com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.businesspartner

Class CustomerDunning

java.lang.Object

com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject<EntityT>

com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity<CustomerDunning>

com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.businesspartner.CustomerDunning

public class CustomerDunning
extends VdmEntity<CustomerDunning>

Customer Company Dunning

Nested Class Summary

Nested Classes

Modifier and Type	Class and Description
static class	CustomerDunning.CustomerDunningBuilder

Field Summary

Fields

Modifier and Type	Field and Description
static CustomerDunningSelectable	ALL_FIELDS Selector for all available fields of CustomerDunning.
static CustomerDunningField<String>	AUTHORIZATION_GROUP Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
static CustomerDunningField<String>	COMPANY_CODE Use with available fluent helpers to apply the CompanyCode field to query operations.
static CustomerDunningField<String>	CUSTOMER Use with available fluent helpers to apply the Customer field to query operations.
static CustomerDunningField<String>	CUSTOMER_ACCOUNT_GROUP Use with available fluent helpers to apply the CustomerAccountGroup field to query operations.
static CustomerDunningField<String>	DUNNING_AREA Use with available fluent helpers to apply the DunningArea field to query operations.
static CustomerDunningField<String>	DUNNING_BLOCK Use with available fluent helpers to apply the DunningBlock field to query operations.
static CustomerDunningField<String>	DUNNING_CLERK Use with available fluent helpers to apply the DunningClerk field to query operations.
static CustomerDunningField<String>	DUNNING_LEVEL Use with available fluent helpers to apply the DunningLevel field to query operations.
static CustomerDunningField<String>	DUNNING_PROCEDURE Use with available fluent helpers to apply the DunningProcedure field to query operations.
static CustomerDunningField<String>	DUNNING_RECIPIENT Use with available fluent helpers to apply the DunningRecipient field to query operations.
static CustomerDunningField<Calendar>	LAST_DUNNED_ON Use with available fluent helpers to apply the LastDunnedOn field to query operations.
static CustomerDunningField<Calendar>	LEG_DUNNING_PROCEDURE_ON Use with available fluent helpers to apply the LegDunningProcedureOn field to query operations.

Constructor Summary

Constructors

Constructor and Description
CustomerDunning()
CustomerDunning(String customer, String companyCode, String dunningArea, String dunningBlock, String dunningLevel, String dunningProcedure, String dunningRecipient, Calendar lastDunnedOn, Calendar legDunningProcedureOn, String dunningClerk, String authorizationGroup, String customerAccountGroup, ErpConfigContext erpConfigContext)

Method Summary

Modifier and Type	Method and Description
static CustomerDunning.CustomerDunningBuilder	builder()
boolean	equals(Object o)
static <T> CustomerDunningField<T>	field(String fieldName, Class<T> fieldType) Use with available fluent helpers to apply an extension field to query operations.
String	getAuthorizationGroup() Constraints: Not nullable, Maximum length: 4
String	getCompanyCode() (Key Field) Constraints: Not nullable, Maximum length: 4
String	getCustomer() (Key Field) Constraints: Not nullable, Maximum length: 10
String	getCustomerAccountGroup() Constraints: Not nullable, Maximum length: 4 in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record.
String	getDunningArea() (Key Field) Constraints: Not nullable, Maximum length: 2 If different responsibilities or different dunning procedures exist within a company code, you can set up corresponding dunning areas.All dunning notices are made separately according to dunning areas, and if necessary with different dunning procedures.The dunning area must be noted in the line items.
String	getDunningBlock() Constraints: Not nullable, Maximum length: 1
String	getDunningClerk() Constraints: Not nullable, Maximum length: 2 Using this identification code, the accounting clerk whose name is printed on the dunning letters is determined.If this field is not filled, then the entry from the Accounting clerk field is used.
String	getDunningLevel() Constraints: Not nullable, Maximum length: 1 The business partner has received the dunning level from the last dunning run.If you use dunning areas, it is the dunning level that the business partner received from the last dunning run in the dunning area assigned.The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.
String	getDunningProcedure() Constraints: Not nullable, Maximum length: 4
String	getDunningRecipient() Constraints: Not nullable, Maximum length: 10 The account number is only needed if dunning letters are not sent to the customer who owes the receivables.
ErpConfigContext	getErpConfigContext() Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
Calendar	getLastDunnedOn() Constraints: Not nullable, Precision: 0
Calendar	getLegDunningProcedureOn() Constraints: Not nullable, Precision: 0 The printing of dunning notices in the legal dunning procedure generates an internal notice about any further account movements.
Class<CustomerDunning>	getType()
int	hashCode()
void	setAuthorizationGroup(String authorizationGroup) Constraints: Not nullable, Maximum length: 4
void	setCompanyCode(String companyCode) (Key Field) Constraints: Not nullable, Maximum length: 4
void	setCustomer(String customer) (Key Field) Constraints: Not nullable, Maximum length: 10
void	setCustomerAccountGroup(String customerAccountGroup) Constraints: Not nullable, Maximum length: 4 in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record.
void	setDunningArea(String dunningArea) (Key Field) Constraints: Not nullable, Maximum length: 2 If different responsibilities or different dunning procedures exist within a company code, you can set up corresponding dunning areas.All dunning notices are made separately according to dunning areas, and if necessary with different dunning procedures.The dunning area must be noted in the line items.
void	setDunningBlock(String dunningBlock) Constraints: Not nullable, Maximum length: 1
void	setDunningClerk(String dunningClerk) Constraints: Not nullable, Maximum length: 2 Using this identification code, the accounting clerk whose name is printed on the dunning letters is determined.If this field is not filled, then the entry from the Accounting clerk field is used.
void	setDunningLevel(String dunningLevel) Constraints: Not nullable, Maximum length: 1 The business partner has received the dunning level from the last dunning run.If you use dunning areas, it is the dunning level that the business partner received from the last dunning run in the dunning area assigned.The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.
void	setDunningProcedure(String dunningProcedure) Constraints: Not nullable, Maximum length: 4
void	setDunningRecipient(String dunningRecipient) Constraints: Not nullable, Maximum length: 10 The account number is only needed if dunning letters are not sent to the customer who owes the receivables.
void	setErpConfigContext(ErpConfigContext erpConfigContext) Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
void	setLastDunnedOn(Calendar lastDunnedOn) Constraints: Not nullable, Precision: 0
void	setLegDunningProcedureOn(Calendar legDunningProcedureOn) Constraints: Not nullable, Precision: 0 The printing of dunning notices in the legal dunning procedure generates an internal notice about any further account movements.
String	toString()

