SupplierCompany (SAP Cloud SDK - Parent POM 3.39.0 API)

java.lang.Object
- com.sap.cloud.sdk.datamodel.odata.helper.VdmObject<EntityT>
- - com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity<SupplierCompany>
  - - com.sap.cloud.sdk.s4hana.onpremise.v2020.datamodel.odata.namespaces.businesspartner.SupplierCompany

```
public class SupplierCompany
extends VdmEntity<SupplierCompany>
```
Supplier Company

Original entity name from the Odata EDM: A_SupplierCompanyType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class SupplierCompany.SupplierCompanyBuilder
Helper class to allow for fluent creation of SupplierCompany instances.

Nested Classes
Modifier and Type	Class and Description
`static class`	`SupplierCompany.SupplierCompanyBuilder` Helper class to allow for fluent creation of SupplierCompany instances.

Field Summary

Fields
Modifier and Type	Field and Description
`static SupplierCompanyField<String>`	`ACCOUNTING_CLERK` Use with available fluent helpers to apply the AccountingClerk field to query operations.
`static SupplierCompanyField<String>`	`ACCOUNTING_CLERK_FAX_NUMBER` Use with available fluent helpers to apply the AccountingClerkFaxNumber field to query operations.
`static SupplierCompanyField<String>`	`ACCOUNTING_CLERK_PHONE_NUMBER` Use with available fluent helpers to apply the AccountingClerkPhoneNumber field to query operations.
`static SupplierCompanySelectable`	`ALL_FIELDS` Selector for all available fields of SupplierCompany.
`static SupplierCompanyField<String>`	`ALTERNATIVE_PAYEE` Use with available fluent helpers to apply the AlternativePayee field to query operations.
`static SupplierCompanyField<String>`	`APAR_TOLERANCE_GROUP` Use with available fluent helpers to apply the APARToleranceGroup field to query operations.
`static SupplierCompanyField<String>`	`AUTHORIZATION_GROUP` Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
`static SupplierCompanyField<BigDecimal>`	`BILL_OF_EXCH_LMT_AMT_IN_CO_CODE_CRCY` Use with available fluent helpers to apply the BillOfExchLmtAmtInCoCodeCrcy field to query operations.
`static SupplierCompanyField<String>`	`CASH_PLANNING_GROUP` Use with available fluent helpers to apply the CashPlanningGroup field to query operations.
`static SupplierCompanyField<BigDecimal>`	`CHECK_PAID_DURATION_IN_DAYS` Use with available fluent helpers to apply the CheckPaidDurationInDays field to query operations.
`static SupplierCompanyField<Boolean>`	`CLEAR_CUSTOMER_SUPPLIER` Use with available fluent helpers to apply the ClearCustomerSupplier field to query operations.
`static SupplierCompanyField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static SupplierCompanyField<String>`	`COMPANY_CODE_NAME` Use with available fluent helpers to apply the CompanyCodeName field to query operations.
`static SupplierCompanyField<String>`	`CURRENCY` Use with available fluent helpers to apply the Currency field to query operations.
`static SupplierCompanyField<Boolean>`	`DELETION_INDICATOR` Use with available fluent helpers to apply the DeletionIndicator field to query operations.
`static SupplierCompanyField<String>`	`HOUSE_BANK` Use with available fluent helpers to apply the HouseBank field to query operations.
`static SupplierCompanyField<String>`	`INTEREST_CALCULATION_CODE` Use with available fluent helpers to apply the InterestCalculationCode field to query operations.
`static SupplierCompanyField<LocalDateTime>`	`INTEREST_CALCULATION_DATE` Use with available fluent helpers to apply the InterestCalculationDate field to query operations.
`static SupplierCompanyField<String>`	`INTRST_CALC_FREQUENCY_IN_MONTHS` Use with available fluent helpers to apply the IntrstCalcFrequencyInMonths field to query operations.
`static SupplierCompanyField<Boolean>`	`IS_TO_BE_CHECKED_FOR_DUPLICATES` Use with available fluent helpers to apply the IsToBeCheckedForDuplicates field to query operations.
`static SupplierCompanyField<Boolean>`	`IS_TO_BE_LOCALLY_PROCESSED` Use with available fluent helpers to apply the IsToBeLocallyProcessed field to query operations.
`static SupplierCompanyField<Boolean>`	`ITEM_IS_TO_BE_PAID_SEPARATELY` Use with available fluent helpers to apply the ItemIsToBePaidSeparately field to query operations.
`static SupplierCompanyField<String>`	`LAYOUT_SORTING_RULE` Use with available fluent helpers to apply the LayoutSortingRule field to query operations.
`static SupplierCompanyField<String>`	`MINORITY_GROUP` Use with available fluent helpers to apply the MinorityGroup field to query operations.
`static SupplierCompanyField<String>`	`PAYMENT_BLOCKING_REASON` Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
`static SupplierCompanyField<Boolean>`	`PAYMENT_IS_TO_BE_SENT_BY_EDI` Use with available fluent helpers to apply the PaymentIsToBeSentByEDI field to query operations.
`static SupplierCompanyField<String>`	`PAYMENT_METHODS_LIST` Use with available fluent helpers to apply the PaymentMethodsList field to query operations.
`static SupplierCompanyField<String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static SupplierCompanyField<String>`	`RECONCILIATION_ACCOUNT` Use with available fluent helpers to apply the ReconciliationAccount field to query operations.
`static SupplierCompanyField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static SupplierCompanyField<String>`	`SUPPLIER_ACCOUNT_GROUP` Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.
`static SupplierCompanyField<String>`	`SUPPLIER_ACCOUNT_NOTE` Use with available fluent helpers to apply the SupplierAccountNote field to query operations.
`static SupplierCompanyField<LocalDateTime>`	`SUPPLIER_CERTIFICATION_DATE` Use with available fluent helpers to apply the SupplierCertificationDate field to query operations.
`static SupplierCompanyField<String>`	`SUPPLIER_CLERK` Use with available fluent helpers to apply the SupplierClerk field to query operations.
`static SupplierCompanyField<String>`	`SUPPLIER_CLERK_ID_BY_SUPPLIER` Use with available fluent helpers to apply the SupplierClerkIDBySupplier field to query operations.
`static SupplierCompanyField<String>`	`SUPPLIER_CLERK_URL` Use with available fluent helpers to apply the SupplierClerkURL field to query operations.
`static SupplierCompanyField<String>`	`SUPPLIER_HEAD_OFFICE` Use with available fluent helpers to apply the SupplierHeadOffice field to query operations.
`static SupplierCompanyField<Boolean>`	`SUPPLIER_IS_BLOCKED_FOR_POSTING` Use with available fluent helpers to apply the SupplierIsBlockedForPosting field to query operations.
`static SupplierCompanyLink<SupplierCompanyText>`	`TO_COMPANY_TEXT` Use with available fluent helpers to apply the to_CompanyText navigation property to query operations.
`static SupplierCompanyOneToOneLink<Supplier>`	`TO_SUPPLIER` Use with available fluent helpers to apply the to_Supplier navigation property to query operations.
`static SupplierCompanyLink<SupplierDunning>`	`TO_SUPPLIER_DUNNING` Use with available fluent helpers to apply the to_SupplierDunning navigation property to query operations.
`static SupplierCompanyLink<SupplierWithHoldingTax>`	`TO_SUPPLIER_WITH_HOLDING_TAX` Use with available fluent helpers to apply the to_SupplierWithHoldingTax navigation property to query operations.
`static SupplierCompanyField<String>`	`WITHHOLDING_TAX_COUNTRY` Use with available fluent helpers to apply the WithholdingTaxCountry field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`SupplierCompany()`
SupplierCompany(String supplier, String companyCode, String authorizationGroup, String companyCodeName, String paymentBlockingReason, Boolean supplierIsBlockedForPosting, String accountingClerk, String accountingClerkFaxNumber, String accountingClerkPhoneNumber, String supplierClerk, String supplierClerkURL, String paymentMethodsList, String paymentTerms, Boolean clearCustomerSupplier, Boolean isToBeLocallyProcessed, Boolean itemIsToBePaidSeparately, Boolean paymentIsToBeSentByEDI, String houseBank, BigDecimal checkPaidDurationInDays, String currency, BigDecimal billOfExchLmtAmtInCoCodeCrcy, String supplierClerkIDBySupplier, String reconciliationAccount, String interestCalculationCode, LocalDateTime interestCalculationDate, String intrstCalcFrequencyInMonths, String supplierHeadOffice, String alternativePayee, String layoutSortingRule, String aPARToleranceGroup, LocalDateTime supplierCertificationDate, String supplierAccountNote, String withholdingTaxCountry, Boolean deletionIndicator, String cashPlanningGroup, Boolean isToBeCheckedForDuplicates, String minorityGroup, String supplierAccountGroup, List<SupplierCompanyText> toCompanyText, Supplier toSupplier, List<SupplierDunning> toSupplierDunning, List<SupplierWithHoldingTax> toSupplierWithHoldingTax)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addCompanyText(SupplierCompanyText... entity)` Adds elements to the list of associated SupplierCompanyText entities.
`void`	`addSupplierDunning(SupplierDunning... entity)` Adds elements to the list of associated SupplierDunning entities.
`void`	`addSupplierWithHoldingTax(SupplierWithHoldingTax... entity)` Adds elements to the list of associated SupplierWithHoldingTax entities.
