public interface PurchaseOrderItemSelectable extends EntitySelectable<PurchaseOrderItem>
PurchaseOrderItem
. This
interface is used by
PurchaseOrderItemField
and
PurchaseOrderItemLink
.
Available instances:
PURCHASE_ORDER
PURCHASE_ORDER_ITEM
PURCHASING_DOCUMENT_DELETION_CODE
PURCHASE_ORDER_ITEM_TEXT
PLANT
STORAGE_LOCATION
MATERIAL_GROUP
PURCHASING_INFO_RECORD
SUPPLIER_MATERIAL_NUMBER
ORDER_QUANTITY
PURCHASE_ORDER_QUANTITY_UNIT
ORDER_PRICE_UNIT
ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
DOCUMENT_CURRENCY
NET_PRICE_AMOUNT
NET_PRICE_QUANTITY
TAX_CODE
TAX_DETERMINATION_DATE
TAX_COUNTRY
PRICE_IS_TO_BE_PRINTED
OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
UNLIMITED_OVERDELIVERY_IS_ALLOWED
UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
VALUATION_TYPE
IS_COMPLETELY_DELIVERED
IS_FINALLY_INVOICED
PURCHASE_ORDER_ITEM_CATEGORY
ACCOUNT_ASSIGNMENT_CATEGORY
MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
PARTIAL_INVOICE_DISTRIBUTION
GOODS_RECEIPT_IS_EXPECTED
GOODS_RECEIPT_IS_NON_VALUATED
INVOICE_IS_EXPECTED
INVOICE_IS_GOODS_RECEIPT_BASED
PURCHASE_CONTRACT
PURCHASE_CONTRACT_ITEM
CUSTOMER
SUBCONTRACTOR
SUPPLIER_IS_SUBCONTRACTOR
ITEM_NET_WEIGHT
ITEM_WEIGHT_UNIT
TAX_JURISDICTION
PRICING_DATE_CONTROL
ITEM_VOLUME
ITEM_VOLUME_UNIT
SUPPLIER_CONFIRMATION_CONTROL_KEY
INCOTERMS_CLASSIFICATION
INCOTERMS_TRANSFER_LOCATION
EVALD_RCPT_SETTLMT_IS_ALLOWED
PURCHASE_REQUISITION
PURCHASE_REQUISITION_ITEM
IS_RETURNS_ITEM
REQUISITIONER_NAME
SERVICE_PACKAGE
EARMARKED_FUNDS
EARMARKED_FUNDS_DOCUMENT
EARMARKED_FUNDS_ITEM
EARMARKED_FUNDS_DOCUMENT_ITEM
INCOTERMS_LOCATION1
INCOTERMS_LOCATION2
MATERIAL
INTERNATIONAL_ARTICLE_NUMBER
MANUFACTURER_MATERIAL
SERVICE_PERFORMER
PRODUCT_TYPE
EXPECTED_OVERALL_LIMIT_AMOUNT
OVERALL_LIMIT_AMOUNT
PUR_CONTRACT_FOR_OVERALL_LIMIT
REFERENCE_DELIVERY_ADDRESS_ID
DELIVERY_ADDRESS_ID
DELIVERY_ADDRESS_NAME
DELIVERY_ADDRESS_NAME2
DELIVERY_ADDRESS_FULL_NAME
DELIVERY_ADDRESS_STREET_NAME
DELIVERY_ADDRESS_HOUSE_NUMBER
DELIVERY_ADDRESS_CITY_NAME
DELIVERY_ADDRESS_POSTAL_CODE
DELIVERY_ADDRESS_REGION
DELIVERY_ADDRESS_COUNTRY
DOWN_PAYMENT_TYPE
DOWN_PAYMENT_PERCENTAGE_OF_TOT_AMT
DOWN_PAYMENT_AMOUNT
DOWN_PAYMENT_DUE_DATE
BR_MATERIAL_USAGE
BR_MATERIAL_ORIGIN
BRCFOP_CATEGORY
BR_IS_PRODUCED_IN_HOUSE
CONSUMPTION_TAX_CTRL_CODE
TO_ACCOUNT_ASSIGNMENT
TO_PURCHASE_ORDER
TO_PURCHASE_ORDER_ITEM_NOTE
TO_PURCHASE_ORDER_PRICING_ELEMENT
TO_SCHEDULE_LINE
getFieldName, getSelections
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