already closed for Financial Accounting. However, the posting year and asset value date year must be the same.
  - getPersonnelNumber
```
@Nullable
 @Generated(value="lombok")
public String getPersonnelNumber()
```
    Constraints: Not nullable, Maximum length: 8
    
    Returns:
    
    The personnel number is the only feature within a client which is unique to an employee. You have to enter a personnel number before you can display and maintain an employee's master data and time data.
  - getIsSalesRelated
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsSalesRelated()
```
    Constraints: none
    
    Returns:
    
    Is Sales Related
  - getLineItemDisplayIsEnabled
```
@Nullable
 @Generated(value="lombok")
public Boolean getLineItemDisplayIsEnabled()
```
    Constraints: none
    For each line item, an entry is saved in an index table. This entry contains the connection between the line item and the account. In the New General Ledger, line item display is always possible for the general ledger view. You have to set this indicator if you - Also want to see the line items in the entry view - Want open item management You should not set the indicator for accounts where line item display in dialog does not make sense due to the number of postings. These include: Tax accounts Receivables Payables Specific revenue and expense accounts
    
    Returns:
    
    Enables line item display for the account.
  - getIsOpenItemManaged
```
@Nullable
 @Generated(value="lombok")
public String getIsOpenItemManaged()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Managed on an Open Item Basis
  - getIsNotCashDiscountLiable
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsNotCashDiscountLiable()
```
    Constraints: none
    
    Returns:
    
    Is Not Cash Discount Liable
  - getIsAutomaticallyCreated
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsAutomaticallyCreated()
```
    Constraints: none
    
    Returns:
    
    Is Automatically Created
  - getIsUsedInPaymentTransaction
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsUsedInPaymentTransaction()
```
    Constraints: none
    
    Returns:
    
    Is Used In Payment Transaction
  - getOperationalGLAccount
```
@Nullable
 @Generated(value="lombok")
public String getOperationalGLAccount()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Operational General Ledger Account
  - getGLAccount
```
@Nullable
 @Generated(value="lombok")
public String getGLAccount()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    G/L Account
  - getGLAccountName
```
@Nullable
 @Generated(value="lombok")
public String getGLAccountName()
```
    Constraints: Not nullable, Maximum length: 30
    
    Returns:
    
    G/L Account Name
  - getGLAccountLongName
```
@Nullable
 @Generated(value="lombok")
public String getGLAccountLongName()
```
    Constraints: Not nullable, Maximum length: 50
    
    Returns:
    
    G/L Account Long Name
  - getCustomer
```
@Nullable
 @Generated(value="lombok")
public String getCustomer()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.
  - getCustomerName
```
@Nullable
 @Generated(value="lombok")
public String getCustomerName()
```
    Constraints: Not nullable, Maximum length: 80
    
    Returns:
    
    Name of Customer
  - getSupplier
```
@Nullable
 @Generated(value="lombok")
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Supplier
  - getSupplierName
```
@Nullable
 @Generated(value="lombok")
public String getSupplierName()
```
    Constraints: Not nullable, Maximum length: 80
    
    Returns:
    
    Name of Supplier
  - getBranchAccount
```
@Nullable
 @Generated(value="lombok")
public String getBranchAccount()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Branch Account
  - getIsBalanceSheetAccount
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsBalanceSheetAccount()
```
    Constraints: none
    
    Returns:
    
    Is Balance Sheet Account
  - getProfitLossAccountType
```
@Nullable
 @Generated(value="lombok")
public String getProfitLossAccountType()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Profit Loss Account Type
  - getSpecialGLAccountAssignment
```
@Nullable
 @Generated(value="lombok")
public String getSpecialGLAccountAssignment()
```
    Constraints: Not nullable, Maximum length: 18
    
    Returns:
    
    Assignment Number for Special G/L Accounts
  - getDueCalculationBaseDate
```
@Nullable
 @Generated(value="lombok")
public Calendar getDueCalculationBaseDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Due Calculation Base Date
  - getPaymentTerms
```
@Nullable
 @Generated(value="lombok")
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for: Cash management Dunning procedures Payment transactions Data can be entered in the field for the terms of payment key in various ways as you enter a business transaction: In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question. In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field. Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at: item level in sales orders header level in purchase orders and invoices Master records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Returns:
    
