public class CustomerSalesArea extends VdmEntity<CustomerSalesArea>
Original entity name from the Odata EDM: A_CustomerSalesAreaType
Modifier and Type | Class and Description |
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static class |
CustomerSalesArea.CustomerSalesAreaBuilder
Helper class to allow for fluent creation of CustomerSalesArea instances.
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Modifier and Type | Field and Description |
---|---|
static CustomerSalesAreaField<String> |
ACCOUNT_BY_CUSTOMER
Use with available fluent helpers to apply the AccountByCustomer field to query operations.
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static CustomerSalesAreaField<String> |
ADDITIONAL_CUSTOMER_GROUP1
Use with available fluent helpers to apply the AdditionalCustomerGroup1 field to query operations.
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static CustomerSalesAreaField<String> |
ADDITIONAL_CUSTOMER_GROUP2
Use with available fluent helpers to apply the AdditionalCustomerGroup2 field to query operations.
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static CustomerSalesAreaField<String> |
ADDITIONAL_CUSTOMER_GROUP3
Use with available fluent helpers to apply the AdditionalCustomerGroup3 field to query operations.
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static CustomerSalesAreaField<String> |
ADDITIONAL_CUSTOMER_GROUP4
Use with available fluent helpers to apply the AdditionalCustomerGroup4 field to query operations.
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static CustomerSalesAreaField<String> |
ADDITIONAL_CUSTOMER_GROUP5
Use with available fluent helpers to apply the AdditionalCustomerGroup5 field to query operations.
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static CustomerSalesAreaSelectable |
ALL_FIELDS
Selector for all available fields of CustomerSalesArea.
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static CustomerSalesAreaField<String> |
AUTHORIZATION_GROUP
Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
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static CustomerSalesAreaField<String> |
BILLING_IS_BLOCKED_FOR_CUSTOMER
Use with available fluent helpers to apply the BillingIsBlockedForCustomer field to query operations.
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static CustomerSalesAreaField<Boolean> |
COMPLETE_DELIVERY_IS_DEFINED
Use with available fluent helpers to apply the CompleteDeliveryIsDefined field to query operations.
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static CustomerSalesAreaField<String> |
CURRENCY
Use with available fluent helpers to apply the Currency field to query operations.
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static CustomerSalesAreaField<String> |
CUSTOMER
Use with available fluent helpers to apply the Customer field to query operations.
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static CustomerSalesAreaField<String> |
CUSTOMER_ABC_CLASSIFICATION
Use with available fluent helpers to apply the CustomerABCClassification field to query operations.
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static CustomerSalesAreaField<String> |
CUSTOMER_ACCOUNT_ASSIGNMENT_GROUP
Use with available fluent helpers to apply the CustomerAccountAssignmentGroup field to query operations.
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static CustomerSalesAreaField<String> |
CUSTOMER_ACCOUNT_GROUP
Use with available fluent helpers to apply the CustomerAccountGroup field to query operations.
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static CustomerSalesAreaField<String> |
CUSTOMER_GROUP
Use with available fluent helpers to apply the CustomerGroup field to query operations.
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static CustomerSalesAreaField<String> |
CUSTOMER_PAYMENT_TERMS
Use with available fluent helpers to apply the CustomerPaymentTerms field to query operations.
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static CustomerSalesAreaField<String> |
CUSTOMER_PRICE_GROUP
Use with available fluent helpers to apply the CustomerPriceGroup field to query operations.
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static CustomerSalesAreaField<String> |
CUSTOMER_PRICING_PROCEDURE
Use with available fluent helpers to apply the CustomerPricingProcedure field to query operations.
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static CustomerSalesAreaField<Boolean> |
DELETION_INDICATOR
Use with available fluent helpers to apply the DeletionIndicator field to query operations.
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static CustomerSalesAreaField<String> |
DELIVERY_IS_BLOCKED_FOR_CUSTOMER
Use with available fluent helpers to apply the DeliveryIsBlockedForCustomer field to query operations.
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static CustomerSalesAreaField<String> |
DELIVERY_PRIORITY
Use with available fluent helpers to apply the DeliveryPriority field to query operations.
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static CustomerSalesAreaField<String> |
DISTRIBUTION_CHANNEL
Use with available fluent helpers to apply the DistributionChannel field to query operations.
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static CustomerSalesAreaField<String> |
DIVISION
Use with available fluent helpers to apply the Division field to query operations.
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static CustomerSalesAreaField<String> |
EXCHANGE_RATE_TYPE
Use with available fluent helpers to apply the ExchangeRateType field to query operations.
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static CustomerSalesAreaField<String> |
INCOTERMS_CLASSIFICATION
Use with available fluent helpers to apply the IncotermsClassification field to query operations.
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static CustomerSalesAreaField<String> |
INCOTERMS_LOCATION1
Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
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static CustomerSalesAreaField<String> |
INCOTERMS_LOCATION2
Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
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static CustomerSalesAreaField<String> |
INCOTERMS_TRANSFER_LOCATION
Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
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static CustomerSalesAreaField<String> |
INCOTERMS_VERSION
Use with available fluent helpers to apply the IncotermsVersion field to query operations.
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static CustomerSalesAreaField<String> |
INVOICE_DATE
Use with available fluent helpers to apply the InvoiceDate field to query operations.
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static CustomerSalesAreaField<String> |
INVOICE_LIST_SCHEDULE
Use with available fluent helpers to apply the InvoiceListSchedule field to query operations.
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static CustomerSalesAreaField<String> |
ITEM_ORDER_PROBABILITY_IN_PERCENT
Use with available fluent helpers to apply the ItemOrderProbabilityInPercent field to query operations.
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static CustomerSalesAreaField<Boolean> |
ORDER_COMBINATION_IS_ALLOWED
Use with available fluent helpers to apply the OrderCombinationIsAllowed field to query operations.
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static CustomerSalesAreaField<String> |
ORDER_IS_BLOCKED_FOR_CUSTOMER
Use with available fluent helpers to apply the OrderIsBlockedForCustomer field to query operations.
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static CustomerSalesAreaField<String> |
PARTIAL_DELIVERY_IS_ALLOWED
Use with available fluent helpers to apply the PartialDeliveryIsAllowed field to query operations.
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static CustomerSalesAreaField<String> |
PAYMENT_GUARANTEE_PROCEDURE
Use with available fluent helpers to apply the PaymentGuaranteeProcedure field to query operations.
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static CustomerSalesAreaField<String> |
PRICE_LIST_TYPE
Use with available fluent helpers to apply the PriceListType field to query operations.
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static CustomerSalesAreaField<String> |
SALES_DISTRICT
Use with available fluent helpers to apply the SalesDistrict field to query operations.
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static CustomerSalesAreaField<String> |
SALES_GROUP
Use with available fluent helpers to apply the SalesGroup field to query operations.
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static CustomerSalesAreaField<String> |
SALES_OFFICE
Use with available fluent helpers to apply the SalesOffice field to query operations.
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static CustomerSalesAreaField<String> |
SALES_ORGANIZATION
Use with available fluent helpers to apply the SalesOrganization field to query operations.
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static CustomerSalesAreaField<String> |
SHIPPING_CONDITION
Use with available fluent helpers to apply the ShippingCondition field to query operations.
