OperationalAcctgDocItemCube (SAP S/4HANA Cloud SDK

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

```
public class OperationalAcctgDocItemCube
extends VdmEntity<OperationalAcctgDocItemCube>
```
API Operational Accounting Document Header and Item

Original entity name from the Odata EDM: A_OperationalAcctgDocItemCubeType

Field Summary

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

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description

OperationalAcctgDocItemCube()

Constructors
Constructor and Description
`OperationalAcctgDocItemCube()`

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> OperationalAcctgDocItemCubeField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> OperationalAcctgDocItemCubeField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`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
`LocalDateTime`	`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
`LocalDateTime`	`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
`LocalDateTime`	`getCashDiscount1DueDate()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getCashDiscount1Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`BigDecimal`	`getCashDiscount2Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`LocalDateTime`	`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
`LocalDateTime`	`getClearingCreationDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`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
`LocalTime`	`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
`protected String`	`getDefaultServicePath()`
`String`	`getDelivOfGoodsDestCountry()` Constraints: Not nullable, Maximum length: 3
`LocalDateTime`	`getDocumentDate()` Constraints: Not nullable, Precision: 0
`String`	`getDocumentItemText()` Constraints: Not nullable, Maximum length: 50
`String`	`getDocumentReferenceID()` Constraints: Not nullable, Maximum length: 16
`LocalDateTime`	`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
`protected String`	`getEntityCollection()`
`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
`LocalDateTime`	`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
`LocalDateTime`	`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
`protected Map<String,Object>`	`getKey()`
`LocalDateTime`	`getLastChangeDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`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
`LocalDateTime`	`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
`LocalDateTime`	`getPlannedReversalDate()` Constraints: Not nullable, Precision: 0
`String`	`getPlanningLevel()` Constraints: Not nullable, Maximum length: 2
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`LocalDateTime`	`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
`LocalDateTime`	`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
`LocalDateTime`	`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
`LocalDateTime`	`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
`LocalDateTime`	`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(LocalDateTime 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(LocalDateTime 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(LocalDateTime 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(LocalDateTime 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(LocalDateTime clearingCreationDate)` Constraints: Not nullable, Precision: 0
`void`	`setClearingDate(LocalDateTime 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(LocalTime 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(LocalDateTime 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(LocalDateTime 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)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setExchangeRate(BigDecimal exchangeRate)` Constraints: Not nullable, Precision: 9, Scale: 5
`void`	`setExchangeRateDate(LocalDateTime 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(LocalDateTime 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(LocalDateTime lastChangeDate)` Constraints: Not nullable, Precision: 0
`void`	`setLastDunningDate(LocalDateTime 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(LocalDateTime 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(LocalDateTime 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(LocalDateTime 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
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSettlementReferenceDate(LocalDateTime 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(LocalDateTime 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(LocalDateTime 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(LocalDateTime 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
`protected Map<String,Object>`	`toMapOfFields()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties