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static SupplierCompany.SupplierCompanyBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<SupplierCompanyText>`	`fetchCompanyText()` Fetches the SupplierCompanyText entities (one to many) associated with this entity.
`Supplier`	`fetchSupplier()` Fetches the Supplier entity (one to one) associated with this entity.
`List<SupplierDunning>`	`fetchSupplierDunning()` Fetches the SupplierDunning entities (one to many) associated with this entity.
`List<SupplierWithHoldingTax>`	`fetchSupplierWithHoldingTax()` Fetches the SupplierWithHoldingTax entities (one to many) associated with this entity.
`static <T> SupplierCompanyField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SupplierCompanyField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`getAccountingClerk()` Constraints: Not nullable, Maximum length: 2
`String`	`getAccountingClerkFaxNumber()` Constraints: Not nullable, Maximum length: 31
`String`	`getAccountingClerkPhoneNumber()` Constraints: Not nullable, Maximum length: 30
`String`	`getAlternativePayee()` Constraints: Not nullable, Maximum length: 10
`String`	`getAPARToleranceGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getAuthorizationGroup()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getBillOfExchLmtAmtInCoCodeCrcy()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getCashPlanningGroup()` Constraints: Not nullable, Maximum length: 10
`BigDecimal`	`getCheckPaidDurationInDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`Boolean`	`getClearCustomerSupplier()` Constraints: none
`String`	`getCompanyCode()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getCompanyCodeName()` Constraints: Not nullable, Maximum length: 25
`io.vavr.control.Option<List<SupplierCompanyText>>`	`getCompanyTextIfPresent()` Retrieval of associated SupplierCompanyText entities (one to many).
`List<SupplierCompanyText>`	`getCompanyTextOrFetch()` Retrieval of associated SupplierCompanyText entities (one to many).
`String`	`getCurrency()` Constraints: Not nullable, Maximum length: 5
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`Boolean`	`getDeletionIndicator()` Constraints: none
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getHouseBank()` Constraints: Not nullable, Maximum length: 5
`String`	`getInterestCalculationCode()` Constraints: Not nullable, Maximum length: 2
`LocalDateTime`	`getInterestCalculationDate()` Constraints: Not nullable, Precision: 0
`String`	`getIntrstCalcFrequencyInMonths()` Constraints: Not nullable, Maximum length: 2
`Boolean`	`getIsToBeCheckedForDuplicates()` Constraints: none
`Boolean`	`getIsToBeLocallyProcessed()` Constraints: none
`Boolean`	`getItemIsToBePaidSeparately()` Constraints: none
`protected Map<String,Object>`	`getKey()`
`String`	`getLayoutSortingRule()` Constraints: Not nullable, Maximum length: 3
`String`	`getMinorityGroup()` Constraints: Not nullable, Maximum length: 3
`String`	`getPaymentBlockingReason()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getPaymentIsToBeSentByEDI()` Constraints: none
`String`	`getPaymentMethodsList()` Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`String`	`getReconciliationAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplier()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierAccountGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getSupplierAccountNote()` Constraints: Not nullable, Maximum length: 30
`LocalDateTime`	`getSupplierCertificationDate()` Constraints: Not nullable, Precision: 0
`String`	`getSupplierClerk()` Constraints: Not nullable, Maximum length: 15
`String`	`getSupplierClerkIDBySupplier()` Constraints: Not nullable, Maximum length: 12
`String`	`getSupplierClerkURL()` Constraints: Not nullable, Maximum length: 130
`io.vavr.control.Option<List<SupplierDunning>>`	`getSupplierDunningIfPresent()` Retrieval of associated SupplierDunning entities (one to many).
`List<SupplierDunning>`	`getSupplierDunningOrFetch()` Retrieval of associated SupplierDunning entities (one to many).
`String`	`getSupplierHeadOffice()` Constraints: Not nullable, Maximum length: 10
`io.vavr.control.Option<Supplier>`	`getSupplierIfPresent()` Retrieval of associated Supplier entity (one to one).
`Boolean`	`getSupplierIsBlockedForPosting()` Constraints: none
`Supplier`	`getSupplierOrFetch()` Retrieval of associated Supplier entity (one to one).
`io.vavr.control.Option<List<SupplierWithHoldingTax>>`	`getSupplierWithHoldingTaxIfPresent()` Retrieval of associated SupplierWithHoldingTax entities (one to many).
`List<SupplierWithHoldingTax>`	`getSupplierWithHoldingTaxOrFetch()` Retrieval of associated SupplierWithHoldingTax entities (one to many).
`Class<SupplierCompany>`	`getType()`
`String`	`getWithholdingTaxCountry()` Constraints: Not nullable, Maximum length: 3
`int`	`hashCode()`
`void`	`setAccountingClerk(String accountingClerk)` Constraints: Not nullable, Maximum length: 2
`void`	`setAccountingClerkFaxNumber(String accountingClerkFaxNumber)` Constraints: Not nullable, Maximum length: 31
`void`	`setAccountingClerkPhoneNumber(String accountingClerkPhoneNumber)` Constraints: Not nullable, Maximum length: 30
`void`	`setAlternativePayee(String alternativePayee)` Constraints: Not nullable, Maximum length: 10
`void`	`setAPARToleranceGroup(String aPARToleranceGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setAuthorizationGroup(String authorizationGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setBillOfExchLmtAmtInCoCodeCrcy(BigDecimal billOfExchLmtAmtInCoCodeCrcy)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setCashPlanningGroup(String cashPlanningGroup)` Constraints: Not nullable, Maximum length: 10
`void`	`setCheckPaidDurationInDays(BigDecimal checkPaidDurationInDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setClearCustomerSupplier(Boolean clearCustomerSupplier)` Constraints: none
`void`	`setCompanyCode(String companyCode)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setCompanyCodeName(String companyCodeName)` Constraints: Not nullable, Maximum length: 25
`void`	`setCompanyText(List<SupplierCompanyText> value)` Overwrites the list of associated SupplierCompanyText entities for the loaded navigation property to_CompanyText.
`void`	`setCurrency(String currency)` Constraints: Not nullable, Maximum length: 5
`void`	`setDeletionIndicator(Boolean deletionIndicator)` Constraints: none
`void`	`setHouseBank(String houseBank)` Constraints: Not nullable, Maximum length: 5
`void`	`setInterestCalculationCode(String interestCalculationCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setInterestCalculationDate(LocalDateTime interestCalculationDate)` Constraints: Not nullable, Precision: 0
`void`	`setIntrstCalcFrequencyInMonths(String intrstCalcFrequencyInMonths)` Constraints: Not nullable, Maximum length: 2
`void`	`setIsToBeCheckedForDuplicates(Boolean isToBeCheckedForDuplicates)` Constraints: none
`void`	`setIsToBeLocallyProcessed(Boolean isToBeLocallyProcessed)` Constraints: none
`void`	`setItemIsToBePaidSeparately(Boolean itemIsToBePaidSeparately)` Constraints: none
`void`	`setLayoutSortingRule(String layoutSortingRule)` Constraints: Not nullable, Maximum length: 3
`void`	`setMinorityGroup(String minorityGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setPaymentBlockingReason(String paymentBlockingReason)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentIsToBeSentByEDI(Boolean paymentIsToBeSentByEDI)` Constraints: none
`void`	`setPaymentMethodsList(String paymentMethodsList)` Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setReconciliationAccount(String reconciliationAccount)` Constraints: Not nullable, Maximum length: 10
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSupplier(String supplier)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSupplier(Supplier value)` Overwrites the associated Supplier entity for the loaded navigation property to_Supplier.
`void`	`setSupplierAccountGroup(String supplierAccountGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplierAccountNote(String supplierAccountNote)` Constraints: Not nullable, Maximum length: 30
`void`	`setSupplierCertificationDate(LocalDateTime supplierCertificationDate)` Constraints: Not nullable, Precision: 0
`void`	`setSupplierClerk(String supplierClerk)` Constraints: Not nullable, Maximum length: 15
`void`	`setSupplierClerkIDBySupplier(String supplierClerkIDBySupplier)` Constraints: Not nullable, Maximum length: 12
`void`	`setSupplierClerkURL(String supplierClerkURL)` Constraints: Not nullable, Maximum length: 130
`void`	`setSupplierDunning(List<SupplierDunning> value)` Overwrites the list of associated SupplierDunning entities for the loaded navigation property to_SupplierDunning.
`void`	`setSupplierHeadOffice(String supplierHeadOffice)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierIsBlockedForPosting(Boolean supplierIsBlockedForPosting)` Constraints: none
`void`	`setSupplierWithHoldingTax(List<SupplierWithHoldingTax> value)` Overwrites the list of associated SupplierWithHoldingTax entities for the loaded navigation property to_SupplierWithHoldingTax.
`void`	`setWithholdingTaxCountry(String withholdingTaxCountry)` Constraints: Not nullable, Maximum length: 3
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields

