BankStatementItem (SAP Cloud SDK - Parent POM 3.36.0 API)

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

```
public class BankStatementItem
extends VdmEntity<BankStatementItem>
```
Bank Statement Items

Original entity name from the Odata EDM: BankStatementItemType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class BankStatementItem.BankStatementItemBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`BankStatementItem.BankStatementItemBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static BankStatementItemSelectable`	`ALL_FIELDS` Selector for all available fields of BankStatementItem.
`static BankStatementItemField<BigDecimal>`	`AMOUNT_IN_ORIGINAL_CURRENCY` Use with available fluent helpers to apply the AmountInOriginalCurrency field to query operations.
`static BankStatementItemField<BigDecimal>`	`AMOUNT_IN_TRANSACTION_CURRENCY` Use with available fluent helpers to apply the AmountInTransactionCurrency field to query operations.
`static BankStatementItemField<String>`	`ASSIGNMENT_REFERENCE` Use with available fluent helpers to apply the AssignmentReference field to query operations.
`static BankStatementItemField<String>`	`BANK_LEDGER_DOCUMENT` Use with available fluent helpers to apply the BankLedgerDocument field to query operations.
`static BankStatementItemField<LocalDateTime>`	`BANK_RECONCILIATION_DATE` Use with available fluent helpers to apply the BankReconciliationDate field to query operations.
`static BankStatementItemField<String>`	`BANK_RECONCILIATION_MATCH_TYPE` Use with available fluent helpers to apply the BankReconciliationMatchType field to query operations.
`static BankStatementItemField<String>`	`BANK_STATEMENT` Use with available fluent helpers to apply the BankStatement field to query operations.
`static BankStatementItemField<String>`	`BANK_STATEMENT_ITEM` Use with available fluent helpers to apply the BankStatementItem field to query operations.
`static BankStatementItemField<String>`	`BANK_STATEMENT_SHORT_ID` Use with available fluent helpers to apply the BankStatementShortID field to query operations.
`static BankStatementItemField<String>`	`BUSINESS_PARTNER_NAME` Use with available fluent helpers to apply the BusinessPartnerName field to query operations.
`static BankStatementItemField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static BankStatementItemField<BigDecimal>`	`CREDIT_AMOUNT_IN_TRANS_CRCY` Use with available fluent helpers to apply the CreditAmountInTransCrcy field to query operations.
`static BankStatementItemField<BigDecimal>`	`DEBIT_AMOUNT_IN_TRANS_CRCY` Use with available fluent helpers to apply the DebitAmountInTransCrcy field to query operations.
`static BankStatementItemField<String>`	`DOCUMENT_ITEM_TEXT` Use with available fluent helpers to apply the DocumentItemText field to query operations.
`static BankStatementItemField<String>`	`FISCAL_YEAR` Use with available fluent helpers to apply the FiscalYear field to query operations.
`static BankStatementItemField<String>`	`HOUSE_BANK` Use with available fluent helpers to apply the HouseBank field to query operations.
`static BankStatementItemField<String>`	`HOUSE_BANK_ACCOUNT` Use with available fluent helpers to apply the HouseBankAccount field to query operations.
`static BankStatementItemField<String>`	`MEMO_LINE` Use with available fluent helpers to apply the MemoLine field to query operations.
`static BankStatementItemField<String>`	`NOTE` Use with available fluent helpers to apply the Note field to query operations.
`static BankStatementItemField<String>`	`ORIGINAL_CURRENCY` Use with available fluent helpers to apply the OriginalCurrency field to query operations.
`static BankStatementItemField<String>`	`PARTNER_BANK` Use with available fluent helpers to apply the PartnerBank field to query operations.
`static BankStatementItemField<String>`	`PARTNER_BANK_ACCOUNT` Use with available fluent helpers to apply the PartnerBankAccount field to query operations.
`static BankStatementItemField<String>`	`PAYMENT_EXTERNAL_TRANSAC_TYPE` Use with available fluent helpers to apply the PaymentExternalTransacType field to query operations.
`static BankStatementItemField<String>`	`PAYMENT_MANUAL_TRANSAC_TYPE` Use with available fluent helpers to apply the PaymentManualTransacType field to query operations.
`static BankStatementItemField<String>`	`PAYMENT_TRANSACTION` Use with available fluent helpers to apply the PaymentTransaction field to query operations.
`static BankStatementItemField<LocalDateTime>`	`POSTING_DATE` Use with available fluent helpers to apply the PostingDate field to query operations.
`static BankStatementItemField<String>`	`TRANSACTION_CURRENCY` Use with available fluent helpers to apply the TransactionCurrency field to query operations.
`static BankStatementItemField<LocalDateTime>`	`VALUE_DATE` Use with available fluent helpers to apply the ValueDate field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`BankStatementItem()`
BankStatementItem(String companyCode, String houseBank, String houseBankAccount, LocalDateTime bankReconciliationDate, String bankStatementShortID, String bankStatementItem, String bankReconciliationMatchType, String note, String bankStatement, LocalDateTime valueDate, String transactionCurrency, BigDecimal creditAmountInTransCrcy, BigDecimal debitAmountInTransCrcy, String memoLine, String assignmentReference, String bankLedgerDocument, String fiscalYear, LocalDateTime postingDate, String paymentTransaction, String paymentExternalTransacType, String originalCurrency, BigDecimal amountInOriginalCurrency, String documentItemText, BigDecimal amountInTransactionCurrency, String paymentManualTransacType, String partnerBank, String partnerBankAccount, String businessPartnerName)