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static CustomerSalesAreaField<String> |
SUPPLYING_PLANT
Use with available fluent helpers to apply the SupplyingPlant field to query operations.
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static CustomerSalesAreaLink<CustSalesPartnerFunc> |
TO_PARTNER_FUNCTION
Use with available fluent helpers to apply the to_PartnerFunction navigation property to query operations.
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static CustomerSalesAreaLink<CustomerSalesAreaTax> |
TO_SALES_AREA_TAX
Use with available fluent helpers to apply the to_SalesAreaTax navigation property to query operations.
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static CustomerSalesAreaLink<CustomerSalesAreaText> |
TO_SALES_AREA_TEXT
Use with available fluent helpers to apply the to_SalesAreaText navigation property to query operations.
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changedOriginalFields
Constructor and Description |
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CustomerSalesArea() |
CustomerSalesArea(String customer,
String salesOrganization,
String distributionChannel,
String division,
String accountByCustomer,
String authorizationGroup,
String billingIsBlockedForCustomer,
Boolean completeDeliveryIsDefined,
String currency,
String customerABCClassification,
String customerAccountAssignmentGroup,
String customerGroup,
String customerPaymentTerms,
String customerPriceGroup,
String customerPricingProcedure,
String deliveryIsBlockedForCustomer,
String deliveryPriority,
String incotermsClassification,
String incotermsLocation2,
String incotermsVersion,
String incotermsLocation1,
Boolean deletionIndicator,
String incotermsTransferLocation,
String invoiceDate,
String itemOrderProbabilityInPercent,
Boolean orderCombinationIsAllowed,
String orderIsBlockedForCustomer,
String partialDeliveryIsAllowed,
String priceListType,
String salesGroup,
String salesOffice,
String shippingCondition,
String supplyingPlant,
String salesDistrict,
String invoiceListSchedule,
String exchangeRateType,
String additionalCustomerGroup1,
String additionalCustomerGroup2,
String additionalCustomerGroup3,
String additionalCustomerGroup4,
String additionalCustomerGroup5,
String paymentGuaranteeProcedure,
String customerAccountGroup,
List<CustSalesPartnerFunc> toPartnerFunction,
List<CustomerSalesAreaTax> toSalesAreaTax,
List<CustomerSalesAreaText> toSalesAreaText) |
Modifier and Type | Method and Description |
---|---|
void |
addPartnerFunction(CustSalesPartnerFunc... entity)
Adds elements to the list of associated CustSalesPartnerFunc entities.
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void |
addSalesAreaTax(CustomerSalesAreaTax... entity)
Adds elements to the list of associated CustomerSalesAreaTax entities.
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void |
addSalesAreaText(CustomerSalesAreaText... entity)
Adds elements to the list of associated CustomerSalesAreaText entities.
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void |
attachToService(String servicePath,
HttpDestinationProperties destination)
Sets the service path and destination for the fetch commands of this entity.
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static CustomerSalesArea.CustomerSalesAreaBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
List<CustSalesPartnerFunc> |
fetchPartnerFunction()
Fetches the CustSalesPartnerFunc entities (one to many) associated with this entity.
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List<CustomerSalesAreaTax> |
fetchSalesAreaTax()
Fetches the CustomerSalesAreaTax entities (one to many) associated with this entity.
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List<CustomerSalesAreaText> |
fetchSalesAreaText()
Fetches the CustomerSalesAreaText entities (one to many) associated with this entity.
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static <T> CustomerSalesAreaField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
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static <T,DomainT> |
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 |
getAccountByCustomer()
Constraints: Not nullable, Maximum length: 12
|
String |
getAdditionalCustomerGroup1()
Constraints: Not nullable, Maximum length: 3
|
String |
getAdditionalCustomerGroup2()
Constraints: Not nullable, Maximum length: 3
|
String |
getAdditionalCustomerGroup3()
Constraints: Not nullable, Maximum length: 3
|
String |
getAdditionalCustomerGroup4()
Constraints: Not nullable, Maximum length: 3
|
String |
getAdditionalCustomerGroup5()
Constraints: Not nullable, Maximum length: 3
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String |
getAuthorizationGroup()
Constraints: Not nullable, Maximum length: 4
|
String |
getBillingIsBlockedForCustomer()
Constraints: Not nullable, Maximum length: 2
|
Boolean |
getCompleteDeliveryIsDefined()
Constraints: none
|
String |
getCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getCustomer()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
String |
getCustomerABCClassification()
Constraints: Not nullable, Maximum length: 2
|
String |
getCustomerAccountAssignmentGroup()
Constraints: Not nullable, Maximum length: 2
|
String |
getCustomerAccountGroup()
Constraints: Not nullable, Maximum length: 4
|
String |
getCustomerGroup()
Constraints: Not nullable, Maximum length: 2
|
String |
getCustomerPaymentTerms()
Constraints: Not nullable, Maximum length: 4
|
String |
getCustomerPriceGroup()
Constraints: Not nullable, Maximum length: 2
|
String |
getCustomerPricingProcedure()
Constraints: Not nullable, Maximum length: 2
|
protected String |
getDefaultServicePath()
Used by fluent helpers and navigation property methods to construct OData queries.
|
Boolean |
getDeletionIndicator()
Constraints: none
|
String |
getDeliveryIsBlockedForCustomer()
Constraints: Not nullable, Maximum length: 2
|
String |
getDeliveryPriority()
Constraints: Not nullable, Maximum length: 2
|
HttpDestinationProperties |
getDestinationForFetch()
Convienence field for reusing the same destination with multiple queries (e.g.
|
String |
getDistributionChannel()
(Key Field) Constraints: Not nullable, Maximum length: 2
|
String |
getDivision()
(Key Field) Constraints: Not nullable, Maximum length: 2
|
protected String |
getEntityCollection()
Used by fluent helpers and navigation property methods to construct OData queries.
|
String |
getExchangeRateType()
Constraints: Not nullable, Maximum length: 4
|
String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3
|
String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28
|
String |
getIncotermsVersion()
Constraints: Not nullable, Maximum length: 4
|
String |
getInvoiceDate()
Constraints: Not nullable, Maximum length: 2
|
String |
getInvoiceListSchedule()
Constraints: Not nullable, Maximum length: 2
|
String |
getItemOrderProbabilityInPercent()
Constraints: Not nullable, Maximum length: 3
|
protected Map<String,Object> |
getKey() |
Boolean |
getOrderCombinationIsAllowed()
Constraints: none
|
String |
getOrderIsBlockedForCustomer()
Constraints: Not nullable, Maximum length: 2
|
String |
getPartialDeliveryIsAllowed()
Constraints: Not nullable, Maximum length: 1
|
io.vavr.control.Option<List<CustSalesPartnerFunc>> |
getPartnerFunctionIfPresent()
Retrieval of associated CustSalesPartnerFunc entities (one to many).
|
List<CustSalesPartnerFunc> |
getPartnerFunctionOrFetch()
Retrieval of associated CustSalesPartnerFunc entities (one to many).
