SupplierInvoiceItemGLAcct (SAP Cloud SDK

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

```
public class SupplierInvoiceItemGLAcct
extends VdmEntity<SupplierInvoiceItemGLAcct>
```
CDS view for Supplier Invoice Item GL Account API exposure

Original entity name from the Odata EDM: A_SupplierInvoiceItemGLAcctType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class SupplierInvoiceItemGLAcct.SupplierInvoiceItemGLAcctBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`SupplierInvoiceItemGLAcct.SupplierInvoiceItemGLAcctBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static SupplierInvoiceItemGLAcctSelectable`	`ALL_FIELDS` Selector for all available fields of SupplierInvoiceItemGLAcct.
`static SupplierInvoiceItemGLAcctField<String>`	`ASSIGNMENT_REFERENCE` Use with available fluent helpers to apply the AssignmentReference field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`BUSINESS_AREA` Use with available fluent helpers to apply the BusinessArea field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`BUSINESS_PROCESS` Use with available fluent helpers to apply the BusinessProcess field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`COMMITMENT_ITEM` Use with available fluent helpers to apply the CommitmentItem field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`CONTROLLING_AREA` Use with available fluent helpers to apply the ControllingArea field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`COST_CENTER` Use with available fluent helpers to apply the CostCenter field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`COST_CTR_ACTIVITY_TYPE` Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`COST_OBJECT` Use with available fluent helpers to apply the CostObject field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`DEBIT_CREDIT_CODE` Use with available fluent helpers to apply the DebitCreditCode field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`FISCAL_YEAR` Use with available fluent helpers to apply the FiscalYear field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`FUNCTIONAL_AREA` Use with available fluent helpers to apply the FunctionalArea field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`FUND` Use with available fluent helpers to apply the Fund field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`FUNDS_CENTER` Use with available fluent helpers to apply the FundsCenter field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`GL_ACCOUNT` Use with available fluent helpers to apply the GLAccount field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`GRANT_ID` Use with available fluent helpers to apply the GrantID field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`INTERNAL_ORDER` Use with available fluent helpers to apply the InternalOrder field to query operations.
`static SupplierInvoiceItemGLAcctField<Boolean>`	`IS_NOT_CASH_DISCOUNT_LIABLE` Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`NETWORK_ACTIVITY` Use with available fluent helpers to apply the NetworkActivity field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`PARTNER_BUSINESS_AREA` Use with available fluent helpers to apply the PartnerBusinessArea field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`PERSONNEL_NUMBER` Use with available fluent helpers to apply the PersonnelNumber field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`PROFIT_CENTER` Use with available fluent helpers to apply the ProfitCenter field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`PROJECT_NETWORK` Use with available fluent helpers to apply the ProjectNetwork field to query operations.
`static SupplierInvoiceItemGLAcctField<BigDecimal>`	`QUANTITY` Use with available fluent helpers to apply the Quantity field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`QUANTITY_UNIT` Use with available fluent helpers to apply the QuantityUnit field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`SALES_ORDER` Use with available fluent helpers to apply the SalesOrder field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`SALES_ORDER_ITEM` Use with available fluent helpers to apply the SalesOrderItem field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`SUPPLIER_INVOICE` Use with available fluent helpers to apply the SupplierInvoice field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`SUPPLIER_INVOICE_ITEM` Use with available fluent helpers to apply the SupplierInvoiceItem field to query operations.