Methods inherited from class java.lang.Object
clone, finalize, getClass, notify, notifyAll, wait, wait, wait

- Field Detail
  - ALL_FIELDS
```
public static final SupplierCompanySelectable ALL_FIELDS
```
    Selector for all available fields of SupplierCompany.
  - SUPPLIER
```
public static final SupplierCompanyField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - COMPANY_CODE
```
public static final SupplierCompanyField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - AUTHORIZATION_GROUP
```
public static final SupplierCompanyField<String> AUTHORIZATION_GROUP
```
    Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
  - COMPANY_CODE_NAME
```
public static final SupplierCompanyField<String> COMPANY_CODE_NAME
```
    Use with available fluent helpers to apply the CompanyCodeName field to query operations.
  - PAYMENT_BLOCKING_REASON
```
public static final SupplierCompanyField<String> PAYMENT_BLOCKING_REASON
```
    Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
  - SUPPLIER_IS_BLOCKED_FOR_POSTING
```
public static final SupplierCompanyField<Boolean> SUPPLIER_IS_BLOCKED_FOR_POSTING
```
    Use with available fluent helpers to apply the SupplierIsBlockedForPosting field to query operations.
  - ACCOUNTING_CLERK
```
public static final SupplierCompanyField<String> ACCOUNTING_CLERK
```
    Use with available fluent helpers to apply the AccountingClerk field to query operations.
  - ACCOUNTING_CLERK_FAX_NUMBER
```
public static final SupplierCompanyField<String> ACCOUNTING_CLERK_FAX_NUMBER
```
    Use with available fluent helpers to apply the AccountingClerkFaxNumber field to query operations.
  - ACCOUNTING_CLERK_PHONE_NUMBER
```
public static final SupplierCompanyField<String> ACCOUNTING_CLERK_PHONE_NUMBER
```
    Use with available fluent helpers to apply the AccountingClerkPhoneNumber field to query operations.
  - SUPPLIER_CLERK
```
public static final SupplierCompanyField<String> SUPPLIER_CLERK
```
    Use with available fluent helpers to apply the SupplierClerk field to query operations.
  - SUPPLIER_CLERK_URL
```
public static final SupplierCompanyField<String> SUPPLIER_CLERK_URL
```
    Use with available fluent helpers to apply the SupplierClerkURL field to query operations.
  - PAYMENT_METHODS_LIST
```
public static final SupplierCompanyField<String> PAYMENT_METHODS_LIST
```
    Use with available fluent helpers to apply the PaymentMethodsList field to query operations.
  - PAYMENT_TERMS
```
public static final SupplierCompanyField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - CLEAR_CUSTOMER_SUPPLIER
```
public static final SupplierCompanyField<Boolean> CLEAR_CUSTOMER_SUPPLIER
```
    Use with available fluent helpers to apply the ClearCustomerSupplier field to query operations.
  - IS_TO_BE_LOCALLY_PROCESSED
```
public static final SupplierCompanyField<Boolean> IS_TO_BE_LOCALLY_PROCESSED
```
    Use with available fluent helpers to apply the IsToBeLocallyProcessed field to query operations.
  - ITEM_IS_TO_BE_PAID_SEPARATELY
```
public static final SupplierCompanyField<Boolean> ITEM_IS_TO_BE_PAID_SEPARATELY
```
    Use with available fluent helpers to apply the ItemIsToBePaidSeparately field to query operations.
  - PAYMENT_IS_TO_BE_SENT_BY_EDI
```
public static final SupplierCompanyField<Boolean> PAYMENT_IS_TO_BE_SENT_BY_EDI
```
    Use with available fluent helpers to apply the PaymentIsToBeSentByEDI field to query operations.
  - HOUSE_BANK
```
public static final SupplierCompanyField<String> HOUSE_BANK
```
    Use with available fluent helpers to apply the HouseBank field to query operations.
  - CHECK_PAID_DURATION_IN_DAYS
```
public static final SupplierCompanyField<BigDecimal> CHECK_PAID_DURATION_IN_DAYS
```
    Use with available fluent helpers to apply the CheckPaidDurationInDays field to query operations.
  - CURRENCY
```
public static final SupplierCompanyField<String> CURRENCY
```
    Use with available fluent helpers to apply the Currency field to query operations.
  - BILL_OF_EXCH_LMT_AMT_IN_CO_CODE_CRCY
```
public static final SupplierCompanyField<BigDecimal> BILL_OF_EXCH_LMT_AMT_IN_CO_CODE_CRCY
```
    Use with available fluent helpers to apply the BillOfExchLmtAmtInCoCodeCrcy field to query operations.
  - SUPPLIER_CLERK_ID_BY_SUPPLIER
```
public static final SupplierCompanyField<String> SUPPLIER_CLERK_ID_BY_SUPPLIER
```
    Use with available fluent helpers to apply the SupplierClerkIDBySupplier field to query operations.
  - RECONCILIATION_ACCOUNT
```
public static final SupplierCompanyField<String> RECONCILIATION_ACCOUNT
```
    Use with available fluent helpers to apply the ReconciliationAccount field to query operations.
  - INTEREST_CALCULATION_CODE
```
public static final SupplierCompanyField<String> INTEREST_CALCULATION_CODE
```
    Use with available fluent helpers to apply the InterestCalculationCode field to query operations.
  - INTEREST_CALCULATION_DATE
```
public static final SupplierCompanyField<LocalDateTime> INTEREST_CALCULATION_DATE
```
    Use with available fluent helpers to apply the InterestCalculationDate field to query operations.
  - INTRST_CALC_FREQUENCY_IN_MONTHS
```
public static final SupplierCompanyField<String> INTRST_CALC_FREQUENCY_IN_MONTHS
```
    Use with available fluent helpers to apply the IntrstCalcFrequencyInMonths field to query operations.
  - SUPPLIER_HEAD_OFFICE
```
public static final SupplierCompanyField<String> SUPPLIER_HEAD_OFFICE
```
    Use with available fluent helpers to apply the SupplierHeadOffice field to query operations.
  - ALTERNATIVE_PAYEE
```
public static final SupplierCompanyField<String> ALTERNATIVE_PAYEE
```
    Use with available fluent helpers to apply the AlternativePayee field to query operations.
  - LAYOUT_SORTING_RULE
```
public static final SupplierCompanyField<String> LAYOUT_SORTING_RULE
```
    Use with available fluent helpers to apply the LayoutSortingRule field to query operations.
  - APAR_TOLERANCE_GROUP
```
public static final SupplierCompanyField<String> APAR_TOLERANCE_GROUP
```
    Use with available fluent helpers to apply the APARToleranceGroup field to query operations.
  - SUPPLIER_CERTIFICATION_DATE
```
public static final SupplierCompanyField<LocalDateTime> SUPPLIER_CERTIFICATION_DATE
```
    Use with available fluent helpers to apply the SupplierCertificationDate field to query operations.
  - SUPPLIER_ACCOUNT_NOTE
```