|
String |
getPaymentGuaranteeProcedure()
Constraints: Not nullable, Maximum length: 4
|
String |
getPriceListType()
Constraints: Not nullable, Maximum length: 2
|
io.vavr.control.Option<List<CustomerSalesAreaTax>> |
getSalesAreaTaxIfPresent()
Retrieval of associated CustomerSalesAreaTax entities (one to many).
|
List<CustomerSalesAreaTax> |
getSalesAreaTaxOrFetch()
Retrieval of associated CustomerSalesAreaTax entities (one to many).
|
io.vavr.control.Option<List<CustomerSalesAreaText>> |
getSalesAreaTextIfPresent()
Retrieval of associated CustomerSalesAreaText entities (one to many).
|
List<CustomerSalesAreaText> |
getSalesAreaTextOrFetch()
Retrieval of associated CustomerSalesAreaText entities (one to many).
|
String |
getSalesDistrict()
Constraints: Not nullable, Maximum length: 6
|
String |
getSalesGroup()
Constraints: Not nullable, Maximum length: 3
|
String |
getSalesOffice()
Constraints: Not nullable, Maximum length: 4
|
String |
getSalesOrganization()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
String |
getShippingCondition()
Constraints: Not nullable, Maximum length: 2
|
String |
getSupplyingPlant()
Constraints: Not nullable, Maximum length: 4
|
Class<CustomerSalesArea> |
getType() |
int |
hashCode() |
void |
setAccountByCustomer(String accountByCustomer)
Constraints: Not nullable, Maximum length: 12
|
void |
setAdditionalCustomerGroup1(String additionalCustomerGroup1)
Constraints: Not nullable, Maximum length: 3
|
void |
setAdditionalCustomerGroup2(String additionalCustomerGroup2)
Constraints: Not nullable, Maximum length: 3
|
void |
setAdditionalCustomerGroup3(String additionalCustomerGroup3)
Constraints: Not nullable, Maximum length: 3
|
void |
setAdditionalCustomerGroup4(String additionalCustomerGroup4)
Constraints: Not nullable, Maximum length: 3
|
void |
setAdditionalCustomerGroup5(String additionalCustomerGroup5)
Constraints: Not nullable, Maximum length: 3
|
void |
setAuthorizationGroup(String authorizationGroup)
Constraints: Not nullable, Maximum length: 4
|
void |
setBillingIsBlockedForCustomer(String billingIsBlockedForCustomer)
Constraints: Not nullable, Maximum length: 2
|
void |
setCompleteDeliveryIsDefined(Boolean completeDeliveryIsDefined)
Constraints: none
|
void |
setCurrency(String currency)
Constraints: Not nullable, Maximum length: 5
|
void |
setCustomer(String customer)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setCustomerABCClassification(String customerABCClassification)
Constraints: Not nullable, Maximum length: 2
|
void |
setCustomerAccountAssignmentGroup(String customerAccountAssignmentGroup)
Constraints: Not nullable, Maximum length: 2
|
void |
setCustomerAccountGroup(String customerAccountGroup)
Constraints: Not nullable, Maximum length: 4
|
void |
setCustomerGroup(String customerGroup)
Constraints: Not nullable, Maximum length: 2
|
void |
setCustomerPaymentTerms(String customerPaymentTerms)
Constraints: Not nullable, Maximum length: 4
|
void |
setCustomerPriceGroup(String customerPriceGroup)
Constraints: Not nullable, Maximum length: 2
|
void |
setCustomerPricingProcedure(String customerPricingProcedure)
Constraints: Not nullable, Maximum length: 2
|
void |
setDeletionIndicator(Boolean deletionIndicator)
Constraints: none
|
void |
setDeliveryIsBlockedForCustomer(String deliveryIsBlockedForCustomer)
Constraints: Not nullable, Maximum length: 2
|
void |
setDeliveryPriority(String deliveryPriority)
Constraints: Not nullable, Maximum length: 2
|
void |
setDistributionChannel(String distributionChannel)
(Key Field) Constraints: Not nullable, Maximum length: 2
|
void |
setDivision(String division)
(Key Field) Constraints: Not nullable, Maximum length: 2
|
void |
setExchangeRateType(String exchangeRateType)
Constraints: Not nullable, Maximum length: 4
|
void |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
void |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
|
void |
setIncotermsVersion(String incotermsVersion)
Constraints: Not nullable, Maximum length: 4
|
void |
setInvoiceDate(String invoiceDate)
Constraints: Not nullable, Maximum length: 2
|
void |
setInvoiceListSchedule(String invoiceListSchedule)
Constraints: Not nullable, Maximum length: 2
|
void |
setItemOrderProbabilityInPercent(String itemOrderProbabilityInPercent)
Constraints: Not nullable, Maximum length: 3
|
void |
setOrderCombinationIsAllowed(Boolean orderCombinationIsAllowed)
Constraints: none
|
void |
setOrderIsBlockedForCustomer(String orderIsBlockedForCustomer)
Constraints: Not nullable, Maximum length: 2
|
void |
setPartialDeliveryIsAllowed(String partialDeliveryIsAllowed)
Constraints: Not nullable, Maximum length: 1
|
void |
setPartnerFunction(List<CustSalesPartnerFunc> value)
Overwrites the list of associated CustSalesPartnerFunc entities for the loaded navigation property
to_PartnerFunction.
|
void |
setPaymentGuaranteeProcedure(String paymentGuaranteeProcedure)
Constraints: Not nullable, Maximum length: 4
|
void |
setPriceListType(String priceListType)
Constraints: Not nullable, Maximum length: 2
|
void |
setSalesAreaTax(List<CustomerSalesAreaTax> value)
Overwrites the list of associated CustomerSalesAreaTax entities for the loaded navigation property
to_SalesAreaTax.
|
void |
setSalesAreaText(List<CustomerSalesAreaText> value)
Overwrites the list of associated CustomerSalesAreaText entities for the loaded navigation property
to_SalesAreaText.