`static SupplierInvoiceItemGLAcctField<BigDecimal>`	`SUPPLIER_INVOICE_ITEM_AMOUNT` Use with available fluent helpers to apply the SupplierInvoiceItemAmount field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`SUPPLIER_INVOICE_ITEM_TEXT` Use with available fluent helpers to apply the SupplierInvoiceItemText field to query operations.
`static SupplierInvoiceItemGLAcctField<BigDecimal>`	`TAX_BASE_AMOUNT_IN_TRANS_CRCY` Use with available fluent helpers to apply the TaxBaseAmountInTransCrcy field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`TAX_JURISDICTION` Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`WBS_ELEMENT` Use with available fluent helpers to apply the WBSElement field to query operations.
`static SupplierInvoiceItemGLAcctField<String>`	`WORK_ITEM` Use with available fluent helpers to apply the WorkItem field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`SupplierInvoiceItemGLAcct()`
SupplierInvoiceItemGLAcct(String supplierInvoice, String fiscalYear, String supplierInvoiceItem, String companyCode, String costCenter, String controllingArea, String businessArea, String profitCenter, String functionalArea, String gLAccount, String salesOrder, String salesOrderItem, String costObject, String costCtrActivityType, String businessProcess, String wBSElement, String documentCurrency, BigDecimal supplierInvoiceItemAmount, String taxCode, String personnelNumber, String workItem, String debitCreditCode, String taxJurisdiction, String supplierInvoiceItemText, String assignmentReference, Boolean isNotCashDiscountLiable, String internalOrder, String projectNetwork, String networkActivity, String commitmentItem, String fundsCenter, BigDecimal taxBaseAmountInTransCrcy, String fund, String grantID, String quantityUnit, BigDecimal quantity, String partnerBusinessArea)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static SupplierInvoiceItemGLAcct.SupplierInvoiceItemGLAcctBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> SupplierInvoiceItemGLAcctField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SupplierInvoiceItemGLAcctField<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`	`getAssignmentReference()` Constraints: Not nullable, Maximum length: 18
`String`	`getBusinessArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getBusinessProcess()` Constraints: Not nullable, Maximum length: 12
`String`	`getCommitmentItem()` Constraints: Not nullable, Maximum length: 24
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getControllingArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getCostCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getCostCtrActivityType()` Constraints: Not nullable, Maximum length: 6
`String`	`getCostObject()` Constraints: Not nullable, Maximum length: 12
`String`	`getDebitCreditCode()` Constraints: Not nullable, Maximum length: 1
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getFiscalYear()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getFunctionalArea()` Constraints: Not nullable, Maximum length: 16
`String`	`getFund()` Constraints: Not nullable, Maximum length: 10
`String`	`getFundsCenter()` Constraints: Not nullable, Maximum length: 16
`String`	`getGLAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getGrantID()` Constraints: Not nullable, Maximum length: 20
`String`	`getInternalOrder()` Constraints: Not nullable, Maximum length: 12
`Boolean`	`getIsNotCashDiscountLiable()` Constraints: none
`protected Map<String,Object>`	`getKey()`
`String`	`getNetworkActivity()` Constraints: Not nullable, Maximum length: 4
`String`	`getPartnerBusinessArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getPersonnelNumber()` Constraints: Not nullable, Maximum length: 8
`String`	`getProfitCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getProjectNetwork()` Constraints: Not nullable, Maximum length: 12