public static final SupplierCompanyField<String> SUPPLIER_ACCOUNT_NOTE
```
    Use with available fluent helpers to apply the SupplierAccountNote field to query operations.
  - WITHHOLDING_TAX_COUNTRY
```
public static final SupplierCompanyField<String> WITHHOLDING_TAX_COUNTRY
```
    Use with available fluent helpers to apply the WithholdingTaxCountry field to query operations.
  - DELETION_INDICATOR
```
public static final SupplierCompanyField<Boolean> DELETION_INDICATOR
```
    Use with available fluent helpers to apply the DeletionIndicator field to query operations.
  - CASH_PLANNING_GROUP
```
public static final SupplierCompanyField<String> CASH_PLANNING_GROUP
```
    Use with available fluent helpers to apply the CashPlanningGroup field to query operations.
  - IS_TO_BE_CHECKED_FOR_DUPLICATES
```
public static final SupplierCompanyField<Boolean> IS_TO_BE_CHECKED_FOR_DUPLICATES
```
    Use with available fluent helpers to apply the IsToBeCheckedForDuplicates field to query operations.
  - MINORITY_GROUP
```
public static final SupplierCompanyField<String> MINORITY_GROUP
```
    Use with available fluent helpers to apply the MinorityGroup field to query operations.
  - SUPPLIER_ACCOUNT_GROUP
```
public static final SupplierCompanyField<String> SUPPLIER_ACCOUNT_GROUP
```
    Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.
  - TO_COMPANY_TEXT
```
public static final SupplierCompanyLink<SupplierCompanyText> TO_COMPANY_TEXT
```
    Use with available fluent helpers to apply the to_CompanyText navigation property to query operations.
  - TO_SUPPLIER
```
public static final SupplierCompanyOneToOneLink<Supplier> TO_SUPPLIER
```
    Use with available fluent helpers to apply the to_Supplier navigation property to query operations.
  - TO_SUPPLIER_DUNNING
```
public static final SupplierCompanyLink<SupplierDunning> TO_SUPPLIER_DUNNING
```
    Use with available fluent helpers to apply the to_SupplierDunning navigation property to query operations.
  - TO_SUPPLIER_WITH_HOLDING_TAX
```
public static final SupplierCompanyLink<SupplierWithHoldingTax> TO_SUPPLIER_WITH_HOLDING_TAX
```
    Use with available fluent helpers to apply the to_SupplierWithHoldingTax navigation property to query operations.
- Constructor Detail
  - SupplierCompany
```
public SupplierCompany()
```
  - SupplierCompany
```
public SupplierCompany(@Nullable
                       String supplier,
                       @Nullable
                       String companyCode,
                       @Nullable
                       String authorizationGroup,
                       @Nullable
                       String companyCodeName,
                       @Nullable
                       String paymentBlockingReason,
                       @Nullable
                       Boolean supplierIsBlockedForPosting,
                       @Nullable
                       String accountingClerk,
                       @Nullable
                       String accountingClerkFaxNumber,
                       @Nullable
                       String accountingClerkPhoneNumber,
                       @Nullable
                       String supplierClerk,
                       @Nullable
                       String supplierClerkURL,
                       @Nullable
                       String paymentMethodsList,
                       @Nullable
                       String paymentTerms,
                       @Nullable
                       Boolean clearCustomerSupplier,
                       @Nullable
                       Boolean isToBeLocallyProcessed,
                       @Nullable
                       Boolean itemIsToBePaidSeparately,
                       @Nullable
                       Boolean paymentIsToBeSentByEDI,
                       @Nullable
                       String houseBank,
                       @Nullable
                       BigDecimal checkPaidDurationInDays,
                       @Nullable
                       String currency,
                       @Nullable
                       BigDecimal billOfExchLmtAmtInCoCodeCrcy,
                       @Nullable
                       String supplierClerkIDBySupplier,
                       @Nullable
                       String reconciliationAccount,
                       @Nullable
                       String interestCalculationCode,
                       @Nullable
                       LocalDateTime interestCalculationDate,
                       @Nullable
                       String intrstCalcFrequencyInMonths,
                       @Nullable
                       String supplierHeadOffice,
                       @Nullable
                       String alternativePayee,
                       @Nullable
                       String layoutSortingRule,
                       @Nullable
                       String aPARToleranceGroup,
                       @Nullable
                       LocalDateTime supplierCertificationDate,
                       @Nullable
                       String supplierAccountNote,
                       @Nullable
                       String withholdingTaxCountry,
                       @Nullable
                       Boolean deletionIndicator,
                       @Nullable
                       String cashPlanningGroup,
                       @Nullable
                       Boolean isToBeCheckedForDuplicates,
                       @Nullable
                       String minorityGroup,
                       @Nullable
                       String supplierAccountGroup,
                       List<SupplierCompanyText> toCompanyText,
                       @Nullable
                       Supplier toSupplier,
                       List<SupplierDunning> toSupplierDunning,
                       List<SupplierWithHoldingTax> toSupplierWithHoldingTax)
```
- Method Detail
  - getType
```
@Nonnull
public Class<SupplierCompany> getType()
```
    Specified by:
    
    getType in class VdmObject<SupplierCompany>
    
    Returns:
    
    The class of this object.
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Parameters:
    
    supplier - Account Number of Vendor or Creditor
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - Company Code
  - setAuthorizationGroup
```
public void setAuthorizationGroup(@Nullable
                                  String authorizationGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AuthorizationGroup
    