|
void |
setSalesDistrict(String salesDistrict)
Constraints: Not nullable, Maximum length: 6
|
void |
setSalesGroup(String salesGroup)
Constraints: Not nullable, Maximum length: 3
|
void |
setSalesOffice(String salesOffice)
Constraints: Not nullable, Maximum length: 4
|
void |
setSalesOrganization(String salesOrganization)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setShippingCondition(String shippingCondition)
Constraints: Not nullable, Maximum length: 2
|
void |
setSupplyingPlant(String supplyingPlant)
Constraints: Not nullable, Maximum length: 4
|
protected Map<String,Object> |
toMapOfFields() |
protected Map<String,Object> |
toMapOfNavigationProperties() |
String |
toString() |
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields
public static final CustomerSalesAreaSelectable ALL_FIELDS
public static final CustomerSalesAreaField<String> CUSTOMER
public static final CustomerSalesAreaField<String> SALES_ORGANIZATION
public static final CustomerSalesAreaField<String> DISTRIBUTION_CHANNEL
public static final CustomerSalesAreaField<String> DIVISION
public static final CustomerSalesAreaField<String> ACCOUNT_BY_CUSTOMER
public static final CustomerSalesAreaField<String> AUTHORIZATION_GROUP
public static final CustomerSalesAreaField<String> BILLING_IS_BLOCKED_FOR_CUSTOMER
public static final CustomerSalesAreaField<Boolean> COMPLETE_DELIVERY_IS_DEFINED
public static final CustomerSalesAreaField<String> CURRENCY
public static final CustomerSalesAreaField<String> CUSTOMER_ABC_CLASSIFICATION
public static final CustomerSalesAreaField<String> CUSTOMER_ACCOUNT_ASSIGNMENT_GROUP
public static final CustomerSalesAreaField<String> CUSTOMER_GROUP
public static final CustomerSalesAreaField<String> CUSTOMER_PAYMENT_TERMS
public static final CustomerSalesAreaField<String> CUSTOMER_PRICE_GROUP
public static final CustomerSalesAreaField<String> CUSTOMER_PRICING_PROCEDURE
public static final CustomerSalesAreaField<String> DELIVERY_IS_BLOCKED_FOR_CUSTOMER
public static final CustomerSalesAreaField<String> DELIVERY_PRIORITY
public static final CustomerSalesAreaField<String> INCOTERMS_CLASSIFICATION
public static final CustomerSalesAreaField<String> INCOTERMS_LOCATION2
public static final CustomerSalesAreaField<String> INCOTERMS_VERSION
public static final CustomerSalesAreaField<String> INCOTERMS_LOCATION1
public static final CustomerSalesAreaField<Boolean> DELETION_INDICATOR
public static final CustomerSalesAreaField<String> INCOTERMS_TRANSFER_LOCATION
public static final CustomerSalesAreaField<String> INVOICE_DATE
public static final CustomerSalesAreaField<String> ITEM_ORDER_PROBABILITY_IN_PERCENT
public static final CustomerSalesAreaField<Boolean> ORDER_COMBINATION_IS_ALLOWED
public static final CustomerSalesAreaField<String> ORDER_IS_BLOCKED_FOR_CUSTOMER
public static final CustomerSalesAreaField<String> PARTIAL_DELIVERY_IS_ALLOWED
public static final CustomerSalesAreaField<String> PRICE_LIST_TYPE
public static final CustomerSalesAreaField<String> SALES_GROUP
public static final CustomerSalesAreaField<String> SALES_OFFICE
public static final CustomerSalesAreaField<String> SHIPPING_CONDITION
public static final CustomerSalesAreaField<String> SUPPLYING_PLANT
public static final CustomerSalesAreaField<String> SALES_DISTRICT
public static final CustomerSalesAreaField<String> INVOICE_LIST_SCHEDULE
public static final CustomerSalesAreaField<String> EXCHANGE_RATE_TYPE
public static final CustomerSalesAreaField<String> ADDITIONAL_CUSTOMER_GROUP1
public static final CustomerSalesAreaField<String> ADDITIONAL_CUSTOMER_GROUP2
public static final CustomerSalesAreaField<String> ADDITIONAL_CUSTOMER_GROUP3
public static final CustomerSalesAreaField<String> ADDITIONAL_CUSTOMER_GROUP4
public static final CustomerSalesAreaField<String> ADDITIONAL_CUSTOMER_GROUP5
public static final CustomerSalesAreaField<String> PAYMENT_GUARANTEE_PROCEDURE
public static final CustomerSalesAreaField<String> CUSTOMER_ACCOUNT_GROUP
public static final CustomerSalesAreaLink<CustSalesPartnerFunc> TO_PARTNER_FUNCTION
public static final CustomerSalesAreaLink<CustomerSalesAreaTax> TO_SALES_AREA_TAX
public static final CustomerSalesAreaLink<CustomerSalesAreaText> TO_SALES_AREA_TEXT
public CustomerSalesArea()
public CustomerSalesArea(@Nullable String customer, @Nullable String salesOrganization, @Nullable String distributionChannel, @Nullable String division, @Nullable String accountByCustomer, @Nullable String authorizationGroup, @Nullable String billingIsBlockedForCustomer, @Nullable Boolean completeDeliveryIsDefined, @Nullable String currency, @Nullable String customerABCClassification, @Nullable String customerAccountAssignmentGroup, @Nullable String customerGroup, @Nullable String customerPaymentTerms, @Nullable String customerPriceGroup, @Nullable String customerPricingProcedure, @Nullable String deliveryIsBlockedForCustomer, @Nullable String deliveryPriority, @Nullable String incotermsClassification, @Nullable String incotermsLocation2, @Nullable String incotermsVersion, @Nullable String incotermsLocation1, @Nullable Boolean deletionIndicator, @Nullable String incotermsTransferLocation, @Nullable String invoiceDate, @Nullable String itemOrderProbabilityInPercent, @Nullable Boolean orderCombinationIsAllowed, @Nullable String orderIsBlockedForCustomer, @Nullable String partialDeliveryIsAllowed, @Nullable String priceListType, @Nullable String salesGroup, @Nullable String salesOffice, @Nullable String shippingCondition, @Nullable String supplyingPlant, @Nullable String salesDistrict, @Nullable String invoiceListSchedule, @Nullable String exchangeRateType, @Nullable String additionalCustomerGroup1, @Nullable String additionalCustomerGroup2, @Nullable String additionalCustomerGroup3, @Nullable String additionalCustomerGroup4, @Nullable String additionalCustomerGroup5, @Nullable String paymentGuaranteeProcedure, @Nullable String customerAccountGroup, List<CustSalesPartnerFunc> toPartnerFunction, List<CustomerSalesAreaTax> toSalesAreaTax, List<CustomerSalesAreaText> toSalesAreaText)
@Nonnull public Class<CustomerSalesArea> getType()
getType
in class VdmObject<CustomerSalesArea>
public void setCustomer(@Nullable String customer)
Original property name from the Odata EDM: Customer
customer
- Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.public void setSalesOrganization(@Nullable String salesOrganization)
Original property name from the Odata EDM: SalesOrganization
You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
salesOrganization
- An organizational unit responsible for the sale of certain products or services. The responsibility of
a sales organization may include legal liability for products and customer claims.public void setDistributionChannel(@Nullable String distributionChannel)
Original property name from the Odata EDM: DistributionChannel
You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area.
distributionChannel
- The way in which products or services reach the customer. Typical examples of distribution channels
are wholesale, retail, or direct sales.public void setDivision(@Nullable String division)
Original property name from the Odata EDM: Division
A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
division
- A way of grouping materials, products, or services. The system uses divisions to determine the sales
areas and the business areas for a material, product, or service.public void setAccountByCustomer(@Nullable String accountByCustomer)
Original property name from the Odata EDM: AccountByCustomer
accountByCustomer
- This field contains the account number your company is listed under at the customer or vendor.public void setAuthorizationGroup(@Nullable String authorizationGroup)
Original property name from the Odata EDM: AuthorizationGroup
In order to carry out a specific activity, the user must have authorization for the combination of the activity and the authorization group.
authorizationGroup
- The authorization group enables you protect access to certain objects.public void setBillingIsBlockedForCustomer(@Nullable String billingIsBlockedForCustomer)
Original property name from the Odata EDM: BillingIsBlockedForCustomer
If you enter a blocking indicator, billing that is already underway is continued. However, you cannot process the document further.Enter one of the values predefined for your system. If you want to block billing for a customer throughout an entire sales organization, you must enter a blocking indicator for each sales area in which the sales organization is defined.You can block billing for a customer if, for example, there are credit-related or legal problems to be resolved.