`BigDecimal`	`getQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getSalesOrder()` Constraints: Not nullable, Maximum length: 10
`String`	`getSalesOrderItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getSupplierInvoice()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierInvoiceItem()` (Key Field) Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getSupplierInvoiceItemAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getSupplierInvoiceItemText()` Constraints: Not nullable, Maximum length: 50
`BigDecimal`	`getTaxBaseAmountInTransCrcy()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`String`	`getTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15
`Class<SupplierInvoiceItemGLAcct>`	`getType()`
`String`	`getWBSElement()` Constraints: Not nullable, Maximum length: 24
`String`	`getWorkItem()` Constraints: Not nullable, Maximum length: 10
`int`	`hashCode()`
`void`	`setAssignmentReference(String assignmentReference)` Constraints: Not nullable, Maximum length: 18
`void`	`setBusinessArea(String businessArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setBusinessProcess(String businessProcess)` Constraints: Not nullable, Maximum length: 12
`void`	`setCommitmentItem(String commitmentItem)` Constraints: Not nullable, Maximum length: 24
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setControllingArea(String controllingArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setCostCenter(String costCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setCostCtrActivityType(String costCtrActivityType)` Constraints: Not nullable, Maximum length: 6
`void`	`setCostObject(String costObject)` Constraints: Not nullable, Maximum length: 12
`void`	`setDebitCreditCode(String debitCreditCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setFiscalYear(String fiscalYear)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setFunctionalArea(String functionalArea)` Constraints: Not nullable, Maximum length: 16
`void`	`setFund(String fund)` Constraints: Not nullable, Maximum length: 10
`void`	`setFundsCenter(String fundsCenter)` Constraints: Not nullable, Maximum length: 16
`void`	`setGLAccount(String gLAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setGrantID(String grantID)` Constraints: Not nullable, Maximum length: 20
`void`	`setInternalOrder(String internalOrder)` Constraints: Not nullable, Maximum length: 12
`void`	`setIsNotCashDiscountLiable(Boolean isNotCashDiscountLiable)` Constraints: none
`void`	`setNetworkActivity(String networkActivity)` Constraints: Not nullable, Maximum length: 4
`void`	`setPartnerBusinessArea(String partnerBusinessArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setPersonnelNumber(String personnelNumber)` Constraints: Not nullable, Maximum length: 8
`void`	`setProfitCenter(String profitCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setProjectNetwork(String projectNetwork)` Constraints: Not nullable, Maximum length: 12
`void`	`setQuantity(BigDecimal quantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setQuantityUnit(String quantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setSalesOrder(String salesOrder)` Constraints: Not nullable, Maximum length: 10
`void`	`setSalesOrderItem(String salesOrderItem)` Constraints: Not nullable, Maximum length: 6
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSupplierInvoice(String supplierInvoice)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierInvoiceItem(String supplierInvoiceItem)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setSupplierInvoiceItemAmount(BigDecimal supplierInvoiceItemAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setSupplierInvoiceItemText(String supplierInvoiceItemText)` Constraints: Not nullable, Maximum length: 50
`void`	`setTaxBaseAmountInTransCrcy(BigDecimal taxBaseAmountInTransCrcy)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxJurisdiction(String taxJurisdiction)` Constraints: Not nullable, Maximum length: 15
`void`	`setWBSElement(String wBSElement)` Constraints: Not nullable, Maximum length: 24
`void`	`setWorkItem(String workItem)` Constraints: Not nullable, Maximum length: 10
`protected Map<String,Object>`	`toMapOfFields()`
`String`	`toString()`

