Package | Description |
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com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.readbillingdocuments |
Modifier and Type | Field and Description |
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static EntityField<BillingDocumentPartner,String> |
BillingDocumentPartner.BILLING_DOCUMENT
Use with available fluent helpers to apply the BillingDocument field to query operations.
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static EntityField<BillingDocumentPartner,String> |
BillingDocumentPartner.CONTACT_PERSON
Use with available fluent helpers to apply the ContactPerson field to query operations.
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static EntityField<BillingDocumentPartner,String> |
BillingDocumentPartner.CUSTOMER
Use with available fluent helpers to apply the Customer field to query operations.
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static EntityField<BillingDocumentPartner,String> |
BillingDocumentPartner.PARTNER_FUNCTION
Use with available fluent helpers to apply the PartnerFunction field to query operations.
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static EntityField<BillingDocumentPartner,String> |
BillingDocumentPartner.PERSONNEL
Use with available fluent helpers to apply the Personnel field to query operations.
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static EntityField<BillingDocumentPartner,String> |
BillingDocumentPartner.SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations.
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Modifier and Type | Method and Description |
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BillingDocumentPartner |
BillingDocumentPartner.BillingDocumentPartnerBuilder.build() |
BillingDocumentPartner |
BillingDocumentPartnerByKeyFluentHelper.execute()
Executes the underlying query using the stored key field values, plus any query modifiers that were previously called.
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BillingDocumentPartner |
BillingDocumentPartnerByKeyFluentHelper.execute(ErpConfigContext erpConfigContext)
Executes the underlying query using the stored key field values, plus any query modifiers that were previously called.
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BillingDocumentPartner |
BillingDocumentPartnerByKeyFluentHelper.execute(ErpEndpoint erpEndpoint)
Executes the underlying query using the stored key field values, plus any query modifiers that were previously called.
|
Modifier and Type | Method and Description |
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List<BillingDocumentPartner> |
BillingDocumentPartnerFluentHelper.execute()
Executes the underlying query using any query modifiers that were previously called.
|
List<BillingDocumentPartner> |
BillingDocumentPartnerFluentHelper.execute(ErpConfigContext erpConfigContext)
Executes the underlying query using any query modifiers that were previously called.
|
List<BillingDocumentPartner> |
BillingDocumentPartnerFluentHelper.execute(ErpEndpoint erpEndpoint)
Executes the underlying query using any query modifiers that were previously called.
|
List<BillingDocumentPartner> |
BillingDocument.fetchPartner()
Fetches the BillingDocumentPartner entities (one to many) associated with this entity.
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static <T> EntityField<BillingDocumentPartner,T> |
BillingDocumentPartner.field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
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List<BillingDocumentPartner> |
BillingDocument.getPartnerOrFetch()
Retrieval of associated BillingDocumentPartner entities (one to many).
|
com.google.common.base.Optional<List<BillingDocumentPartner>> |
BillingDocument.getPartnerOrNull()
Retrieval of associated BillingDocumentPartner entities (one to many).
|
Class<BillingDocumentPartner> |
BillingDocumentPartner.getType() |
Modifier and Type | Method and Description |
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void |
BillingDocument.addPartner(BillingDocumentPartner... entity)
Adds elements to the list of associated BillingDocumentPartner entities.
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Modifier and Type | Method and Description |
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BillingDocumentPartnerFluentHelper |
BillingDocumentPartnerFluentHelper.filter(ExpressionFluentHelper<BillingDocumentPartner> expression)
Query modifier to restrict the set of returned entities based on the values of one or more fields.
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BillingDocumentPartnerFluentHelper |
BillingDocumentPartnerFluentHelper.orderBy(EntityField<BillingDocumentPartner,?> field,
Order order)
Query modifier to sort the set of returned entities by one or more fields.
|
void |
BillingDocument.setPartner(List<BillingDocumentPartner> value)
Overwrites the list of associated BillingDocumentPartner entities for the loaded navigation property to_Partner.
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BillingDocument.BillingDocumentBuilder |
BillingDocument.BillingDocumentBuilder.toPartner(List<BillingDocumentPartner> toPartner) |
Constructor and Description |
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BillingDocument(String billingDocument,
String sDDocumentCategory,
String billingDocumentCategory,
String billingDocumentType,
Calendar creationDate,
Calendar creationTime,
Calendar lastChangeDate,
Calendar lastChangeDateTime,
String logicalSystem,
String salesOrganization,
String distributionChannel,
String division,
Calendar billingDocumentDate,
Boolean billingDocumentIsCancelled,
String cancelledBillingDocument,
String foreignTrade,
String isExportDelivery,
String billingDocCombinationCriteria,
Boolean manualInvoiceMaintIsRelevant,
Boolean isIntrastatReportingRelevant,
Boolean isIntrastatReportingExcluded,
BigDecimal totalNetAmount,
String transactionCurrency,
String statisticsCurrency,
BigDecimal taxAmount,
BigDecimal totalGrossAmount,
String customerPriceGroup,
String priceListType,
String taxDepartureCountry,
String vATRegistration,
String vATRegistrationOrigin,
String vATRegistrationCountry,
String hierarchyTypePricing,
String customerTaxClassification1,
String customerTaxClassification2,
String customerTaxClassification3,
String customerTaxClassification4,
String customerTaxClassification5,
String customerTaxClassification6,
String customerTaxClassification7,
String customerTaxClassification8,
String customerTaxClassification9,
Boolean isEUTriangularDeal,
String sDPricingProcedure,
String shippingCondition,
String incotermsVersion,
String incotermsClassification,
String incotermsTransferLocation,
String incotermsLocation1,
String incotermsLocation2,
String payerParty,
String contractAccount,
String customerPaymentTerms,
String paymentMethod,
String paymentReference,
Calendar fixedValueDate,
String additionalValueDays,
String sEPAMandate,
String companyCode,
String fiscalYear,
String accountingDocument,
String customerAccountAssignmentGroup,
String documentReferenceID,
String assignmentReference,
String dunningArea,
String dunningBlockingReason,
String dunningKey,
String internalFinancialDocument,
Boolean isRelevantForAccrual,
String soldToParty,
String partnerCompany,
String purchaseOrderByCustomer,
String customerGroup,
String country,
String cityCode,
String salesDistrict,
String region,
String county,
String creditControlArea,
String customerRebateAgreement,
String salesDocumentCondition,
String overallSDProcessStatus,
String overallBillingStatus,
String accountingPostingStatus,
String accountingTransferStatus,
String billingIssueType,
String invoiceListStatus,
String ovrlItmGeneralIncompletionSts,
String overallPricingIncompletionSts,
String billingDocumentListType,
Calendar billingDocumentListDate,
ErpConfigContext erpConfigContext,
List<BillingDocumentItem> toItem,
List<BillingDocumentPartner> toPartner,
List<BillingDocumentPrcgElmnt> toPricingElement) |
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