billingIsBlockedForCustomer
- Indicates if further billing activities are blocked for the customer. The block applies throughout the
specified sales area.public void setCompleteDeliveryIsDefined(@Nullable Boolean completeDeliveryIsDefined)
Original property name from the Odata EDM: CompleteDeliveryIsDefined
completeDeliveryIsDefined
- Indicates whether a sales order must be delivered completely in a single delivery or whether the order
can be partially delivered and completed over a number of deliveries.public void setCurrency(@Nullable String currency)
Original property name from the Odata EDM: Currency
currency
- Customer's currency for a sales area. This currency will be used to settle the customer's charges for
the given sales organization.public void setCustomerABCClassification(@Nullable String customerABCClassification)
Original property name from the Odata EDM: CustomerABCClassification
customerABCClassification
- Customer classification (ABC analysis)public void setCustomerAccountAssignmentGroup(@Nullable String customerAccountAssignmentGroup)
Original property name from the Odata EDM: CustomerAccountAssignmentGroup
The system uses the account assignment group as one of the criteria during the automatic determination of revenue accounts.The system automatically proposes the account assignment group from the customer master record of the payer. You can change the default value in the sales document or the billing document.
customerAccountAssignmentGroup
- The account assignment group to which the system automatically posts the sales document.public void setCustomerGroup(@Nullable String customerGroup)
Original property name from the Odata EDM: CustomerGroup
customerGroup
- Identifies a particular group of customers (for example, wholesale or retail) for the purpose of
pricing or generating statistics.public void setCustomerPaymentTerms(@Nullable String customerPaymentTerms)
Original property name from the Odata EDM: CustomerPaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
customerPaymentTerms
- Key for defining payment terms composed of cash discount percentages and payment periods.public void setCustomerPriceGroup(@Nullable String customerPriceGroup)
Original property name from the Odata EDM: CustomerPriceGroup
You can define price groups according to the needs of your organization and create pricing records for each group. You can, for example, define a group of customers to whom you want to give the same kind of discount. You can assign a price group to an individual customer either in the customer master record or in the sales document.The system can propose the price group from the customer master record. You can change the proposed value manually in the sales document at both header and item level.
customerPriceGroup
- A grouping of customers who share the same pricing requirements.public void setCustomerPricingProcedure(@Nullable String customerPricingProcedure)
Original property name from the Odata EDM: CustomerPricingProcedure
You can define different pricing procedures for your system. A pricing procedure determines the type and sequence of conditions that the system uses for pricing in, for example, a sales order.
customerPricingProcedure
- Determines which pricing procedure the system should apply when you create a sales document for the
customer.public void setDeliveryIsBlockedForCustomer(@Nullable String deliveryIsBlockedForCustomer)
Original property name from the Odata EDM: DeliveryIsBlockedForCustomer
If you enter a blocking indicator, delivery processing that is already underway is continued. However, no new processing can take place.Enter one of the values predefined for your system. If you want to block delivery processing for a customer within a particular sales organization, you must enter a blocking indicator for each sales area in which the sales organization is defined.You can block delivery processing for a customer if, for example, there are credit-related or legal problems to be resolved.
deliveryIsBlockedForCustomer
- Indicates if further delivery processing is blocked for the customer. The block applies throughout the
specified sales area.public void setDeliveryPriority(@Nullable String deliveryPriority)
Original property name from the Odata EDM: DeliveryPriority
You can assign delivery priority to either a particular material or to a combination of customer and material. When you process deliveries collectively, you can use delivery priority as one of the selection criteria.
deliveryPriority
- The delivery priority assigned to an item.public void setIncotermsClassification(@Nullable String incotermsClassification)
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
incotermsClassification
- Commonly used trading terms that comply with the standards established by the International Chamber of
Commerce (ICC).public void setIncotermsLocation2(@Nullable String incotermsLocation2)
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
incotermsLocation2
- Provides additional information for the Incoterms. This field is only available for C-Clauses (if
customized appropriately). Note the following for the incoterms versions below:public void setIncotermsVersion(@Nullable String incotermsVersion)
Original property name from the Odata EDM: IncotermsVersion
incotermsVersion
- An incoterms version is an edition containing a list of international terms for transportation that is
defined by the International Chamber of Commerce (ICC).public void setIncotermsLocation1(@Nullable String incotermsLocation1)
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
incotermsLocation1
- Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:public void setDeletionIndicator(@Nullable Boolean deletionIndicator)
Original property name from the Odata EDM: DeletionIndicator
deletionIndicator
- Indicates that all data in the master record will be deleted for the specified sales area. Before the
deletion is made, the system checks for dependent data that would prevent the deletion.public void setIncotermsTransferLocation(@Nullable String incotermsTransferLocation)
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
incotermsTransferLocation
- Additional information for the primary Incoterm.public void setInvoiceDate(@Nullable String invoiceDate)
Original property name from the Odata EDM: InvoiceDate
If, for example, a customer wants to consolidate the invoices you send out, you can predefine the billing schedule in a calendar in the system. During billing, the system automatically proposes the appropriate billing date from the calendar.The system proposes the billing schedule from the customer master record of the payer. You can change the value manually in the sales document.
invoiceDate
- Identifies the calendar that determines the schedule of billing dates for the customer.public void setItemOrderProbabilityInPercent(@Nullable String itemOrderProbabilityInPercent)
Original property name from the Odata EDM: ItemOrderProbabilityInPercent
The system combines the probability factors from the sales document type and from the customer master record of the sold-to party.If probability is 80% for the sales document type and 50% in the customer master record, the system combines the two values. In this case, the system takes 50% of 80% and proposes 40% for the item.The system proposes the probability. You can change the value manually for the item.You can generate requirements from quotations. Accordingly, the probability of quotation items affects how requirements are passed on. For example, a quotation for 100 pieces and a probability of 50% will generate requirements for 50 pieces.
itemOrderProbabilityInPercent
- The probability (expressed as a percentage) of the customer confirming the inquiry or quotation item
as part of a sales order.public void setOrderCombinationIsAllowed(@Nullable Boolean orderCombinationIsAllowed)
Original property name from the Odata EDM: OrderCombinationIsAllowed
The system proposes the indicator from the customer master record. You can change the value manually in the sales document at both header and item level.
orderCombinationIsAllowed
- Indicates whether you are allowed to combine orders during delivery processing.public void setOrderIsBlockedForCustomer(@Nullable String orderIsBlockedForCustomer)
Original property name from the Odata EDM: OrderIsBlockedForCustomer
You can define blocks according to the needs of your organization. If you enter a blocking indicator, sales order processing that is already underway is continued. However, no new processing can occur.Enter one of the values predefined for your system. If you want to block sales order processing for a customer within a particular sales organization, you must enter a blocking indicator for each sales area in which the sale organization is defined.You can block sales order processing for a customer if, for example, there are credit-related or legal problems to be resolved.
