public interface BillingDocumentItemSelectable extends EntitySelectable<BillingDocumentItem>
BillingDocumentItem
.
This interface is used by
BillingDocumentItemField
and
BillingDocumentItemLink
.
Available instances:
BILLING_DOCUMENT
BILLING_DOCUMENT_ITEM
SALES_DOCUMENT_ITEM_CATEGORY
SALES_DOCUMENT_ITEM_TYPE
RETURN_ITEM_PROCESSING_TYPE
CREATED_BY_USER
CREATION_DATE
CREATION_TIME
REFERENCE_LOGICAL_SYSTEM
ORGANIZATION_DIVISION
DIVISION
SALES_OFFICE
MATERIAL
ORIGINALLY_REQUESTED_MATERIAL
INTERNATIONAL_ARTICLE_NUMBER
PRICING_REFERENCE_MATERIAL
BATCH
PRODUCT_HIERARCHY_NODE
MATERIAL_GROUP
ADDITIONAL_MATERIAL_GROUP1
ADDITIONAL_MATERIAL_GROUP2
ADDITIONAL_MATERIAL_GROUP3
ADDITIONAL_MATERIAL_GROUP4
ADDITIONAL_MATERIAL_GROUP5
MATERIAL_COMMISSION_GROUP
PLANT
STORAGE_LOCATION
REPLACEMENT_PART_TYPE
MATERIAL_GROUP_HIERARCHY1
MATERIAL_GROUP_HIERARCHY2
PLANT_REGION
PLANT_COUNTY
PLANT_CITY
BOM_EXPLOSION
MATERIAL_DETERMINATION_TYPE
BILLING_DOCUMENT_ITEM_TEXT
SERVICES_RENDERED_DATE
BILLING_QUANTITY
BILLING_QUANTITY_UNIT
BILLING_QUANTITY_IN_BASE_UNIT
BASE_UNIT
MRP_REQUIRED_QUANTITY_IN_BASE_UNIT
BILLING_TO_BASE_QUANTITY_DNMNTR
BILLING_TO_BASE_QUANTITY_NMRTR
ITEM_GROSS_WEIGHT
ITEM_NET_WEIGHT
ITEM_WEIGHT_UNIT
ITEM_VOLUME
ITEM_VOLUME_UNIT
BILL_TO_PARTY_COUNTRY
BILL_TO_PARTY_REGION
BILLING_PLAN_RULE
BILLING_PLAN
BILLING_PLAN_ITEM
NET_AMOUNT
TRANSACTION_CURRENCY
GROSS_AMOUNT
PRICING_DATE
ABSLT_PRICE_DETN_EXCHANGE_RATE
PRICE_DETN_EXCH_RATE_IS_INDRCT_QTAN
PRICE_DETN_EXCHANGE_RATE_DATE
PRICING_SCALE_QUANTITY_IN_BASE_UNIT
TAX_AMOUNT
COST_AMOUNT
SUBTOTAL1_AMOUNT
SUBTOTAL2_AMOUNT
SUBTOTAL3_AMOUNT
SUBTOTAL4_AMOUNT
SUBTOTAL5_AMOUNT
SUBTOTAL6_AMOUNT
STATISTICAL_VALUE_CONTROL
CASH_DISCOUNT_IS_DEDUCTIBLE
CUSTOMER_CONDITION_GROUP1
CUSTOMER_CONDITION_GROUP2
CUSTOMER_CONDITION_GROUP3
CUSTOMER_CONDITION_GROUP4
CUSTOMER_CONDITION_GROUP5
MANUAL_PRICE_CHANGE_TYPE
MATERIAL_PRICING_GROUP
ABSLT_STATISTICS_EXCHANGE_RATE
STATISTICS_EXCH_RATE_IS_INDRCT_QTAN
MAIN_ITEM_PRICING_REF_MATERIAL
MAIN_ITEM_MATERIAL_PRICING_GROUP
DEPARTURE_COUNTRY
TAX_JURISDICTION
PRODUCT_TAX_CLASSIFICATION1
PRODUCT_TAX_CLASSIFICATION2
PRODUCT_TAX_CLASSIFICATION3
PRODUCT_TAX_CLASSIFICATION4
PRODUCT_TAX_CLASSIFICATION5
PRODUCT_TAX_CLASSIFICATION6
PRODUCT_TAX_CLASSIFICATION7
PRODUCT_TAX_CLASSIFICATION8
PRODUCT_TAX_CLASSIFICATION9
ZERO_VAT_RSN
ELIGIBLE_AMOUNT_FOR_CASH_DISCOUNT
BUSINESS_AREA
PROFIT_CENTER
WBS_ELEMENT
CONTROLLING_AREA
PROFITABILITY_SEGMENT
ORDER_ID
COST_CENTER
ORIGIN_SD_DOCUMENT
ORIGIN_SD_DOCUMENT_ITEM
MATL_ACCOUNT_ASSIGNMENT_GROUP
REFERENCE_SD_DOCUMENT
REFERENCE_SD_DOCUMENT_ITEM
REFERENCE_SD_DOCUMENT_CATEGORY
SALES_DOCUMENT
SALES_DOCUMENT_ITEM
SALES_SD_DOCUMENT_CATEGORY
HIGHER_LEVEL_ITEM
BILLING_DOCUMENT_ITEM_IN_PART_SGMT
EXTERNAL_REFERENCE_DOCUMENT
EXTERNAL_REFERENCE_DOCUMENT_ITEM
SALES_GROUP
ADDITIONAL_CUSTOMER_GROUP1
ADDITIONAL_CUSTOMER_GROUP2
ADDITIONAL_CUSTOMER_GROUP3
ADDITIONAL_CUSTOMER_GROUP4
ADDITIONAL_CUSTOMER_GROUP5
SD_DOCUMENT_REASON
RETAIL_PROMOTION
REBATE_BASIS_AMOUNT
VOLUME_REBATE_GROUP
ITEM_IS_RELEVANT_FOR_CREDIT
CREDIT_RELATED_PRICE
SALES_DEAL
SALES_PROMOTION
SALES_ORDER_SALES_DISTRICT
SALES_ORDER_CUSTOMER_GROUP
SALES_ORDER_CUSTOMER_PRICE_GROUP
SALES_ORDER_PRICE_LIST_TYPE
SALES_ORDER_SALES_ORGANIZATION
SALES_ORDER_DISTRIBUTION_CHANNEL
SALES_DOC_IS_CREATED_FROM_REFERENCE
SHIPPING_POINT
HIGHER_LEVEL_ITEM_USAGE
TO_BILLING_DOCUMENT
TO_ITEM_TEXT
TO_PARTNER
TO_PRICING_ELEMENT
getFieldName, getSelections
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