    Key for defining payment terms composed of cash discount percentages and payment periods.
  - getCashDiscount1Days
```
@Nullable
 @Generated(value="lombok")
public BigDecimal getCashDiscount1Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - getCashDiscount2Days
```
@Nullable
 @Generated(value="lombok")
public BigDecimal getCashDiscount2Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - getNetPaymentDays
```
@Nullable
 @Generated(value="lombok")
public BigDecimal getNetPaymentDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Standard settlement period (in days).
  - getCashDiscount1Percent
```
@Nullable
 @Generated(value="lombok")
public BigDecimal getCashDiscount1Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    
    Cash Discount Percentage 1
  - getCashDiscount2Percent
```
@Nullable
 @Generated(value="lombok")
public BigDecimal getCashDiscount2Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    
    Cash Discount Percentage 2
  - getPaymentMethod
```
@Nullable
 @Generated(value="lombok")
public String getPaymentMethod()
```
    Constraints: Not nullable, Maximum length: 1
    If you enter a payment method, then only this payment method can be used in automatic payment transactions. If you do not enter a payment method, then one of the payment methods which was allowed in the master record is selected in the payment program according to specified rules. For document entry or document changes, you only enter a payment method if you want to switch off the automatic payment method selection of the payment program.
    
    Returns:
    
    Payment method with which this item is to be paid.
  - getPaymentBlockingReason
```
@Nullable
 @Generated(value="lombok")
public String getPaymentBlockingReason()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Payment Blocking Reason
  - getFixedCashDiscount
```
@Nullable
 @Generated(value="lombok")
public String getFixedCashDiscount()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Fixed Cash Discount
  - getHouseBank
```
@Nullable
 @Generated(value="lombok")
public String getHouseBank()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    All bank data is determined using this key.
  - getBPBankAccountInternalID
```
@Nullable
 @Generated(value="lombok")
public String getBPBankAccountInternalID()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Business Partner Bank Account Internal ID
  - getTaxDistributionCode1
```
@Nullable
 @Generated(value="lombok")
public String getTaxDistributionCode1()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Tax Code 1 for Distribution
  - getTaxDistributionCode2
```
@Nullable
 @Generated(value="lombok")
public String getTaxDistributionCode2()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Tax Code 2 for Distribution
  - getTaxDistributionCode3
```
@Nullable
 @Generated(value="lombok")
public String getTaxDistributionCode3()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Tax Code 3 for Distribution
  - getInvoiceReference
```
@Nullable
 @Generated(value="lombok")
public String getInvoiceReference()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Invoice Reference
  - getInvoiceReferenceFiscalYear
```
@Nullable
 @Generated(value="lombok")
public String getInvoiceReferenceFiscalYear()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Invoice Reference Fiscal Year
  - getInvoiceItemReference
```
@Nullable
 @Generated(value="lombok")
public String getInvoiceItemReference()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Invoice Item Reference
  - getFollowOnDocumentType
```
@Nullable
 @Generated(value="lombok")
public String getFollowOnDocumentType()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Follow-On Document Type
  - getStateCentralBankPaymentReason
```
@Nullable
 @Generated(value="lombok")
public String getStateCentralBankPaymentReason()
```
    Constraints: Not nullable, Maximum length: 3
    In foreign payment transactions, information concerning the reason for payment is needed for the report according to German foreign trade regulations (AWV). The possible reasons for payment are defined within configuration for SCB indicators. This includes certain indicators which are the key to the reasons for payment, and an explanatory text. The reasons for payment appear on the reporting form and/or in the corresponding data medium exchange. Austria For foreign bank transfers, the explanatory text for the OeNB is determined using this indicator on the bank transfer form or in the data medium exchange. Belgium The content of the first text field for this indicator is used in the data medium exchange. Netherlands The usage of the state central bank indicator, the document type and the texts for this indicator is explained in the detailed documentation for the individual fields. Japan For foreign bank transfers, the reason for payment is determined by this indicator when reporting to the Japanese ministry of finance. We recommend entering a "J" as the first letter so that you can better distinguish this report from other non-Japanese reports.
    
    Returns:
    
    Germany
  - getSupplyingCountry
```
@Nullable
 @Generated(value="lombok")
public String getSupplyingCountry()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Supplying Country
  - getInvoiceList
```
@Nullable
 @Generated(value="lombok")
public String getInvoiceList()
```
    Constraints: Not nullable, Maximum length: 8
    
    Returns:
    
    Invoice List
  - getBillOfExchangeUsage
```
@Nullable
 @Generated(value="lombok")
public String getBillOfExchangeUsage()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Determines the type of bill of exchange usage.
  - getDunningKey
```
@Nullable
 @Generated(value="lombok")
public String getDunningKey()
```
    Constraints: Not nullable, Maximum length: 1
    You define the contents of the text line in Customizing for the dunning key. If you enter a key in an item, then it can only reach the maximum dunning level defined for this key. Therefore it is possible that an item can contain one dunning notice at the most, although several dunning levels are defined in the dunning procedure.
    