orderIsBlockedForCustomer
- Indicates if further sales order processing is blocked for the customer. The block applies throughout
the specified sales area.public void setPartialDeliveryIsAllowed(@Nullable String partialDeliveryIsAllowed)
Original property name from the Odata EDM: PartialDeliveryIsAllowed
You use this field to control partial deliveries at the item level. If the customer allows partial delivery, you can choose from different partial delivery options. For example, you can specify whether the customer allows you to make one delivery attempt only on the requested delivery date or whether unlimited delivery attempts are possible.When partial delivery indicator 'D' is set, the order can never have status 'fully delivered'. You must complete each item by entering a reason for rejection. This could be applied to scheduling agreements, for example.You can enter a value in this field only if the customer allows partial deliveries for the entire sales document.
partialDeliveryIsAllowed
- Specifies whether the customer requires full or partial delivery for the item.public void setPriceListType(@Nullable String priceListType)
Original property name from the Odata EDM: PriceListType
You can define price list types according to the needs of your own organization. Price list types can be grouped according to:the kind of price list (for example, wholesale or retail)the currency in which the price appearsthe number of the price list typeYou can use price list types to apply conditions during pricing or to generate statistics.In the customer master record, enter one of the values predefined for your system. The system proposes the value automatically during sales order processing. You can change the value manually in the sales document header.
priceListType
- Identifies a price list or other condition type (for example, a surcharge or discount).public void setSalesGroup(@Nullable String salesGroup)
Original property name from the Odata EDM: SalesGroup
By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record.
salesGroup
- A group of sales people who are responsible for processing sales of certain products or services.public void setSalesOffice(@Nullable String salesOffice)
Original property name from the Odata EDM: SalesOffice
When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
salesOffice
- A physical location (for example, a branch office) that has responsibility for the sale of certain
products or services within a given geographical area.public void setShippingCondition(@Nullable String shippingCondition)
Original property name from the Odata EDM: ShippingCondition
You can define shipping conditions in your system which correspond to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master.Shipping point determination (outbound delivery):The loading group, the plant and the shipping condition determine the shipping point that will be proposed by the system.Route determination (outbound delivery):Apart from the country and the geographical region of the shipping point, the ship-to party and the transportation group, the shipping condition determines the route that the system proposes in the order for the delivery of the goods. In the delivery, the route proposal also takes the weight group into account.A particular customer always requires immediate delivery. You enter the appropriate shipping condition into the customer master record. This means that when you process orders for this customer, the system automatically proposes the express mail room as a shipping point and the quickest way to the airport as a route.If a shipping condition has been assigned to a sales document type in Customizing, this condition will be proposed by the system in the corresponding sales document. If there is no assignment, the system copies the relevant data from the corresponding customer master record of the sold-to party. You cannot change this value during delivery processing. The shipping condition will not be copied from the delivery into the shipment. The shipping condition is one of several criteria for selecting deliveries when you create a shipment. You can enter a shipping condition manually in the shipment where it only serves as a characteristic for grouping shipments.
shippingCondition
- General shipping strategy for the delivery of goods from the vendor to the customer.public void setSupplyingPlant(@Nullable String supplyingPlant)
Original property name from the Odata EDM: SupplyingPlant
This plant is automatically copied into the sales order item as the default value.If there is no default value when you process the sales order item, enter a delivering plant.The value proposed in the item is eitherfrom the customer master record of the goods recipient, orfrom the material master recordThe system checks whether it can propose a value (and for your own plants, whether the material has been created in the plant). If the system can propose a value, the plant is copied to the sales order item where you can change it as required.
supplyingPlant
- Plant from which the goods should be delivered to the customer.public void setSalesDistrict(@Nullable String salesDistrict)
Original property name from the Odata EDM: SalesDistrict
Each customer can be assigned to a sales district. You can use sales districts to apply pricing conditions. When you want to generate sales statistics, you can use sales districts as a selection criteria.The system can propose a value from the customer master record of the sold-to party. You can change the value manually in the document at the header or item level.
salesDistrict
- A geographical sales district or region.public void setInvoiceListSchedule(@Nullable String invoiceListSchedule)
Original property name from the Odata EDM: InvoiceListSchedule
An invoice list is a list of invoices (single or collective) that you create for the customer either periodically or on predefined dates. The periods and dates are defined in the customer's factory calendar. Typically, the recipient of an invoice list takes on the responsibility for collecting payments from numerous individual customers and receives a factoring or del credere discount for the service.If you want to create invoice lists for the customer, you must enter an identifier for a predefined factory calendar.
invoiceListSchedule
- Identifies the customer's factory calendar that is used during the processing of invoice lists.public void setExchangeRateType(@Nullable String exchangeRateType)
Original property name from the Odata EDM: ExchangeRateType
You enter the exchange rate type to store different exchange rates.You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
exchangeRateType
- Key representing a type of exchange rate in the system.public void setAdditionalCustomerGroup1(@Nullable String additionalCustomerGroup1)
Original property name from the Odata EDM: AdditionalCustomerGroup1
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
additionalCustomerGroup1
- Specifies a customer-defined group of customers.public void setAdditionalCustomerGroup2(@Nullable String additionalCustomerGroup2)
Original property name from the Odata EDM: AdditionalCustomerGroup2
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
additionalCustomerGroup2
- Specifies a customer-defined group of customers.public void setAdditionalCustomerGroup3(@Nullable String additionalCustomerGroup3)
Original property name from the Odata EDM: AdditionalCustomerGroup3
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
additionalCustomerGroup3
- Specifies a customer-defined group of customers.public void setAdditionalCustomerGroup4(@Nullable String additionalCustomerGroup4)
Original property name from the Odata EDM: AdditionalCustomerGroup4
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
additionalCustomerGroup4
- Specifies a customer-defined group of customers.public void setAdditionalCustomerGroup5(@Nullable String additionalCustomerGroup5)
Original property name from the Odata EDM: AdditionalCustomerGroup5
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
additionalCustomerGroup5
- Specifies a customer-defined group of customers.public void setPaymentGuaranteeProcedure(@Nullable String paymentGuaranteeProcedure)
Original property name from the Odata EDM: PaymentGuaranteeProcedure
The customer payment guarantee procedure determines which payment guarantee procedure the system automatically uses when you create a sales document for the customer.In receivables risk management, the system determines the payment guarantee procedure taking into account:the key for the document payment guarantee procedure in the header for the sales document type.the customer payment guarantee procedure key in the customer master.You can define different payment guarantee procedures for your system. The payment guarantee procedure defines the type and sequence of forms of payment guarantee that the system assigns to the sales document items.
paymentGuaranteeProcedure
- This key identifies the customer payment guarantee procedure.public void setCustomerAccountGroup(@Nullable String customerAccountGroup)
Original property name from the Odata EDM: CustomerAccountGroup
in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record.
customerAccountGroup
- The account group is a classifying feature within customer master records. The account group
determines:protected String getEntityCollection()
VdmEntity
getEntityCollection
in class VdmEntity<CustomerSalesArea>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<CustomerSalesArea>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<CustomerSalesArea>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<CustomerSalesArea>
@Nonnull public static <T> CustomerSalesAreaField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
T
- The type of the extension field when performing value comparisons.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.@Nonnull public static <T,DomainT> CustomerSalesAreaField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
T
- The type of the extension field when performing value comparisons.DomainT
- The type of the extension field as returned by the OData service.typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.@Nullable public HttpDestinationProperties getDestinationForFetch()
VdmEntity
getDestinationForFetch
in class VdmEntity<CustomerSalesArea>
protected void setServicePathForFetch(@Nullable String servicePathForFetch)
VdmEntity
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.
setServicePathForFetch
in class VdmEntity<CustomerSalesArea>
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination)
VdmEntity
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.
attachToService
in class VdmEntity<CustomerSalesArea>
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.protected String getDefaultServicePath()
VdmEntity
getDefaultServicePath
in class VdmEntity<CustomerSalesArea>
protocol://hostname:port
and the OData resource name (entity set, $metadata
, etc.)@Nonnull protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<CustomerSalesArea>
@Nonnull public List<CustSalesPartnerFunc> fetchPartnerFunction() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public List<CustSalesPartnerFunc> getPartnerFunctionOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_PartnerFunction of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public io.vavr.control.Option<List<CustSalesPartnerFunc>> getPartnerFunctionIfPresent()
If the navigation property for an entity CustomerSalesArea has not been resolved yet, this method will
not query further information. Instead its Option
result state will be empty
.
