public interface BillingDocumentSelectable extends EntitySelectable<BillingDocument>
BillingDocument
. This interface is used by BillingDocumentField
and BillingDocumentLink
.
Available instances:
BILLING_DOCUMENT
SD_DOCUMENT_CATEGORY
BILLING_DOCUMENT_CATEGORY
BILLING_DOCUMENT_TYPE
CREATION_DATE
CREATION_TIME
LAST_CHANGE_DATE
LAST_CHANGE_DATE_TIME
LOGICAL_SYSTEM
SALES_ORGANIZATION
DISTRIBUTION_CHANNEL
DIVISION
BILLING_DOCUMENT_DATE
BILLING_DOCUMENT_IS_CANCELLED
CANCELLED_BILLING_DOCUMENT
FOREIGN_TRADE
IS_EXPORT_DELIVERY
BILLING_DOC_COMBINATION_CRITERIA
MANUAL_INVOICE_MAINT_IS_RELEVANT
IS_INTRASTAT_REPORTING_RELEVANT
IS_INTRASTAT_REPORTING_EXCLUDED
TOTAL_NET_AMOUNT
TRANSACTION_CURRENCY
STATISTICS_CURRENCY
TAX_AMOUNT
TOTAL_GROSS_AMOUNT
CUSTOMER_PRICE_GROUP
PRICE_LIST_TYPE
TAX_DEPARTURE_COUNTRY
VAT_REGISTRATION
VAT_REGISTRATION_ORIGIN
VAT_REGISTRATION_COUNTRY
HIERARCHY_TYPE_PRICING
CUSTOMER_TAX_CLASSIFICATION1
CUSTOMER_TAX_CLASSIFICATION2
CUSTOMER_TAX_CLASSIFICATION3
CUSTOMER_TAX_CLASSIFICATION4
CUSTOMER_TAX_CLASSIFICATION5
CUSTOMER_TAX_CLASSIFICATION6
CUSTOMER_TAX_CLASSIFICATION7
CUSTOMER_TAX_CLASSIFICATION8
CUSTOMER_TAX_CLASSIFICATION9
IS_EU_TRIANGULAR_DEAL
SD_PRICING_PROCEDURE
SHIPPING_CONDITION
INCOTERMS_VERSION
INCOTERMS_CLASSIFICATION
INCOTERMS_TRANSFER_LOCATION
INCOTERMS_LOCATION1
INCOTERMS_LOCATION2
PAYER_PARTY
CONTRACT_ACCOUNT
CUSTOMER_PAYMENT_TERMS
PAYMENT_METHOD
PAYMENT_REFERENCE
FIXED_VALUE_DATE
ADDITIONAL_VALUE_DAYS
SEPA_MANDATE
COMPANY_CODE
FISCAL_YEAR
ACCOUNTING_DOCUMENT
CUSTOMER_ACCOUNT_ASSIGNMENT_GROUP
ACCOUNTING_EXCHANGE_RATE_IS_SET
ABSLT_ACCOUNTING_EXCHANGE_RATE
ACCTG_EXCHANGE_RATE_IS_INDRCT_QTAN
EXCHANGE_RATE_DATE
EXCHANGE_RATE_TYPE
DOCUMENT_REFERENCE_ID
ASSIGNMENT_REFERENCE
DUNNING_AREA
DUNNING_BLOCKING_REASON
DUNNING_KEY
INTERNAL_FINANCIAL_DOCUMENT
IS_RELEVANT_FOR_ACCRUAL
SOLD_TO_PARTY
PARTNER_COMPANY
PURCHASE_ORDER_BY_CUSTOMER
CUSTOMER_GROUP
COUNTRY
CITY_CODE
SALES_DISTRICT
REGION
COUNTY
CREDIT_CONTROL_AREA
CUSTOMER_REBATE_AGREEMENT
SALES_DOCUMENT_CONDITION
OVERALL_SD_PROCESS_STATUS
OVERALL_BILLING_STATUS
ACCOUNTING_POSTING_STATUS
ACCOUNTING_TRANSFER_STATUS
BILLING_ISSUE_TYPE
INVOICE_LIST_STATUS
OVRL_ITM_GENERAL_INCOMPLETION_STS
OVERALL_PRICING_INCOMPLETION_STS
BILLING_DOCUMENT_LIST_TYPE
BILLING_DOCUMENT_LIST_DATE
TO_ITEM
TO_PARTNER
TO_PRICING_ELEMENT
getFieldName, getSelections
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