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

Methods inherited from class com.sap.cloud.sdk.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 SupplierInvoiceItemGLAcctSelectable ALL_FIELDS
```
    Selector for all available fields of SupplierInvoiceItemGLAcct.
  - SUPPLIER_INVOICE
```
public static final SupplierInvoiceItemGLAcctField<String> SUPPLIER_INVOICE
```
    Use with available fluent helpers to apply the SupplierInvoice field to query operations.
  - FISCAL_YEAR
```
public static final SupplierInvoiceItemGLAcctField<String> FISCAL_YEAR
```
    Use with available fluent helpers to apply the FiscalYear field to query operations.
  - SUPPLIER_INVOICE_ITEM
```
public static final SupplierInvoiceItemGLAcctField<String> SUPPLIER_INVOICE_ITEM
```
    Use with available fluent helpers to apply the SupplierInvoiceItem field to query operations.
  - COMPANY_CODE
```
public static final SupplierInvoiceItemGLAcctField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - COST_CENTER
```
public static final SupplierInvoiceItemGLAcctField<String> COST_CENTER
```
    Use with available fluent helpers to apply the CostCenter field to query operations.
  - CONTROLLING_AREA
```
public static final SupplierInvoiceItemGLAcctField<String> CONTROLLING_AREA
```
    Use with available fluent helpers to apply the ControllingArea field to query operations.
  - BUSINESS_AREA
```
public static final SupplierInvoiceItemGLAcctField<String> BUSINESS_AREA
```
    Use with available fluent helpers to apply the BusinessArea field to query operations.
  - PROFIT_CENTER
```
public static final SupplierInvoiceItemGLAcctField<String> PROFIT_CENTER
```
    Use with available fluent helpers to apply the ProfitCenter field to query operations.
  - FUNCTIONAL_AREA
```
public static final SupplierInvoiceItemGLAcctField<String> FUNCTIONAL_AREA
```
    Use with available fluent helpers to apply the FunctionalArea field to query operations.
  - GL_ACCOUNT
```
public static final SupplierInvoiceItemGLAcctField<String> GL_ACCOUNT
```
    Use with available fluent helpers to apply the GLAccount field to query operations.
  - SALES_ORDER
```
public static final SupplierInvoiceItemGLAcctField<String> SALES_ORDER
```
    Use with available fluent helpers to apply the SalesOrder field to query operations.
  - SALES_ORDER_ITEM
```
public static final SupplierInvoiceItemGLAcctField<String> SALES_ORDER_ITEM
```
    Use with available fluent helpers to apply the SalesOrderItem field to query operations.
  - COST_OBJECT
```
public static final SupplierInvoiceItemGLAcctField<String> COST_OBJECT
```
    Use with available fluent helpers to apply the CostObject field to query operations.
  - COST_CTR_ACTIVITY_TYPE
```
public static final SupplierInvoiceItemGLAcctField<String> COST_CTR_ACTIVITY_TYPE
```
    Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
  - BUSINESS_PROCESS
```
public static final SupplierInvoiceItemGLAcctField<String> BUSINESS_PROCESS
```
    Use with available fluent helpers to apply the BusinessProcess field to query operations.
  - WBS_ELEMENT
```
public static final SupplierInvoiceItemGLAcctField<String> WBS_ELEMENT
```
    Use with available fluent helpers to apply the WBSElement field to query operations.
  - DOCUMENT_CURRENCY
```
public static final SupplierInvoiceItemGLAcctField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - SUPPLIER_INVOICE_ITEM_AMOUNT
```
public static final SupplierInvoiceItemGLAcctField<BigDecimal> SUPPLIER_INVOICE_ITEM_AMOUNT
```
    Use with available fluent helpers to apply the SupplierInvoiceItemAmount field to query operations.
  - TAX_CODE
```
public static final SupplierInvoiceItemGLAcctField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - PERSONNEL_NUMBER
```
public static final SupplierInvoiceItemGLAcctField<String> PERSONNEL_NUMBER
```
    Use with available fluent helpers to apply the PersonnelNumber field to query operations.
  - WORK_ITEM
```
public static final SupplierInvoiceItemGLAcctField<String> WORK_ITEM
```
    Use with available fluent helpers to apply the WorkItem field to query operations.
  - DEBIT_CREDIT_CODE
```
public static final SupplierInvoiceItemGLAcctField<String> DEBIT_CREDIT_CODE
```
    Use with available fluent helpers to apply the DebitCreditCode field to query operations.
  - TAX_JURISDICTION
```
public static final SupplierInvoiceItemGLAcctField<String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - SUPPLIER_INVOICE_ITEM_TEXT
```
public static final SupplierInvoiceItemGLAcctField<String> SUPPLIER_INVOICE_ITEM_TEXT
```
    Use with available fluent helpers to apply the SupplierInvoiceItemText field to query operations.
  - ASSIGNMENT_REFERENCE
```
public static final SupplierInvoiceItemGLAcctField<String> ASSIGNMENT_REFERENCE
```
    Use with available fluent helpers to apply the AssignmentReference field to query operations.
  - IS_NOT_CASH_DISCOUNT_LIABLE
```
public static final SupplierInvoiceItemGLAcctField<Boolean> IS_NOT_CASH_DISCOUNT_LIABLE
```
    Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
  - INTERNAL_ORDER
```
public static final SupplierInvoiceItemGLAcctField<String> INTERNAL_ORDER
```
    Use with available fluent helpers to apply the InternalOrder field to query operations.
  - PROJECT_NETWORK
```
public static final SupplierInvoiceItemGLAcctField<String> PROJECT_NETWORK
```
    Use with available fluent helpers to apply the ProjectNetwork field to query operations.
  - NETWORK_ACTIVITY
```
public static final SupplierInvoiceItemGLAcctField<String> NETWORK_ACTIVITY
```
    Use with available fluent helpers to apply the NetworkActivity field to query operations.
  - COMMITMENT_ITEM
```
