A mapper representing custom fields in an entity. Custom fields are represented by their field names and the corresponding values. A custom field can be added or updated using setCustomField method.
The current ETag version of the entity in the remote system. The ETag identified the version of the in the remote system. It will be automatically set in the "if-match" header of update requests and can be set as a custom header for delete requests. When no ETag is provided by the remote system the value of this variable defaults to "*".
Assignment Number. The assignment number is an additional information reference field in the line item. The program can display the account line items sorted according to the content of this field.You can either enter the field contents manually, or have the system define them automatically in the master record via the sort key field.You define the rules for the layout of the assignment number field in the Implementation Guide (IMG) under Determine Standard Sorting for Line Items. Maximum length: 18.
Business Area. Key that uniquely identifies a business area. Maximum length: 4.
Business Process. Key uniquely identifying a business process. Maximum length: 12.
Commitment Item. Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are assigning budget. Maximum length: 24.
Controlling Area. Uniquely identifies a controlling area. The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary. Maximum length: 4.
Cost Center. A key that uniquely identifies a cost center. Maximum length: 10.
Activity Type. Key uniquely identifying . 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. Maximum length: 6.
Cost Object. Term identifying the cost object ID. 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. Maximum length: 12.
Debit/Credit Indicator. Shows on which side of the account (S = debit, H = credit) the transaction figures are updated. Maximum length: 1.
Currency Key. Currency key for amounts in the system. Maximum length: 5.
Fiscal Year. Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be. Maximum length: 4.
Functional Area. Structure criterion for an enterprise or government based on functional aspects. 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. Maximum length: 16.
Fund. Key which uniquely identifies the fund. If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved. Maximum length: 10.
Funds Center. Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which you are assigning budget. Maximum length: 16.
G/L Account Number. The G/L account number identifies the G/L account in a chart of accounts. Maximum length: 10.
Grant. 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. 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. Maximum length: 20.
Order Number. Key that uniquely identifies an order within a client. Maximum length: 12.
Indicator: Line Item Not Liable to Cash Discount?. Indicator that no cash discount is granted for this item. If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
Operation/Activity Number. Production Planning Determines in which order the operations of a sequence are carried out. Maximum length: 4.
Trading partner's business area. This field contains the business area of the trading partner. Together with the business area to which the posting is made, there is a sender/receiver relationship in each line item. This relationship enables the elimination of IC sales at business area level within business area consolidation. Maximum length: 4.
Personnel Number. 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. Maximum length: 8.
Profit Center. Key which together with the controlling area uniquely identifies a profit center. Maximum length: 10.
Network Number for Account Assignment. A network can structure an entire project or a task within a project. 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. Maximum length: 12.
Quantity. Portion of total purchase order quantity that you wish to allocate to this account assignment item. The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
Base Unit of Measure. 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. 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. Maximum length: 3.
The remote state of the entity. Remote state refers to the last known state of the entity on the remote system from which it has been retrieved or to which it has been posted. It is stored as map, where the keys are stored in the format of VDM properties.
Sales and Distribution Document Number. The number that uniquely identifies the sales, delivery, or billing document. Maximum length: 10.
Sales document item. Alphanumeric key uniquely identifying the document. Maximum length: 6.
Accounting Document Number. The document number is the key the system uses to access the accounting document. 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. Maximum length: 10.
Four Character Sequential Number for Coding Block. Maximum length: 4.
Amount in Document Currency. Line item amount in document currency. During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings.
Item Text. Contains an explanatory text on the line item. 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. Maximum length: 50.
Tax Base Amount in Document Currency. This field contains the amount on which the tax is to be calculated. The amount is taken to be in the document currency. 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.
Tax on Sales/Purchases Code. The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities. Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist. Maximum length: 2.
Tax Jurisdiction. The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied. Maximum length: 15.
ETag version identifier accessor.
Work Breakdown Structure Element (WBS Element). Key that identifies a WBS element. Maximum length: 24.
Work Item ID. Maximum length: 10.
All fields selector.
Static representation of the assignmentReference property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the businessArea property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the businessProcess property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the commitmentItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the controllingArea property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the costCenter property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the costCtrActivityType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the costObject property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the debitCreditCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the documentCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the fiscalYear property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the functionalArea property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the fund property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the fundsCenter property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the glAccount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the grantId property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the internalOrder property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the isNotCashDiscountLiable property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the networkActivity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the partnerBusinessArea property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the personnelNumber property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the profitCenter property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the projectNetwork property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the quantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the quantityUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesOrder property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesOrderItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierInvoice property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierInvoiceItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierInvoiceItemAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierInvoiceItemText property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxBaseAmountInTransCrcy property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxJurisdiction property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the wbsElement property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the workItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the SupplierInvoiceItemGlAcct entity.
Default url path for the according service.
Technical entity name for SupplierInvoiceItemGlAcct.
All key fields of the SupplierInvoiceItemGlAcct entity.
Mapping of all key field names to the respective static field property SupplierInvoiceItemGlAcct.
Returns a map of all defined fields in entity to their current values.
Entity with all defined entity fields
Custom field value getter.
The name of the custom field
The value of the corresponding custom field
Returns a map that contains all entity custom fields.
A map of all defined custom fields in the entity
Returns all updated custom field properties compared to the last known remote state.
A map containing all updated custom properties, with their new values
Returns all changed properties compared to the last known remote state. The returned properties does not include custom fields. Use getUpdatedCustomFields, if updated custom fields are needed.
Entity with all properties that changed
Validates whether a custom field exists in the entity.
The name of the custom field to update
A boolean value, that indicates whether a custom field is defined in entity
Sets all retrieved custom fields in entity.
Extracted custom fields from a retrieved entity
A boolean value, that indicates the existence of the field in entity
Validates whether a field name does not conflict with an original field name and thus can be defined as custom fields.
Field name to check
Boolean value that describes whether a field name can be defined as custom field
Sets a new custom field in the entity or updates it. Throws an error, if the provided custom field name is already defined by an original field in entity.
The name of the custom field to update
The value of the field
The entity itself, to facilitate method chaining
Initializes or sets the remoteState of the entity. This function is called on all read, create and update requests. This function should be called after initializeCustomFields, if custom fields are defined.
State to be set as remote state
The entity itself, to facilitate method chaining
Set the ETag version identifier of the retrieved entity.
The returned ETag version of the entity
The entity itself, to facilitate method chaining
Overwrites the default toJSON method so that all instance variables as well as all custom fields of the entity are returned.
An object containing all instance variables + custom fields.
Returns an entity builder to construct instances SupplierInvoiceItemGlAcct
.
A builder that constructs instances of entity type SupplierInvoiceItemGlAcct
.
Returns a selectable object that allows the selection of custom field in a get request for the entity SupplierInvoiceItemGlAcct
.
Name of the custom field to select
A builder that constructs instances of entity type SupplierInvoiceItemGlAcct
.
Returns a request builder to construct requests for operations on the SupplierInvoiceItemGlAcct
entity type.
A SupplierInvoiceItemGlAcct
request builder.
This class represents the entity "A_SupplierInvoiceItemGLAcct" of service "API_SUPPLIERINVOICE_PROCESS_SRV". This service is part of the following communication scenarios: Supplier Invoice Integration (SAP_COM_0057). See https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV for more information.