Package | Description |
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com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.businesspartner | |
com.sap.cloud.sdk.s4hana.datamodel.odata.services |
Modifier and Type | Field and Description |
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static SupplierCompanyLink<SupplierWithHoldingTax> |
SupplierCompany.TO_SUPPLIER_WITH_HOLDING_TAX
Use with available fluent helpers to apply the to_SupplierWithHoldingTax navigation property to query operations.
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Modifier and Type | Method and Description |
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SupplierWithHoldingTax |
SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder.build() |
Modifier and Type | Method and Description |
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List<SupplierWithHoldingTax> |
SupplierCompany.fetchSupplierWithHoldingTax()
Fetches the SupplierWithHoldingTax entities (one to many) associated with this entity.
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List<SupplierWithHoldingTax> |
SupplierCompany.getSupplierWithHoldingTaxOrFetch()
Retrieval of associated SupplierWithHoldingTax entities (one to many).
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com.google.common.base.Optional<List<SupplierWithHoldingTax>> |
SupplierCompany.getSupplierWithHoldingTaxOrNull()
Retrieval of associated SupplierWithHoldingTax entities (one to many).
|
Class<SupplierWithHoldingTax> |
SupplierWithHoldingTax.getType() |
Modifier and Type | Method and Description |
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void |
SupplierCompany.addSupplierWithHoldingTax(SupplierWithHoldingTax... entity)
Adds elements to the list of associated SupplierWithHoldingTax entities.
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SupplierCompany.SupplierCompanyBuilder |
SupplierCompany.SupplierCompanyBuilder.supplierWithHoldingTax(SupplierWithHoldingTax... value) |
Modifier and Type | Method and Description |
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void |
SupplierCompany.setSupplierWithHoldingTax(List<SupplierWithHoldingTax> value)
Overwrites the list of associated SupplierWithHoldingTax entities for the loaded navigation property to_SupplierWithHoldingTax.
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Constructor and Description |
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SupplierWithHoldingTaxCreateFluentHelper(SupplierWithHoldingTax entity) |
SupplierWithHoldingTaxDeleteFluentHelper(SupplierWithHoldingTax entity) |
SupplierWithHoldingTaxUpdateFluentHelper(SupplierWithHoldingTax entity) |
Constructor and Description |
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SupplierCompany(String supplier,
String companyCode,
String authorizationGroup,
String companyCodeName,
String paymentBlockingReason,
Boolean supplierIsBlockedForPosting,
String accountingClerk,
String accountingClerkFaxNumber,
String accountingClerkPhoneNumber,
String supplierClerk,
String supplierClerkURL,
String paymentMethodsList,
String paymentTerms,
Boolean clearCustomerSupplier,
Boolean isToBeLocallyProcessed,
Boolean itemIsToBePaidSeparately,
Boolean paymentIsToBeSentByEDI,
String houseBank,
BigDecimal checkPaidDurationInDays,
BigDecimal billOfExchLmtAmtInCoCodeCrcy,
String supplierClerkIDBySupplier,
String reconciliationAccount,
String interestCalculationCode,
Calendar interestCalculationDate,
String intrstCalcFrequencyInMonths,
String supplierHeadOffice,
String alternativePayee,
String layoutSortingRule,
String aPARToleranceGroup,
Calendar supplierCertificationDate,
String supplierAccountNote,
String withholdingTaxCountry,
Boolean deletionIndicator,
String cashPlanningGroup,
Boolean isToBeCheckedForDuplicates,
String supplierAccountGroup,
ErpConfigContext erpConfigContext,
List<SupplierDunning> toSupplierDunning,
List<SupplierWithHoldingTax> toSupplierWithHoldingTax) |
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