public static final SupplierInvoiceItemGLAcctField<String> COMMITMENT_ITEM
```
    Use with available fluent helpers to apply the CommitmentItem field to query operations.
  - FUNDS_CENTER
```
public static final SupplierInvoiceItemGLAcctField<String> FUNDS_CENTER
```
    Use with available fluent helpers to apply the FundsCenter field to query operations.
  - TAX_BASE_AMOUNT_IN_TRANS_CRCY
```
public static final SupplierInvoiceItemGLAcctField<BigDecimal> TAX_BASE_AMOUNT_IN_TRANS_CRCY
```
    Use with available fluent helpers to apply the TaxBaseAmountInTransCrcy field to query operations.
  - FUND
```
public static final SupplierInvoiceItemGLAcctField<String> FUND
```
    Use with available fluent helpers to apply the Fund field to query operations.
  - GRANT_ID
```
public static final SupplierInvoiceItemGLAcctField<String> GRANT_ID
```
    Use with available fluent helpers to apply the GrantID field to query operations.
  - QUANTITY_UNIT
```
public static final SupplierInvoiceItemGLAcctField<String> QUANTITY_UNIT
```
    Use with available fluent helpers to apply the QuantityUnit field to query operations.
  - QUANTITY
```
public static final SupplierInvoiceItemGLAcctField<BigDecimal> QUANTITY
```
    Use with available fluent helpers to apply the Quantity field to query operations.
  - PARTNER_BUSINESS_AREA
```
public static final SupplierInvoiceItemGLAcctField<String> PARTNER_BUSINESS_AREA
```
    Use with available fluent helpers to apply the PartnerBusinessArea field to query operations.
- Constructor Detail
  - SupplierInvoiceItemGLAcct
```
public SupplierInvoiceItemGLAcct()
```
  - SupplierInvoiceItemGLAcct
```
public SupplierInvoiceItemGLAcct(@Nullable
                                 String supplierInvoice,
                                 @Nullable
                                 String fiscalYear,
                                 @Nullable
                                 String supplierInvoiceItem,
                                 @Nullable
                                 String companyCode,
                                 @Nullable
                                 String costCenter,
                                 @Nullable
                                 String controllingArea,
                                 @Nullable
                                 String businessArea,
                                 @Nullable
                                 String profitCenter,
                                 @Nullable
                                 String functionalArea,
                                 @Nullable
                                 String gLAccount,
                                 @Nullable
                                 String salesOrder,
                                 @Nullable
                                 String salesOrderItem,
                                 @Nullable
                                 String costObject,
                                 @Nullable
                                 String costCtrActivityType,
                                 @Nullable
                                 String businessProcess,
                                 @Nullable
                                 String wBSElement,
                                 @Nullable
                                 String documentCurrency,
                                 @Nullable
                                 BigDecimal supplierInvoiceItemAmount,
                                 @Nullable
                                 String taxCode,
                                 @Nullable
                                 String personnelNumber,
                                 @Nullable
                                 String workItem,
                                 @Nullable
                                 String debitCreditCode,
                                 @Nullable
                                 String taxJurisdiction,
                                 @Nullable
                                 String supplierInvoiceItemText,
                                 @Nullable
                                 String assignmentReference,
                                 @Nullable
                                 Boolean isNotCashDiscountLiable,
                                 @Nullable
                                 String internalOrder,
                                 @Nullable
                                 String projectNetwork,
                                 @Nullable
                                 String networkActivity,
                                 @Nullable
                                 String commitmentItem,
                                 @Nullable
                                 String fundsCenter,
                                 @Nullable
                                 BigDecimal taxBaseAmountInTransCrcy,
                                 @Nullable
                                 String fund,
                                 @Nullable
                                 String grantID,
                                 @Nullable
                                 String quantityUnit,
                                 @Nullable
                                 BigDecimal quantity,
                                 @Nullable
                                 String partnerBusinessArea)
```
- Method Detail
  - getType
```
@Nonnull
public Class<SupplierInvoiceItemGLAcct> getType()
```
    Specified by:
    
    getType in class VdmObject<SupplierInvoiceItemGLAcct>
    
    Returns:
    
    The class of this object.
  - setSupplierInvoice
```
public void setSupplierInvoice(@Nullable
                               String supplierInvoice)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierInvoice
    