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

- Field Detail
  - ALL_FIELDS
```
public static final OperationalAcctgDocItemCubeSelectable ALL_FIELDS
```
    Selector for all available fields of OperationalAcctgDocItemCube.
  - COMPANY_CODE
```
public static final OperationalAcctgDocItemCubeField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - FISCAL_YEAR
```
public static final OperationalAcctgDocItemCubeField<String> FISCAL_YEAR
```
    Use with available fluent helpers to apply the FiscalYear field to query operations.
  - ACCOUNTING_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT
```
    Use with available fluent helpers to apply the AccountingDocument field to query operations.
  - ACCOUNTING_DOCUMENT_ITEM
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the AccountingDocumentItem field to query operations.
  - COMPANY_CODE_NAME
```
public static final OperationalAcctgDocItemCubeField<String> COMPANY_CODE_NAME
```
    Use with available fluent helpers to apply the CompanyCodeName field to query operations.
  - CHART_OF_ACCOUNTS
```
public static final OperationalAcctgDocItemCubeField<String> CHART_OF_ACCOUNTS
```
    Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
  - ACCOUNTING_DOCUMENT_ITEM_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_ITEM_TYPE
```
    Use with available fluent helpers to apply the AccountingDocumentItemType field to query operations.
  - CLEARING_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> CLEARING_DATE
```
    Use with available fluent helpers to apply the ClearingDate field to query operations.
  - CLEARING_CREATION_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> CLEARING_CREATION_DATE
```
    Use with available fluent helpers to apply the ClearingCreationDate field to query operations.
  - CLEARING_ACCOUNTING_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> CLEARING_ACCOUNTING_DOCUMENT
```
    Use with available fluent helpers to apply the ClearingAccountingDocument field to query operations.
  - IS_CLEARED
```
public static final OperationalAcctgDocItemCubeField<Boolean> IS_CLEARED
```
    Use with available fluent helpers to apply the IsCleared field to query operations.
  - POSTING_KEY
```
public static final OperationalAcctgDocItemCubeField<String> POSTING_KEY
```
    Use with available fluent helpers to apply the PostingKey field to query operations.
  - FINANCIAL_ACCOUNT_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> FINANCIAL_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the FinancialAccountType field to query operations.
  - SPECIAL_GL_CODE
```
public static final OperationalAcctgDocItemCubeField<String> SPECIAL_GL_CODE
```
    Use with available fluent helpers to apply the SpecialGLCode field to query operations.
  - SPECIAL_GL_TRANSACTION_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> SPECIAL_GL_TRANSACTION_TYPE
```
    Use with available fluent helpers to apply the SpecialGLTransactionType field to query operations.
  - DEBIT_CREDIT_CODE
```
public static final OperationalAcctgDocItemCubeField<String> DEBIT_CREDIT_CODE
```
    Use with available fluent helpers to apply the DebitCreditCode field to query operations.
  - BUSINESS_AREA
```
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_AREA
```
    Use with available fluent helpers to apply the BusinessArea field to query operations.
  - BUSINESS_AREA_NAME
```
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_AREA_NAME
```
    Use with available fluent helpers to apply the BusinessAreaName field to query operations.
  - PARTNER_BUSINESS_AREA
```
public static final OperationalAcctgDocItemCubeField<String> PARTNER_BUSINESS_AREA
```
    Use with available fluent helpers to apply the PartnerBusinessArea field to query operations.
  - TAX_CODE
```
public static final OperationalAcctgDocItemCubeField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - WITHHOLDING_TAX_CODE
```
public static final OperationalAcctgDocItemCubeField<String> WITHHOLDING_TAX_CODE
```
    Use with available fluent helpers to apply the WithholdingTaxCode field to query operations.
  - TAX_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> TAX_TYPE
```
    Use with available fluent helpers to apply the TaxType field to query operations.
  - TRANSACTION_TYPE_DETERMINATION
```
public static final OperationalAcctgDocItemCubeField<String> TRANSACTION_TYPE_DETERMINATION
```
    Use with available fluent helpers to apply the TransactionTypeDetermination field to query operations.
  - VALUE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> VALUE_DATE
```
    Use with available fluent helpers to apply the ValueDate field to query operations.
  - ASSIGNMENT_REFERENCE
```
public static final OperationalAcctgDocItemCubeField<String> ASSIGNMENT_REFERENCE
```
    Use with available fluent helpers to apply the AssignmentReference field to query operations.
  - DOCUMENT_ITEM_TEXT
```
public static final OperationalAcctgDocItemCubeField<String> DOCUMENT_ITEM_TEXT
```
    Use with available fluent helpers to apply the DocumentItemText field to query operations.
  - PARTNER_COMPANY
```
public static final OperationalAcctgDocItemCubeField<String> PARTNER_COMPANY
```
    Use with available fluent helpers to apply the PartnerCompany field to query operations.
  - FINANCIAL_TRANSACTION_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> FINANCIAL_TRANSACTION_TYPE
```
    Use with available fluent helpers to apply the FinancialTransactionType field to query operations.
  - CORPORATE_GROUP_ACCOUNT
```
public static final OperationalAcctgDocItemCubeField<String> CORPORATE_GROUP_ACCOUNT
```
    Use with available fluent helpers to apply the CorporateGroupAccount field to query operations.
  - PLANNING_LEVEL
```
public static final OperationalAcctgDocItemCubeField<String> PLANNING_LEVEL
```
    Use with available fluent helpers to apply the PlanningLevel field to query operations.
  - CONTROLLING_AREA
```
public static final OperationalAcctgDocItemCubeField<String> CONTROLLING_AREA
```
    Use with available fluent helpers to apply the ControllingArea field to query operations.
  - CONTROLLING_AREA_NAME
```
public static final OperationalAcctgDocItemCubeField<String> CONTROLLING_AREA_NAME
```
    Use with available fluent helpers to apply the ControllingAreaName field to query operations.
  - COST_CENTER
```
public static final OperationalAcctgDocItemCubeField<String> COST_CENTER
```
    Use with available fluent helpers to apply the CostCenter field to query operations.
  - COST_CENTER_NAME
```
public static final OperationalAcctgDocItemCubeField<String> COST_CENTER_NAME
```
    Use with available fluent helpers to apply the CostCenterName field to query operations.
  - PROJECT
```
public static final OperationalAcctgDocItemCubeField<String> PROJECT
```
    Use with available fluent helpers to apply the Project field to query operations.
  - ORDER_ID
```
public static final OperationalAcctgDocItemCubeField<String> ORDER_ID
```
    Use with available fluent helpers to apply the OrderID field to query operations.
  - BILLING_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> BILLING_DOCUMENT
```
    Use with available fluent helpers to apply the BillingDocument field to query operations.
  - SALES_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> SALES_DOCUMENT
```
    Use with available fluent helpers to apply the SalesDocument field to query operations.
  - SALES_DOCUMENT_ITEM
```
public static final OperationalAcctgDocItemCubeField<String> SALES_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
  - SCHEDULE_LINE
```
public static final OperationalAcctgDocItemCubeField<String> SCHEDULE_LINE
```
    Use with available fluent helpers to apply the ScheduleLine field to query operations.
  - MASTER_FIXED_ASSET
```
public static final OperationalAcctgDocItemCubeField<String> MASTER_FIXED_ASSET
```
    Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
  - FIXED_ASSET
```
public static final OperationalAcctgDocItemCubeField<String> FIXED_ASSET
```
    Use with available fluent helpers to apply the FixedAsset field to query operations.
  - ASSET_TRANSACTION_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> ASSET_TRANSACTION_TYPE
```
    Use with available fluent helpers to apply the AssetTransactionType field to query operations.
  - ASSET_VALUE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> ASSET_VALUE_DATE
```
    Use with available fluent helpers to apply the AssetValueDate field to query operations.
  - PERSONNEL_NUMBER
```
public static final OperationalAcctgDocItemCubeField<String> PERSONNEL_NUMBER
```
    Use with available fluent helpers to apply the PersonnelNumber field to query operations.
  - IS_SALES_RELATED
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<Boolean> IS_USED_IN_PAYMENT_TRANSACTION
```
    Use with available fluent helpers to apply the IsUsedInPaymentTransaction field to query operations.
  - OPERATIONAL_GL_ACCOUNT
```
public static final OperationalAcctgDocItemCubeField<String> OPERATIONAL_GL_ACCOUNT
```
    Use with available fluent helpers to apply the OperationalGLAccount field to query operations.
  - GL_ACCOUNT
```
public static final OperationalAcctgDocItemCubeField<String> GL_ACCOUNT
```
    Use with available fluent helpers to apply the GLAccount field to query operations.
  - GL_ACCOUNT_NAME
```
public static final OperationalAcctgDocItemCubeField<String> GL_ACCOUNT_NAME
```
    Use with available fluent helpers to apply the GLAccountName field to query operations.
  - GL_ACCOUNT_LONG_NAME
```
public static final OperationalAcctgDocItemCubeField<String> GL_ACCOUNT_LONG_NAME
```
    Use with available fluent helpers to apply the GLAccountLongName field to query operations.
  - CUSTOMER
```
public static final OperationalAcctgDocItemCubeField<String> CUSTOMER
```
    Use with available fluent helpers to apply the Customer field to query operations.
  - CUSTOMER_NAME
```
public static final OperationalAcctgDocItemCubeField<String> CUSTOMER_NAME
```
    Use with available fluent helpers to apply the CustomerName field to query operations.
  - SUPPLIER
```
public static final OperationalAcctgDocItemCubeField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - SUPPLIER_NAME
```
public static final OperationalAcctgDocItemCubeField<String> SUPPLIER_NAME
```
    Use with available fluent helpers to apply the SupplierName field to query operations.
  - BRANCH_ACCOUNT
```
public static final OperationalAcctgDocItemCubeField<String> BRANCH_ACCOUNT
```
    Use with available fluent helpers to apply the BranchAccount field to query operations.
  - IS_BALANCE_SHEET_ACCOUNT
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> PROFIT_LOSS_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the ProfitLossAccountType field to query operations.
  - SPECIAL_GL_ACCOUNT_ASSIGNMENT
```
public static final OperationalAcctgDocItemCubeField<String> SPECIAL_GL_ACCOUNT_ASSIGNMENT
```
    Use with available fluent helpers to apply the SpecialGLAccountAssignment field to query operations.
  - DUE_CALCULATION_BASE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> DUE_CALCULATION_BASE_DATE
```
    Use with available fluent helpers to apply the DueCalculationBaseDate field to query operations.
  - PAYMENT_TERMS
```
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - CASH_DISCOUNT1_DAYS
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT1_DAYS
```
    Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
  - CASH_DISCOUNT2_DAYS
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT2_DAYS
```
    Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
  - NET_PAYMENT_DAYS
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> NET_PAYMENT_DAYS
```
    Use with available fluent helpers to apply the NetPaymentDays field to query operations.
  - CASH_DISCOUNT1_PERCENT
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT1_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
  - CASH_DISCOUNT2_PERCENT
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT2_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
  - PAYMENT_METHOD
```
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_METHOD
```
    Use with available fluent helpers to apply the PaymentMethod field to query operations.
  - PAYMENT_BLOCKING_REASON
```
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_BLOCKING_REASON
```
    Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
  - FIXED_CASH_DISCOUNT
```
public static final OperationalAcctgDocItemCubeField<String> FIXED_CASH_DISCOUNT
```
    Use with available fluent helpers to apply the FixedCashDiscount field to query operations.
  - HOUSE_BANK
```
public static final OperationalAcctgDocItemCubeField<String> HOUSE_BANK
```
    Use with available fluent helpers to apply the HouseBank field to query operations.
  - BP_BANK_ACCOUNT_INTERNAL_ID
```
public static final OperationalAcctgDocItemCubeField<String> BP_BANK_ACCOUNT_INTERNAL_ID
```
    Use with available fluent helpers to apply the BPBankAccountInternalID field to query operations.
  - TAX_DISTRIBUTION_CODE1
```
public static final OperationalAcctgDocItemCubeField<String> TAX_DISTRIBUTION_CODE1
```
    Use with available fluent helpers to apply the TaxDistributionCode1 field to query operations.
  - TAX_DISTRIBUTION_CODE2
```
public static final OperationalAcctgDocItemCubeField<String> TAX_DISTRIBUTION_CODE2
```
    Use with available fluent helpers to apply the TaxDistributionCode2 field to query operations.
  - TAX_DISTRIBUTION_CODE3
```
public static final OperationalAcctgDocItemCubeField<String> TAX_DISTRIBUTION_CODE3
```
    Use with available fluent helpers to apply the TaxDistributionCode3 field to query operations.
  - INVOICE_REFERENCE
```
public static final OperationalAcctgDocItemCubeField<String> INVOICE_REFERENCE
```
    Use with available fluent helpers to apply the InvoiceReference field to query operations.
  - INVOICE_REFERENCE_FISCAL_YEAR
```
public static final OperationalAcctgDocItemCubeField<String> INVOICE_REFERENCE_FISCAL_YEAR
```
    Use with available fluent helpers to apply the InvoiceReferenceFiscalYear field to query operations.
  - INVOICE_ITEM_REFERENCE
```
public static final OperationalAcctgDocItemCubeField<String> INVOICE_ITEM_REFERENCE
```
    Use with available fluent helpers to apply the InvoiceItemReference field to query operations.
  - FOLLOW_ON_DOCUMENT_TYPE
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> STATE_CENTRAL_BANK_PAYMENT_REASON
```
    Use with available fluent helpers to apply the StateCentralBankPaymentReason field to query operations.
  - SUPPLYING_COUNTRY
```
public static final OperationalAcctgDocItemCubeField<String> SUPPLYING_COUNTRY
```
    Use with available fluent helpers to apply the SupplyingCountry field to query operations.
  - INVOICE_LIST
```
public static final OperationalAcctgDocItemCubeField<String> INVOICE_LIST
```
    Use with available fluent helpers to apply the InvoiceList field to query operations.
  - BILL_OF_EXCHANGE_USAGE
```
public static final OperationalAcctgDocItemCubeField<String> BILL_OF_EXCHANGE_USAGE
```
    Use with available fluent helpers to apply the BillOfExchangeUsage field to query operations.
  - DUNNING_KEY
```
public static final OperationalAcctgDocItemCubeField<String> DUNNING_KEY
```
    Use with available fluent helpers to apply the DunningKey field to query operations.
  - DUNNING_BLOCKING_REASON
```
public static final OperationalAcctgDocItemCubeField<String> DUNNING_BLOCKING_REASON
```
    Use with available fluent helpers to apply the DunningBlockingReason field to query operations.
  - LAST_DUNNING_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> LAST_DUNNING_DATE
```
    Use with available fluent helpers to apply the LastDunningDate field to query operations.
  - DUNNING_LEVEL
```
public static final OperationalAcctgDocItemCubeField<String> DUNNING_LEVEL
```
    Use with available fluent helpers to apply the DunningLevel field to query operations.
  - DUNNING_AREA
```
public static final OperationalAcctgDocItemCubeField<String> DUNNING_AREA
```
    Use with available fluent helpers to apply the DunningArea field to query operations.
  - WITHHOLDING_TAX_CERTIFICATE
```
public static final OperationalAcctgDocItemCubeField<String> WITHHOLDING_TAX_CERTIFICATE
```
    Use with available fluent helpers to apply the WithholdingTaxCertificate field to query operations.
  - MATERIAL
```
public static final OperationalAcctgDocItemCubeField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - PRODUCT
```
public static final OperationalAcctgDocItemCubeField<String> PRODUCT
```
    Use with available fluent helpers to apply the Product field to query operations.
  - PLANT
```
public static final OperationalAcctgDocItemCubeField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - PURCHASING_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> PURCHASING_DOCUMENT
```
    Use with available fluent helpers to apply the PurchasingDocument field to query operations.
  - PURCHASING_DOCUMENT_ITEM
```
public static final OperationalAcctgDocItemCubeField<String> PURCHASING_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
  - ACCOUNT_ASSIGNMENT_NUMBER
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNT_ASSIGNMENT_NUMBER
```
    Use with available fluent helpers to apply the AccountAssignmentNumber field to query operations.
  - IS_COMPLETELY_DELIVERED
```
public static final OperationalAcctgDocItemCubeField<Boolean> IS_COMPLETELY_DELIVERED
```
    Use with available fluent helpers to apply the IsCompletelyDelivered field to query operations.
  - MATERIAL_PRICE_CONTROL
```
public static final OperationalAcctgDocItemCubeField<String> MATERIAL_PRICE_CONTROL
```
    Use with available fluent helpers to apply the MaterialPriceControl field to query operations.
  - VALUATION_AREA
```
public static final OperationalAcctgDocItemCubeField<String> VALUATION_AREA
```
    Use with available fluent helpers to apply the ValuationArea field to query operations.
  - INVENTORY_VALUATION_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> INVENTORY_VALUATION_TYPE
```
    Use with available fluent helpers to apply the InventoryValuationType field to query operations.
  - VAT_REGISTRATION
```
public static final OperationalAcctgDocItemCubeField<String> VAT_REGISTRATION
```
    Use with available fluent helpers to apply the VATRegistration field to query operations.
  - DELIV_OF_GOODS_DEST_COUNTRY
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> PAYMENT_DIFFERENCE_REASON
```
    Use with available fluent helpers to apply the PaymentDifferenceReason field to query operations.
  - PROFIT_CENTER
```
public static final OperationalAcctgDocItemCubeField<String> PROFIT_CENTER
```
    Use with available fluent helpers to apply the ProfitCenter field to query operations.
  - PROFIT_CENTER_NAME
```
public static final OperationalAcctgDocItemCubeField<String> PROFIT_CENTER_NAME
```
    Use with available fluent helpers to apply the ProfitCenterName field to query operations.
  - JOINT_VENTURE
```
public static final OperationalAcctgDocItemCubeField<String> JOINT_VENTURE
```
    Use with available fluent helpers to apply the JointVenture field to query operations.
  - JOINT_VENTURE_COST_RECOVERY_CODE
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> JOINT_VENTURE_EQUITY_GROUP
```
    Use with available fluent helpers to apply the JointVentureEquityGroup field to query operations.
  - TREASURY_CONTRACT_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> TREASURY_CONTRACT_TYPE
```
    Use with available fluent helpers to apply the TreasuryContractType field to query operations.
  - ASSET_CONTRACT
```
public static final OperationalAcctgDocItemCubeField<String> ASSET_CONTRACT
```
    Use with available fluent helpers to apply the AssetContract field to query operations.
  - CASH_FLOW_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> CASH_FLOW_TYPE
```
    Use with available fluent helpers to apply the CashFlowType field to query operations.
  - TAX_JURISDICTION
```
public static final OperationalAcctgDocItemCubeField<String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - REAL_ESTATE_OBJECT
```
public static final OperationalAcctgDocItemCubeField<String> REAL_ESTATE_OBJECT
```
    Use with available fluent helpers to apply the RealEstateObject field to query operations.
  - SETTLEMENT_REFERENCE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> SETTLEMENT_REFERENCE_DATE
```
    Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
  - COMMITMENT_ITEM
```
public static final OperationalAcctgDocItemCubeField<String> COMMITMENT_ITEM
```
    Use with available fluent helpers to apply the CommitmentItem field to query operations.
  - COST_OBJECT
```
public static final OperationalAcctgDocItemCubeField<String> COST_OBJECT
```
    Use with available fluent helpers to apply the CostObject field to query operations.
  - PROJECT_NETWORK
```
public static final OperationalAcctgDocItemCubeField<String> PROJECT_NETWORK
```
    Use with available fluent helpers to apply the ProjectNetwork field to query operations.
  - ORDER_INTERNAL_BILL_OF_OPERATIONS
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> ORDER_INT_BILL_OF_OPERATIONS_ITEM
```
    Use with available fluent helpers to apply the OrderIntBillOfOperationsItem field to query operations.
  - WBS_ELEMENT_INTERNAL_ID
```
public static final OperationalAcctgDocItemCubeField<String> WBS_ELEMENT_INTERNAL_ID
```
    Use with available fluent helpers to apply the WBSElementInternalID field to query operations.
  - PROFITABILITY_SEGMENT
```
public static final OperationalAcctgDocItemCubeField<String> PROFITABILITY_SEGMENT
```
    Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
  - JOINT_VENTURE_EQUITY_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> JOINT_VENTURE_EQUITY_TYPE
```
    Use with available fluent helpers to apply the JointVentureEquityType field to query operations.
  - IS_EU_TRIANGULAR_DEAL
```
public static final OperationalAcctgDocItemCubeField<Boolean> IS_EU_TRIANGULAR_DEAL
```
