SetlDoc(String settlmtDoc,
String settlmtDocType,
String settlmtProcessType,
LocalDate postingDate,
String invoicingParty,
String payeeParty,
String billToParty,
String payerParty,
String purchasingOrganization,
String purchasingGroup,
String salesOrganization,
String distributionChannel,
String division,
String suplrSettlmtCompanyCode,
String custSettlmtCompanyCode,
LocalDate documentDate,
String documentReferenceID,
String assignmentReference,
String settlmtDocCurrency,
String settlmtDocCurrencyISOCode,
BigDecimal exchangeRate,
Boolean exchangeRateIsFixed,
BigDecimal supplierTotalGrossAmount,
BigDecimal supplierTotalNetAmount,
BigDecimal supplierTotalTaxAmount,
BigDecimal customerTotalGrossAmount,
BigDecimal customerTotalNetAmount,
BigDecimal customerTotalTaxAmount,
String supplierPaymentTerms,
BigDecimal supplierCashDiscount1Days,
BigDecimal supplierCashDiscount2Days,
BigDecimal supplierNetPaymentDays,
BigDecimal supplierCashDiscount1Percent,
BigDecimal supplierCashDiscount2Percent,
String supplierPaymentMethod,
String customerPaymentTerms,
BigDecimal customerCashDiscount1Days,
BigDecimal customerCashDiscount2Days,
BigDecimal customerNetPaymentDays,
BigDecimal customerCashDiscount1Percent,
BigDecimal customerCashDiscount2Percent,
String customerPaymentMethod,
BigDecimal suplrTotEligibleAmtForCshDisc,
BigDecimal custTotEligibleAmtForCshDisc,
Boolean settlmtDocIsCanceled,
String canceledSettlmtDoc,
String settlmtDocActivityReason,
String paymentReference,
String settlmtApplSts,
String salesOffice,
String salesGroup,
String supplierSettlmtBlkgReason,
String customerSettlmtBlkgReason,
String taxDepartureCountry,
String taxDestinationCountry,
Boolean isEUTriangularDeal,
String supplierVATRegistration,
String customerVATRegistration,
BigDecimal totalGrossAmount,
Collection<SAP__Message> _Messages,
List<CustPricingElement> to_CustomerPricingElement,
List<SetlDocItm> to_SettlmtDocItem,
List<SuplrPricingElement> to_SupplierPricingElement) |