    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:
    
    supplierInvoice - The document number is the key the system uses to access the accounting document.
  - 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 - 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.
  - setSupplierInvoiceItem
```
public void setSupplierInvoiceItem(@Nullable
                                   String supplierInvoiceItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplierInvoiceItem
    
    Parameters:
    
    supplierInvoiceItem - Four Character Sequential Number for Coding Block
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - The company code is an organizational unit within financial accounting.
  - setCostCenter
```
public void setCostCenter(@Nullable
                          String costCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Parameters:
    
    costCenter - A key that uniquely identifies a cost center.
  - setControllingArea
```
public void setControllingArea(@Nullable
                               String controllingArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    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.
    
    Parameters:
    
    controllingArea - Uniquely identifies a controlling area.
  - setBusinessArea
```
public void setBusinessArea(@Nullable
                            String businessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Parameters:
    
    businessArea - Key that uniquely identifies a business area.
  - setProfitCenter
```
public void setProfitCenter(@Nullable
                            String profitCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Parameters:
    
    profitCenter - Key which together with the controlling area uniquely identifies a profit center.
  - setFunctionalArea
```
public void setFunctionalArea(@Nullable
                              String functionalArea)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FunctionalArea
    
    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:
    
    functionalArea - Structure criterion for an enterprise or government based on functional aspects.
  - setGLAccount
```
public void setGLAccount(@Nullable
                         String gLAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: GLAccount
    
    Parameters:
    
    gLAccount - The G/L account number identifies the G/L account in a chart of accounts.
  - setSalesOrder
```
public void setSalesOrder(@Nullable
                          String salesOrder)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesOrder
    
    Parameters:
    
    salesOrder - The number that uniquely identifies the sales, delivery, or billing document.
  - setSalesOrderItem
```
public void setSalesOrderItem(@Nullable
                              String salesOrderItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesOrderItem
    
    Parameters:
    
    salesOrderItem - Alphanumeric key uniquely identifying the document.
  - 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.
  - 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 .
  - 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.
  - setWBSElement
```
public void setWBSElement(@Nullable
                          String wBSElement)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Parameters:
    
    wBSElement - Key that identifies a WBS element.
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Parameters:
    
    documentCurrency - Currency key for amounts in the system.
  - setSupplierInvoiceItemAmount
```
public void setSupplierInvoiceItemAmount(@Nullable
                                         BigDecimal supplierInvoiceItemAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: SupplierInvoiceItemAmount
    
    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
    
    Parameters:
    
    supplierInvoiceItemAmount - Line item amount in document currency.
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    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.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - 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.
  - setWorkItem
```
public void setWorkItem(@Nullable
                        String workItem)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: WorkItem
    
    Parameters:
    
    workItem - Work Item ID
  - setDebitCreditCode
```
public void setDebitCreditCode(@Nullable
                               String debitCreditCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DebitCreditCode
    
    Parameters:
    
    debitCreditCode - Shows on which side of the account (S = debit, H = credit) the transaction figures are updated.
  - setTaxJurisdiction
```
public void setTaxJurisdiction(@Nullable
                               String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Parameters:
    
    taxJurisdiction - 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.
  - setSupplierInvoiceItemText
```
public void setSupplierInvoiceItemText(@Nullable
                                       String supplierInvoiceItemText)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: SupplierInvoiceItemText
    
    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:
    
    supplierInvoiceItemText - Contains an explanatory text on the line item.
  - setAssignmentReference
```
public void setAssignmentReference(@Nullable
                                   String assignmentReference)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: AssignmentReference
    
    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.
    
    Parameters:
    
    assignmentReference - The assignment number is an additional information reference field in the line item.
  - setIsNotCashDiscountLiable
```
public void setIsNotCashDiscountLiable(@Nullable
                                       Boolean isNotCashDiscountLiable)
```
    Constraints: none
    Original property name from the Odata EDM: IsNotCashDiscountLiable
    
    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.
    
    Parameters:
    
    isNotCashDiscountLiable - Indicator that no cash discount is granted for this item.
  - setInternalOrder
```
public void setInternalOrder(@Nullable
                             String internalOrder)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: InternalOrder
    
    Parameters:
    
    internalOrder - Key that uniquely identifies an order within a client.
  - 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.
  - setNetworkActivity
```
public void setNetworkActivity(@Nullable
                               String networkActivity)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: NetworkActivity
    
    Determines in which order the operations of a sequence are carried out.
    
    Parameters:
    
    networkActivity - Production Planning
  - setCommitmentItem
```
public void setCommitmentItem(@Nullable
                              String commitmentItem)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: CommitmentItem
    
    Parameters:
    
    commitmentItem - Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are assigning budget.
  - 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.
  - setTaxBaseAmountInTransCrcy
```
public void setTaxBaseAmountInTransCrcy(@Nullable
                                        BigDecimal taxBaseAmountInTransCrcy)
```
    Constraints: Not nullable, Precision: 14, 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.
  - 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.
  - 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.
  - setQuantityUnit
```
public void setQuantityUnit(@Nullable
                            String quantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: QuantityUnit
    
    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:
    
    quantityUnit - 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: 13, Scale: 3
    Original property name from the Odata EDM: Quantity
    