    Returns:
    
    Determines that the item can only be dunned with restrictions or is to be displayed with an extra text line on the dunning notice. The keys are freely-definable.
  - getDunningBlockingReason
```
@Nullable
 @Generated(value="lombok")
public String getDunningBlockingReason()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Dunning Blocking Reason
  - getLastDunningDate
```
@Nullable
 @Generated(value="lombok")
public Calendar getLastDunningDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date on which the last dunning notice was made.
  - getDunningLevel
```
@Nullable
 @Generated(value="lombok")
public String getDunningLevel()
```
    Constraints: Not nullable, Maximum length: 1
    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.
    
    Returns:
    
    Number that specifies how often an item or account has been dunned.
  - getDunningArea
```
@Nullable
 @Generated(value="lombok")
public String getDunningArea()
```
    Constraints: Not nullable, Maximum length: 2
    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.
    
    Returns:
    
    The dunning area represents an organizational entity that is responsible for dunning. The dunning areas represent a sub-structure of the company codes.
  - getWithholdingTaxCertificate
```
@Nullable
 @Generated(value="lombok")
public String getWithholdingTaxCertificate()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Withholding Tax Certificate
  - getMaterial
```
@Nullable
 @Generated(value="lombok")
public String getMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getProduct
```
@Nullable
 @Generated(value="lombok")
public String getProduct()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getPlant
```
@Nullable
 @Generated(value="lombok")
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Key uniquely identifying a plant.
  - getPurchasingDocument
```
@Nullable
 @Generated(value="lombok")
public String getPurchasingDocument()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Purchasing Document
  - getPurchasingDocumentItem
```
@Nullable
 @Generated(value="lombok")
public String getPurchasingDocumentItem()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Purchasing Document Item
  - getAccountAssignmentNumber
```
@Nullable
 @Generated(value="lombok")
public String getAccountAssignmentNumber()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Number uniquely defining the account assignment of a purchase document item.
  - getIsCompletelyDelivered
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsCompletelyDelivered()
```
    Constraints: none
    
    Returns:
    
    Is completely delivered
  - getMaterialPriceControl
```
@Nullable
 @Generated(value="lombok")
public String getMaterialPriceControl()
```
    Constraints: Not nullable, Maximum length: 1
    Standard price Moving average price If the material ledger is activated for the material, this indicator, together with the material's price determination indicator, determines at which of the following prices the material is valuated: Standard price Moving average price Periodic unit price
    
    Returns:
    
    Indicates the price control used to valuate the stock of a material. You have the following options:
  - getValuationArea
```
@Nullable
 @Generated(value="lombok")
public String getValuationArea()
```
    Constraints: Not nullable, Maximum length: 4
    Plant All plants belonging to a company code, in which case the valuation area is the company code
    
    Returns:
    
    Organizational level at which the material is valuated. A valuation area can be one of the following:
  - getInventoryValuationType
```
@Nullable
 @Generated(value="lombok")
public String getInventoryValuationType()
```
    Constraints: Not nullable, Maximum length: 10
    The valuation types allowed for a material are determined by the valuation category. If a material is valuated according to its origin (valuation category H), you can define the possible countries of origin as valuation types.
    
    Returns:
    
    Uniquely identifies separately valuated stocks of a material.
  - getVATRegistration
```
@Nullable
 @Generated(value="lombok")
public String getVATRegistration()
```
    Constraints: Not nullable, Maximum length: 20
    
    Returns:
    
    VAT Registration
  - getDelivOfGoodsDestCountry
```
@Nullable
 @Generated(value="lombok")
public String getDelivOfGoodsDestCountry()
```
    Constraints: Not nullable, Maximum length: 3
    In the field, the country key of the customer is defaulted. You must change the default value if the country of destination of the goods differs from the reporting country (see field with the same name). The field is currently not used in evaluations but it is planned that this field will be used for processing triangular deals.
    