Option
with result state
empty
is returned.public void setPartnerFunction(@Nonnull List<CustSalesPartnerFunc> value)
If the navigation property to_PartnerFunction of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
value
- List of CustSalesPartnerFunc entities.public void addPartnerFunction(CustSalesPartnerFunc... entity)
If the navigation property to_PartnerFunction of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
entity
- Array of CustSalesPartnerFunc entities.@Nonnull public List<CustomerSalesAreaTax> fetchSalesAreaTax() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public List<CustomerSalesAreaTax> getSalesAreaTaxOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_SalesAreaTax of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public io.vavr.control.Option<List<CustomerSalesAreaTax>> getSalesAreaTaxIfPresent()
If the navigation property for an entity CustomerSalesArea has not been resolved yet, this method will
not query further information. Instead its Option
result state will be empty
.
Option
with result state
empty
is returned.public void setSalesAreaTax(@Nonnull List<CustomerSalesAreaTax> value)
If the navigation property to_SalesAreaTax of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
value
- List of CustomerSalesAreaTax entities.public void addSalesAreaTax(CustomerSalesAreaTax... entity)
If the navigation property to_SalesAreaTax of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
entity
- Array of CustomerSalesAreaTax entities.@Nonnull public List<CustomerSalesAreaText> fetchSalesAreaText() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public List<CustomerSalesAreaText> getSalesAreaTextOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_SalesAreaText of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public io.vavr.control.Option<List<CustomerSalesAreaText>> getSalesAreaTextIfPresent()
If the navigation property for an entity CustomerSalesArea has not been resolved yet, this method will
not query further information. Instead its Option
result state will be empty
.
Option
with result state
empty
is returned.public void setSalesAreaText(@Nonnull List<CustomerSalesAreaText> value)
If the navigation property to_SalesAreaText of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
value
- List of CustomerSalesAreaText entities.public void addSalesAreaText(CustomerSalesAreaText... entity)
If the navigation property to_SalesAreaText of a queried CustomerSalesArea is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
entity
- Array of CustomerSalesAreaText entities.@Nonnull public static CustomerSalesArea.CustomerSalesAreaBuilder builder()
@Nullable public String getCustomer()
Original property name from the Odata EDM: Customer
@Nullable public String getSalesOrganization()
Original property name from the Odata EDM: SalesOrganization
You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
@Nullable public String getDistributionChannel()
Original property name from the Odata EDM: DistributionChannel
You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area.
@Nullable public String getDivision()
Original property name from the Odata EDM: Division
A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
@Nullable public String getAccountByCustomer()
Original property name from the Odata EDM: AccountByCustomer
@Nullable public String getAuthorizationGroup()
Original property name from the Odata EDM: AuthorizationGroup
In order to carry out a specific activity, the user must have authorization for the combination of the activity and the authorization group.
@Nullable public String getBillingIsBlockedForCustomer()
Original property name from the Odata EDM: BillingIsBlockedForCustomer
If you enter a blocking indicator, billing that is already underway is continued. However, you cannot process the document further.Enter one of the values predefined for your system. If you want to block billing for a customer throughout an entire sales organization, you must enter a blocking indicator for each sales area in which the sales organization is defined.You can block billing for a customer if, for example, there are credit-related or legal problems to be resolved.
@Nullable public Boolean getCompleteDeliveryIsDefined()
Original property name from the Odata EDM: CompleteDeliveryIsDefined
@Nullable public String getCurrency()
Original property name from the Odata EDM: Currency
@Nullable public String getCustomerABCClassification()
Original property name from the Odata EDM: CustomerABCClassification
@Nullable public String getCustomerAccountAssignmentGroup()
Original property name from the Odata EDM: CustomerAccountAssignmentGroup
The system uses the account assignment group as one of the criteria during the automatic determination of revenue accounts.The system automatically proposes the account assignment group from the customer master record of the payer. You can change the default value in the sales document or the billing document.
@Nullable public String getCustomerGroup()
Original property name from the Odata EDM: CustomerGroup
@Nullable public String getCustomerPaymentTerms()
Original property name from the Odata EDM: CustomerPaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
@Nullable public String getCustomerPriceGroup()
Original property name from the Odata EDM: CustomerPriceGroup
You can define price groups according to the needs of your organization and create pricing records for each group. You can, for example, define a group of customers to whom you want to give the same kind of discount. You can assign a price group to an individual customer either in the customer master record or in the sales document.The system can propose the price group from the customer master record. You can change the proposed value manually in the sales document at both header and item level.
@Nullable public String getCustomerPricingProcedure()
Original property name from the Odata EDM: CustomerPricingProcedure
You can define different pricing procedures for your system. A pricing procedure determines the type and sequence of conditions that the system uses for pricing in, for example, a sales order.
@Nullable public String getDeliveryIsBlockedForCustomer()
Original property name from the Odata EDM: DeliveryIsBlockedForCustomer
If you enter a blocking indicator, delivery processing that is already underway is continued. However, no new processing can take place.Enter one of the values predefined for your system. If you want to block delivery processing for a customer within a particular sales organization, you must enter a blocking indicator for each sales area in which the sales organization is defined.You can block delivery processing for a customer if, for example, there are credit-related or legal problems to be resolved.
@Nullable public String getDeliveryPriority()
Original property name from the Odata EDM: DeliveryPriority
You can assign delivery priority to either a particular material or to a combination of customer and material. When you process deliveries collectively, you can use delivery priority as one of the selection criteria.
@Nullable public String getIncotermsClassification()
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
@Nullable public String getIncotermsLocation2()
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
@Nullable public String getIncotermsVersion()
Original property name from the Odata EDM: IncotermsVersion
@Nullable public String getIncotermsLocation1()
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
@Nullable public Boolean getDeletionIndicator()
Original property name from the Odata EDM: DeletionIndicator
@Nullable public String getIncotermsTransferLocation()
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
@Nullable public String getInvoiceDate()
Original property name from the Odata EDM: InvoiceDate
If, for example, a customer wants to consolidate the invoices you send out, you can predefine the billing schedule in a calendar in the system. During billing, the system automatically proposes the appropriate billing date from the calendar.The system proposes the billing schedule from the customer master record of the payer. You can change the value manually in the sales document.