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Parameters:
    
    quantity - Portion of total purchase order quantity that you wish to allocate to this account assignment item.
  - setPartnerBusinessArea
```
public void setPartnerBusinessArea(@Nullable
                                   String partnerBusinessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PartnerBusinessArea
    
    This relationship enables the elimination of IC sales at business area level within business area consolidation.
    
    Parameters:
    
    partnerBusinessArea - 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.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<SupplierInvoiceItemGLAcct>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<SupplierInvoiceItemGLAcct>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<SupplierInvoiceItemGLAcct>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<SupplierInvoiceItemGLAcct>
  - field
```
@Nonnull
public static <T> SupplierInvoiceItemGLAcctField<T> field(@Nonnull
                                                                   String fieldName,
                                                                   @Nonnull
                                                                   Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    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.
  - field
```
@Nonnull
public static <T,DomainT> SupplierInvoiceItemGLAcctField<T> field(@Nonnull
                                                                           String fieldName,
                                                                           @Nonnull
                                                                           TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<SupplierInvoiceItemGLAcct>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<SupplierInvoiceItemGLAcct>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<SupplierInvoiceItemGLAcct>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<SupplierInvoiceItemGLAcct>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - builder
```
public static SupplierInvoiceItemGLAcct.SupplierInvoiceItemGLAcctBuilder builder()
```
  - getSupplierInvoice
```
@Nullable
public String getSupplierInvoice()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierInvoice
    
    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.
    
    Returns:
    
    The document number is the key the system uses to access the accounting document.
  - getFiscalYear
```
@Nullable
public String getFiscalYear()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    
    Returns:
    
    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.
  - getSupplierInvoiceItem
```
@Nullable
public String getSupplierInvoiceItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplierInvoiceItem
    
    Returns:
    
    Four Character Sequential Number for Coding Block
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getCostCenter
```
@Nullable
public String getCostCenter()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Returns:
    
    A key that uniquely identifies a cost center.
  - getControllingArea
```
@Nullable
public String getControllingArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    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.
    
    Returns:
    
    Uniquely identifies a controlling area.
  - getBusinessArea
```
@Nullable
public String getBusinessArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Returns:
    
    Key that uniquely identifies a business area.
  - getProfitCenter
```
@Nullable
public String getProfitCenter()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Returns:
    
    Key which together with the controlling area uniquely identifies a profit center.
  - getFunctionalArea
```
@Nullable
public String getFunctionalArea()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FunctionalArea
    
    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.
    
    Returns:
    
    Structure criterion for an enterprise or government based on functional aspects.
  - getGLAccount
```
@Nullable
public String getGLAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: GLAccount
    
    Returns:
    
    The G/L account number identifies the G/L account in a chart of accounts.
  - getSalesOrder
```
@Nullable
public String getSalesOrder()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesOrder
    
    Returns:
    
    The number that uniquely identifies the sales, delivery, or billing document.
  - getSalesOrderItem
```
@Nullable
public String getSalesOrderItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesOrderItem
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getCostObject
```
@Nullable
public String getCostObject()
```
    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.
    
    Returns:
    
    Term identifying the cost object ID.
  - getCostCtrActivityType
```
@Nullable
public String getCostCtrActivityType()
```
    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.
    
    Returns:
    
    Key uniquely identifying .
  - getBusinessProcess
```
@Nullable
public String getBusinessProcess()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: BusinessProcess
    
    Returns:
    
    Key uniquely identifying a business process.
  - getWBSElement
```
@Nullable
public String getWBSElement()
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Returns:
    
    Key that identifies a WBS element.
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getSupplierInvoiceItemAmount
```
@Nullable
public BigDecimal getSupplierInvoiceItemAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: SupplierInvoiceItemAmount
    
    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
    
    Returns:
    
    Line item amount in document currency.
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    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.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getPersonnelNumber
```
@Nullable
public String getPersonnelNumber()
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: PersonnelNumber
    
    Returns:
    
    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.
  - getWorkItem
```
@Nullable
public String getWorkItem()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: WorkItem
    
    Returns:
    
    Work Item ID
  - getDebitCreditCode
```
@Nullable
public String getDebitCreditCode()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DebitCreditCode
    
    Returns:
    
    Shows on which side of the account (S = debit, H = credit) the transaction figures are updated.
  - getTaxJurisdiction
```
@Nullable
public String getTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Returns:
    
    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.
  - getSupplierInvoiceItemText
```
@Nullable
public String getSupplierInvoiceItemText()
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: SupplierInvoiceItemText
    
    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.
    