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

getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField

Methods inherited from class java.lang.Object

getClass, notify, notifyAll, wait, wait, wait

Field Detail

ALL_FIELDS

public static final CustomerDunningSelectable ALL_FIELDS

Selector for all available fields of CustomerDunning.

CUSTOMER

public static final CustomerDunningField<String> CUSTOMER

Use with available fluent helpers to apply the Customer field to query operations.

COMPANY_CODE

public static final CustomerDunningField<String> COMPANY_CODE

Use with available fluent helpers to apply the CompanyCode field to query operations.

DUNNING_AREA

public static final CustomerDunningField<String> DUNNING_AREA

Use with available fluent helpers to apply the DunningArea field to query operations.

DUNNING_BLOCK

public static final CustomerDunningField<String> DUNNING_BLOCK

Use with available fluent helpers to apply the DunningBlock field to query operations.

DUNNING_LEVEL

public static final CustomerDunningField<String> DUNNING_LEVEL

Use with available fluent helpers to apply the DunningLevel field to query operations.

DUNNING_PROCEDURE

public static final CustomerDunningField<String> DUNNING_PROCEDURE

Use with available fluent helpers to apply the DunningProcedure field to query operations.

DUNNING_RECIPIENT

public static final CustomerDunningField<String> DUNNING_RECIPIENT

Use with available fluent helpers to apply the DunningRecipient field to query operations.

LAST_DUNNED_ON

public static final CustomerDunningField<Calendar> LAST_DUNNED_ON

Use with available fluent helpers to apply the LastDunnedOn field to query operations.

LEG_DUNNING_PROCEDURE_ON

public static final CustomerDunningField<Calendar> LEG_DUNNING_PROCEDURE_ON

Use with available fluent helpers to apply the LegDunningProcedureOn field to query operations.

DUNNING_CLERK

public static final CustomerDunningField<String> DUNNING_CLERK

Use with available fluent helpers to apply the DunningClerk field to query operations.

AUTHORIZATION_GROUP

public static final CustomerDunningField<String> AUTHORIZATION_GROUP

Use with available fluent helpers to apply the AuthorizationGroup field to query operations.

CUSTOMER_ACCOUNT_GROUP

public static final CustomerDunningField<String> CUSTOMER_ACCOUNT_GROUP

Use with available fluent helpers to apply the CustomerAccountGroup field to query operations.