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 BankStatementItem.BankStatementItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> BankStatementItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> BankStatementItemField<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)`
`BigDecimal`	`getAmountInOriginalCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getAmountInTransactionCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getAssignmentReference()` Constraints: Not nullable, Maximum length: 18
`String`	`getBankLedgerDocument()` Constraints: Not nullable, Maximum length: 10
`LocalDateTime`	`getBankReconciliationDate()` (Key Field) Constraints: Not nullable, Precision: 0
`String`	`getBankReconciliationMatchType()` Constraints: Not nullable, Maximum length: 1
`String`	`getBankStatement()` Constraints: Not nullable, Maximum length: 5
`String`	`getBankStatementItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getBankStatementShortID()` (Key Field) Constraints: Not nullable, Maximum length: 8
`String`	`getBusinessPartnerName()` Constraints: Not nullable, Maximum length: 55
`String`	`getCompanyCode()` (Key Field) Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getCreditAmountInTransCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getDebitAmountInTransCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`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`	`getDocumentItemText()` Constraints: Not nullable, Maximum length: 50
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getFiscalYear()` Constraints: Not nullable, Maximum length: 4
`String`	`getHouseBank()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getHouseBankAccount()` (Key Field) Constraints: Not nullable, Maximum length: 5
`protected Map<String,Object>`	`getKey()`
`String`	`getMemoLine()` Constraints: Not nullable, Maximum length: 1333
`String`	`getNote()` Constraints: Not nullable, Maximum length: 255
`String`	`getOriginalCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getPartnerBank()` Constraints: Not nullable, Maximum length: 15
`String`	`getPartnerBankAccount()` Constraints: Not nullable, Maximum length: 18
`String`	`getPaymentExternalTransacType()` Constraints: Not nullable, Maximum length: 27
`String`	`getPaymentManualTransacType()` Constraints: Not nullable, Maximum length: 4
`String`	`getPaymentTransaction()` Constraints: Not nullable, Maximum length: 3
`LocalDateTime`	`getPostingDate()` Constraints: Not nullable, Precision: 0
`String`	`getTransactionCurrency()` Constraints: Not nullable, Maximum length: 5
`Class<BankStatementItem>`	`getType()`
`LocalDateTime`	`getValueDate()` Constraints: Not nullable, Precision: 0
`int`	`hashCode()`
`void`	`setAmountInOriginalCurrency(BigDecimal amountInOriginalCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setAmountInTransactionCurrency(BigDecimal amountInTransactionCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setAssignmentReference(String assignmentReference)` Constraints: Not nullable, Maximum length: 18
`void`	`setBankLedgerDocument(String bankLedgerDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setBankReconciliationDate(LocalDateTime bankReconciliationDate)` (Key Field) Constraints: Not nullable, Precision: 0
`void`	`setBankReconciliationMatchType(String bankReconciliationMatchType)` Constraints: Not nullable, Maximum length: 1
`void`	`setBankStatement(String bankStatement)` Constraints: Not nullable, Maximum length: 5
`void`	`setBankStatementItem(String bankStatementItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setBankStatementShortID(String bankStatementShortID)` (Key Field) Constraints: Not nullable, Maximum length: 8
`void`	`setBusinessPartnerName(String businessPartnerName)` Constraints: Not nullable, Maximum length: 55
`void`	`setCompanyCode(String companyCode)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setCreditAmountInTransCrcy(BigDecimal creditAmountInTransCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setDebitAmountInTransCrcy(BigDecimal debitAmountInTransCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setDocumentItemText(String documentItemText)` Constraints: Not nullable, Maximum length: 50
`void`	`setFiscalYear(String fiscalYear)` Constraints: Not nullable, Maximum length: 4
`void`	`setHouseBank(String houseBank)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setHouseBankAccount(String houseBankAccount)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setMemoLine(String memoLine)` Constraints: Not nullable, Maximum length: 1333
`void`	`setNote(String note)` Constraints: Not nullable, Maximum length: 255