    Use with available fluent helpers to apply the IsEUTriangularDeal field to query operations.
  - COST_ORIGIN_GROUP
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<Boolean> CLEARING_IS_REVERSED
```
    Use with available fluent helpers to apply the ClearingIsReversed field to query operations.
  - PAYMENT_METHOD_SUPPLEMENT
```
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_METHOD_SUPPLEMENT
```
    Use with available fluent helpers to apply the PaymentMethodSupplement field to query operations.
  - ALTERNATIVE_GL_ACCOUNT
```
public static final OperationalAcctgDocItemCubeField<String> ALTERNATIVE_GL_ACCOUNT
```
    Use with available fluent helpers to apply the AlternativeGLAccount field to query operations.
  - FUNDS_CENTER
```
public static final OperationalAcctgDocItemCubeField<String> FUNDS_CENTER
```
    Use with available fluent helpers to apply the FundsCenter field to query operations.
  - FUND
```
public static final OperationalAcctgDocItemCubeField<String> FUND
```
    Use with available fluent helpers to apply the Fund field to query operations.
  - PARTNER_PROFIT_CENTER
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<Boolean> IS_NEGATIVE_POSTING
```
    Use with available fluent helpers to apply the IsNegativePosting field to query operations.
  - PAYMENT_CARD_ITEM
```
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_CARD_ITEM
```
    Use with available fluent helpers to apply the PaymentCardItem field to query operations.
  - PAYMENT_CARD_PAYMENT_SETTLEMENT
```
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_CARD_PAYMENT_SETTLEMENT
```
    Use with available fluent helpers to apply the PaymentCardPaymentSettlement field to query operations.
  - CREDIT_CONTROL_AREA
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> DATA_EXCHANGE_INSTRUCTION1
```
    Use with available fluent helpers to apply the DataExchangeInstruction1 field to query operations.
  - DATA_EXCHANGE_INSTRUCTION2
```
public static final OperationalAcctgDocItemCubeField<String> DATA_EXCHANGE_INSTRUCTION2
```
    Use with available fluent helpers to apply the DataExchangeInstruction2 field to query operations.
  - DATA_EXCHANGE_INSTRUCTION3
```
public static final OperationalAcctgDocItemCubeField<String> DATA_EXCHANGE_INSTRUCTION3
```
    Use with available fluent helpers to apply the DataExchangeInstruction3 field to query operations.
  - DATA_EXCHANGE_INSTRUCTION4
```
public static final OperationalAcctgDocItemCubeField<String> DATA_EXCHANGE_INSTRUCTION4
```
    Use with available fluent helpers to apply the DataExchangeInstruction4 field to query operations.
  - REGION
```
public static final OperationalAcctgDocItemCubeField<String> REGION
```
    Use with available fluent helpers to apply the Region field to query operations.
  - HAS_PAYMENT_ORDER
```
public static final OperationalAcctgDocItemCubeField<Boolean> HAS_PAYMENT_ORDER
```
    Use with available fluent helpers to apply the HasPaymentOrder field to query operations.
  - PAYMENT_REFERENCE
```
public static final OperationalAcctgDocItemCubeField<String> PAYMENT_REFERENCE
```
    Use with available fluent helpers to apply the PaymentReference field to query operations.
  - TAX_DETERMINATION_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> TAX_DETERMINATION_DATE
```
    Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
  - CLEARING_ITEM
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> CLEARING_ITEM
```
    Use with available fluent helpers to apply the ClearingItem field to query operations.
  - BUSINESS_PLACE
```
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_PLACE
```
    Use with available fluent helpers to apply the BusinessPlace field to query operations.
  - TAX_SECTION
```
public static final OperationalAcctgDocItemCubeField<String> TAX_SECTION
```
    Use with available fluent helpers to apply the TaxSection field to query operations.
  - COST_CTR_ACTIVITY_TYPE
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> ACCOUNTS_RECEIVABLE_IS_PLEDGED
```
    Use with available fluent helpers to apply the AccountsReceivableIsPledged field to query operations.
  - BUSINESS_PROCESS
```
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_PROCESS
```
    Use with available fluent helpers to apply the BusinessProcess field to query operations.
  - GRANT_ID
```
public static final OperationalAcctgDocItemCubeField<String> GRANT_ID
```
    Use with available fluent helpers to apply the GrantID field to query operations.
  - FUNCTIONAL_AREA
```
public static final OperationalAcctgDocItemCubeField<String> FUNCTIONAL_AREA
```
    Use with available fluent helpers to apply the FunctionalArea field to query operations.
  - FUNCTIONAL_AREA_NAME
```
public static final OperationalAcctgDocItemCubeField<String> FUNCTIONAL_AREA_NAME
```
    Use with available fluent helpers to apply the FunctionalAreaName field to query operations.
  - CUSTOMER_IS_IN_EXECUTION
```
public static final OperationalAcctgDocItemCubeField<Boolean> CUSTOMER_IS_IN_EXECUTION
```
    Use with available fluent helpers to apply the CustomerIsInExecution field to query operations.
  - FUNDED_PROGRAM
```
public static final OperationalAcctgDocItemCubeField<String> FUNDED_PROGRAM
```
    Use with available fluent helpers to apply the FundedProgram field to query operations.
  - CLEARING_DOC_FISCAL_YEAR
```
public static final OperationalAcctgDocItemCubeField<String> CLEARING_DOC_FISCAL_YEAR
```
    Use with available fluent helpers to apply the ClearingDocFiscalYear field to query operations.
  - LEDGER_GL_LINE_ITEM
```
public static final OperationalAcctgDocItemCubeField<String> LEDGER_GL_LINE_ITEM
```
    Use with available fluent helpers to apply the LedgerGLLineItem field to query operations.
  - SEGMENT
```
public static final OperationalAcctgDocItemCubeField<String> SEGMENT
```
    Use with available fluent helpers to apply the Segment field to query operations.
  - SEGMENT_NAME
```
public static final OperationalAcctgDocItemCubeField<String> SEGMENT_NAME
```
    Use with available fluent helpers to apply the SegmentName field to query operations.
  - PARTNER_SEGMENT
```
public static final OperationalAcctgDocItemCubeField<String> PARTNER_SEGMENT
```
    Use with available fluent helpers to apply the PartnerSegment field to query operations.
  - PARTNER_FUNCTIONAL_AREA
```
public static final OperationalAcctgDocItemCubeField<String> PARTNER_FUNCTIONAL_AREA
```
    Use with available fluent helpers to apply the PartnerFunctionalArea field to query operations.
  - HOUSE_BANK_ACCOUNT
```
public static final OperationalAcctgDocItemCubeField<String> HOUSE_BANK_ACCOUNT
```
    Use with available fluent helpers to apply the HouseBankAccount field to query operations.
  - COST_ELEMENT
```
public static final OperationalAcctgDocItemCubeField<String> COST_ELEMENT
```
    Use with available fluent helpers to apply the CostElement field to query operations.
  - SEPA_MANDATE
```
public static final OperationalAcctgDocItemCubeField<String> SEPA_MANDATE
```
    Use with available fluent helpers to apply the SEPAMandate field to query operations.
  - REFERENCE_DOCUMENT_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> REFERENCE_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the ReferenceDocumentType field to query operations.
  - ORIGINAL_REFERENCE_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> ORIGINAL_REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the OriginalReferenceDocument field to query operations.
  - REFERENCE_DOCUMENT_LOGICAL_SYSTEM
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_ITEM_REF
```
    Use with available fluent helpers to apply the AccountingDocumentItemRef field to query operations.
  - FISCAL_PERIOD
```
public static final OperationalAcctgDocItemCubeField<String> FISCAL_PERIOD
```
    Use with available fluent helpers to apply the FiscalPeriod field to query operations.
  - ACCOUNTING_DOCUMENT_CATEGORY
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the AccountingDocumentCategory field to query operations.
  - ACCOUNTING_DOCUMENT_CATEGORY_NAME
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_CATEGORY_NAME
```
    Use with available fluent helpers to apply the AccountingDocumentCategoryName field to query operations.
  - POSTING_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> POSTING_DATE
```
    Use with available fluent helpers to apply the PostingDate field to query operations.
  - DOCUMENT_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> DOCUMENT_DATE
```
    Use with available fluent helpers to apply the DocumentDate field to query operations.
  - ACCOUNTING_DOCUMENT_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the AccountingDocumentType field to query operations.
  - ACCOUNTING_DOCUMENT_TYPE_NAME
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_TYPE_NAME
```
    Use with available fluent helpers to apply the AccountingDocumentTypeName field to query operations.
  - NET_DUE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> NET_DUE_DATE
```
    Use with available fluent helpers to apply the NetDueDate field to query operations.
  - CASH_DISCOUNT1_DUE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> CASH_DISCOUNT1_DUE_DATE
```
    Use with available fluent helpers to apply the CashDiscount1DueDate field to query operations.
  - CASH_DISCOUNT2_DUE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> CASH_DISCOUNT2_DUE_DATE
```
    Use with available fluent helpers to apply the CashDiscount2DueDate field to query operations.
  - OFFSETTING_ACCOUNT
```
public static final OperationalAcctgDocItemCubeField<String> OFFSETTING_ACCOUNT
```
    Use with available fluent helpers to apply the OffsettingAccount field to query operations.
  - OFFSETTING_ACCOUNT_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> OFFSETTING_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the OffsettingAccountType field to query operations.
  - PARTNER_FUND
```
public static final OperationalAcctgDocItemCubeField<String> PARTNER_FUND
```
    Use with available fluent helpers to apply the PartnerFund field to query operations.
  - PARTNER_GRANT
```
public static final OperationalAcctgDocItemCubeField<String> PARTNER_GRANT
```
    Use with available fluent helpers to apply the PartnerGrant field to query operations.
  - BUDGET_PERIOD
```
public static final OperationalAcctgDocItemCubeField<String> BUDGET_PERIOD
```
    Use with available fluent helpers to apply the BudgetPeriod field to query operations.
  - PARTNER_BUDGET_PERIOD
```
public static final OperationalAcctgDocItemCubeField<String> PARTNER_BUDGET_PERIOD
```
    Use with available fluent helpers to apply the PartnerBudgetPeriod field to query operations.
  - BRANCH_CODE
```
public static final OperationalAcctgDocItemCubeField<String> BRANCH_CODE
```
    Use with available fluent helpers to apply the BranchCode field to query operations.
  - COMPANY_CODE_CURRENCY
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the TransactionCurrency field to query operations.
  - AMOUNT_IN_TRANSACTION_CURRENCY
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<BigDecimal> ORIGINAL_TAX_BASE_AMOUNT
```
    Use with available fluent helpers to apply the OriginalTaxBaseAmount field to query operations.
  - TAX_AMOUNT
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT_BASE_AMOUNT
```
    Use with available fluent helpers to apply the CashDiscountBaseAmount field to query operations.
  - CASH_DISCOUNT_AMOUNT
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> CASH_DISCOUNT_AMOUNT
```
    Use with available fluent helpers to apply the CashDiscountAmount field to query operations.
  - NET_PAYMENT_AMOUNT
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> NET_PAYMENT_AMOUNT
```
    Use with available fluent helpers to apply the NetPaymentAmount field to query operations.
  - WITHHOLDING_TAX_AMOUNT
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> WITHHOLDING_TAX_AMOUNT
```
    Use with available fluent helpers to apply the WithholdingTaxAmount field to query operations.
  - WITHHOLDING_TAX_EXEMPTION_AMT
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<BigDecimal> AMOUNT_IN_BALANCE_TRANSAC_CRCY
```
    Use with available fluent helpers to apply the AmountInBalanceTransacCrcy field to query operations.
  - ADDITIONAL_CURRENCY1
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<BigDecimal> AMOUNT_IN_ADDITIONAL_CURRENCY1
```
    Use with available fluent helpers to apply the AmountInAdditionalCurrency1 field to query operations.
  - ADDITIONAL_CURRENCY2
```
public static final OperationalAcctgDocItemCubeField<String> ADDITIONAL_CURRENCY2
```
    Use with available fluent helpers to apply the AdditionalCurrency2 field to query operations.
  - AMOUNT_IN_ADDITIONAL_CURRENCY2
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> PAYMENT_CURRENCY
```
    Use with available fluent helpers to apply the PaymentCurrency field to query operations.
  - AMOUNT_IN_PAYMENT_CURRENCY
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> CREDIT_CONTROL_AREA_CURRENCY
```
    Use with available fluent helpers to apply the CreditControlAreaCurrency field to query operations.
  - HEDGED_AMOUNT
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> HEDGED_AMOUNT
```
    Use with available fluent helpers to apply the HedgedAmount field to query operations.
  - BASE_UNIT
```
public static final OperationalAcctgDocItemCubeField<String> BASE_UNIT
```
    Use with available fluent helpers to apply the BaseUnit field to query operations.
  - QUANTITY
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> QUANTITY
```
    Use with available fluent helpers to apply the Quantity field to query operations.
  - GOODS_MOVEMENT_ENTRY_UNIT
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> PURCHASING_DOCUMENT_PRICE_UNIT
```
    Use with available fluent helpers to apply the PurchasingDocumentPriceUnit field to query operations.
  - PURCHASE_ORDER_QTY
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> PURCHASE_ORDER_QTY
```
    Use with available fluent helpers to apply the PurchaseOrderQty field to query operations.
  - MATERIAL_PRICE_UNIT_QTY
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> MATERIAL_PRICE_UNIT_QTY
```
    Use with available fluent helpers to apply the MaterialPriceUnitQty field to query operations.
  - NUMBER_OF_ITEMS
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> NUMBER_OF_ITEMS
```
    Use with available fluent helpers to apply the NumberOfItems field to query operations.
  - ACCOUNTING_DOCUMENT_CREATION_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> ACCOUNTING_DOCUMENT_CREATION_DATE
```
    Use with available fluent helpers to apply the AccountingDocumentCreationDate field to query operations.
  - CREATION_TIME
```
public static final OperationalAcctgDocItemCubeField<LocalTime> CREATION_TIME
```
    Use with available fluent helpers to apply the CreationTime field to query operations.
  - LAST_CHANGE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> LAST_CHANGE_DATE
```
    Use with available fluent helpers to apply the LastChangeDate field to query operations.
  - EXCHANGE_RATE_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> EXCHANGE_RATE_DATE
```
    Use with available fluent helpers to apply the ExchangeRateDate field to query operations.
  - ACCOUNTING_DOC_CREATED_BY_USER
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOC_CREATED_BY_USER
```
    Use with available fluent helpers to apply the AccountingDocCreatedByUser field to query operations.
  - TRANSACTION_CODE
```
public static final OperationalAcctgDocItemCubeField<String> TRANSACTION_CODE
```
    Use with available fluent helpers to apply the TransactionCode field to query operations.
  - INTERCOMPANY_TRANSACTION
```
public static final OperationalAcctgDocItemCubeField<String> INTERCOMPANY_TRANSACTION
```
    Use with available fluent helpers to apply the IntercompanyTransaction field to query operations.
  - DOCUMENT_REFERENCE_ID
```
public static final OperationalAcctgDocItemCubeField<String> DOCUMENT_REFERENCE_ID
```
    Use with available fluent helpers to apply the DocumentReferenceID field to query operations.
  - RECURRING_ACCOUNTING_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> RECURRING_ACCOUNTING_DOCUMENT
```
    Use with available fluent helpers to apply the RecurringAccountingDocument field to query operations.
  - REVERSE_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> REVERSE_DOCUMENT
```
    Use with available fluent helpers to apply the ReverseDocument field to query operations.
  - REVERSE_DOCUMENT_FISCAL_YEAR
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_HEADER_TEXT
```
    Use with available fluent helpers to apply the AccountingDocumentHeaderText field to query operations.
  - EXCHANGE_RATE
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> EXCHANGE_RATE
```
    Use with available fluent helpers to apply the ExchangeRate field to query operations.
  - BUSINESS_TRANSACTION_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> BUSINESS_TRANSACTION_TYPE
```
    Use with available fluent helpers to apply the BusinessTransactionType field to query operations.
  - BATCH_INPUT_SESSION
```
public static final OperationalAcctgDocItemCubeField<String> BATCH_INPUT_SESSION
```
    Use with available fluent helpers to apply the BatchInputSession field to query operations.
  - FINANCIAL_MANAGEMENT_AREA
```
public static final OperationalAcctgDocItemCubeField<String> FINANCIAL_MANAGEMENT_AREA
```
    Use with available fluent helpers to apply the FinancialManagementArea field to query operations.
  - REVERSAL_IS_PLANNED
```
public static final OperationalAcctgDocItemCubeField<Boolean> REVERSAL_IS_PLANNED
```
    Use with available fluent helpers to apply the ReversalIsPlanned field to query operations.
  - PLANNED_REVERSAL_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> PLANNED_REVERSAL_DATE
```
    Use with available fluent helpers to apply the PlannedReversalDate field to query operations.
  - TAX_IS_CALCULATED_AUTOMATICALLY
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> SOURCE_COMPANY_CODE
```
    Use with available fluent helpers to apply the SourceCompanyCode field to query operations.
  - LOGICAL_SYSTEM
```
public static final OperationalAcctgDocItemCubeField<String> LOGICAL_SYSTEM
```
    Use with available fluent helpers to apply the LogicalSystem field to query operations.
  - TAX_EXCHANGE_RATE
```
public static final OperationalAcctgDocItemCubeField<BigDecimal> TAX_EXCHANGE_RATE
```
    Use with available fluent helpers to apply the TaxExchangeRate field to query operations.
  - REVERSAL_REASON
```
public static final OperationalAcctgDocItemCubeField<String> REVERSAL_REASON
```
    Use with available fluent helpers to apply the ReversalReason field to query operations.
  - BRANCH
```
public static final OperationalAcctgDocItemCubeField<String> BRANCH
```
    Use with available fluent helpers to apply the Branch field to query operations.
  - REFERENCE1_IN_DOCUMENT_HEADER
```
public static final OperationalAcctgDocItemCubeField<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 OperationalAcctgDocItemCubeField<String> REFERENCE2_IN_DOCUMENT_HEADER
```
    Use with available fluent helpers to apply the Reference2InDocumentHeader field to query operations.
  - INVOICE_RECEIPT_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> INVOICE_RECEIPT_DATE
```
    Use with available fluent helpers to apply the InvoiceReceiptDate field to query operations.
  - LEDGER
```
public static final OperationalAcctgDocItemCubeField<String> LEDGER
```
    Use with available fluent helpers to apply the Ledger field to query operations.
  - LEDGER_GROUP
```
public static final OperationalAcctgDocItemCubeField<String> LEDGER_GROUP
```
    Use with available fluent helpers to apply the LedgerGroup field to query operations.
  - ALTERNATIVE_REFERENCE_DOCUMENT
```
public static final OperationalAcctgDocItemCubeField<String> ALTERNATIVE_REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the AlternativeReferenceDocument field to query operations.
  - TAX_REPORTING_DATE
```
public static final OperationalAcctgDocItemCubeField<LocalDateTime> TAX_REPORTING_DATE
```
    Use with available fluent helpers to apply the TaxReportingDate field to query operations.
  - ACCOUNTING_DOCUMENT_CLASS
```
public static final OperationalAcctgDocItemCubeField<String> ACCOUNTING_DOCUMENT_CLASS
```
    Use with available fluent helpers to apply the AccountingDocumentClass field to query operations.
  - EXCHANGE_RATE_TYPE
```
public static final OperationalAcctgDocItemCubeField<String> EXCHANGE_RATE_TYPE
```
    Use with available fluent helpers to apply the ExchangeRateType field to query operations.
  - LATE_PAYMENT_REASON
```
public static final OperationalAcctgDocItemCubeField<String> LATE_PAYMENT_REASON
```
    Use with available fluent helpers to apply the LatePaymentReason field to query operations.
  - SALES_DOCUMENT_CONDITION
```
public static final OperationalAcctgDocItemCubeField<String> SALES_DOCUMENT_CONDITION
```
    Use with available fluent helpers to apply the SalesDocumentCondition field to query operations.
  - IS_REVERSAL
```
public static final OperationalAcctgDocItemCubeField<Boolean> IS_REVERSAL
```
    Use with available fluent helpers to apply the IsReversal field to query operations.
  - IS_REVERSED
```
public static final OperationalAcctgDocItemCubeField<Boolean> IS_REVERSED
```
    Use with available fluent helpers to apply the IsReversed field to query operations.
- Constructor Detail
  - OperationalAcctgDocItemCube
```
public OperationalAcctgDocItemCube()
```
- Method Detail
  - getType
```
@Nonnull
public Class<OperationalAcctgDocItemCube> getType()
```
    Specified by:
    
    getType in class VdmObject<OperationalAcctgDocItemCube>
    
    Returns:
    
    The class of this object.
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - Company Code
  - setFiscalYear
```
public void setFiscalYear(@Nullable
                          String fiscalYear)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    
    Parameters:
    