    Parameters:
    
    authorizationGroup - Authorization Group
  - setCompanyCodeName
```
public void setCompanyCodeName(@Nullable
                               String companyCodeName)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: CompanyCodeName
    
    Parameters:
    
    companyCodeName - Name of Company Code or Company
  - setPaymentBlockingReason
```
public void setPaymentBlockingReason(@Nullable
                                     String paymentBlockingReason)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentBlockingReason
    
    Parameters:
    
    paymentBlockingReason - Block Key for Payment
  - setSupplierIsBlockedForPosting
```
public void setSupplierIsBlockedForPosting(@Nullable
                                           Boolean supplierIsBlockedForPosting)
```
    Constraints: none
    Original property name from the Odata EDM: SupplierIsBlockedForPosting
    
    Parameters:
    
    supplierIsBlockedForPosting - Posting block for company code
  - setAccountingClerk
```
public void setAccountingClerk(@Nullable
                               String accountingClerk)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountingClerk
    
    Parameters:
    
    accountingClerk - Accounting Clerk Abbreviation
  - setAccountingClerkFaxNumber
```
public void setAccountingClerkFaxNumber(@Nullable
                                        String accountingClerkFaxNumber)
```
    Constraints: Not nullable, Maximum length: 31
    Original property name from the Odata EDM: AccountingClerkFaxNumber
    
    Parameters:
    
    accountingClerkFaxNumber - Accounting clerk's fax number at the customer/vendor
  - setAccountingClerkPhoneNumber
```
public void setAccountingClerkPhoneNumber(@Nullable
                                          String accountingClerkPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: AccountingClerkPhoneNumber
    
    Parameters:
    
    accountingClerkPhoneNumber - Accounting clerk's telephone number at business partner
  - setSupplierClerk
```
public void setSupplierClerk(@Nullable
                             String supplierClerk)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: SupplierClerk
    
    Parameters:
    
    supplierClerk - Clerk at vendor
  - setSupplierClerkURL
```
public void setSupplierClerkURL(@Nullable
                                String supplierClerkURL)
```
    Constraints: Not nullable, Maximum length: 130
    Original property name from the Odata EDM: SupplierClerkURL
    
    Parameters:
    
    supplierClerkURL - Internet address of partner company clerk
  - setPaymentMethodsList
```
public void setPaymentMethodsList(@Nullable
                                  String paymentMethodsList)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentMethodsList
    
