Package | Description |
---|---|
com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.supplierinvoiceintegration | |
com.sap.cloud.sdk.s4hana.datamodel.odata.services |
Modifier and Type | Field and Description |
---|---|
static SupplierInvoiceLink<SuplrInvcItemPurOrdRef> |
SupplierInvoice.TO_SUPLR_INVC_ITEM_PUR_ORD_REF
Use with available fluent helpers to apply the to_SuplrInvcItemPurOrdRef navigation property to query operations.
|
Modifier and Type | Method and Description |
---|---|
SuplrInvcItemPurOrdRef |
SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder.build() |
Modifier and Type | Method and Description |
---|---|
List<SuplrInvcItemPurOrdRef> |
SupplierInvoice.fetchSuplrInvcItemPurOrdRef()
Fetches the SuplrInvcItemPurOrdRef entities (one to many) associated with this entity.
|
List<SuplrInvcItemPurOrdRef> |
SupplierInvoice.getSuplrInvcItemPurOrdRefOrFetch()
Retrieval of associated SuplrInvcItemPurOrdRef entities (one to many).
|
com.google.common.base.Optional<List<SuplrInvcItemPurOrdRef>> |
SupplierInvoice.getSuplrInvcItemPurOrdRefOrNull()
Retrieval of associated SuplrInvcItemPurOrdRef entities (one to many).
|
Class<SuplrInvcItemPurOrdRef> |
SuplrInvcItemPurOrdRef.getType() |
Modifier and Type | Method and Description |
---|---|
void |
SupplierInvoice.addSuplrInvcItemPurOrdRef(SuplrInvcItemPurOrdRef... entity)
Adds elements to the list of associated SuplrInvcItemPurOrdRef entities.
|
SupplierInvoice.SupplierInvoiceBuilder |
SupplierInvoice.SupplierInvoiceBuilder.suplrInvcItemPurOrdRef(SuplrInvcItemPurOrdRef... value) |
Modifier and Type | Method and Description |
---|---|
void |
SupplierInvoice.setSuplrInvcItemPurOrdRef(List<SuplrInvcItemPurOrdRef> value)
Overwrites the list of associated SuplrInvcItemPurOrdRef entities for the loaded navigation property to_SuplrInvcItemPurOrdRef.
|
Constructor and Description |
---|
SuplrInvcItemPurOrdRefCreateFluentHelper(SuplrInvcItemPurOrdRef entity) |
Constructor and Description |
---|
SupplierInvoice(String supplierInvoice,
String fiscalYear,
String companyCode,
Calendar documentDate,
Calendar postingDate,
String supplierInvoiceIDByInvcgParty,
String invoicingParty,
String documentCurrency,
BigDecimal invoiceGrossAmount,
BigDecimal unplannedDeliveryCost,
String documentHeaderText,
BigDecimal manualCashDiscount,
String paymentTerms,
Calendar dueCalculationBaseDate,
BigDecimal cashDiscount1Percent,
BigDecimal cashDiscount1Days,
BigDecimal cashDiscount2Percent,
BigDecimal cashDiscount2Days,
BigDecimal netPaymentDays,
String paymentBlockingReason,
String accountingDocumentType,
String bPBankAccountInternalID,
BigDecimal indirectQuotedExchangeRate,
BigDecimal directQuotedExchangeRate,
String stateCentralBankPaymentReason,
String supplyingCountry,
String paymentMethod,
String paymentReference,
String invoiceReference,
String invoiceReferenceFiscalYear,
String fixedCashDiscount,
String unplannedDeliveryCostTaxCode,
String unplndDelivCostTaxJurisdiction,
String assignmentReference,
String supplierPostingLineItemText,
Boolean taxIsCalculatedAutomatically,
String businessPlace,
String supplierInvoiceIsCreditMemo,
String paytSlipWthRefSubscriber,
String paytSlipWthRefCheckDigit,
String paytSlipWthRefReference,
ErpConfigContext erpConfigContext,
List<SuplrInvcItemPurOrdRef> toSuplrInvcItemPurOrdRef,
List<SupplierInvoiceItemGLAcct> toSupplierInvoiceItemGLAcct,
List<SupplierInvoiceTax> toSupplierInvoiceTax) |
Modifier and Type | Method and Description |
---|---|
SuplrInvcItemPurOrdRefCreateFluentHelper |
DefaultSupplierInvoiceIntegrationService.createSuplrInvcItemPurOrdRef(SuplrInvcItemPurOrdRef suplrInvcItemPurOrdRef) |
SuplrInvcItemPurOrdRefCreateFluentHelper |
SupplierInvoiceIntegrationService.createSuplrInvcItemPurOrdRef(SuplrInvcItemPurOrdRef suplrInvcItemPurOrdRef)
Create a new
SuplrInvcItemPurOrdRef entity and save it to the S/4HANA system. |
Copyright © 2018 SAP SE. All rights reserved.