    fiscalYear - Fiscal Year
  - setAccountingDocument
```
public void setAccountingDocument(@Nullable
                                  String accountingDocument)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AccountingDocument
    
    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.
    
    Parameters:
    
    accountingDocument - The document number is the key the system uses to access the accounting document.
  - setAccountingDocumentItem
```
public void setAccountingDocumentItem(@Nullable
                                      String accountingDocumentItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AccountingDocumentItem
    
    Parameters:
    
    accountingDocumentItem - Journal Entry Posting View Item
  - setCompanyCodeName
```
public void setCompanyCodeName(@Nullable
                               String companyCodeName)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: CompanyCodeName
    
    Parameters:
    
    companyCodeName - Company Code Name
  - setChartOfAccounts
```
public void setChartOfAccounts(@Nullable
                               String chartOfAccounts)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ChartOfAccounts
    
    Parameters:
    
    chartOfAccounts - Chart of Accounts
  - setAccountingDocumentItemType
```
public void setAccountingDocumentItemType(@Nullable
                                          String accountingDocumentItemType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AccountingDocumentItemType
    
    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 managementBUZID Use8 " RevaluationA " AssetB " Warehouse stock orderC " Warehouse stock order assignedK " VendorF " Delivery costsG " Assigned delivery costsH " Delivery costs - warehouse stock orderI " Delivery costs - assigned warehouse stock orderL " Warehouse orderM " MaterialN " Assigned orderP " Price differenceS " General G/L accountT " TaxW " GR/IR itemX " Purchase order - assigned assetY " Delivery costs - assigned assetZ " Cash discount clearingUse for postings from SD billingBUZID UseR Discount/SurchargeUse in FI:Special feature: Not just used to indicate G/L accounts; also used for special open itemsBUZID KOART UseA D;K Statistical offsetting posting (Sp.G/L)P D,K Payment requestsU S Valuation adjustments for reversalR D,K Residual items transfer postingE D FSCM Biller DirectD S Bill of exchange discountingS D,K Bill of exchange expensesW S Bill of exchange tax
    
    Parameters:
    
    accountingDocumentItemType - Some automatically created line items receive special indicators for further processing.
  - setClearingDate
```
public void setClearingDate(@Nullable
                            LocalDateTime clearingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ClearingDate
    
    Parameters:
    
    clearingDate - Clearing Date
  - setClearingCreationDate
```
public void setClearingCreationDate(@Nullable
                                    LocalDateTime clearingCreationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ClearingCreationDate
    
    Parameters:
    
    clearingCreationDate - Clearing Creation Date
  - setClearingAccountingDocument
```
public void setClearingAccountingDocument(@Nullable
                                          String clearingAccountingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ClearingAccountingDocument
    
    Parameters:
    
    clearingAccountingDocument - Clearing Entry
  - setIsCleared
```
public void setIsCleared(@Nullable
                         Boolean isCleared)
```
    Constraints: none
    Original property name from the Odata EDM: IsCleared
    
    Parameters:
    
    isCleared - Clearing Status: Is Cleared
  - setPostingKey
```
public void setPostingKey(@Nullable
                          String postingKey)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PostingKey
    
    Parameters:
    
    postingKey - Posting Key
  - setFinancialAccountType
```
public void setFinancialAccountType(@Nullable
                                    String financialAccountType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: FinancialAccountType
    
    Parameters:
    
    financialAccountType - The account type determines whether the general ledger or one of the subledgers is used.
  - setSpecialGLCode
```
public void setSpecialGLCode(@Nullable
                             String specialGLCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SpecialGLCode
    
    Parameters:
    
    specialGLCode - Special G/L Indicator
  - setSpecialGLTransactionType
```
public void setSpecialGLTransactionType(@Nullable
                                        String specialGLTransactionType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SpecialGLTransactionType
    
    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 requestsW 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.
    
    Parameters:
    
    specialGLTransactionType - The special G/L transaction type groups together similiar special G/L transactions.
  - setDebitCreditCode
```
public void setDebitCreditCode(@Nullable
                               String debitCreditCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DebitCreditCode
    
    Parameters:
    
    debitCreditCode - Debit/Credit Code
  - setBusinessArea
```
public void setBusinessArea(@Nullable
                            String businessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Parameters:
    
    businessArea - Business Area
  - setBusinessAreaName
```
public void setBusinessAreaName(@Nullable
                                String businessAreaName)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: BusinessAreaName
    
    Parameters:
    
    businessAreaName - Business Area Name
  - setPartnerBusinessArea
```
public void setPartnerBusinessArea(@Nullable
                                   String partnerBusinessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PartnerBusinessArea
    
    This relationship enables internal business volume to be eliminated at the business area level (as part of business area consolidation).
    
    Parameters:
    
    partnerBusinessArea - 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.
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    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.
    
    Parameters:
    
    taxCode - 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.
  - setWithholdingTaxCode
```
public void setWithholdingTaxCode(@Nullable
                                  String withholdingTaxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: WithholdingTaxCode
    
    Parameters:
    
    withholdingTaxCode - Withholding Tax Code
  - setTaxType
```
public void setTaxType(@Nullable
                       String taxType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: TaxType
    
    Parameters:
    
    taxType - Indicator for differentiating output tax and input tax.
  - setTransactionTypeDetermination
```
public void setTransactionTypeDetermination(@Nullable
                                            String transactionTypeDetermination)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: TransactionTypeDetermination
    
    Parameters:
    
    transactionTypeDetermination - Transaction Key
  - setValueDate
```
public void setValueDate(@Nullable
                         LocalDateTime valueDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValueDate
    
    The value date is used in bank accounts and bank sub-accounts.
    
    Parameters:
    
    valueDate - Value date
  - setAssignmentReference
```
public void setAssignmentReference(@Nullable
                                   String assignmentReference)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: AssignmentReference
    
    Parameters:
    
    assignmentReference - Assignment Reference
  - setDocumentItemText
```
public void setDocumentItemText(@Nullable
                                String documentItemText)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: DocumentItemText
    
    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.
    
    Parameters:
    
    documentItemText - Contains an explanatory text on the line item.
  - setPartnerCompany
```
public void setPartnerCompany(@Nullable
                              String partnerCompany)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: PartnerCompany
    
    Parameters:
    
    partnerCompany - Corporate-wide, unique company ID in your group.
  - setFinancialTransactionType
```
public void setFinancialTransactionType(@Nullable
                                        String financialTransactionType)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: FinancialTransactionType
    
    Parameters:
    
    financialTransactionType - Financial Transaction Type
  - setCorporateGroupAccount
```
public void setCorporateGroupAccount(@Nullable
                                     String corporateGroupAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CorporateGroupAccount
    
    Parameters:
    
    corporateGroupAccount - Corporate Group Account
  - setPlanningLevel
```
public void setPlanningLevel(@Nullable
                             String planningLevel)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PlanningLevel
    
    The following levels could be possible:Only noted items in the cash positionOnly noted items in the liquidity forecastPurchase ordersSales ordersNotified incoming paymentsFI 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 accountsF1: purchasing/sales (customers/vendors)FF: down payment requestsFW: bills of exchangeB1: bank clearing accounts, outgoing checksB2: bank clearing accounts, outgoing bank transfers (domestic)B3: bank clearing accounts, outgoing bank transfers (foreign country)B4: bank clearing accounts, bank collectionand 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 isWith 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 itemsSpecial G/L transactionsPayment requestsPurchase orders and purchase requisitionsOrdersAgency dealsLoansSecuritiesMoney market, foreign exchange, derivativesReal estateEarmarked fundsThe 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.
    
    Parameters:
    
    planningLevel - The planning level is used to control displays in Cash Management.
  - setControllingArea
```
public void setControllingArea(@Nullable
                               String controllingArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    Parameters:
    
    controllingArea - Controlling Area
  - setControllingAreaName
```
public void setControllingAreaName(@Nullable
                                   String controllingAreaName)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: ControllingAreaName
    
    Parameters:
    
    controllingAreaName - Controlling Area Name
  - setCostCenter
```
public void setCostCenter(@Nullable
                          String costCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Parameters:
    
    costCenter - Cost Center
  - setCostCenterName
```
public void setCostCenterName(@Nullable
                              String costCenterName)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: CostCenterName
    
    Parameters:
    
    costCenterName - Cost Center Name
  - setProject
```
public void setProject(@Nullable
                       String project)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: Project
    
    Parameters:
    
    project - Project
  - setOrderID
```
public void setOrderID(@Nullable
                       String orderID)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: OrderID
    
    Parameters:
    
    orderID - Order ID
  - setBillingDocument
```
public void setBillingDocument(@Nullable
                               String billingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillingDocument
    
    Parameters:
    
    billingDocument - The number that uniquely identifies the billing document (the invoice, for example).
  - setSalesDocument
```
public void setSalesDocument(@Nullable
                             String salesDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesDocument
    
    Parameters:
    
    salesDocument - The number that uniquely identifies the sales document.
  - setSalesDocumentItem
```
public void setSalesDocumentItem(@Nullable
                                 String salesDocumentItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesDocumentItem
    
    Parameters:
    
    salesDocumentItem - Sales Document Item
  - setScheduleLine
```
public void setScheduleLine(@Nullable
                            String scheduleLine)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ScheduleLine
    
    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.
    
    Parameters:
    
    scheduleLine - The number that uniquely identifies the schedule line in the sales document.
  - setMasterFixedAsset
```
public void setMasterFixedAsset(@Nullable
                                String masterFixedAsset)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: MasterFixedAsset
    
    Parameters:
    
    masterFixedAsset - Fixed Asset
  - setFixedAsset
```
public void setFixedAsset(@Nullable
                          String fixedAsset)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FixedAsset
    
    Parameters:
    
    fixedAsset - Asset Subnumber
  - setAssetTransactionType
```
public void setAssetTransactionType(@Nullable
                                    String assetTransactionType)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AssetTransactionType
    
    Parameters:
    
    assetTransactionType - Asset Transaction Type
  - setAssetValueDate
```
public void setAssetValueDate(@Nullable
                              LocalDateTime assetValueDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AssetValueDate
    
    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.
    
    Parameters:
    
    assetValueDate - 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.
  - setPersonnelNumber
```
public void setPersonnelNumber(@Nullable
                               String personnelNumber)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: PersonnelNumber
    
    Parameters:
    
    personnelNumber - 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.
  - setIsSalesRelated
```
public void setIsSalesRelated(@Nullable
                              Boolean isSalesRelated)
```
    Constraints: none
    Original property name from the Odata EDM: IsSalesRelated
    
    Parameters:
    
    isSalesRelated - Is Sales Related
  - setLineItemDisplayIsEnabled
```
public void setLineItemDisplayIsEnabled(@Nullable
                                        Boolean lineItemDisplayIsEnabled)
```
    Constraints: none
    Original property name from the Odata EDM: LineItemDisplayIsEnabled
    
    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 managementYou 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 accountsReceivablesPayablesSpecific revenue and expense accounts
    
    Parameters:
    
    lineItemDisplayIsEnabled - Enables line item display for the account.
  - setIsOpenItemManaged
```
public void setIsOpenItemManaged(@Nullable
                                 String isOpenItemManaged)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsOpenItemManaged
    
    Parameters:
    
    isOpenItemManaged - Managed on an Open Item Basis
  - setIsNotCashDiscountLiable
```
public void setIsNotCashDiscountLiable(@Nullable
                                       Boolean isNotCashDiscountLiable)
```
    Constraints: none
    Original property name from the Odata EDM: IsNotCashDiscountLiable
    
    Parameters:
    
    isNotCashDiscountLiable - Is Not Cash Discount Liable
  - setIsAutomaticallyCreated
```
public void setIsAutomaticallyCreated(@Nullable
                                      Boolean isAutomaticallyCreated)
```
    Constraints: none
    Original property name from the Odata EDM: IsAutomaticallyCreated
    
    Parameters:
    
    isAutomaticallyCreated - Is Automatically Created
  - setIsUsedInPaymentTransaction
```
public void setIsUsedInPaymentTransaction(@Nullable
                                          Boolean isUsedInPaymentTransaction)
```
    Constraints: none
    Original property name from the Odata EDM: IsUsedInPaymentTransaction
    
    Parameters:
    
    isUsedInPaymentTransaction - Is Used In Payment Transaction
  - setOperationalGLAccount
```
public void setOperationalGLAccount(@Nullable
                                    String operationalGLAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: OperationalGLAccount
    
    Parameters:
    
    operationalGLAccount - Operational General Ledger Account
  - setGLAccount
```
public void setGLAccount(@Nullable
                         String gLAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: GLAccount
    
    Parameters:
    
    gLAccount - G/L Account
  - setGLAccountName
```
public void setGLAccountName(@Nullable
                             String gLAccountName)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: GLAccountName
    
    Parameters:
    
    gLAccountName - G/L Account Name
  - setGLAccountLongName
```
public void setGLAccountLongName(@Nullable
                                 String gLAccountLongName)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: GLAccountLongName
    
    Parameters:
    
    gLAccountLongName - G/L Account Long Name
  - setCustomer
```
public void setCustomer(@Nullable
                        String customer)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Customer
    
    Parameters:
    
    customer - Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.
  - setCustomerName
```
public void setCustomerName(@Nullable
                            String customerName)
```
    Constraints: Not nullable, Maximum length: 80
    Original property name from the Odata EDM: CustomerName
    
    Parameters:
    
    customerName - Name of Customer
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Parameters:
    
    supplier - Supplier
  - setSupplierName
```
public void setSupplierName(@Nullable
                            String supplierName)
```
    Constraints: Not nullable, Maximum length: 80
    Original property name from the Odata EDM: SupplierName
    
    Parameters:
    
    supplierName - Name of Supplier
  - setBranchAccount
```
public void setBranchAccount(@Nullable
                             String branchAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BranchAccount
    
    Parameters:
    
    branchAccount - Branch Account
  - setIsBalanceSheetAccount
```
public void setIsBalanceSheetAccount(@Nullable
                                     Boolean isBalanceSheetAccount)
```
    Constraints: none
    Original property name from the Odata EDM: IsBalanceSheetAccount
    
    Parameters:
    
    isBalanceSheetAccount - Is Balance Sheet Account
  - setProfitLossAccountType
```
public void setProfitLossAccountType(@Nullable
                                     String profitLossAccountType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProfitLossAccountType
    
    Parameters:
    
    profitLossAccountType - Profit Loss Account Type
  - setSpecialGLAccountAssignment
```
public void setSpecialGLAccountAssignment(@Nullable
                                          String specialGLAccountAssignment)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: SpecialGLAccountAssignment
    
    Parameters:
    
    specialGLAccountAssignment - Assignment Number for Special G/L Accounts
  - setDueCalculationBaseDate
```
public void setDueCalculationBaseDate(@Nullable
                                      LocalDateTime dueCalculationBaseDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: DueCalculationBaseDate
    
    Parameters:
    
    dueCalculationBaseDate - Due Calculation Base Date
  - setPaymentTerms
```
public void setPaymentTerms(@Nullable
                            String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData 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 ordersheader level in purchase orders and invoicesMaster 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.
    