    Parameters:
    
    paymentMethodsList - List of Respected Payment Methods
  - setPaymentTerms
```
public void setPaymentTerms(@Nullable
                            String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    Parameters:
    
    paymentTerms - Terms of payment key
  - setClearCustomerSupplier
```
public void setClearCustomerSupplier(@Nullable
                                     Boolean clearCustomerSupplier)
```
    Constraints: none
    Original property name from the Odata EDM: ClearCustomerSupplier
    
    Parameters:
    
    clearCustomerSupplier - Indicator: Clearing between customer and vendor?
  - setIsToBeLocallyProcessed
```
public void setIsToBeLocallyProcessed(@Nullable
                                      Boolean isToBeLocallyProcessed)
```
    Constraints: none
    Original property name from the Odata EDM: IsToBeLocallyProcessed
    
    Parameters:
    
    isToBeLocallyProcessed - Indicator: Local Processing?
  - setItemIsToBePaidSeparately
```
public void setItemIsToBePaidSeparately(@Nullable
                                        Boolean itemIsToBePaidSeparately)
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsToBePaidSeparately
    
    Parameters:
    
    itemIsToBePaidSeparately - Indicator: Pay All Items Separately?
  - setPaymentIsToBeSentByEDI
```
public void setPaymentIsToBeSentByEDI(@Nullable
                                      Boolean paymentIsToBeSentByEDI)
```
    Constraints: none
    Original property name from the Odata EDM: PaymentIsToBeSentByEDI
    
    Parameters:
    
    paymentIsToBeSentByEDI - Indicator: Send Payment Advices by EDI
  - setHouseBank
```
public void setHouseBank(@Nullable
                         String houseBank)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBank
    
    Parameters:
    
    houseBank - Short Key for a House Bank
  - setCheckPaidDurationInDays
```
public void setCheckPaidDurationInDays(@Nullable
                                       BigDecimal checkPaidDurationInDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CheckPaidDurationInDays
    
    Parameters:
    
    checkPaidDurationInDays - Probable Time Until Check Is Paid
  - setCurrency
```
public void setCurrency(@Nullable
                        String currency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: Currency
    
    Parameters:
    
    currency - Currency Key
  - setBillOfExchLmtAmtInCoCodeCrcy
```
public void setBillOfExchLmtAmtInCoCodeCrcy(@Nullable
                                            BigDecimal billOfExchLmtAmtInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: BillOfExchLmtAmtInCoCodeCrcy
    
    Parameters:
    
    billOfExchLmtAmtInCoCodeCrcy - Bill of Exchange Limit (in Local Currency)
  - setSupplierClerkIDBySupplier
```
public void setSupplierClerkIDBySupplier(@Nullable
                                         String supplierClerkIDBySupplier)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: SupplierClerkIDBySupplier
    
    Parameters:
    
    supplierClerkIDBySupplier - Our account number with the vendor
  - setReconciliationAccount
```
public void setReconciliationAccount(@Nullable
                                     String reconciliationAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReconciliationAccount
    
    Parameters:
    
    reconciliationAccount - Reconciliation Account in General Ledger
  - setInterestCalculationCode
```
public void setInterestCalculationCode(@Nullable
                                       String interestCalculationCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: InterestCalculationCode
    
    Parameters:
    
    interestCalculationCode - Interest Indicator
  - setInterestCalculationDate
```
public void setInterestCalculationDate(@Nullable
                                       LocalDateTime interestCalculationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: InterestCalculationDate
    
    Parameters:
    
    interestCalculationDate - Key Date of Last Interest Calculation
  - setIntrstCalcFrequencyInMonths
```
public void setIntrstCalcFrequencyInMonths(@Nullable
                                           String intrstCalcFrequencyInMonths)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: IntrstCalcFrequencyInMonths
    
    Parameters:
    
    intrstCalcFrequencyInMonths - Interest Calculation Frequency in Months
  - setSupplierHeadOffice
```
public void setSupplierHeadOffice(@Nullable
                                  String supplierHeadOffice)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierHeadOffice
    
    Parameters:
    
    supplierHeadOffice - Head office account number
  - setAlternativePayee
```
public void setAlternativePayee(@Nullable
                                String alternativePayee)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AlternativePayee
    
    Parameters:
    
    alternativePayee - Account number of the alternative payee
  - setLayoutSortingRule
```
public void setLayoutSortingRule(@Nullable
                                 String layoutSortingRule)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: LayoutSortingRule
    
    Parameters:
    
    layoutSortingRule - Key for sorting according to assignment numbers
  - setAPARToleranceGroup
```
public void setAPARToleranceGroup(@Nullable
                                  String aPARToleranceGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: APARToleranceGroup
    
    Parameters:
    
    aPARToleranceGroup - Tolerance Group for Business Partner/G/L Account
  - setSupplierCertificationDate
```
public void setSupplierCertificationDate(@Nullable
                                         LocalDateTime supplierCertificationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SupplierCertificationDate
    
    Parameters:
    
    supplierCertificationDate - Certification Date
  - setSupplierAccountNote
```
public void setSupplierAccountNote(@Nullable
                                   String supplierAccountNote)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierAccountNote
    
    Parameters:
    
    supplierAccountNote - Memo
  - setWithholdingTaxCountry
```
public void setWithholdingTaxCountry(@Nullable
                                     String withholdingTaxCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: WithholdingTaxCountry
    
    Parameters:
    
    withholdingTaxCountry - Withholding Tax Country Key
  - setDeletionIndicator
```
public void setDeletionIndicator(@Nullable
                                 Boolean deletionIndicator)
```
    Constraints: none
    Original property name from the Odata EDM: DeletionIndicator
    
    Parameters:
    
    deletionIndicator - Deletion Flag for Master Record (Company Code Level)
  - setCashPlanningGroup
```
public void setCashPlanningGroup(@Nullable
                                 String cashPlanningGroup)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CashPlanningGroup
    
    Parameters:
    
    cashPlanningGroup - Planning Group
  - setIsToBeCheckedForDuplicates
```
public void setIsToBeCheckedForDuplicates(@Nullable
                                          Boolean isToBeCheckedForDuplicates)
```
    Constraints: none
    Original property name from the Odata EDM: IsToBeCheckedForDuplicates
    
    Parameters:
    
    isToBeCheckedForDuplicates - Check Flag for Double Invoices or Credit Memos
  - setMinorityGroup
```
public void setMinorityGroup(@Nullable
                             String minorityGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: MinorityGroup
    
    Parameters:
    
    minorityGroup - Minority Indicator
  - setSupplierAccountGroup
```
public void setSupplierAccountGroup(@Nullable
                                    String supplierAccountGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplierAccountGroup
    
    Parameters:
    
    supplierAccountGroup - Vendor account group
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<SupplierCompany>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<SupplierCompany>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<SupplierCompany>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<SupplierCompany>
  - field
```
@Nonnull
public static <T> SupplierCompanyField<T> field(@Nonnull
                                                         String fieldName,
                                                         @Nonnull
                                                         Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    Parameters:
    
    fieldName - The name of the extension field as returned by the OData service.
    
    fieldType - The Java type to use for the extension field when performing value comparisons.
    