`void`	`setOriginalCurrency(String originalCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setPartnerBank(String partnerBank)` Constraints: Not nullable, Maximum length: 15
`void`	`setPartnerBankAccount(String partnerBankAccount)` Constraints: Not nullable, Maximum length: 18
`void`	`setPaymentExternalTransacType(String paymentExternalTransacType)` Constraints: Not nullable, Maximum length: 27
`void`	`setPaymentManualTransacType(String paymentManualTransacType)` Constraints: Not nullable, Maximum length: 4
`void`	`setPaymentTransaction(String paymentTransaction)` Constraints: Not nullable, Maximum length: 3
`void`	`setPostingDate(LocalDateTime postingDate)` Constraints: Not nullable, Precision: 0
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setTransactionCurrency(String transactionCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setValueDate(LocalDateTime valueDate)` Constraints: Not nullable, Precision: 0
`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 BankStatementItemSelectable ALL_FIELDS
```
    Selector for all available fields of BankStatementItem.
  - COMPANY_CODE
```
public static final BankStatementItemField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - HOUSE_BANK
```
public static final BankStatementItemField<String> HOUSE_BANK
```
    Use with available fluent helpers to apply the HouseBank field to query operations.
  - HOUSE_BANK_ACCOUNT
```
public static final BankStatementItemField<String> HOUSE_BANK_ACCOUNT
```
    Use with available fluent helpers to apply the HouseBankAccount field to query operations.
  - BANK_RECONCILIATION_DATE
```
public static final BankStatementItemField<LocalDateTime> BANK_RECONCILIATION_DATE
```
    Use with available fluent helpers to apply the BankReconciliationDate field to query operations.
  - BANK_STATEMENT_SHORT_ID
```
public static final BankStatementItemField<String> BANK_STATEMENT_SHORT_ID
```
    Use with available fluent helpers to apply the BankStatementShortID field to query operations.
  - BANK_STATEMENT_ITEM
```
public static final BankStatementItemField<String> BANK_STATEMENT_ITEM
```
    Use with available fluent helpers to apply the BankStatementItem field to query operations.
  - BANK_RECONCILIATION_MATCH_TYPE
```
public static final BankStatementItemField<String> BANK_RECONCILIATION_MATCH_TYPE
```
    Use with available fluent helpers to apply the BankReconciliationMatchType field to query operations.
  - NOTE
```
public static final BankStatementItemField<String> NOTE
```
    Use with available fluent helpers to apply the Note field to query operations.
  - BANK_STATEMENT
```
public static final BankStatementItemField<String> BANK_STATEMENT
```
    Use with available fluent helpers to apply the BankStatement field to query operations.
  - VALUE_DATE
```
public static final BankStatementItemField<LocalDateTime> VALUE_DATE
```
    Use with available fluent helpers to apply the ValueDate field to query operations.
  - TRANSACTION_CURRENCY
```
public static final BankStatementItemField<String> TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the TransactionCurrency field to query operations.
  - CREDIT_AMOUNT_IN_TRANS_CRCY
```
public static final BankStatementItemField<BigDecimal> CREDIT_AMOUNT_IN_TRANS_CRCY
```
    Use with available fluent helpers to apply the CreditAmountInTransCrcy field to query operations.
  - DEBIT_AMOUNT_IN_TRANS_CRCY
```
public static final BankStatementItemField<BigDecimal> DEBIT_AMOUNT_IN_TRANS_CRCY
```
    Use with available fluent helpers to apply the DebitAmountInTransCrcy field to query operations.
  - MEMO_LINE
```
public static final BankStatementItemField<String> MEMO_LINE
```
    Use with available fluent helpers to apply the MemoLine field to query operations.
  - ASSIGNMENT_REFERENCE
```
public static final BankStatementItemField<String> ASSIGNMENT_REFERENCE
```
    Use with available fluent helpers to apply the AssignmentReference field to query operations.
  - BANK_LEDGER_DOCUMENT
```
public static final BankStatementItemField<String> BANK_LEDGER_DOCUMENT
```
    Use with available fluent helpers to apply the BankLedgerDocument field to query operations.
  - FISCAL_YEAR
```
public static final BankStatementItemField<String> FISCAL_YEAR
```
    Use with available fluent helpers to apply the FiscalYear field to query operations.
  - POSTING_DATE
```
public static final BankStatementItemField<LocalDateTime> POSTING_DATE
```
    Use with available fluent helpers to apply the PostingDate field to query operations.
  - PAYMENT_TRANSACTION
```
public static final BankStatementItemField<String> PAYMENT_TRANSACTION
```