    Returns:
    
    Country to which goods are supplied.
  - getPaymentDifferenceReason
```
@Nullable
 @Generated(value="lombok")
public String getPaymentDifferenceReason()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Payment Difference Reason
  - getProfitCenter
```
@Nullable
 @Generated(value="lombok")
public String getProfitCenter()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Profit Center
  - getProfitCenterName
```
@Nullable
 @Generated(value="lombok")
public String getProfitCenterName()
```
    Constraints: Not nullable, Maximum length: 20
    
    Returns:
    
    Profit Center Name
  - getJointVenture
```
@Nullable
 @Generated(value="lombok")
public String getJointVenture()
```
    Constraints: Not nullable, Maximum length: 6
    A joint venture is usually lead by an operating authority, who is responsible for the costs incurred. At the end of a period, all of the costs incurred are split up and allocated to the partners involved. Joint ventures are created to keep costs as low as possible for the operating authority and the partners. This is achieved by distributing the costs incurred to the participants of the joint venture. In the oil industry, new drill-holes are seldomly controlled by the oil companies alone. Instead, contracts are made with other companies. The contract regulates the costs incurred. This enables the risks involved with an unsuccessful drill-hole to be spread out over several companies. Of course, the anticipated profits (from a rich drill-hole) are also distributed to the partners involved. However, the distribution of the profits is not carried out by the SAP Joint Venture Accounting solution.
    
    Returns:
    
    A joint venture in the SAP System is a summarization of cost objects whose costs are split up among partners.
  - getJointVentureCostRecoveryCode
```
@Nullable
 @Generated(value="lombok")
public String getJointVentureCostRecoveryCode()
```
    Constraints: Not nullable, Maximum length: 2
    You can define recovery indicators at three different levels: o Document type You can assign a recovery indicator to each document type for the credit side and for the debit side. These recovery indicators are internal recovery indicators and are defined in a separate system table. o Cost element (primary and secondary) o Cost object When you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System. o Costs that are 100% allocable o Costs borne 100% by the operator o Overheads applied by the operator o Costs which exceed a contractually agreed price and cannot therefore be allocated o Costs already allocated
    
    Returns:
    
    In global companies that belong to joint ventures, incurred costs are usually shared among different recovery indicators which can then be dealt with in different ways using the periodic settlement program.
  - getJointVentureEquityGroup
```
@Nullable
 @Generated(value="lombok")
public String getJointVentureEquityGroup()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Equity Group
  - getTreasuryContractType
```
@Nullable
 @Generated(value="lombok")
public String getTreasuryContractType()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Treasury Contract Type
  - getAssetContract
```
@Nullable
 @Generated(value="lombok")
public String getAssetContract()
```
    Constraints: Not nullable, Maximum length: 13
    
    Returns:
    
    Asset Contract
  - getCashFlowType
```
@Nullable
 @Generated(value="lombok")
public String getCashFlowType()
```
    Constraints: Not nullable, Maximum length: 4
    You can only use a flow type in connection with a financial transaction if you have assigned the flow typy to the corresponding product type in Customizing.
    
    Returns:
    
    The flow type classifies a flow in the cash flow. A flow changes an accounting item (position item, expense or income, and so on).
  - getTaxJurisdiction
```
@Nullable
 @Generated(value="lombok")
public String getTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    
    Returns:
    
    Tax Jurisdiction
  - getRealEstateObject
```
@Nullable
 @Generated(value="lombok")
public String getRealEstateObject()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Internal Key for Real Estate Object
  - getSettlementReferenceDate
```
@Nullable
 @Generated(value="lombok")
public Calendar getSettlementReferenceDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Reference Date for Settlement
  - getCommitmentItem
```
@Nullable
 @Generated(value="lombok")
public String getCommitmentItem()
```
    Constraints: Not nullable, Maximum length: 24
    
    Returns:
    
    Commitment Item
  - getCostObject
```
@Nullable
 @Generated(value="lombok")
public String getCostObject()
```
    Constraints: Not nullable, Maximum length: 12
    Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects: Cost objects represented by a cost object ID Cost objects represented by objects from other components, such as production orders or sales order items Cost objects in the following areas are represented by cost object IDs: Activity-Based Costing (CO-OM-ABC) In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs. Costs for Intangible Goods and Services (CO-PC-OBJ) In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects. Product Cost by Period (CO-PC-OBJ) In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account. Product Cost Controlling Information System (CO-PC) You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group. You can use CO product groups for product drilldown reports. The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
    
    Returns:
    
    Term identifying the cost object ID.
  - getProjectNetwork
```
@Nullable
 @Generated(value="lombok")
public String getProjectNetwork()
```
    Constraints: Not nullable, Maximum length: 12
    Numbers are used to differentiate these project structures. When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited. Use the possible entries pushbutton to select the network number for the required project structure.
    
    Returns:
    
    A network can structure an entire project or a task within a project.
  - getOrderInternalBillOfOperations
```
@Nullable
 @Generated(value="lombok")
public String getOrderInternalBillOfOperations()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Order Internal Bill of Operations ID
  - getOrderIntBillOfOperationsItem
```
@Nullable
 @Generated(value="lombok")
public String getOrderIntBillOfOperationsItem()
```
    Constraints: Not nullable, Maximum length: 8
    