    Returns:
    
    A representation of an extension field from this entity.
  - field
```
@Nonnull
public static <T,DomainT> SupplierCompanyField<T> field(@Nonnull
                                                                 String fieldName,
                                                                 @Nonnull
                                                                 TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<SupplierCompany>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<SupplierCompany>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<SupplierCompany>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<SupplierCompany>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<SupplierCompany>
  - fetchCompanyText
```
@Nonnull
public List<SupplierCompanyText> fetchCompanyText()
                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierCompanyText entities (one to many) associated with this entity. This corresponds to the OData navigation property to_CompanyText.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SupplierCompanyText entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    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.
  - getCompanyTextOrFetch
```
@Nonnull
public List<SupplierCompanyText> getCompanyTextOrFetch()
                                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierCompanyText entities (one to many). This corresponds to the OData navigation property to_CompanyText.
    If the navigation property to_CompanyText of a queried SupplierCompany 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.
    
    Returns:
    
    List of associated SupplierCompanyText entities.
    
    Throws:
    
    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.
  - getCompanyTextIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SupplierCompanyText>> getCompanyTextIfPresent()
```
    Retrieval of associated SupplierCompanyText entities (one to many). This corresponds to the OData navigation property to_CompanyText.
    If the navigation property for an entity SupplierCompany has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_CompanyText is already loaded, the result will contain the SupplierCompanyText entities. If not, an Option with result state empty is returned.
  - setCompanyText
```
public void setCompanyText(@Nonnull
                           List<SupplierCompanyText> value)
```
    Overwrites the list of associated SupplierCompanyText entities for the loaded navigation property to_CompanyText.
    If the navigation property to_CompanyText of a queried SupplierCompany 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.
    
    Parameters:
    
    value - List of SupplierCompanyText entities.
  - addCompanyText
```
public void addCompanyText(SupplierCompanyText... entity)
```
    Adds elements to the list of associated SupplierCompanyText entities. This corresponds to the OData navigation property to_CompanyText.
    If the navigation property to_CompanyText of a queried SupplierCompany 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.
    
    Parameters:
    
    entity - Array of SupplierCompanyText entities.
  - fetchSupplier
```
@Nullable
public Supplier fetchSupplier()
                                 throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the Supplier entity (one to one) associated with this entity. This corresponds to the OData navigation property to_Supplier.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated Supplier entity, or null if an entity is not associated.
    
    Throws:
    
    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.
  - getSupplierOrFetch
```
@Nullable
public Supplier getSupplierOrFetch()
                                      throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated Supplier entity (one to one). This corresponds to the OData navigation property to_Supplier.
    If the navigation property to_Supplier of a queried SupplierCompany 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.
    
    Returns:
    
    List of associated Supplier entity.
    
    Throws:
    
    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.
  - getSupplierIfPresent
```
@Nonnull
public io.vavr.control.Option<Supplier> getSupplierIfPresent()
```
    Retrieval of associated Supplier entity (one to one). This corresponds to the OData navigation property to_Supplier.
    If the navigation property for an entity SupplierCompany has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_Supplier is already loaded, the result will contain the Supplier entity. If not, an Option with result state empty is returned.
  - setSupplier
```
public void setSupplier(Supplier value)
```
    Overwrites the associated Supplier entity for the loaded navigation property to_Supplier.
    
    Parameters:
    
    value - New Supplier entity.
  - fetchSupplierDunning
```
@Nonnull
public List<SupplierDunning> fetchSupplierDunning()
                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierDunning entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierDunning.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SupplierDunning entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    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.
  - getSupplierDunningOrFetch
```
@Nonnull
public List<SupplierDunning> getSupplierDunningOrFetch()
                                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierDunning entities (one to many). This corresponds to the OData navigation property to_SupplierDunning.
    If the navigation property to_SupplierDunning of a queried SupplierCompany 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.
    
    Returns:
    
    List of associated SupplierDunning entities.
    
    Throws:
    
    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.
  - getSupplierDunningIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SupplierDunning>> getSupplierDunningIfPresent()
```
    Retrieval of associated SupplierDunning entities (one to many). This corresponds to the OData navigation property to_SupplierDunning.
    If the navigation property for an entity SupplierCompany has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SupplierDunning is already loaded, the result will contain the SupplierDunning entities. If not, an Option with result state empty is returned.
  - setSupplierDunning
```
public void setSupplierDunning(@Nonnull
                               List<SupplierDunning> value)
```
    Overwrites the list of associated SupplierDunning entities for the loaded navigation property to_SupplierDunning.
    If the navigation property to_SupplierDunning of a queried SupplierCompany 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.
    
    Parameters:
    
    value - List of SupplierDunning entities.
  - addSupplierDunning
```
public void addSupplierDunning(SupplierDunning... entity)
```
    Adds elements to the list of associated SupplierDunning entities. This corresponds to the OData navigation property to_SupplierDunning.
    If the navigation property to_SupplierDunning of a queried SupplierCompany 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.
    
    Parameters:
    
    entity - Array of SupplierDunning entities.
  - fetchSupplierWithHoldingTax
```
@Nonnull
public List<SupplierWithHoldingTax> fetchSupplierWithHoldingTax()
                                                                  throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierWithHoldingTax entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierWithHoldingTax.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SupplierWithHoldingTax entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    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.
  - getSupplierWithHoldingTaxOrFetch
```
@Nonnull
public List<SupplierWithHoldingTax> getSupplierWithHoldingTaxOrFetch()
                                                                       throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierWithHoldingTax entities (one to many). This corresponds to the OData navigation property to_SupplierWithHoldingTax.
    If the navigation property to_SupplierWithHoldingTax of a queried SupplierCompany 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.
    
    Returns:
    
    List of associated SupplierWithHoldingTax entities.
    
    Throws:
    
    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.
  - getSupplierWithHoldingTaxIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SupplierWithHoldingTax>> getSupplierWithHoldingTaxIfPresent()
```
    Retrieval of associated SupplierWithHoldingTax entities (one to many). This corresponds to the OData navigation property to_SupplierWithHoldingTax.
    If the navigation property for an entity SupplierCompany has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SupplierWithHoldingTax is already loaded, the result will contain the SupplierWithHoldingTax entities. If not, an Option with result state empty is returned.
  - setSupplierWithHoldingTax
```
public void setSupplierWithHoldingTax(@Nonnull
                                      List<SupplierWithHoldingTax> value)
```
    Overwrites the list of associated SupplierWithHoldingTax entities for the loaded navigation property to_SupplierWithHoldingTax.
    If the navigation property to_SupplierWithHoldingTax of a queried SupplierCompany 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.
    