    Use with available fluent helpers to apply the PaymentTransaction field to query operations.
  - PAYMENT_EXTERNAL_TRANSAC_TYPE
```
public static final BankStatementItemField<String> PAYMENT_EXTERNAL_TRANSAC_TYPE
```
    Use with available fluent helpers to apply the PaymentExternalTransacType field to query operations.
  - ORIGINAL_CURRENCY
```
public static final BankStatementItemField<String> ORIGINAL_CURRENCY
```
    Use with available fluent helpers to apply the OriginalCurrency field to query operations.
  - AMOUNT_IN_ORIGINAL_CURRENCY
```
public static final BankStatementItemField<BigDecimal> AMOUNT_IN_ORIGINAL_CURRENCY
```
    Use with available fluent helpers to apply the AmountInOriginalCurrency field to query operations.
  - DOCUMENT_ITEM_TEXT
```
public static final BankStatementItemField<String> DOCUMENT_ITEM_TEXT
```
    Use with available fluent helpers to apply the DocumentItemText field to query operations.
  - AMOUNT_IN_TRANSACTION_CURRENCY
```
public static final BankStatementItemField<BigDecimal> AMOUNT_IN_TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the AmountInTransactionCurrency field to query operations.
  - PAYMENT_MANUAL_TRANSAC_TYPE
```
public static final BankStatementItemField<String> PAYMENT_MANUAL_TRANSAC_TYPE
```
    Use with available fluent helpers to apply the PaymentManualTransacType field to query operations.
  - PARTNER_BANK
```
public static final BankStatementItemField<String> PARTNER_BANK
```
    Use with available fluent helpers to apply the PartnerBank field to query operations.
  - PARTNER_BANK_ACCOUNT
```
public static final BankStatementItemField<String> PARTNER_BANK_ACCOUNT
```
    Use with available fluent helpers to apply the PartnerBankAccount field to query operations.
  - BUSINESS_PARTNER_NAME
```
public static final BankStatementItemField<String> BUSINESS_PARTNER_NAME
```
    Use with available fluent helpers to apply the BusinessPartnerName field to query operations.
- Constructor Detail
  - BankStatementItem
```
public BankStatementItem()
```
  - BankStatementItem
```
public BankStatementItem(@Nullable
                         String companyCode,
                         @Nullable
                         String houseBank,
                         @Nullable
                         String houseBankAccount,
                         @Nullable
                         LocalDateTime bankReconciliationDate,
                         @Nullable
                         String bankStatementShortID,
                         @Nullable
                         String bankStatementItem,
                         @Nullable
                         String bankReconciliationMatchType,
                         @Nullable
                         String note,
                         @Nullable
                         String bankStatement,
                         @Nullable
                         LocalDateTime valueDate,
                         @Nullable
                         String transactionCurrency,
                         @Nullable
                         BigDecimal creditAmountInTransCrcy,
                         @Nullable
                         BigDecimal debitAmountInTransCrcy,
                         @Nullable
                         String memoLine,
                         @Nullable
                         String assignmentReference,
                         @Nullable
                         String bankLedgerDocument,
                         @Nullable
                         String fiscalYear,
                         @Nullable
                         LocalDateTime postingDate,
                         @Nullable
                         String paymentTransaction,
                         @Nullable
                         String paymentExternalTransacType,
                         @Nullable
                         String originalCurrency,
                         @Nullable
                         BigDecimal amountInOriginalCurrency,
                         @Nullable
                         String documentItemText,
                         @Nullable
                         BigDecimal amountInTransactionCurrency,
                         @Nullable
                         String paymentManualTransacType,
                         @Nullable
                         String partnerBank,
                         @Nullable
                         String partnerBankAccount,
                         @Nullable
                         String businessPartnerName)
```
- Method Detail
  - getType
```
@Nonnull
public Class<BankStatementItem> getType()
```
    Specified by:
    