    Returns:
    
    Contains an explanatory text on the line item.
  - getAssignmentReference
```
@Nullable
public String getAssignmentReference()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: AssignmentReference
    
    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.
    
    Returns:
    
    The assignment number is an additional information reference field in the line item.
  - getIsNotCashDiscountLiable
```
@Nullable
public Boolean getIsNotCashDiscountLiable()
```
    Constraints: none
    Original property name from the Odata EDM: IsNotCashDiscountLiable
    
    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.
    
    Returns:
    
    Indicator that no cash discount is granted for this item.
  - getInternalOrder
```
@Nullable
public String getInternalOrder()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: InternalOrder
    
    Returns:
    
    Key that uniquely identifies an order within a client.
  - getProjectNetwork
```
@Nullable
public String getProjectNetwork()
```
    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.
    
    Returns:
    
    A network can structure an entire project or a task within a project.
  - getNetworkActivity
```
@Nullable
public String getNetworkActivity()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: NetworkActivity
    
    Determines in which order the operations of a sequence are carried out.
    
    Returns:
    
    Production Planning
  - getCommitmentItem
```
@Nullable
public String getCommitmentItem()
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: CommitmentItem
    
    Returns:
    
    Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are assigning budget.
  - getFundsCenter
```
@Nullable
public String getFundsCenter()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FundsCenter
    
    Returns:
    
    Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which you are assigning budget.
  - getTaxBaseAmountInTransCrcy
```
@Nullable
public BigDecimal getTaxBaseAmountInTransCrcy()
```
    Constraints: Not nullable, Precision: 14, 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.
    
    Returns:
    
    This field contains the amount on which the tax is to be calculated. The amount is taken to be in the document currency.
  - getFund
```
@Nullable
public String getFund()
```
    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.
    
    Returns:
    
    Key which uniquely identifies the fund.
  - getGrantID
```
@Nullable
public String getGrantID()
```
    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.
    
    Returns:
    
    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.
  - getQuantityUnit
```
@Nullable
public String getQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: QuantityUnit
    
    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.
    
    Returns:
    
    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.
  - getQuantity
```
@Nullable
public BigDecimal getQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: Quantity
    
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Returns:
    
    Portion of total purchase order quantity that you wish to allocate to this account assignment item.
  - getPartnerBusinessArea
```
@Nullable
public String getPartnerBusinessArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PartnerBusinessArea
    
    This relationship enables the elimination of IC sales at business area level within business area consolidation.
    
    Returns:
    
    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.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<SupplierInvoiceItemGLAcct>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<SupplierInvoiceItemGLAcct>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<SupplierInvoiceItemGLAcct>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SupplierInvoiceItemGLAcct>

Class SupplierInvoiceItemGLAcct

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SUPPLIER_INVOICE

FISCAL_YEAR

SUPPLIER_INVOICE_ITEM

COMPANY_CODE

COST_CENTER

CONTROLLING_AREA

BUSINESS_AREA

PROFIT_CENTER

FUNCTIONAL_AREA

GL_ACCOUNT

SALES_ORDER

SALES_ORDER_ITEM

COST_OBJECT

COST_CTR_ACTIVITY_TYPE

BUSINESS_PROCESS

WBS_ELEMENT

DOCUMENT_CURRENCY

SUPPLIER_INVOICE_ITEM_AMOUNT

TAX_CODE

PERSONNEL_NUMBER

WORK_ITEM

DEBIT_CREDIT_CODE

TAX_JURISDICTION

SUPPLIER_INVOICE_ITEM_TEXT

ASSIGNMENT_REFERENCE

IS_NOT_CASH_DISCOUNT_LIABLE

INTERNAL_ORDER

PROJECT_NETWORK

NETWORK_ACTIVITY

COMMITMENT_ITEM

FUNDS_CENTER

TAX_BASE_AMOUNT_IN_TRANS_CRCY

FUND

GRANT_ID

QUANTITY_UNIT

QUANTITY

PARTNER_BUSINESS_AREA

Constructor Detail

SupplierInvoiceItemGLAcct

SupplierInvoiceItemGLAcct

Method Detail

getType

setSupplierInvoice

setFiscalYear

setSupplierInvoiceItem

setCompanyCode

setCostCenter

setControllingArea

setBusinessArea

setProfitCenter

setFunctionalArea

setGLAccount

setSalesOrder

setSalesOrderItem

setCostObject

setCostCtrActivityType

setBusinessProcess

setWBSElement

setDocumentCurrency

setSupplierInvoiceItemAmount

setTaxCode

setPersonnelNumber

setWorkItem

setDebitCreditCode

setTaxJurisdiction

setSupplierInvoiceItemText

setAssignmentReference

setIsNotCashDiscountLiable

setInternalOrder