    Parameters:
    
    paymentTerms - Key for defining payment terms composed of cash discount percentages and payment periods.
  - setCashDiscount1Days
```
public void setCashDiscount1Days(@Nullable
                                 BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount1Days
    
    Parameters:
    
    cashDiscount1Days - Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - setCashDiscount2Days
```
public void setCashDiscount2Days(@Nullable
                                 BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount2Days
    
    Parameters:
    
    cashDiscount2Days - Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - setNetPaymentDays
```
public void setNetPaymentDays(@Nullable
                              BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NetPaymentDays
    
    Parameters:
    
    netPaymentDays - Standard settlement period (in days).
  - setCashDiscount1Percent
```
public void setCashDiscount1Percent(@Nullable
                                    BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount1Percent
    
    Parameters:
    
    cashDiscount1Percent - Cash Discount Percentage 1
  - setCashDiscount2Percent
```
public void setCashDiscount2Percent(@Nullable
                                    BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount2Percent
    
    Parameters:
    
    cashDiscount2Percent - Cash Discount Percentage 2
  - setPaymentMethod
```
public void setPaymentMethod(@Nullable
                             String paymentMethod)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentMethod
    
    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.
    
    Parameters:
    
    paymentMethod - Payment method with which this item is to be paid.
  - setPaymentBlockingReason
```
public void setPaymentBlockingReason(@Nullable
                                     String paymentBlockingReason)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentBlockingReason
    
    Parameters:
    
    paymentBlockingReason - Payment Blocking Reason
  - setFixedCashDiscount
```
public void setFixedCashDiscount(@Nullable
                                 String fixedCashDiscount)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: FixedCashDiscount
    
    Parameters:
    
    fixedCashDiscount - Fixed Cash Discount
  - setHouseBank
```
public void setHouseBank(@Nullable
                         String houseBank)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBank
    
    Parameters:
    
    houseBank - All bank data is determined using this key.
  - setBPBankAccountInternalID
```
public void setBPBankAccountInternalID(@Nullable
                                       String bPBankAccountInternalID)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BPBankAccountInternalID
    
    Parameters:
    
    bPBankAccountInternalID - Business Partner Bank Account Internal ID
  - setTaxDistributionCode1
```
public void setTaxDistributionCode1(@Nullable
                                    String taxDistributionCode1)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxDistributionCode1
    
    Parameters:
    
    taxDistributionCode1 - Tax Code 1 for Distribution
  - setTaxDistributionCode2
```
public void setTaxDistributionCode2(@Nullable
                                    String taxDistributionCode2)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxDistributionCode2
    
    Parameters:
    
    taxDistributionCode2 - Tax Code 2 for Distribution
  - setTaxDistributionCode3
```
public void setTaxDistributionCode3(@Nullable
                                    String taxDistributionCode3)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxDistributionCode3
    
    Parameters:
    
    taxDistributionCode3 - Tax Code 3 for Distribution
  - setInvoiceReference
```
public void setInvoiceReference(@Nullable
                                String invoiceReference)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: InvoiceReference
    
    Parameters:
    
    invoiceReference - Invoice Reference
  - setInvoiceReferenceFiscalYear
```
public void setInvoiceReferenceFiscalYear(@Nullable
                                          String invoiceReferenceFiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: InvoiceReferenceFiscalYear
    
    Parameters:
    
    invoiceReferenceFiscalYear - Invoice Reference Fiscal Year
  - setInvoiceItemReference
```
public void setInvoiceItemReference(@Nullable
                                    String invoiceItemReference)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: InvoiceItemReference
    
    Parameters:
    
    invoiceItemReference - Invoice Item Reference
  - setFollowOnDocumentType
```
public void setFollowOnDocumentType(@Nullable
                                    String followOnDocumentType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: FollowOnDocumentType
    
    Parameters:
    
    followOnDocumentType - Follow-On Document Type
  - setStateCentralBankPaymentReason
```
public void setStateCentralBankPaymentReason(@Nullable
                                             String stateCentralBankPaymentReason)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: StateCentralBankPaymentReason
    
    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.AustriaFor 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.BelgiumThe content of the first text field for this indicator is used in the data medium exchange.NetherlandsThe 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.JapanFor 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.
    
    Parameters:
    
    stateCentralBankPaymentReason - Germany
  - setSupplyingCountry
```
public void setSupplyingCountry(@Nullable
                                String supplyingCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SupplyingCountry
    
    Parameters:
    
    supplyingCountry - Supplying Country
  - setInvoiceList
```
public void setInvoiceList(@Nullable
                           String invoiceList)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: InvoiceList
    
    Parameters:
    
    invoiceList - Invoice List
  - setBillOfExchangeUsage
```
public void setBillOfExchangeUsage(@Nullable
                                   String billOfExchangeUsage)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: BillOfExchangeUsage
    
    Parameters:
    
    billOfExchangeUsage - Determines the type of bill of exchange usage.
  - setDunningKey
```
public void setDunningKey(@Nullable
                          String dunningKey)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DunningKey
    
    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.
    
    Parameters:
    
    dunningKey - 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.
  - setDunningBlockingReason
```
public void setDunningBlockingReason(@Nullable
                                     String dunningBlockingReason)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DunningBlockingReason
    
    Parameters:
    
    dunningBlockingReason - Dunning Blocking Reason
  - setLastDunningDate
```
public void setLastDunningDate(@Nullable
                               LocalDateTime lastDunningDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastDunningDate
    
    Parameters:
    
    lastDunningDate - Date on which the last dunning notice was made.
  - setDunningLevel
```
public void setDunningLevel(@Nullable
                            String dunningLevel)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DunningLevel
    
    The business partner has received the dunning level from the last dunning run.If you use dunning areas, it is the dunning level that the business partner received from the last dunning run in the dunning area assigned.The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.
    
    Parameters:
    
    dunningLevel - Number that specifies how often an item or account has been dunned.
  - setDunningArea
```
public void setDunningArea(@Nullable
                           String dunningArea)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DunningArea
    
    If different responsibilities or different dunning procedures exist within a company code, you can set up corresponding dunning areas.All dunning notices are made separately according to dunning areas, and if necessary with different dunning procedures.The dunning area must be noted in the line items. As long as documents are copied from preliminary work areas (billing documents), the dunning area can be derived from details such as division or sales area, if necessary.
    
    Parameters:
    
    dunningArea - The dunning area represents an organizational entity that is responsible for dunning. The dunning areas represent a sub-structure of the company codes.
  - setWithholdingTaxCertificate
```
public void setWithholdingTaxCertificate(@Nullable
                                         String withholdingTaxCertificate)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: WithholdingTaxCertificate
    
    Parameters:
    
    withholdingTaxCertificate - Withholding Tax Certificate
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Parameters:
    
    material - Alphanumeric key uniquely identifying the material.
  - setProduct
```
public void setProduct(@Nullable
                       String product)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Product
    
    Parameters:
    
    product - Alphanumeric key uniquely identifying the material.
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Parameters:
    
    plant - Key uniquely identifying a plant.
  - setPurchasingDocument
```
public void setPurchasingDocument(@Nullable
                                  String purchasingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingDocument
    
    Parameters:
    
    purchasingDocument - Purchasing Document
  - setPurchasingDocumentItem
```
public void setPurchasingDocumentItem(@Nullable
                                      String purchasingDocumentItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchasingDocumentItem
    
    Parameters:
    
    purchasingDocumentItem - Purchasing Document Item
  - setAccountAssignmentNumber
```
public void setAccountAssignmentNumber(@Nullable
                                       String accountAssignmentNumber)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountAssignmentNumber
    
    Parameters:
    
    accountAssignmentNumber - Number uniquely defining the account assignment of a purchase document item.
  - setIsCompletelyDelivered
```
public void setIsCompletelyDelivered(@Nullable
                                     Boolean isCompletelyDelivered)
```
    Constraints: none
    Original property name from the Odata EDM: IsCompletelyDelivered
    
    Parameters:
    
    isCompletelyDelivered - Is completely delivered
  - setMaterialPriceControl
```
public void setMaterialPriceControl(@Nullable
                                    String materialPriceControl)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MaterialPriceControl
    
    Standard priceMoving average priceIf 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 priceMoving average pricePeriodic unit price
    
    Parameters:
    
    materialPriceControl - Indicates the price control used to valuate the stock of a material. You have the following options:
  - setValuationArea
```
public void setValuationArea(@Nullable
                             String valuationArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ValuationArea
    
    PlantAll plants belonging to a company code, in which case the valuation area is the company code
    
    Parameters:
    
    valuationArea - Organizational level at which the material is valuated. A valuation area can be one of the following:
  - setInventoryValuationType
```
public void setInventoryValuationType(@Nullable
                                      String inventoryValuationType)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: InventoryValuationType
    
    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.
    
    Parameters:
    
    inventoryValuationType - Uniquely identifies separately valuated stocks of a material.
  - setVATRegistration
```
public void setVATRegistration(@Nullable
                               String vATRegistration)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: VATRegistration
    
    Parameters:
    
    vATRegistration - VAT Registration
  - setDelivOfGoodsDestCountry
```
public void setDelivOfGoodsDestCountry(@Nullable
                                       String delivOfGoodsDestCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: DelivOfGoodsDestCountry
    
    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.
    
    Parameters:
    
    delivOfGoodsDestCountry - Country to which goods are supplied.
  - setPaymentDifferenceReason
```
public void setPaymentDifferenceReason(@Nullable
                                       String paymentDifferenceReason)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentDifferenceReason
    
    Parameters:
    
    paymentDifferenceReason - Payment Difference Reason
  - setProfitCenter
```
public void setProfitCenter(@Nullable
                            String profitCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Parameters:
    
    profitCenter - Profit Center
  - setProfitCenterName
```
public void setProfitCenterName(@Nullable
                                String profitCenterName)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: ProfitCenterName
    
    Parameters:
    
    profitCenterName - Description of Profit Center
  - setJointVenture
```
public void setJointVenture(@Nullable
                            String jointVenture)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: JointVenture
    
    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.
    
    Parameters:
    
    jointVenture - A joint venture in the SAP System is a summarization of cost objects whose costs are split up among partners.
  - setJointVentureCostRecoveryCode
```
public void setJointVentureCostRecoveryCode(@Nullable
                                            String jointVentureCostRecoveryCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: JointVentureCostRecoveryCode
    
    You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen 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% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
    
    Parameters:
    
    jointVentureCostRecoveryCode - 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.
  - setJointVentureEquityGroup
```
public void setJointVentureEquityGroup(@Nullable
                                       String jointVentureEquityGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: JointVentureEquityGroup
    
    Parameters:
    
    jointVentureEquityGroup - Equity Group
  - setTreasuryContractType
```
public void setTreasuryContractType(@Nullable
                                    String treasuryContractType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: TreasuryContractType
    
    Parameters:
    
    treasuryContractType - Treasury Contract Type
  - setAssetContract
```
public void setAssetContract(@Nullable
                             String assetContract)
```
    Constraints: Not nullable, Maximum length: 13
    Original property name from the Odata EDM: AssetContract
    
    Parameters:
    
    assetContract - Asset Contract
  - setCashFlowType
```
public void setCashFlowType(@Nullable
                            String cashFlowType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CashFlowType
    
    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.
    
    Parameters:
    
    cashFlowType - The flow type classifies a flow in the cash flow. A flow changes an accounting item (position item, expense or income, and so on).
  - setTaxJurisdiction
```
public void setTaxJurisdiction(@Nullable
                               String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Parameters:
    
    taxJurisdiction - Tax Jurisdiction
  - setRealEstateObject
```
public void setRealEstateObject(@Nullable
                                String realEstateObject)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: RealEstateObject
    
    Parameters:
    
    realEstateObject - Internal Key for Real Estate Object
  - setSettlementReferenceDate
```
public void setSettlementReferenceDate(@Nullable
                                       LocalDateTime settlementReferenceDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SettlementReferenceDate
    
    Parameters:
    
    settlementReferenceDate - Reference Date for Settlement
  - setCommitmentItem
```
public void setCommitmentItem(@Nullable
                              String commitmentItem)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: CommitmentItem
    
    Parameters:
    
    commitmentItem - Commitment Item
  - setCostObject
```
public void setCostObject(@Nullable
                          String costObject)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CostObject
    
    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 IDCost objects represented by objects from other components, such as production orders or sales order itemsCost 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.
    
    Parameters:
    
    costObject - Term identifying the cost object ID.
  - setProjectNetwork
```
public void setProjectNetwork(@Nullable
                              String projectNetwork)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ProjectNetwork
    
    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.
    