    Returns:
    
    Order Internal Bill of Operations Item
  - getWBSElementInternalID
```
@Nullable
 @Generated(value="lombok")
public String getWBSElementInternalID()
```
    Constraints: Not nullable, Maximum length: 8
    
    Returns:
    
    Key that indicates a WBS element.
  - getProfitabilitySegment
```
@Nullable
 @Generated(value="lombok")
public String getProfitabilitySegment()
```
    Constraints: Not nullable, Maximum length: 10
    Examples: Customer '123'/Product '4710' Profitability segment no. 1 Customer '123'/Product '4712' Profitability segment no. 2 Country 'USA'/Region 'NORTH' Profitability segment no. 3
    
    Returns:
    
    See glossary
  - getJointVentureEquityType
```
@Nullable
 @Generated(value="lombok")
public String getJointVentureEquityType()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Equity Type
  - getIsEUTriangularDeal
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsEUTriangularDeal()
```
    Constraints: none
    
    Returns:
    
    If you select this field, the system includes this transaction in the EC sales list under the triangular deal section.
  - getCostOriginGroup
```
@Nullable
 @Generated(value="lombok")
public String getCostOriginGroup()
```
    Constraints: Not nullable, Maximum length: 4
    When material costs are calculated, each material is given a general ledger account and thus is assigned to a primary cost element. If you enter an origin group for the material, the combination of source group and cost element is updated to the CO component. This means that you can Define calculation bases for determination of overhead rates for particular material groups. Define cost components in product costing for particular material groups. Create rules for activating work in process for each material group. When overhead is calculated, an object is debited with overhead costs and another object (usually a cost center) is credited. For more information on the origin of overhead rates in the credit record, specify an origin group in the credit key. The system then displays the origin group in Cost Center Accounting, as well as the overhead cost element.
    
    Returns:
    
    Used for subdividing material and overhead costs.
  - getCompanyCodeCurrencyDetnMethod
```
@Nullable
 @Generated(value="lombok")
public String getCompanyCodeCurrencyDetnMethod()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Company Code Currency Determination Method
  - getClearingIsReversed
```
@Nullable
 @Generated(value="lombok")
public Boolean getClearingIsReversed()
```
    Constraints: none
    
    Returns:
    
    Clearing Is Reversed
  - getPaymentMethodSupplement
```
@Nullable
 @Generated(value="lombok")
public String getPaymentMethodSupplement()
```
    Constraints: Not nullable, Maximum length: 2
    Items with different payment method supplements are settled individually. When printing a form, it is possible to print separately according to payment method supplement. Checks can thus be divided into several groups that are then subject to a number of different checking procedures in the company before being mailed, for example. When entering invoices, the payment method supplement is defaulted from the master record of the customer/vendor. You can overwrite this supplement.
    
    Returns:
    
    Characteristic in an open item for the grouping of payments.
  - getAlternativeGLAccount
```
@Nullable
 @Generated(value="lombok")
public String getAlternativeGLAccount()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Alternative G/L Account Number In Company Code
  - getFundsCenter
```
@Nullable
 @Generated(value="lombok")
public String getFundsCenter()
```
    Constraints: Not nullable, Maximum length: 16
    
    Returns:
    
    Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which you are assigning budget.
  - getFund
```
@Nullable
 @Generated(value="lombok")
public String getFund()
```
    Constraints: Not nullable, Maximum length: 10
    If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
    
    Returns:
    
    Key which uniquely identifies the fund.
  - getPartnerProfitCenter
```
@Nullable
 @Generated(value="lombok")
public String getPartnerProfitCenter()
```
    Constraints: Not nullable, Maximum length: 10
    In the case of the receiver of a service/delivery, the sending profit center is entered as the partner profit center and vice versa.
    