    getType in class VdmObject<BankStatementItem>
    
    Returns:
    
    The class of this object.
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    (Key Field) 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.
  - setHouseBank
```
public void setHouseBank(@Nullable
                         String houseBank)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBank
    
    Parameters:
    
    houseBank - All bank data is determined using this key.
  - setHouseBankAccount
```
public void setHouseBankAccount(@Nullable
                                String houseBankAccount)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBankAccount
    
    Parameters:
    
    houseBankAccount - This ID together with the ID for the house bank uniquely defines a bank account.
  - setBankReconciliationDate
```
public void setBankReconciliationDate(@Nullable
                                      LocalDateTime bankReconciliationDate)
```
    (Key Field) Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: BankReconciliationDate
    
    Parameters:
    
    bankReconciliationDate - Reconciliation Date
  - setBankStatementShortID
```
public void setBankStatementShortID(@Nullable
                                    String bankStatementShortID)
```
    (Key Field) Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: BankStatementShortID
    
    Parameters:
    
    bankStatementShortID - Short Key (Surrogate)
  - setBankStatementItem
```
public void setBankStatementItem(@Nullable
                                 String bankStatementItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: BankStatementItem
    
    Parameters:
    
    bankStatementItem - Memo Record Number (Line Item Number in Bank Statement)
  - setBankReconciliationMatchType
```
public void setBankReconciliationMatchType(@Nullable
                                           String bankReconciliationMatchType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: BankReconciliationMatchType
    
    Parameters:
    
    bankReconciliationMatchType - Matched Indicator
  - setNote
```
public void setNote(@Nullable
                    String note)
```
    Constraints: Not nullable, Maximum length: 255
    Original property name from the Odata EDM: Note
    
    You can enter your comments for open items as required. For example, if clearing the open item is not possible in the current period, you can enter the reason for that.
    
    Parameters:
    
    note - Shows additional information about the open item.
  - setBankStatement
```
public void setBankStatement(@Nullable
                             String bankStatement)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: BankStatement
    
    Parameters:
    
    bankStatement - Bank Statement Number
  - setValueDate
```
public void setValueDate(@Nullable
                         LocalDateTime valueDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValueDate
    
    Parameters:
    
    valueDate - Value Date of the Item to Be Cleared
  - setTransactionCurrency
```
public void setTransactionCurrency(@Nullable
                                   String transactionCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    Parameters:
    
    transactionCurrency - Account Currency Key
  - setCreditAmountInTransCrcy
```
public void setCreditAmountInTransCrcy(@Nullable
                                       BigDecimal creditAmountInTransCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CreditAmountInTransCrcy
    