@Nullable public String getItemOrderProbabilityInPercent()
Original property name from the Odata EDM: ItemOrderProbabilityInPercent
The system combines the probability factors from the sales document type and from the customer master record of the sold-to party.If probability is 80% for the sales document type and 50% in the customer master record, the system combines the two values. In this case, the system takes 50% of 80% and proposes 40% for the item.The system proposes the probability. You can change the value manually for the item.You can generate requirements from quotations. Accordingly, the probability of quotation items affects how requirements are passed on. For example, a quotation for 100 pieces and a probability of 50% will generate requirements for 50 pieces.
@Nullable public Boolean getOrderCombinationIsAllowed()
Original property name from the Odata EDM: OrderCombinationIsAllowed
The system proposes the indicator from the customer master record. You can change the value manually in the sales document at both header and item level.
@Nullable public String getOrderIsBlockedForCustomer()
Original property name from the Odata EDM: OrderIsBlockedForCustomer
You can define blocks according to the needs of your organization. If you enter a blocking indicator, sales order processing that is already underway is continued. However, no new processing can occur.Enter one of the values predefined for your system. If you want to block sales order processing for a customer within a particular sales organization, you must enter a blocking indicator for each sales area in which the sale organization is defined.You can block sales order processing for a customer if, for example, there are credit-related or legal problems to be resolved.
@Nullable public String getPartialDeliveryIsAllowed()
Original property name from the Odata EDM: PartialDeliveryIsAllowed
You use this field to control partial deliveries at the item level. If the customer allows partial delivery, you can choose from different partial delivery options. For example, you can specify whether the customer allows you to make one delivery attempt only on the requested delivery date or whether unlimited delivery attempts are possible.When partial delivery indicator 'D' is set, the order can never have status 'fully delivered'. You must complete each item by entering a reason for rejection. This could be applied to scheduling agreements, for example.You can enter a value in this field only if the customer allows partial deliveries for the entire sales document.
@Nullable public String getPriceListType()
Original property name from the Odata EDM: PriceListType
You can define price list types according to the needs of your own organization. Price list types can be grouped according to:the kind of price list (for example, wholesale or retail)the currency in which the price appearsthe number of the price list typeYou can use price list types to apply conditions during pricing or to generate statistics.In the customer master record, enter one of the values predefined for your system. The system proposes the value automatically during sales order processing. You can change the value manually in the sales document header.
@Nullable public String getSalesGroup()
Original property name from the Odata EDM: SalesGroup
By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record.
@Nullable public String getSalesOffice()
Original property name from the Odata EDM: SalesOffice
When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
@Nullable public String getShippingCondition()
Original property name from the Odata EDM: ShippingCondition
You can define shipping conditions in your system which correspond to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master.Shipping point determination (outbound delivery):The loading group, the plant and the shipping condition determine the shipping point that will be proposed by the system.Route determination (outbound delivery):Apart from the country and the geographical region of the shipping point, the ship-to party and the transportation group, the shipping condition determines the route that the system proposes in the order for the delivery of the goods. In the delivery, the route proposal also takes the weight group into account.A particular customer always requires immediate delivery. You enter the appropriate shipping condition into the customer master record. This means that when you process orders for this customer, the system automatically proposes the express mail room as a shipping point and the quickest way to the airport as a route.If a shipping condition has been assigned to a sales document type in Customizing, this condition will be proposed by the system in the corresponding sales document. If there is no assignment, the system copies the relevant data from the corresponding customer master record of the sold-to party. You cannot change this value during delivery processing. The shipping condition will not be copied from the delivery into the shipment. The shipping condition is one of several criteria for selecting deliveries when you create a shipment. You can enter a shipping condition manually in the shipment where it only serves as a characteristic for grouping shipments.
@Nullable public String getSupplyingPlant()
Original property name from the Odata EDM: SupplyingPlant
This plant is automatically copied into the sales order item as the default value.If there is no default value when you process the sales order item, enter a delivering plant.The value proposed in the item is eitherfrom the customer master record of the goods recipient, orfrom the material master recordThe system checks whether it can propose a value (and for your own plants, whether the material has been created in the plant). If the system can propose a value, the plant is copied to the sales order item where you can change it as required.
@Nullable public String getSalesDistrict()
Original property name from the Odata EDM: SalesDistrict
Each customer can be assigned to a sales district. You can use sales districts to apply pricing conditions. When you want to generate sales statistics, you can use sales districts as a selection criteria.The system can propose a value from the customer master record of the sold-to party. You can change the value manually in the document at the header or item level.
@Nullable public String getInvoiceListSchedule()
Original property name from the Odata EDM: InvoiceListSchedule
An invoice list is a list of invoices (single or collective) that you create for the customer either periodically or on predefined dates. The periods and dates are defined in the customer's factory calendar. Typically, the recipient of an invoice list takes on the responsibility for collecting payments from numerous individual customers and receives a factoring or del credere discount for the service.If you want to create invoice lists for the customer, you must enter an identifier for a predefined factory calendar.
@Nullable public String getExchangeRateType()
Original property name from the Odata EDM: ExchangeRateType
You enter the exchange rate type to store different exchange rates.You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
@Nullable public String getAdditionalCustomerGroup1()
Original property name from the Odata EDM: AdditionalCustomerGroup1
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
@Nullable public String getAdditionalCustomerGroup2()
Original property name from the Odata EDM: AdditionalCustomerGroup2
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
@Nullable public String getAdditionalCustomerGroup3()
Original property name from the Odata EDM: AdditionalCustomerGroup3
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
@Nullable public String getAdditionalCustomerGroup4()
Original property name from the Odata EDM: AdditionalCustomerGroup4
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
@Nullable public String getAdditionalCustomerGroup5()
Original property name from the Odata EDM: AdditionalCustomerGroup5
You can define up to five different groups of customers, according to the needs of your organization. You specify the groups in the customer master record under "Additional data". If you assign a particular customer to one or more groups, the system automatically displays the groups in the header data of corresponding sales orders.You can define customer groups in Tables TVV1 through TVV5 and assign them to specific languages in Tables TVV1T through TVV5T.
@Nullable public String getPaymentGuaranteeProcedure()
Original property name from the Odata EDM: PaymentGuaranteeProcedure
The customer payment guarantee procedure determines which payment guarantee procedure the system automatically uses when you create a sales document for the customer.In receivables risk management, the system determines the payment guarantee procedure taking into account:the key for the document payment guarantee procedure in the header for the sales document type.the customer payment guarantee procedure key in the customer master.You can define different payment guarantee procedures for your system. The payment guarantee procedure defines the type and sequence of forms of payment guarantee that the system assigns to the sales document items.
@Nullable public String getCustomerAccountGroup()
Original property name from the Odata EDM: CustomerAccountGroup
in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record.
@Nonnull public String toString()
toString
in class VdmObject<CustomerSalesArea>
public boolean equals(@Nullable Object o)
equals
in class VdmObject<CustomerSalesArea>
protected boolean canEqual(@Nullable Object other)
canEqual
in class VdmObject<CustomerSalesArea>
public int hashCode()
hashCode
in class VdmObject<CustomerSalesArea>
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