    Returns:
    
    The partner profit center identifies the service and delivery relationships between profit centers.
  - getReference1IDByBusinessPartner
```
@Nullable
 @Generated(value="lombok")
public String getReference1IDByBusinessPartner()
```
    Constraints: Not nullable, Maximum length: 12
    As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account. Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations. Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
    
    Returns:
    
    In this field, you can enter customer/vendor details for the accounting transaction.
  - getReference2IDByBusinessPartner
```
@Nullable
 @Generated(value="lombok")
public String getReference2IDByBusinessPartner()
```
    Constraints: Not nullable, Maximum length: 12
    As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account. Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations. Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
    
    Returns:
    
    In this field, you can enter customer/vendor details for the accounting transaction.
  - getIsNegativePosting
```
@Nullable
 @Generated(value="lombok")
public Boolean getIsNegativePosting()
```
    Constraints: none
    If you set this indicator, you change the way the transaction figures for this account are updated, namely that when you make a debit posting, the credit side of the account is reduced, when you make a credit posting, the debit side of the account is reduced. You use this indicator if the reason for reversal you specified makes negative postings necessary. The system then reverses all the updates of transaction figures caused by the document you reversed. In addition, when you enter documents, individual line items can also be marked as negative postings, provided this is permitted for the document type in question. To reverse transaction figures, set this indicator when entering line items.
    
    Returns:
    
    Indicates that the transaction figures for this line item are reversed.
  - getPaymentCardItem
```
@Nullable
 @Generated(value="lombok")
public String getPaymentCardItem()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Payment Card Item
  - getPaymentCardPaymentSettlement
```
@Nullable
 @Generated(value="lombok")
public String getPaymentCardPaymentSettlement()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Payment Card Payment Settlement
  - getCreditControlArea
```
@Nullable
 @Generated(value="lombok")
public String getCreditControlArea()
```
    Constraints: Not nullable, Maximum length: 4
    You can also enter the credit control area separately for each posting, if this was marked in the appropriate company code. When entering an order, the credit control area can also be determined from the business area and the sales area segement of the payer's master record or using a user exit. It follows that company codes and credit control areas are not linked. The only thing that you define in the company code table is the default credit control area. This is used either for payments on account to credit these payments, or where you did not enter a credit control area or the system could not determine one. There is also an allocation table of permitted credit control areas per company code which is used to check entries only.
    
    Returns:
    
    The credit control area is an organizational entity which grants and monitors a credit limit for customers. A credit control area can include one or more company codes.
  - getReference3IDByBusinessPartner
```
@Nullable
 @Generated(value="lombok")
public String getReference3IDByBusinessPartner()
```
    Constraints: Not nullable, Maximum length: 20
    
    Returns:
    
    ID of Reference 3 by Business Partner
  - getDataExchangeInstruction1
```
@Nullable
 @Generated(value="lombok")
public String getDataExchangeInstruction1()
```
    Constraints: Not nullable, Maximum length: 2
    Instruction key 1 is used in Germany for foreign data medium exchange (field T16). The instruction key informs the bank how the payment is to be carried out. You can find out what each key means in the format descriptions issued by the banks. Instruction key 1 is copied into the instruction key field of the Z1 form and assigned as follows (entries 06/07 are alternatives): SAP field Meaning of instruction Instr. 1 Z1 form in Z1 form 06 1 Advice note to beneficiary's bank 07 1 Advice note to beneficiary's bank 09 2 Advice to beneficiary by telephone 10 3 Advice to beneficiary by fax/telex 04 4 Payment against legitimation - The Netherlands Instruction key 1 is used in the Netherlands as the payment instruction code for foreign bank transfers by data medium exchange. - France In France, this key is used for data medium exchange abroad (field 9 in record 'Enregistrements complementaires') - Brazil In Brazil, instruction key 1 is used for the 'Codigo de Ocorrência' statement. - Denmark In Denmark, this key is used in the format PostGiro Udland. - Finland Instruction key 1 is used in the ULMP and LUM2 formats. The payment method can be determined via the instruction key. - SWIFT MT formats For the SWIFT MT formats, instruction key 1 is converted into a code that is entered in field 72. - Japan Instruction key 1 is used in Japan for data medium exchange abroad. The instruction key informs the bank whether payment should be wired or mailed, or whether a check should be sent. You can find out what each key means in the format descriptions issued by the banks. - Norway In Norway, instruction key 1 is used in Autogiro and Telepay formats. For the Autogiro format, the instruction key can inform the bank if the payer should receive notification. For foreign payments using the Telepay format, instruction key 1 can inform the bank how the payee should be advised.
    