    Parameters:
    
    creditAmountInTransCrcy - Amount in Account Currency
  - setDebitAmountInTransCrcy
```
public void setDebitAmountInTransCrcy(@Nullable
                                      BigDecimal debitAmountInTransCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DebitAmountInTransCrcy
    
    Parameters:
    
    debitAmountInTransCrcy - Amount in Account Currency
  - setMemoLine
```
public void setMemoLine(@Nullable
                        String memoLine)
```
    Constraints: Not nullable, Maximum length: 1333
    Original property name from the Odata EDM: MemoLine
    
    Parameters:
    
    memoLine - Memo Line
  - 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.
  - setBankLedgerDocument
```
public void setBankLedgerDocument(@Nullable
                                  String bankLedgerDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BankLedgerDocument
    
    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:
    
    bankLedgerDocument - The document number is the key the system uses to access the accounting document.
  - setFiscalYear
```
public void setFiscalYear(@Nullable
                          String fiscalYear)
```
    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.
  - setPostingDate
```
public void setPostingDate(@Nullable
                           LocalDateTime postingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PostingDate
    
    Parameters:
    
    postingDate - Posting Date in the Document
  - setPaymentTransaction
```
public void setPaymentTransaction(@Nullable
                                  String paymentTransaction)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentTransaction
    
    Parameters:
    
    paymentTransaction - Business Transaction Code
  - setPaymentExternalTransacType
```
public void setPaymentExternalTransacType(@Nullable
                                          String paymentExternalTransacType)
```
    Constraints: Not nullable, Maximum length: 27
    Original property name from the Odata EDM: PaymentExternalTransacType
    
    The system can determine the external transaction from the following data specified by the bank:Business transaction codeText keyPosting keyIf no business transaction code is supplied, the system uses the text key or posting text.In Customizing, you assign different external transactions to a transaction category.In Customizing you define the business transaction codes (external transactions) that are used by the bank format-specific to specify the reason for a payment transaction in the bank statement.NoteIf the bank uses an external transaction that you have not defined in Customizing, the system terminates processing the bank statement.To make sure the processing of the bank statement is not terminated, you can define the external transaction UNALLOCATED in the Customizing activity Make Global Settings for Electronic Bank Statement.If the bank makes the bank statements available in SWIFT MT940 format, then the external transaction involves a business transaction code.
    
    Parameters:
    
    paymentExternalTransacType - The SAP system needs the External Transaction to identify the business transaction. The SAP system converts the typical bank transactions to internal system transactions (meaning posting rules), that in turn trigger certain posting transactions.
  - setOriginalCurrency
```
public void setOriginalCurrency(@Nullable
                                String originalCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: OriginalCurrency
    
    Parameters:
    
    originalCurrency - Payment Currency Key
  - setAmountInOriginalCurrency
```
public void setAmountInOriginalCurrency(@Nullable
                                        BigDecimal amountInOriginalCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInOriginalCurrency
    
    Parameters:
    
    amountInOriginalCurrency - Foreign Currency Amount (Different from Account Currency)
  - setDocumentItemText
```
public void setDocumentItemText(@Nullable
                                String documentItemText)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: DocumentItemText
    
    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:
    
    documentItemText - Contains an explanatory text on the line item.
  - setAmountInTransactionCurrency
```
public void setAmountInTransactionCurrency(@Nullable
                                           BigDecimal amountInTransactionCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInTransactionCurrency
    
    Parameters:
    
    amountInTransactionCurrency - Amount in Account Currency
  - setPaymentManualTransacType
```
public void setPaymentManualTransacType(@Nullable
                                        String paymentManualTransacType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentManualTransacType
    
    Parameters:
    
    paymentManualTransacType - Using the transaction you determine how and to which accounts the system is to post the payment.
  - setPartnerBank
```
public void setPartnerBank(@Nullable
                           String partnerBank)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: PartnerBank
    
    Parameters:
    
    partnerBank - Partner Bank Account: Bank Number
  - setPartnerBankAccount
```
public void setPartnerBankAccount(@Nullable
                                  String partnerBankAccount)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: PartnerBankAccount
    
    Parameters:
    
    partnerBankAccount - Account Number at the Partner Bank
  - setBusinessPartnerName
```
public void setBusinessPartnerName(@Nullable
                                   String businessPartnerName)
```
    Constraints: Not nullable, Maximum length: 55
    Original property name from the Odata EDM: BusinessPartnerName
    
    Parameters:
    
    businessPartnerName - Business Partner
  - 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<BankStatementItem>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<BankStatementItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<BankStatementItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<BankStatementItem>
  - field
```
@Nonnull
public static <T> BankStatementItemField<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> BankStatementItemField<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<BankStatementItem>
    