Constructor Detail

CustomerDunning

public CustomerDunning()

CustomerDunning

public CustomerDunning(@Nullable
                       String customer,
                       @Nullable
                       String companyCode,
                       @Nullable
                       String dunningArea,
                       @Nullable
                       String dunningBlock,
                       @Nullable
                       String dunningLevel,
                       @Nullable
                       String dunningProcedure,
                       @Nullable
                       String dunningRecipient,
                       @Nullable
                       Calendar lastDunnedOn,
                       @Nullable
                       Calendar legDunningProcedureOn,
                       @Nullable
                       String dunningClerk,
                       @Nullable
                       String authorizationGroup,
                       @Nullable
                       String customerAccountGroup,
                       @Nullable
                       ErpConfigContext erpConfigContext)

Method Detail

getType

public Class<CustomerDunning> getType()

Specified by:

getType in class VdmObject<CustomerDunning>

Returns:

The class of this object.

field

public static <T> CustomerDunningField<T> field(String fieldName,
                                                Class<T> fieldType)

Use with available fluent helpers to apply an extension field to query operations.

Parameters:

fieldName - The name of the extension field as returned by the OData service.

fieldType - The Java type to use for the extension field when performing value comparisons.

Returns:

A representation of an extension field from this entity.

builder

public static CustomerDunning.CustomerDunningBuilder builder()

getCustomer

@Nullable
public String getCustomer()

(Key Field) Constraints: Not nullable, Maximum length: 10

Returns:

Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.

getCompanyCode

@Nullable
public String getCompanyCode()

(Key Field) Constraints: Not nullable, Maximum length: 4

Returns:

The company code is an organizational unit within financial accounting.

getDunningArea

@Nullable
public String getDunningArea()

(Key Field) Constraints: Not nullable, Maximum length: 2

If different responsibilities or different dunning procedures exist within a company code, you can set up corresponding dunning areas.All dunning notices are made separately according to dunning areas, and if necessary with different dunning procedures.The dunning area must be noted in the line items. As long as documents are copied from preliminary work areas (billing documents), the dunning area can be derived from details such as division or sales area, if necessary.

Returns:

The dunning area represents an organizational entity that is responsible for dunning. The dunning areas represent a sub-structure of the company codes.

getDunningBlock

@Nullable
public String getDunningBlock()

Constraints: Not nullable, Maximum length: 1

Returns:

Key which reflects the reason for a dunning block indicator.

getDunningLevel

@Nullable
public String getDunningLevel()

Constraints: Not nullable, Maximum length: 1

The business partner has received the dunning level from the last dunning run.If you use dunning areas, it is the dunning level that the business partner received from the last dunning run in the dunning area assigned.The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.

Returns:

Number that specifies how often an item or account has been dunned.

getDunningProcedure

@Nullable
public String getDunningProcedure()

Constraints: Not nullable, Maximum length: 4

Returns:

This field contains the key for the dunning procedure to be used.

getDunningRecipient

@Nullable
public String getDunningRecipient()

Constraints: Not nullable, Maximum length: 10

The account number is only needed if dunning letters are not sent to the customer who owes the receivables.

Returns:

Account number of the customer who is to be the recipient of the dunning letters.

getLastDunnedOn

@Nullable
public Calendar getLastDunnedOn()

Constraints: Not nullable, Precision: 0

Returns:

Date on which the last dunning notice was made.

getLegDunningProcedureOn

@Nullable
public Calendar getLegDunningProcedureOn()

Constraints: Not nullable, Precision: 0

The printing of dunning notices in the legal dunning procedure generates an internal notice about any further account movements. A dunning notice is not created for the customer.If the Legal dunning procedure field in the master record contains a date, this means that the account is involved in a legal dunning procedure. The relationship between this date and the dunning date does not affect how the account is processed.The printing of account movements in the legal dunning procedure differs from the normal printing of dunning notices as follows:You must specify a separate form for your dunning procedure in Customizing. For more information, see Customizing (IMG) under Dunning Forms.The dunning program also displays text element 520 "Legal dunning procedure". This makes it possible to display the date of the legal dunning procedure from the master record.The program also displays the documents blocked for dunning and those with a payment method (automatic debit, bank direct debit).Although dunning notices are printed, the dunning level does not change in the master record or in the items. New dunning level = old dunning level.The program only updates the date of the last dunning run.Enter the date manually.

Returns:

Date on which a legal dunning procedure was initiated.

getDunningClerk

@Nullable
public String getDunningClerk()

Constraints: Not nullable, Maximum length: 2

Using this identification code, the accounting clerk whose name is printed on the dunning letters is determined.If this field is not filled, then the entry from the Accounting clerk field is used.

Returns:

Identification code for the accounting clerk dealing with dunning letters.

getAuthorizationGroup

@Nullable
public String getAuthorizationGroup()

Constraints: Not nullable, Maximum length: 4

Returns:

The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.

getCustomerAccountGroup

@Nullable
public String getCustomerAccountGroup()

Constraints: Not nullable, Maximum length: 4

in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record.