    Parameters:
    
    projectNetwork - A network can structure an entire project or a task within a project.
  - setOrderInternalBillOfOperations
```
public void setOrderInternalBillOfOperations(@Nullable
                                             String orderInternalBillOfOperations)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: OrderInternalBillOfOperations
    
    Parameters:
    
    orderInternalBillOfOperations - Order Internal Bill of Operations ID
  - setOrderIntBillOfOperationsItem
```
public void setOrderIntBillOfOperationsItem(@Nullable
                                            String orderIntBillOfOperationsItem)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: OrderIntBillOfOperationsItem
    
    Parameters:
    
    orderIntBillOfOperationsItem - Order Internal Bill of Operations Item
  - setWBSElementInternalID
```
public void setWBSElementInternalID(@Nullable
                                    String wBSElementInternalID)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: WBSElementInternalID
    
    Parameters:
    
    wBSElementInternalID - Key that indicates a WBS element.
  - setProfitabilitySegment
```
public void setProfitabilitySegment(@Nullable
                                    String profitabilitySegment)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitabilitySegment
    
    Examples:Customer '123'/Product '4710' Profitability segment no. 1Customer '123'/Product '4712' Profitability segment no. 2Country 'USA'/Region 'NORTH' Profitability segment no. 3
    
    Parameters:
    
    profitabilitySegment - See glossary
  - setJointVentureEquityType
```
public void setJointVentureEquityType(@Nullable
                                      String jointVentureEquityType)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: JointVentureEquityType
    
    Parameters:
    
    jointVentureEquityType - Equity Type
  - setIsEUTriangularDeal
```
public void setIsEUTriangularDeal(@Nullable
                                  Boolean isEUTriangularDeal)
```
    Constraints: none
    Original property name from the Odata EDM: IsEUTriangularDeal
    
    Parameters:
    
    isEUTriangularDeal - If you select this field, the system includes this transaction in the EC sales list under the triangular deal section.
  - setCostOriginGroup
```
public void setCostOriginGroup(@Nullable
                               String costOriginGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CostOriginGroup
    
    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 canDefine 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.
    
    Parameters:
    
    costOriginGroup - Used for subdividing material and overhead costs.
  - setCompanyCodeCurrencyDetnMethod
```
public void setCompanyCodeCurrencyDetnMethod(@Nullable
                                             String companyCodeCurrencyDetnMethod)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: CompanyCodeCurrencyDetnMethod
    
    Parameters:
    
    companyCodeCurrencyDetnMethod - Company Code Currency Determination Method
  - setClearingIsReversed
```
public void setClearingIsReversed(@Nullable
                                  Boolean clearingIsReversed)
```
    Constraints: none
    Original property name from the Odata EDM: ClearingIsReversed
    
    Parameters:
    
    clearingIsReversed - Clearing Is Reversed
  - setPaymentMethodSupplement
```
public void setPaymentMethodSupplement(@Nullable
                                       String paymentMethodSupplement)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PaymentMethodSupplement
    
    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.
    
    Parameters:
    
    paymentMethodSupplement - Characteristic in an open item for the grouping of payments.
  - setAlternativeGLAccount
```
public void setAlternativeGLAccount(@Nullable
                                    String alternativeGLAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AlternativeGLAccount
    
    Parameters:
    
    alternativeGLAccount - Alternative G/L Account Number In Company Code
  - setFundsCenter
```
public void setFundsCenter(@Nullable
                           String fundsCenter)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FundsCenter
    
    Parameters:
    
    fundsCenter - Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which you are assigning budget.
  - setFund
```
public void setFund(@Nullable
                    String fund)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Fund
    
    If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
    
    Parameters:
    
    fund - Key which uniquely identifies the fund.
  - setPartnerProfitCenter
```
public void setPartnerProfitCenter(@Nullable
                                   String partnerProfitCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PartnerProfitCenter
    
    In the case of the receiver of a service/delivery, the sending profit center is entered as the partner profit center and vice versa.
    
    Parameters:
    
    partnerProfitCenter - The partner profit center identifies the service and delivery relationships between profit centers.
  - setReference1IDByBusinessPartner
```
public void setReference1IDByBusinessPartner(@Nullable
                                             String reference1IDByBusinessPartner)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: Reference1IDByBusinessPartner
    
    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.
    
    Parameters:
    
    reference1IDByBusinessPartner - In this field, you can enter customer/vendor details for the accounting transaction.
  - setReference2IDByBusinessPartner
```
public void setReference2IDByBusinessPartner(@Nullable
                                             String reference2IDByBusinessPartner)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: Reference2IDByBusinessPartner
    
    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.
    
    Parameters:
    
    reference2IDByBusinessPartner - In this field, you can enter customer/vendor details for the accounting transaction.
  - setIsNegativePosting
```
public void setIsNegativePosting(@Nullable
                                 Boolean isNegativePosting)
```
    Constraints: none
    Original property name from the Odata EDM: IsNegativePosting
    
    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.
    
    Parameters:
    
    isNegativePosting - Indicates that the transaction figures for this line item are reversed.
  - setPaymentCardItem
```
public void setPaymentCardItem(@Nullable
                               String paymentCardItem)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentCardItem
    
    Parameters:
    
    paymentCardItem - Payment Card Item
  - setPaymentCardPaymentSettlement
```
public void setPaymentCardPaymentSettlement(@Nullable
                                            String paymentCardPaymentSettlement)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentCardPaymentSettlement
    
    Parameters:
    
    paymentCardPaymentSettlement - Payment Card Payment Settlement
  - setCreditControlArea
```
public void setCreditControlArea(@Nullable
                                 String creditControlArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CreditControlArea
    
    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.
    
    Parameters:
    
    creditControlArea - 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.
  - setReference3IDByBusinessPartner
```
public void setReference3IDByBusinessPartner(@Nullable
                                             String reference3IDByBusinessPartner)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: Reference3IDByBusinessPartner
    
    Parameters:
    
    reference3IDByBusinessPartner - ID of Reference 3 by Business Partner
  - setDataExchangeInstruction1
```
public void setDataExchangeInstruction1(@Nullable
                                        String dataExchangeInstruction1)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DataExchangeInstruction1
    
    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 instructionInstr. 1 Z1 form in Z1 form06 1 Advice note to beneficiary's bank07 1 Advice note to beneficiary's bank09 2 Advice to beneficiary by telephone10 3 Advice to beneficiary by fax/telex04 4 Payment against legitimation- The NetherlandsInstruction key 1 is used in the Netherlands as the payment instruction code for foreign bank transfers by data medium exchange.- FranceIn France, this key is used for data medium exchange abroad (field 9 in record 'Enregistrements complementaires')- BrazilIn Brazil, instruction key 1 is used for the 'Codigo de Ocorrência' statement.- DenmarkIn Denmark, this key is used in the format PostGiro Udland.- FinlandInstruction key 1 is used in the ULMP and LUM2 formats. The payment method can be determined via the instruction key.- SWIFT MT formatsFor the SWIFT MT formats, instruction key 1 is converted into a code that is entered in field 72.- JapanInstruction 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.- NorwayIn 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.
    
    Parameters:
    
    dataExchangeInstruction1 - - Germany
  - setDataExchangeInstruction2
```
public void setDataExchangeInstruction2(@Nullable
                                        String dataExchangeInstruction2)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DataExchangeInstruction2
    
    Instruction key 2 is used in Germany in foreign data medium exchange (field T17).AustriaIn Austria, instruction key 2 is used for foreign transfers (DME) for the transfer type rapid payment.NetherlandsIn the Netherlands, instruction key 2 is used as a code for payment instructions when making payments abroad by DME.FranceIn France, instruction key 2 is used for data medium exchange abroad (field 9 in record 'Enregistrements complementaires')BrazilIn Brazil, this key can be used as a further specification criteria for instruction key 1 ('Codigo de Ocorrência').SWIFT MT formatsFor the SWIFT MT formats, instruction key 2 is converted into a code that is entered in field 72.JapanInstruction 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.
    
    Parameters:
    
    dataExchangeInstruction2 - Germany
  - setDataExchangeInstruction3
```
public void setDataExchangeInstruction3(@Nullable
                                        String dataExchangeInstruction3)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DataExchangeInstruction3
    
    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.NetherlandsIn the Netherlands, instruction key 3 is used for foreign bank transfers by DME as a code for the payment instructions.BrazilIn Brazil, instruction key 3 can be used as an additional selection criteria for instruction key 1 ('Codigo de Ocorrência').SWIFT MT formatsFor the SWIFT MT formats, instruction key 3 is converted into a code that is entered in field 72.JapanInstruction 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.
    
    Parameters:
    
    dataExchangeInstruction3 - Germany
  - setDataExchangeInstruction4
```
public void setDataExchangeInstruction4(@Nullable
                                        String dataExchangeInstruction4)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DataExchangeInstruction4
    
    Instruction key 4 is used in Germany for foreign data medium exchange (field T19).NetherlandsIn the Netherlands, key 4 is used as a code for the payment instructions when making transfers abroad by DME.SWIFT MT formatsIn the case of SWIFT MT formats instruction key 4 is converted into a code that is entered in field 72.
    
    Parameters:
    
    dataExchangeInstruction4 - Germany
  - setRegion
```
public void setRegion(@Nullable
                      String region)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: Region
    
    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 -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State
    
    Parameters:
    
    region - In some countries, the region forms part of the address. The meaning depends on the country.
  - setHasPaymentOrder
```
public void setHasPaymentOrder(@Nullable
                               Boolean hasPaymentOrder)
```
    Constraints: none
    Original property name from the Odata EDM: HasPaymentOrder
    
    The lock can be removed by the related program.
    
    Parameters:
    
    hasPaymentOrder - 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.
  - setPaymentReference
```
public void setPaymentReference(@Nullable
                                String paymentReference)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentReference
    
    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'.
    
    Parameters:
    
    paymentReference - 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.
  - setTaxDeterminationDate
```
public void setTaxDeterminationDate(@Nullable
                                    LocalDateTime taxDeterminationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: TaxDeterminationDate
    
    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.
    
    Parameters:
    
    taxDeterminationDate - This field is significant when determining tax rates.
  - setClearingItem
```
public void setClearingItem(@Nullable
                            BigDecimal clearingItem)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: ClearingItem
    
    Parameters:
    
    clearingItem - Clearing Item
  - setBusinessPlace
```
public void setBusinessPlace(@Nullable
                             String businessPlace)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessPlace
    
    Parameters:
    
    businessPlace - Specifies the business place.
  - setTaxSection
```
public void setTaxSection(@Nullable
                          String taxSection)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: TaxSection
    
    Parameters:
    
    taxSection - Tax Section
  - setCostCtrActivityType
```
public void setCostCtrActivityType(@Nullable
                                   String costCtrActivityType)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: CostCtrActivityType
    
    Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
    
    Parameters:
    
    costCtrActivityType - Key uniquely identifying .
  - setAccountsReceivableIsPledged
```
public void setAccountsReceivableIsPledged(@Nullable
                                           String accountsReceivableIsPledged)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountsReceivableIsPledged
    
    Parameters:
    
    accountsReceivableIsPledged - Accounts Receivable Is Pledged
  - setBusinessProcess
```
public void setBusinessProcess(@Nullable
                               String businessProcess)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: BusinessProcess
    
    Parameters:
    
    businessProcess - Key uniquely identifying a business process.
  - setGrantID
```
public void setGrantID(@Nullable
                       String grantID)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: GrantID
    
    A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
    
    Parameters:
    
    grantID - Legal instrument used to establish a funding relationship between a sponsor (grantor) and grantee, in order to carry out a public purpose of support or stimulation in which the sponsor does not expect to be substantially involved.
  - setFunctionalArea
```
public void setFunctionalArea(@Nullable
                              String functionalArea)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FunctionalArea
    
    The functional area is required in Funds Management in order to fulfill legal reporting requirements subdividing an organization into functions. You can use the functional area to map global aims and purposes, for example, public safety, town planning, and the expenditures of your organization.For more information on the functional area, see the Implementation Guide of Funds Management Government, section Functional Area in Funds Management Government.
    
    Parameters:
    
    functionalArea - Used to structure a public organization or enterprise according to functional criteria.
  - setFunctionalAreaName
```
public void setFunctionalAreaName(@Nullable
                                  String functionalAreaName)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: FunctionalAreaName
    
    Parameters:
    
    functionalAreaName - Functional Area Name
  - setCustomerIsInExecution
```
public void setCustomerIsInExecution(@Nullable
                                     Boolean customerIsInExecution)
```
    Constraints: none
    Original property name from the Odata EDM: CustomerIsInExecution
    
    Parameters:
    
    customerIsInExecution - Customer Is In Execution
  - setFundedProgram
```
public void setFundedProgram(@Nullable
                             String fundedProgram)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: FundedProgram
    
    You create funded programs in the component Funds Management Public Sector. They can be budgeted but not assigned to an account directly. The account assignment is always derived from a different account assignment object when it is posted, for example, from a CO order or WBS element.
    
    Parameters:
    
    fundedProgram - With funded programs, you can map another functional grouping of you organization's expenditures (FM area) as well as the functional area.
  - setClearingDocFiscalYear
```
public void setClearingDocFiscalYear(@Nullable
                                     String clearingDocFiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ClearingDocFiscalYear
    
    Parameters:
    
    clearingDocFiscalYear - Fiscal Year of Clearing Journal Entry
  - setLedgerGLLineItem
```
public void setLedgerGLLineItem(@Nullable
                                String ledgerGLLineItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: LedgerGLLineItem
    
    Parameters:
    
    ledgerGLLineItem - Ledger Journal Entry Item
  - setSegment
```
public void setSegment(@Nullable
                       String segment)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Segment
    
    Parameters:
    
    segment - Segment for Segmental Reporting
  - setSegmentName
```
public void setSegmentName(@Nullable
                           String segmentName)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: SegmentName
    
    Parameters:
    
    segmentName - Segment Name
  - setPartnerSegment
```
public void setPartnerSegment(@Nullable
                              String partnerSegment)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PartnerSegment
    
    Parameters:
    
    partnerSegment - Partner Segment for Segmental Reporting
  - setPartnerFunctionalArea
```
public void setPartnerFunctionalArea(@Nullable
                                     String partnerFunctionalArea)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: PartnerFunctionalArea
    
    Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
    
    Parameters:
    
    partnerFunctionalArea - Structure criterion for an enterprise or government based on functional aspects.
  - setHouseBankAccount
```
public void setHouseBankAccount(@Nullable
                                String houseBankAccount)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBankAccount
    
    Parameters:
    
    houseBankAccount - House Bank Account
  - setCostElement
```
public void setCostElement(@Nullable
                           String costElement)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostElement
    
    Cost elements are items in a chart of accounts that are relevant to cost and are used to enter all costs within the entire cost accounting system.Cost elements are a prerequisite for comprehensive reporting and detailed planning.
    
    Parameters:
    
    costElement - Key that defines a cost element uniquely.
  - setSEPAMandate
```
public void setSEPAMandate(@Nullable
                           String sEPAMandate)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: SEPAMandate
    