    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<BankStatementItem>
  - 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<BankStatementItem>
    
    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<BankStatementItem>
    
    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
```
@Nonnull
public static BankStatementItem.BankStatementItemBuilder builder()
```
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    (Key Field) 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.
  - getHouseBank
```
@Nullable
public String getHouseBank()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBank
    
    Returns:
    
    All bank data is determined using this key.
  - getHouseBankAccount
```
@Nullable
public String getHouseBankAccount()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBankAccount
    
    Returns:
    
    This ID together with the ID for the house bank uniquely defines a bank account.
  - getBankReconciliationDate
```
@Nullable
public LocalDateTime getBankReconciliationDate()
```
    (Key Field) Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: BankReconciliationDate
    
    Returns:
    
    Reconciliation Date
  - getBankStatementShortID
```
@Nullable
public String getBankStatementShortID()
```
    (Key Field) Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: BankStatementShortID
    
    Returns:
    
    Short Key (Surrogate)
  - getBankStatementItem
```
@Nullable
public String getBankStatementItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: BankStatementItem
    
    Returns:
    
    Memo Record Number (Line Item Number in Bank Statement)
  - getBankReconciliationMatchType
```
@Nullable
public String getBankReconciliationMatchType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: BankReconciliationMatchType
    
    Returns:
    
    Matched Indicator
  - getNote
```
@Nullable
public String getNote()
```
    Constraints: Not nullable, Maximum length: 255
    Original property name from the Odata EDM: Note
    
    You can enter your comments for open items as required. For example, if clearing the open item is not possible in the current period, you can enter the reason for that.
    
    Returns:
    
    Shows additional information about the open item.
  - getBankStatement
```
@Nullable
public String getBankStatement()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: BankStatement
    
    Returns:
    
    Bank Statement Number
  - getValueDate
```
@Nullable
public LocalDateTime getValueDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValueDate
    
    Returns:
    
    Value Date of the Item to Be Cleared
  - getTransactionCurrency
```
@Nullable
public String getTransactionCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    Returns:
    
    Account Currency Key
  - getCreditAmountInTransCrcy
```
@Nullable
public BigDecimal getCreditAmountInTransCrcy()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CreditAmountInTransCrcy
    
    Returns:
    
    Amount in Account Currency
  - getDebitAmountInTransCrcy
```
@Nullable
public BigDecimal getDebitAmountInTransCrcy()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DebitAmountInTransCrcy
    
    Returns:
    
    Amount in Account Currency
  - getMemoLine
```
@Nullable
public String getMemoLine()
```
    Constraints: Not nullable, Maximum length: 1333
    Original property name from the Odata EDM: MemoLine
    
    Returns:
    
    Memo Line
  - 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.
  - getBankLedgerDocument
```
@Nullable
public String getBankLedgerDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BankLedgerDocument
    
    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()
```
    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.
  - getPostingDate
```
@Nullable
public LocalDateTime getPostingDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PostingDate
    
    Returns:
    
    Posting Date in the Document
  - getPaymentTransaction
```
@Nullable
public String getPaymentTransaction()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentTransaction
    
    Returns:
    
    Business Transaction Code
  - getPaymentExternalTransacType
```
@Nullable
public String getPaymentExternalTransacType()
```
    Constraints: Not nullable, Maximum length: 27
    Original property name from the Odata EDM: PaymentExternalTransacType
    
    The system can determine the external transaction from the following data specified by the bank:Business transaction codeText keyPosting keyIf no business transaction code is supplied, the system uses the text key or posting text.In Customizing, you assign different external transactions to a transaction category.In Customizing you define the business transaction codes (external transactions) that are used by the bank format-specific to specify the reason for a payment transaction in the bank statement.NoteIf the bank uses an external transaction that you have not defined in Customizing, the system terminates processing the bank statement.To make sure the processing of the bank statement is not terminated, you can define the external transaction UNALLOCATED in the Customizing activity Make Global Settings for Electronic Bank Statement.If the bank makes the bank statements available in SWIFT MT940 format, then the external transaction involves a business transaction code.
    
    Returns:
    
    The SAP system needs the External Transaction to identify the business transaction. The SAP system converts the typical bank transactions to internal system transactions (meaning posting rules), that in turn trigger certain posting transactions.
  - getOriginalCurrency
```
@Nullable
public String getOriginalCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: OriginalCurrency
    