Returns:

The account group is a classifying feature within customer master records. The account group determines:

getErpConfigContext

@Nullable
public ErpConfigContext getErpConfigContext()

Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).

Returns:

The stored ERP system context for executing queries, or null if no such context has been set.

setCustomer

public void setCustomer(@Nullable
                        String customer)

(Key Field) Constraints: Not nullable, Maximum length: 10

Parameters:

customer -

setCompanyCode

public void setCompanyCode(@Nullable
                           String companyCode)

(Key Field) Constraints: Not nullable, Maximum length: 4

Parameters:

companyCode -

setDunningArea

public void setDunningArea(@Nullable
                           String dunningArea)

(Key Field) Constraints: Not nullable, Maximum length: 2

If different responsibilities or different dunning procedures exist within a company code, you can set up corresponding dunning areas.All dunning notices are made separately according to dunning areas, and if necessary with different dunning procedures.The dunning area must be noted in the line items. As long as documents are copied from preliminary work areas (billing documents), the dunning area can be derived from details such as division or sales area, if necessary.

Parameters:

dunningArea -

setDunningBlock

public void setDunningBlock(@Nullable
                            String dunningBlock)

Constraints: Not nullable, Maximum length: 1

Parameters:

dunningBlock -

setDunningLevel

public void setDunningLevel(@Nullable
                            String dunningLevel)

Constraints: Not nullable, Maximum length: 1

The business partner has received the dunning level from the last dunning run.If you use dunning areas, it is the dunning level that the business partner received from the last dunning run in the dunning area assigned.The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.

Parameters:

dunningLevel -

setDunningProcedure

public void setDunningProcedure(@Nullable
                                String dunningProcedure)

Constraints: Not nullable, Maximum length: 4

Parameters:

dunningProcedure -

setDunningRecipient

public void setDunningRecipient(@Nullable
                                String dunningRecipient)

Constraints: Not nullable, Maximum length: 10

The account number is only needed if dunning letters are not sent to the customer who owes the receivables.

Parameters:

dunningRecipient -

setLastDunnedOn

public void setLastDunnedOn(@Nullable
                            Calendar lastDunnedOn)

Constraints: Not nullable, Precision: 0

Parameters:

lastDunnedOn -

setLegDunningProcedureOn

public void setLegDunningProcedureOn(@Nullable
                                     Calendar legDunningProcedureOn)

Constraints: Not nullable, Precision: 0

The printing of dunning notices in the legal dunning procedure generates an internal notice about any further account movements. A dunning notice is not created for the customer.If the Legal dunning procedure field in the master record contains a date, this means that the account is involved in a legal dunning procedure. The relationship between this date and the dunning date does not affect how the account is processed.The printing of account movements in the legal dunning procedure differs from the normal printing of dunning notices as follows:You must specify a separate form for your dunning procedure in Customizing. For more information, see Customizing (IMG) under Dunning Forms.The dunning program also displays text element 520 "Legal dunning procedure". This makes it possible to display the date of the legal dunning procedure from the master record.The program also displays the documents blocked for dunning and those with a payment method (automatic debit, bank direct debit).Although dunning notices are printed, the dunning level does not change in the master record or in the items. New dunning level = old dunning level.The program only updates the date of the last dunning run.Enter the date manually.

Parameters:

legDunningProcedureOn -

setDunningClerk

public void setDunningClerk(@Nullable
                            String dunningClerk)

Constraints: Not nullable, Maximum length: 2

Using this identification code, the accounting clerk whose name is printed on the dunning letters is determined.If this field is not filled, then the entry from the Accounting clerk field is used.

Parameters:

dunningClerk -

setAuthorizationGroup

public void setAuthorizationGroup(@Nullable
                                  String authorizationGroup)

Constraints: Not nullable, Maximum length: 4

Parameters:

authorizationGroup -

setCustomerAccountGroup

public void setCustomerAccountGroup(@Nullable
                                    String customerAccountGroup)

Constraints: Not nullable, Maximum length: 4

in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record.

Parameters:

customerAccountGroup -

setErpConfigContext

public void setErpConfigContext(@Nullable
                                ErpConfigContext erpConfigContext)

Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).

Parameters:

erpConfigContext -

toString

public String toString()

Overrides:

toString in class VdmObject<CustomerDunning>

equals

public boolean equals(Object o)

Overrides:

equals in class VdmObject<CustomerDunning>

hashCode

public int hashCode()

Overrides:

hashCode in class VdmObject<CustomerDunning>