    The mandate reference can be specified externally or be determined by internal number assignment. The system determines 12 digit numerical mandate references for the internal number assignment.Whether internal or external number assignment (or both) is possible depends on the application concerned.Once you have created the mandate, you can no longer change its mandate reference.At event 0570, you can implement different logic using your own installation-specific function module. Register the function module in Customizing for Contract Accounts Receivable and Payable under Business Transactions -> Incoming/Outgoing Payment Creation -> Management of SEPA Mandates -> General Settings in the Mandate Reference field.Notes on Assigning Contract Accounts and Contracts to MandatesYou can enter a mandate reference in various FI-CA objects (such as, the document item, the contract account, or the contract). The effect of entering a reference is that the system uses the entered mandate for this object during payment.Notes on Using Alternative PayersIf you want to enter an alternative payer P1 for business partner B1 with contract account C1, you have to enter the mandate for this alternative payer P1. If the mandate is to be used now exclusively for paying postings on B1, then enter B1 in the field Payment for Alternative Debtor/ID on the lower part of the screen. If you want the mandate to be used only for a certain contract account of B1 (for instance, for C1), then enter the ID of this contract account in the Contract Account field on the upper part of the screen.ExampleYou enter mandate M1 in contract account C1. When items of contract C1 are paid, the system uses mandate M1.Using a mandate for one object does not exclude using it for another object. That means, for example, that you could also enter mandate M1 in contract C2 as the mandate to be used. In that case, no contract account is entered in the mandate itself, so that it can be referenced from multiple objects.Example - Assignment of a mandate to multiple contract accountsContract account Mandate (in Contract Acct) MeaningC1 M1 Mandate M1 is valid for C1.C2 M1 Mandate M1 is also valid for C2.C3 M2 Mandate M2 is valid for C3.C4 M2 Mandate M2 is also valid for C4.Another alternative is to enter the contract account in the mandate itself. The result of making this assignment, however, is that the mandate can only be used (exclusively) for the payment of items of this one contract account.Example - Assignment of one contract account per mandateMandate Contract Account (in Mandate) MeaningM1 C1 Mandate M1 is only valid for items of contract account C1.M2 C2 Mandate M2 is only valid for items of contract account C2.If you want a mandate to be used by several FI-CA objects (such as, document, contract account, or contract), enter the mandate only in the given objects.The examples above apply in a similar manner to the assignment of contracts.Even if you do not enter payment data at the contract level in contracts of the various industry components that use Contract Accounts Receivable and Payable, it can be useful to make an assignment between the contract and the mandate. This makes it possible to have the system pay postings assigned to a contract using a specific mandate.If you do not make any assignments between FI-CA objects (such as, document, contract account, or contract) and a mandate, the system determines the mandate from the bank details entered in the payment data of the payer. In doing so, the system compares the IBAN in the mandate with the IBAN of the bank details.If there are several active mandates for the same bank details of the payer, but there are no additional assignments between the mandate and the FI-CA object, you can use event 0653 to specify which of the mandates is used for making the payment.If you do not make any specification, the system uses the first mandate that qualifies for the payment.
    
    Parameters:
    
    sEPAMandate - Identifies, together with the Creditor Identifier, the mandate uniquely.
  - setReferenceDocumentType
```
public void setReferenceDocumentType(@Nullable
                                     String referenceDocumentType)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ReferenceDocumentType
    
    Parameters:
    
    referenceDocumentType - Reference Document Type
  - setOriginalReferenceDocument
```
public void setOriginalReferenceDocument(@Nullable
                                         String originalReferenceDocument)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: OriginalReferenceDocument
    
    Parameters:
    
    originalReferenceDocument - Original Reference Document
  - setReferenceDocumentLogicalSystem
```
public void setReferenceDocumentLogicalSystem(@Nullable
                                              String referenceDocumentLogicalSystem)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceDocumentLogicalSystem
    
    Parameters:
    
    referenceDocumentLogicalSystem - Logical System of Reference Document
  - setAccountingDocumentItemRef
```
public void setAccountingDocumentItemRef(@Nullable
                                         String accountingDocumentItemRef)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AccountingDocumentItemRef
    
    Parameters:
    
    accountingDocumentItemRef - Journal Entry Line Item Reference
  - setFiscalPeriod
```
public void setFiscalPeriod(@Nullable
                            String fiscalPeriod)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: FiscalPeriod
    
    Every business transaction is allocated to a fiscal period.Examples of period classifications:Per calendar month -> 12 fiscal periodsEvery 4 weeks -> 13 fiscal periodsWeekly -> 52 or 53 fiscal periods
    
    Parameters:
    
    fiscalPeriod - A fiscal period is a self-contained part of a fiscal year.
  - setAccountingDocumentCategory
```
public void setAccountingDocumentCategory(@Nullable
                                          String accountingDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AccountingDocumentCategory
    
    Parameters:
    
    accountingDocumentCategory - Journal Entry Category
  - setAccountingDocumentCategoryName
```
public void setAccountingDocumentCategoryName(@Nullable
                                              String accountingDocumentCategoryName)
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: AccountingDocumentCategoryName
    
    Parameters:
    
    accountingDocumentCategoryName - Journal Entry Category Name
  - setPostingDate
```
public void setPostingDate(@Nullable
                           LocalDateTime postingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PostingDate
    
    Parameters:
    
    postingDate - Posting Date
  - setDocumentDate
```
public void setDocumentDate(@Nullable
                            LocalDateTime documentDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: DocumentDate
    
    Parameters:
    
    documentDate - Journal Entry Date
  - setAccountingDocumentType
```
public void setAccountingDocumentType(@Nullable
                                      String accountingDocumentType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountingDocumentType
    
    Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.
    
    Parameters:
    
    accountingDocumentType - The document type classifies the accounting documents. It is stored in the document header.
  - setAccountingDocumentTypeName
```
public void setAccountingDocumentTypeName(@Nullable
                                          String accountingDocumentTypeName)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: AccountingDocumentTypeName
    
    Parameters:
    
    accountingDocumentTypeName - Description of the business transaction which is posted using this document type.
  - setNetDueDate
```
public void setNetDueDate(@Nullable
                          LocalDateTime netDueDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NetDueDate
    
    Parameters:
    
    netDueDate - The due date for net payment is calculated from the baseline date for payment and the maximum permissible target dates in the terms of payment. It is not stored in the document line item but is always recalculated during ABAP evaluations via logical data bases (on the basis of the current terms of payment) and displayed in this field.
  - setCashDiscount1DueDate
```
public void setCashDiscount1DueDate(@Nullable
                                    LocalDateTime cashDiscount1DueDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CashDiscount1DueDate
    
    Parameters:
    
    cashDiscount1DueDate - Due Date for Cash Discount 1
  - setCashDiscount2DueDate
```
public void setCashDiscount2DueDate(@Nullable
                                    LocalDateTime cashDiscount2DueDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CashDiscount2DueDate
    
    Parameters:
    
    cashDiscount2DueDate - Cash Discount 2 Due Date
  - setOffsettingAccount
```
public void setOffsettingAccount(@Nullable
                                 String offsettingAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: OffsettingAccount
    
    Parameters:
    
    offsettingAccount - Offsetting Account
  - setOffsettingAccountType
```
public void setOffsettingAccountType(@Nullable
                                     String offsettingAccountType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: OffsettingAccountType
    
    Parameters:
    
    offsettingAccountType - Offsetting Account Type
  - setPartnerFund
```
public void setPartnerFund(@Nullable
                           String partnerFund)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PartnerFund
    
    If you assign budget to a fund, you can execute a detailed proof of origin for your funds.
    
    Parameters:
    
    partnerFund - Unique key which identifies a fund.
  - setPartnerGrant
```
public void setPartnerGrant(@Nullable
                            String partnerGrant)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PartnerGrant
    
    Parameters:
    
    partnerGrant - Partner Grant
  - setBudgetPeriod
```
public void setBudgetPeriod(@Nullable
                            String budgetPeriod)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BudgetPeriod
    
    During the budget period, the organization may commit, obligate, and encumber funds (terminology varies). After it, the organization may only post follow-on documents.The budget period always works together with the fund account assignment element in Funds Management (FM).Budget Period A: 2000-2010Budget Period B: 2005-2015The actuals and commitments recorded then are differentiated by the period of time on which authority was granted to a particular fund.Fund F1 Budget Period: AFund F2 Budget Period: AFund F2 Budget Period: B
    
    Parameters:
    
    budgetPeriod - Time frame of available budget authority.
  - setPartnerBudgetPeriod
```
public void setPartnerBudgetPeriod(@Nullable
                                   String partnerBudgetPeriod)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PartnerBudgetPeriod
    
    During the budget period, the organization may commit, obligate, and encumber funds (terminology varies). After it, the organization may only post follow-on documents.The budget period always works together with the fund account assignment element in Funds Management (FM).Budget Period A: 2000-2010Budget Period B: 2005-2015The actuals and commitments recorded then are differentiated by the period of time on which authority was granted to a particular fund.Fund F1 Budget Period: AFund F2 Budget Period: AFund F2 Budget Period: BWhen operations are performed with the fund and the budget, the partner fields help you track the proof of origin for your funds.
    
    Parameters:
    
    partnerBudgetPeriod - Time frame of available budget authority.
  - setBranchCode
```
public void setBranchCode(@Nullable
                          String branchCode)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: BranchCode
    
    The system displays this code at the time of posting sales order, MM invoice, or FI invoice. Companies not registered with the Revenue Department, must enter the text NVAT in this field.If you enter 0000 or 00000, the system considers this to be the head office of the company. The Advance Return for Tax on Sales/Purchases (RFUMSV00) report reads this value and prints the text Head Office in the Head Office Number field in the list output. If you enter any other value, the RFUMSV00 report prints it in the Branch Office Number field in the list output.If the company is not registered with the Revenue Department, the Head Office Number and the Branch Office Number fields are not filled.The J_1HKORD print program also displays this branch code in the PDF output or script output.
    
    Parameters:
    
    branchCode - Indicates a unique numeric code (4-digit or 5-digit) that identifies a specific financial institution in Thailand from where the customer or the vendor can claim input VAT or output VAT respectively.
  - setCompanyCodeCurrency
```
public void setCompanyCodeCurrency(@Nullable
                                   String companyCodeCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: CompanyCodeCurrency
    
    Parameters:
    
    companyCodeCurrency - Company Code Currency
  - setAmountInCompanyCodeCurrency
```
public void setAmountInCompanyCodeCurrency(@Nullable
                                           BigDecimal amountInCompanyCodeCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInCompanyCodeCurrency
    
    Parameters:
    
    amountInCompanyCodeCurrency - Amount in Company Code Currency
  - setTaxAmountInCoCodeCrcy
```
public void setTaxAmountInCoCodeCrcy(@Nullable
                                     BigDecimal taxAmountInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: TaxAmountInCoCodeCrcy
    
    Parameters:
    
    taxAmountInCoCodeCrcy - Signed Tax Amount in Company Code Currency
  - setTaxBaseAmountInCoCodeCrcy
```
public void setTaxBaseAmountInCoCodeCrcy(@Nullable
                                         BigDecimal taxBaseAmountInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: TaxBaseAmountInCoCodeCrcy
    
    With the direct entry of tax line items, you must always specify the base amount so that the system can check the tax amount. For postings in foreign currency, specifying the amount in foreign currency is sufficient. The local currency amount contained in this field is determined using translation.
    
    Parameters:
    
    taxBaseAmountInCoCodeCrcy - This field contains the amount for which tax is to be calculated. The amount is taken to be in the local currency of the company code.
  - setValuationDiffAmtInCoCodeCrcy
```
public void setValuationDiffAmtInCoCodeCrcy(@Nullable
                                            BigDecimal valuationDiffAmtInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: ValuationDiffAmtInCoCodeCrcy
    
    Parameters:
    
    valuationDiffAmtInCoCodeCrcy - Valuation Difference Amount In Company Code Currency
  - setCashDiscountAmtInCoCodeCrcy
```
public void setCashDiscountAmtInCoCodeCrcy(@Nullable
                                           BigDecimal cashDiscountAmtInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CashDiscountAmtInCoCodeCrcy
    
    Parameters:
    
    cashDiscountAmtInCoCodeCrcy - Cash Discount Amount in Company Code Currency
  - setInvoiceAmtInCoCodeCrcy
```
public void setInvoiceAmtInCoCodeCrcy(@Nullable
                                      BigDecimal invoiceAmtInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: InvoiceAmtInCoCodeCrcy
    
    Parameters:
    
    invoiceAmtInCoCodeCrcy - Invoice Amount in Company Code Currency
  - setTransactionCurrency
```
public void setTransactionCurrency(@Nullable
                                   String transactionCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    Parameters:
    
    transactionCurrency - Transaction Currency
  - setAmountInTransactionCurrency
```
public void setAmountInTransactionCurrency(@Nullable
                                           BigDecimal amountInTransactionCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInTransactionCurrency
    
    Parameters:
    
    amountInTransactionCurrency - Amount in Transaction Currency
  - setOriginalTaxBaseAmount
```
public void setOriginalTaxBaseAmount(@Nullable
                                     BigDecimal originalTaxBaseAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: OriginalTaxBaseAmount
    
    The amount deviates from the actual amount of the line item by automatically determined revised amounts.This is the case, for example, withnet document types for which cash discount deductions are calculatednon-deductible portions, such as for non-deductible input taxportions of the offsetting entry for additional taxes which can be distributed to expense items.
    
    Parameters:
    
    originalTaxBaseAmount - Original amount of the line item in document currency.
  - setTaxAmount
```
public void setTaxAmount(@Nullable
                         BigDecimal taxAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: TaxAmount
    
    The amount serves, together with other values such as the tax code and the tax base amount, as a basis for the automatically created postings for taxes on sales/purchases and therefore also as a base for the advance return for tax on sales/purchases.During document entry, you specify the tax amount providing it is known. If the tax is distributed between several line items with the same tax code, you can specify the total tax amount for one of these line items.In the case of down payments however, (contrary to this rule) you specify the corresponding tax portion per line item.If only the tax code and not the tax amount is known, you can select 'Calculate tax' for the first item. The tax amount is then calculated by the system.
    