    Returns:
    
    - Germany
  - getDataExchangeInstruction2
```
@Nullable
 @Generated(value="lombok")
public String getDataExchangeInstruction2()
```
    Constraints: Not nullable, Maximum length: 2
    Instruction key 2 is used in Germany in foreign data medium exchange (field T17). Austria In Austria, instruction key 2 is used for foreign transfers (DME) for the transfer type rapid payment. Netherlands In the Netherlands, instruction key 2 is used as a code for payment instructions when making payments abroad by DME. France In France, instruction key 2 is used for data medium exchange abroad (field 9 in record 'Enregistrements complementaires') Brazil In Brazil, this key can be used as a further specification criteria for instruction key 1 ('Codigo de Ocorrência'). SWIFT MT formats For the SWIFT MT formats, instruction key 2 is converted into a code that is entered in field 72. Japan Instruction key 2 is used in Japan for data medium exchange abroad. The instruction key informs the bank whether the payment should be made according to notification or to an account. You can find out what each key means in the format descriptions issued by the banks.
    
    Returns:
    
    Germany
  - getDataExchangeInstruction3
```
@Nullable
 @Generated(value="lombok")
public String getDataExchangeInstruction3()
```
    Constraints: Not nullable, Maximum length: 2
    Instruction key 3 is used in Germany for foreign data medium exchange (field T18). Note: If the value 95 is entered, the reporting section of the data medium is issued in the order currency. For the Z1 form, you use the relevant parameter in payment medium program RFFOD__L. Netherlands In the Netherlands, instruction key 3 is used for foreign bank transfers by DME as a code for the payment instructions. Brazil In Brazil, instruction key 3 can be used as an additional selection criteria for instruction key 1 ('Codigo de Ocorrência'). SWIFT MT formats For the SWIFT MT formats, instruction key 3 is converted into a code that is entered in field 72. Japan Instruction key 3 is used in Japan for foreign data medium exchange. The instruction key informs the bank whether the currency translation should be made according to the current rate of exchange or a hedged exchange rate, or whether payment should be made from a foreign exchange account or in Japanese Yen. You will find more details on what the key means in the the format descriptions issued by the bank.
    
    Returns:
    
    Germany
  - getDataExchangeInstruction4
```
@Nullable
 @Generated(value="lombok")
public String getDataExchangeInstruction4()
```
    Constraints: Not nullable, Maximum length: 2
    Instruction key 4 is used in Germany for foreign data medium exchange (field T19). Netherlands In the Netherlands, key 4 is used as a code for the payment instructions when making transfers abroad by DME. SWIFT MT formats In the case of SWIFT MT formats instruction key 4 is converted into a code that is entered in field 72.
    
    Returns:
    
    Germany
  - getRegion
```
@Nullable
 @Generated(value="lombok")
public String getRegion()
```
    Constraints: Not nullable, Maximum length: 3
    The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain. For more information, see the examples in the documentation on the Address Layout Key. Meaning of the regional code in ... Australia -> Province Brazil -> State Canada -> Province Germany -> State Great Britain -> County Italy -> Province Japan -> Prefecture Switzerland -> Canton USA -> State
    
    Returns:
    
    In some countries, the region forms part of the address. The meaning depends on the country.
  - getHasPaymentOrder
```
@Nullable
 @Generated(value="lombok")
public Boolean getHasPaymentOrder()
```
    Constraints: none
    The lock can be removed by the related program.
    
    Returns:
    
    The item can be locked by a payment run using a payment order or a debit memo notification against any further clearing transactions. This indicator provides the reason for the clearing lock.
  - getPaymentReference
```
@Nullable
 @Generated(value="lombok")
public String getPaymentReference()
```
    Constraints: Not nullable, Maximum length: 30
    For vendor line items, the key that the vendor passes on in the invoice is entered in the payment reference. In automatic payment transactions, the payment reference can be passed on again to the payee. When an outgoing payment is made, the payment reference you specify is passed on to the relevant financial institute and from there to the payee. When you are processing your account statement, you can use the payment reference to determine which items you have paid and then clear them. Payment reference numbers are often used in Finland, Norway, and Sweden. These countries also have rules for the structure of the payment reference. Check digit procedures are used to check that these rules are followed. DME Finland: The number '4477' has a check digit of '8' and should be defined as the character string '44778'. DME Norway: The number '12345678' has the check digit '2' when using the Modulo-10 method, and check digit '5' when using the Modulo-11 method. Therefore, 123456782 or 123456785 are permitted as payment references. DME Sweden: The number '1234567890' has the check digit '3' and should be defined as the character string '12345678903'. The Modulo procedure used is a form of Modulo-10 with the key '1212121'.
    