    Returns:
    
    Payment Currency Key
  - getAmountInOriginalCurrency
```
@Nullable
public BigDecimal getAmountInOriginalCurrency()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInOriginalCurrency
    
    Returns:
    
    Foreign Currency Amount (Different from Account Currency)
  - getDocumentItemText
```
@Nullable
public String getDocumentItemText()
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: DocumentItemText
    
    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.
  - getAmountInTransactionCurrency
```
@Nullable
public BigDecimal getAmountInTransactionCurrency()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: AmountInTransactionCurrency
    
    Returns:
    
    Amount in Account Currency
  - getPaymentManualTransacType
```
@Nullable
public String getPaymentManualTransacType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentManualTransacType
    
    Returns:
    
    Using the transaction you determine how and to which accounts the system is to post the payment.
  - getPartnerBank
```
@Nullable
public String getPartnerBank()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: PartnerBank
    
    Returns:
    
    Partner Bank Account: Bank Number
  - getPartnerBankAccount
```
@Nullable
public String getPartnerBankAccount()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: PartnerBankAccount
    
    Returns:
    
    Account Number at the Partner Bank
  - getBusinessPartnerName
```
@Nullable
public String getBusinessPartnerName()
```
    Constraints: Not nullable, Maximum length: 55
    Original property name from the Odata EDM: BusinessPartnerName
    
    Returns:
    
    Business Partner
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class VdmObject<BankStatementItem>
  - equals
```
public boolean equals(@Nullable
                      Object o)
```
    Overrides:
    
    equals in class VdmObject<BankStatementItem>
  - canEqual
```
protected boolean canEqual(@Nullable
                           Object other)
```
    Overrides:
    
    canEqual in class VdmObject<BankStatementItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<BankStatementItem>

Class BankStatementItem

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

COMPANY_CODE

HOUSE_BANK

HOUSE_BANK_ACCOUNT

BANK_RECONCILIATION_DATE

BANK_STATEMENT_SHORT_ID

BANK_STATEMENT_ITEM

BANK_RECONCILIATION_MATCH_TYPE

NOTE

BANK_STATEMENT

VALUE_DATE

TRANSACTION_CURRENCY

CREDIT_AMOUNT_IN_TRANS_CRCY

DEBIT_AMOUNT_IN_TRANS_CRCY

MEMO_LINE

ASSIGNMENT_REFERENCE

BANK_LEDGER_DOCUMENT

FISCAL_YEAR

POSTING_DATE

PAYMENT_TRANSACTION

PAYMENT_EXTERNAL_TRANSAC_TYPE

ORIGINAL_CURRENCY

AMOUNT_IN_ORIGINAL_CURRENCY

DOCUMENT_ITEM_TEXT

AMOUNT_IN_TRANSACTION_CURRENCY

PAYMENT_MANUAL_TRANSAC_TYPE

PARTNER_BANK

PARTNER_BANK_ACCOUNT

BUSINESS_PARTNER_NAME

Constructor Detail

BankStatementItem

BankStatementItem

Method Detail

getType

setCompanyCode

setHouseBank

setHouseBankAccount

setBankReconciliationDate

setBankStatementShortID

setBankStatementItem

setBankReconciliationMatchType

setNote

setBankStatement

setValueDate

setTransactionCurrency

setCreditAmountInTransCrcy

setDebitAmountInTransCrcy

setMemoLine

setAssignmentReference

setBankLedgerDocument

setFiscalYear

setPostingDate

setPaymentTransaction

setPaymentExternalTransacType

setOriginalCurrency

setAmountInOriginalCurrency

setDocumentItemText

setAmountInTransactionCurrency

setPaymentManualTransacType

setPartnerBank

setPartnerBankAccount

setBusinessPartnerName

getEntityCollection

getKey

toMapOfFields

fromMap

field

field

getDestinationForFetch

setServicePathForFetch