    Parameters:
    
    taxAmount - Taxes on sales/purchases amount in document currency.
  - setTaxBaseAmountInTransCrcy
```
public void setTaxBaseAmountInTransCrcy(@Nullable
                                        BigDecimal taxBaseAmountInTransCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: TaxBaseAmountInTransCrcy
    
    When directly entering tax items, you always have to specify the base amount so that the system can check that the tax amount is correct.
    
    Parameters:
    
    taxBaseAmountInTransCrcy - This field contains the amount on which the tax is to be calculated. The amount is taken to be in the document currency.
  - setWithholdingTaxBaseAmount
```
public void setWithholdingTaxBaseAmount(@Nullable
                                        BigDecimal withholdingTaxBaseAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: WithholdingTaxBaseAmount
    
    Parameters:
    
    withholdingTaxBaseAmount - Withholding Tax Base Amount
  - setPlannedAmtInTransactionCrcy
```
public void setPlannedAmtInTransactionCrcy(@Nullable
                                           BigDecimal plannedAmtInTransactionCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: PlannedAmtInTransactionCrcy
    
    Parameters:
    
    plannedAmtInTransactionCrcy - Planned Amount in Transaction Currency
  - setCashDiscountBaseAmount
```
public void setCashDiscountBaseAmount(@Nullable
                                      BigDecimal cashDiscountBaseAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CashDiscountBaseAmount
    
    Parameters:
    
    cashDiscountBaseAmount - Cash Discount Base Amount
  - setCashDiscountAmount
```
public void setCashDiscountAmount(@Nullable
                                  BigDecimal cashDiscountAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CashDiscountAmount
    
    Parameters:
    
    cashDiscountAmount - Cash Discount Amount
  - setNetPaymentAmount
```
public void setNetPaymentAmount(@Nullable
                                BigDecimal netPaymentAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: NetPaymentAmount
    
    Parameters:
    
    netPaymentAmount - Net Payment Amount
  - setWithholdingTaxAmount
```
public void setWithholdingTaxAmount(@Nullable
                                    BigDecimal withholdingTaxAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: WithholdingTaxAmount
    
    Parameters:
    
    withholdingTaxAmount - Withholding Tax Amount
  - setWithholdingTaxExemptionAmt
```
public void setWithholdingTaxExemptionAmt(@Nullable
                                          BigDecimal withholdingTaxExemptionAmt)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: WithholdingTaxExemptionAmt
    
    Parameters:
    
    withholdingTaxExemptionAmt - Withholding Tax-Exemption Amount
  - setInvoiceAmountInFrgnCurrency
```
public void setInvoiceAmountInFrgnCurrency(@Nullable
                                           BigDecimal invoiceAmountInFrgnCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: InvoiceAmountInFrgnCurrency
    
    Parameters:
    
    invoiceAmountInFrgnCurrency - Invoice Amount in Foreign Currency
  - setBalanceTransactionCurrency
```
public void setBalanceTransactionCurrency(@Nullable
                                          String balanceTransactionCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: BalanceTransactionCurrency
    
    Parameters:
    
    balanceTransactionCurrency - Balance Transaction Currency
  - setAmountInBalanceTransacCrcy
```
public void setAmountInBalanceTransacCrcy(@Nullable
                                          BigDecimal amountInBalanceTransacCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInBalanceTransacCrcy
    
    Parameters:
    
    amountInBalanceTransacCrcy - Amount in Balance Transaction Currency
  - setAdditionalCurrency1
```
public void setAdditionalCurrency1(@Nullable
                                   String additionalCurrency1)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: AdditionalCurrency1
    
    Parameters:
    
    additionalCurrency1 - Additional Currency 1
  - setValuationDiffAmtInAddlCrcy1
```
public void setValuationDiffAmtInAddlCrcy1(@Nullable
                                           BigDecimal valuationDiffAmtInAddlCrcy1)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: ValuationDiffAmtInAddlCrcy1
    
    Parameters:
    
    valuationDiffAmtInAddlCrcy1 - Valuation Difference Amount in Additional Currency 1
  - setAmountInAdditionalCurrency1
```
public void setAmountInAdditionalCurrency1(@Nullable
                                           BigDecimal amountInAdditionalCurrency1)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInAdditionalCurrency1
    
    Parameters:
    
    amountInAdditionalCurrency1 - Amount in Additional Currency 1
  - setAdditionalCurrency2
```
public void setAdditionalCurrency2(@Nullable
                                   String additionalCurrency2)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: AdditionalCurrency2
    
    Parameters:
    
    additionalCurrency2 - Additional Currency 2
  - setAmountInAdditionalCurrency2
```
public void setAmountInAdditionalCurrency2(@Nullable
                                           BigDecimal amountInAdditionalCurrency2)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInAdditionalCurrency2
    
    Parameters:
    
    amountInAdditionalCurrency2 - Amount in Additional Currency 2
  - setValuationDiffAmtInAddlCrcy2
```
public void setValuationDiffAmtInAddlCrcy2(@Nullable
                                           BigDecimal valuationDiffAmtInAddlCrcy2)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: ValuationDiffAmtInAddlCrcy2
    
    Parameters:
    
    valuationDiffAmtInAddlCrcy2 - Valuation Difference Amount in Additional Currency 2
  - setPaymentCurrency
```
public void setPaymentCurrency(@Nullable
                               String paymentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PaymentCurrency
    
    Parameters:
    
    paymentCurrency - Currency for Automatic Payment
  - setAmountInPaymentCurrency
```
public void setAmountInPaymentCurrency(@Nullable
                                       BigDecimal amountInPaymentCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInPaymentCurrency
    
    Parameters:
    
    amountInPaymentCurrency - Amount in Payment Currency
  - setCreditControlAreaCurrency
```
public void setCreditControlAreaCurrency(@Nullable
                                         String creditControlAreaCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: CreditControlAreaCurrency
    
    Parameters:
    
    creditControlAreaCurrency - Credit Control Area Currency
  - setHedgedAmount
```
public void setHedgedAmount(@Nullable
                            BigDecimal hedgedAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: HedgedAmount
    
    Parameters:
    
    hedgedAmount - Credit Management: Hedged Amount
  - setBaseUnit
```
public void setBaseUnit(@Nullable
                        String baseUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
    
    Parameters:
    
    baseUnit - Unit of measure in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure.
  - setQuantity
```
public void setQuantity(@Nullable
                        BigDecimal quantity)
```
    Constraints: Not nullable, Precision: 23, Scale: 3
    Original property name from the Odata EDM: Quantity
    
    Parameters:
    
    quantity - Quantity
  - setGoodsMovementEntryUnit
```
public void setGoodsMovementEntryUnit(@Nullable
                                      String goodsMovementEntryUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: GoodsMovementEntryUnit
    
    Enter a unit of measure here only if it differs from the default unit of measure.There are the following default units of measure:the order unit for goods receipts with reference to purchase ordersthe production unit for goods receipts with reference to production ordersthe unit of issue for other goods movementsIf the default unit of measure has not been defined in the material master record, the system will suggest the stockkeeping unit.
    
    Parameters:
    
    goodsMovementEntryUnit - Specifies the unit of measure in which the goods movement or inventory count is entered.
  - setQuantityInEntryUnit
```
public void setQuantityInEntryUnit(@Nullable
                                   BigDecimal quantityInEntryUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QuantityInEntryUnit
    
    Parameters:
    
    quantityInEntryUnit - Quantity in Entry Unit of Measure
  - setPurchasingDocumentPriceUnit
```
public void setPurchasingDocumentPriceUnit(@Nullable
                                           String purchasingDocumentPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingDocumentPriceUnit
    
    100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram).
    
    Parameters:
    
    purchasingDocumentPriceUnit - Indicates the unit of measure to which the purchase order price relates.
  - setPurchaseOrderQty
```
public void setPurchaseOrderQty(@Nullable
                                BigDecimal purchaseOrderQty)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: PurchaseOrderQty
    
    Parameters:
    
    purchaseOrderQty - Purchase Order Quantity
  - setMaterialPriceUnitQty
```
public void setMaterialPriceUnitQty(@Nullable
                                    BigDecimal materialPriceUnitQty)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: MaterialPriceUnitQty
    
    If 10 gallons of gasoline cost $12.00, the price unit is 10.
    
    Parameters:
    
    materialPriceUnitQty - Number of units to which the price refers.
  - setNumberOfItems
```
public void setNumberOfItems(@Nullable
                             BigDecimal numberOfItems)
```
    Constraints: Not nullable, Precision: 12, Scale: 0
    Original property name from the Odata EDM: NumberOfItems
    
    Parameters:
    
    numberOfItems - Number of Items
  - setAccountingDocumentCreationDate
```
public void setAccountingDocumentCreationDate(@Nullable
                                              LocalDateTime accountingDocumentCreationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AccountingDocumentCreationDate
    
    NoteThe posting date can differ from the entry date (date of entry in the system) and the document date.
    
    Parameters:
    
    accountingDocumentCreationDate - Specifies the date on which the accounting document is entered.
  - setCreationTime
```
public void setCreationTime(@Nullable
                            LocalTime creationTime)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationTime
    
    Parameters:
    
    creationTime - Creation Time
  - setLastChangeDate
```
public void setLastChangeDate(@Nullable
                              LocalDateTime lastChangeDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastChangeDate
    
    Parameters:
    
    lastChangeDate - Last Change Date
  - setExchangeRateDate
```
public void setExchangeRateDate(@Nullable
                                LocalDateTime exchangeRateDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ExchangeRateDate
    
    Parameters:
    
    exchangeRateDate - Exchange Rate Date
  - setAccountingDocCreatedByUser
```
public void setAccountingDocCreatedByUser(@Nullable
                                          String accountingDocCreatedByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: AccountingDocCreatedByUser
    
    Parameters:
    
    accountingDocCreatedByUser - User that created the journal entry
  - setTransactionCode
```
public void setTransactionCode(@Nullable
                               String transactionCode)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: TransactionCode
    
    Parameters:
    
    transactionCode - A combination of alphabetical and numerical characters forming a code for a business task.
  - setIntercompanyTransaction
```
public void setIntercompanyTransaction(@Nullable
                                       String intercompanyTransaction)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: IntercompanyTransaction
    
    Parameters:
    
    intercompanyTransaction - Intercompany Transaction Number
  - setDocumentReferenceID
```
public void setDocumentReferenceID(@Nullable
                                   String documentReferenceID)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: DocumentReferenceID
    
    Parameters:
    
    documentReferenceID - Document Reference ID
  - setRecurringAccountingDocument
```
public void setRecurringAccountingDocument(@Nullable
                                           String recurringAccountingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RecurringAccountingDocument
    
    Parameters:
    
    recurringAccountingDocument - Identifies the recurring journal order.
  - setReverseDocument
```
public void setReverseDocument(@Nullable
                               String reverseDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReverseDocument
    
    Parameters:
    
    reverseDocument - Reverse Document
  - setReverseDocumentFiscalYear
```
public void setReverseDocumentFiscalYear(@Nullable
                                         String reverseDocumentFiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReverseDocumentFiscalYear
    
    Parameters:
    
    reverseDocumentFiscalYear - Reverse Document Fiscal Year
  - setAccountingDocumentHeaderText
```
public void setAccountingDocumentHeaderText(@Nullable
                                            String accountingDocumentHeaderText)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: AccountingDocumentHeaderText
    
    Parameters:
    
    accountingDocumentHeaderText - The document header text contains explanations or notes which apply to the document as a whole, that is, not only for certain line items.
  - setExchangeRate
```
public void setExchangeRate(@Nullable
                            BigDecimal exchangeRate)
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    Original property name from the Odata EDM: ExchangeRate
    
    Your system is configured in such a way that it expects:No prefix (leading sign) for direct ratesA "" as prefix (leading sign) for direct ratesNo prefix for indirect ratesA "" as prefix for indirect rates
    
    Parameters:
    
    exchangeRate - Rate used by the system for the translation of amounts into another currency.
  - setBusinessTransactionType
```
public void setBusinessTransactionType(@Nullable
                                       String businessTransactionType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessTransactionType
    
    A business transaction is a business event that represents a change in a certain value or quantity for a company and, as a result, needs to be entered in accounting.
    
    Parameters:
    
    businessTransactionType - Type of a business transaction that leads to a journal entry.
  - setBatchInputSession
```
public void setBatchInputSession(@Nullable
                                 String batchInputSession)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: BatchInputSession
    
    Parameters:
    
    batchInputSession - Batch Input Session
  - setFinancialManagementArea
```
public void setFinancialManagementArea(@Nullable
                                       String financialManagementArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FinancialManagementArea
    
    An FM area is an organizational unit which plans, controls and monitors funds and commitment budgets.
    
    Parameters:
    
    financialManagementArea - Key identifying an FM area.
  - setReversalIsPlanned
```
public void setReversalIsPlanned(@Nullable
                                 Boolean reversalIsPlanned)
```
    Constraints: none
    Original property name from the Odata EDM: ReversalIsPlanned
    
    Parameters:
    
    reversalIsPlanned - Indicator: Reversal Is Planned for Document
  - setPlannedReversalDate
```
public void setPlannedReversalDate(@Nullable
                                   LocalDateTime plannedReversalDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PlannedReversalDate
    
    Parameters:
    
    plannedReversalDate - Date on which the reverse posting is to be made.
  - setTaxIsCalculatedAutomatically
```
public void setTaxIsCalculatedAutomatically(@Nullable
                                            Boolean taxIsCalculatedAutomatically)
```
    Constraints: none
    Original property name from the Odata EDM: TaxIsCalculatedAutomatically
    
    Parameters:
    
    taxIsCalculatedAutomatically - If you select this field, the system calculates

Class OperationalAcctgDocItemCube

Field Summary

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

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_GL_CODE

SPECIAL_GL_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_GL_ACCOUNT

GL_ACCOUNT

GL_ACCOUNT_NAME

GL_ACCOUNT_LONG_NAME

CUSTOMER

CUSTOMER_NAME

SUPPLIER

SUPPLIER_NAME

BRANCH_ACCOUNT

IS_BALANCE_SHEET_ACCOUNT

PROFIT_LOSS_ACCOUNT_TYPE

SPECIAL_GL_ACCOUNT_ASSIGNMENT

DUE_CALCULATION_BASE_DATE

PAYMENT_TERMS

CASH_DISCOUNT1_DAYS

CASH_DISCOUNT2_DAYS

NET_PAYMENT_DAYS

CASH_DISCOUNT1_PERCENT

CASH_DISCOUNT2_PERCENT