    Returns:
    
    The payment reference contains a key for customer line items which is passed on to the customer in the invoice. The customer should refer to the payment reference when making the payment.
  - getTaxDeterminationDate
```
@Nullable
 @Generated(value="lombok")
public Calendar getTaxDeterminationDate()
```
    Constraints: Not nullable, Precision: 0
    The system determines the date for calculating time-dependent tax (depending on the Customizing settings in the company code) either from the posting date or from the document date. If you want to use a date which is neither the posting date nor the document date for calculating tax on sales/purchases, you can enter the alternative date here.
    
    Returns:
    
    This field is significant when determining tax rates.
  - getClearingItem
```
@Nullable
 @Generated(value="lombok")
public BigDecimal getClearingItem()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    
    Returns:
    
    Clearing Item
  - getBusinessPlace
```
@Nullable
 @Generated(value="lombok")
public String getBusinessPlace()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Specifies the business place.

Class OperationalAcctgDocItemCube

Field Summary

Constructor Summary

Method Summary

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

Methods inherited from class java.lang.Object

Field Detail

COMPANY_CODE

FISCAL_YEAR

ACCOUNTING_DOCUMENT

ACCOUNTING_DOCUMENT_ITEM

COMPANY_CODE_NAME

CHART_OF_ACCOUNTS

ACCOUNTING_DOCUMENT_ITEM_TYPE

CLEARING_DATE

CLEARING_CREATION_DATE

CLEARING_ACCOUNTING_DOCUMENT

IS_CLEARED

POSTING_KEY

FINANCIAL_ACCOUNT_TYPE

SPECIAL_G_L_CODE

SPECIAL_G_L_TRANSACTION_TYPE

DEBIT_CREDIT_CODE

BUSINESS_AREA

BUSINESS_AREA_NAME

PARTNER_BUSINESS_AREA

TAX_CODE

WITHHOLDING_TAX_CODE

TAX_TYPE

TRANSACTION_TYPE_DETERMINATION

VALUE_DATE

ASSIGNMENT_REFERENCE

DOCUMENT_ITEM_TEXT

PARTNER_COMPANY

FINANCIAL_TRANSACTION_TYPE

CORPORATE_GROUP_ACCOUNT

PLANNING_LEVEL

CONTROLLING_AREA

CONTROLLING_AREA_NAME

COST_CENTER

COST_CENTER_NAME

PROJECT

ORDER_ID

BILLING_DOCUMENT

SALES_DOCUMENT

SALES_DOCUMENT_ITEM

SCHEDULE_LINE

MASTER_FIXED_ASSET

FIXED_ASSET

ASSET_TRANSACTION_TYPE

ASSET_VALUE_DATE

PERSONNEL_NUMBER

IS_SALES_RELATED

LINE_ITEM_DISPLAY_IS_ENABLED

IS_OPEN_ITEM_MANAGED

IS_NOT_CASH_DISCOUNT_LIABLE

IS_AUTOMATICALLY_CREATED

IS_USED_IN_PAYMENT_TRANSACTION

OPERATIONAL_G_L_ACCOUNT

G_L_ACCOUNT

G_L_ACCOUNT_NAME

G_L_ACCOUNT_LONG_NAME

CUSTOMER

CUSTOMER_NAME

SUPPLIER

SUPPLIER_NAME

BRANCH_ACCOUNT

IS_BALANCE_SHEET_ACCOUNT

PROFIT_LOSS_ACCOUNT_TYPE

SPECIAL_G_L_ACCOUNT_ASSIGNMENT

DUE_CALCULATION_BASE_DATE

PAYMENT_TERMS

CASH_DISCOUNT1_DAYS

CASH_DISCOUNT2_DAYS

NET_PAYMENT_DAYS

CASH_DISCOUNT1_PERCENT

CASH_DISCOUNT2_PERCENT

PAYMENT_METHOD

PAYMENT_BLOCKING_REASON

FIXED_CASH_DISCOUNT