    Parameters:
    
    value - List of SupplierWithHoldingTax entities.
  - addSupplierWithHoldingTax
```
public void addSupplierWithHoldingTax(SupplierWithHoldingTax... entity)
```
    Adds elements to the list of associated SupplierWithHoldingTax entities. This corresponds to the OData navigation property to_SupplierWithHoldingTax.
    If the navigation property to_SupplierWithHoldingTax of a queried SupplierCompany 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.
    
    Parameters:
    
    entity - Array of SupplierWithHoldingTax entities.
  - builder
```
@Nonnull
public static SupplierCompany.SupplierCompanyBuilder builder()
```
  - getSupplier
```
@Nullable
public String getSupplier()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Returns:
    
    Account Number of Vendor or Creditor
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    Company Code
  - getAuthorizationGroup
```
@Nullable
public String getAuthorizationGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AuthorizationGroup
    
    Returns:
    
    Authorization Group
  - getCompanyCodeName
```
@Nullable
public String getCompanyCodeName()
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: CompanyCodeName
    
    Returns:
    
    Name of Company Code or Company
  - getPaymentBlockingReason
```
@Nullable
public String getPaymentBlockingReason()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentBlockingReason
    
    Returns:
    
    Block Key for Payment
  - getSupplierIsBlockedForPosting
```
@Nullable
public Boolean getSupplierIsBlockedForPosting()
```
    Constraints: none
    Original property name from the Odata EDM: SupplierIsBlockedForPosting
    
    Returns:
    
    Posting block for company code
  - getAccountingClerk
```
@Nullable
public String getAccountingClerk()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountingClerk
    
    Returns:
    
    Accounting Clerk Abbreviation
  - getAccountingClerkFaxNumber
```
@Nullable
public String getAccountingClerkFaxNumber()
```
    Constraints: Not nullable, Maximum length: 31
    Original property name from the Odata EDM: AccountingClerkFaxNumber
    
    Returns:
    
    Accounting clerk's fax number at the customer/vendor
  - getAccountingClerkPhoneNumber
```
@Nullable
public String getAccountingClerkPhoneNumber()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: AccountingClerkPhoneNumber
    
    Returns:
    
    Accounting clerk's telephone number at business partner
  - getSupplierClerk
```
@Nullable
public String getSupplierClerk()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: SupplierClerk
    
    Returns:
    
    Clerk at vendor
  - getSupplierClerkURL
```
@Nullable
public String getSupplierClerkURL()
```
    Constraints: Not nullable, Maximum length: 130
    Original property name from the Odata EDM: SupplierClerkURL
    
    Returns:
    
    Internet address of partner company clerk
  - getPaymentMethodsList
```
@Nullable
public String getPaymentMethodsList()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentMethodsList
    
    Returns:
    
    List of Respected Payment Methods
  - getPaymentTerms
```
@Nullable
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    Returns:
    
    Terms of payment key
  - getClearCustomerSupplier
```
@Nullable
public Boolean getClearCustomerSupplier()
```
    Constraints: none
    Original property name from the Odata EDM: ClearCustomerSupplier
    
    Returns:
    
    Indicator: Clearing between customer and vendor?
  - getIsToBeLocallyProcessed
```
@Nullable
public Boolean getIsToBeLocallyProcessed()
```
    Constraints: none
    Original property name from the Odata EDM: IsToBeLocallyProcessed
    
    Returns:
    
    Indicator: Local Processing?
  - getItemIsToBePaidSeparately
```
@Nullable
public Boolean getItemIsToBePaidSeparately()
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsToBePaidSeparately
    
    Returns:
    
    Indicator: Pay All Items Separately?
  - getPaymentIsToBeSentByEDI
```
@Nullable
public Boolean getPaymentIsToBeSentByEDI()
```
    Constraints: none
    Original property name from the Odata EDM: PaymentIsToBeSentByEDI
    
    Returns:
    
    Indicator: Send Payment Advices by EDI
  - getHouseBank
```
@Nullable
public String getHouseBank()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBank
    
    Returns:
    
    Short Key for a House Bank
  - getCheckPaidDurationInDays
```
@Nullable
public BigDecimal getCheckPaidDurationInDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CheckPaidDurationInDays
    
    Returns:
    
    Probable Time Until Check Is Paid
  - getCurrency
```
@Nullable
public String getCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: Currency
    
    Returns:
    
    Currency Key
  - getBillOfExchLmtAmtInCoCodeCrcy
```
@Nullable
public BigDecimal getBillOfExchLmtAmtInCoCodeCrcy()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: BillOfExchLmtAmtInCoCodeCrcy
    
    Returns:
    
    Bill of Exchange Limit (in Local Currency)
  - getSupplierClerkIDBySupplier
```
@Nullable
public String getSupplierClerkIDBySupplier()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: SupplierClerkIDBySupplier
    
    Returns:
    
    Our account number with the vendor
  - getReconciliationAccount
```
@Nullable
public String getReconciliationAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReconciliationAccount
    
    Returns:
    
    Reconciliation Account in General Ledger
  - getInterestCalculationCode
```
@Nullable
public String getInterestCalculationCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: InterestCalculationCode
    
    Returns:
    
    Interest Indicator
  - getInterestCalculationDate
```
@Nullable
public LocalDateTime getInterestCalculationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: InterestCalculationDate
    
    Returns:
    
    Key Date of Last Interest Calculation
  - getIntrstCalcFrequencyInMonths
```
@Nullable
public String getIntrstCalcFrequencyInMonths()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: IntrstCalcFrequencyInMonths
    
    Returns:
    
    Interest Calculation Frequency in Months
  - getSupplierHeadOffice
```
@Nullable
public String getSupplierHeadOffice()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierHeadOffice
    
    Returns:
    
    Head office account number
  - getAlternativePayee
```
@Nullable
public String getAlternativePayee()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AlternativePayee
    
    Returns:
    
    Account number of the alternative payee
  - getLayoutSortingRule
```
@Nullable
public String getLayoutSortingRule()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: LayoutSortingRule
    
    Returns:
    
    Key for sorting according to assignment numbers
  - getAPARToleranceGroup
```
@Nullable
public String getAPARToleranceGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: APARToleranceGroup
    
    Returns:
    
    Tolerance Group for Business Partner/G/L Account
  - getSupplierCertificationDate
```
@Nullable
public LocalDateTime getSupplierCertificationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SupplierCertificationDate
    
    Returns:
    
    Certification Date
  - getSupplierAccountNote
```
@Nullable
public String getSupplierAccountNote()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierAccountNote
    
    Returns:
    
    Memo
  - getWithholdingTaxCountry
```
@Nullable
public String getWithholdingTaxCountry()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: WithholdingTaxCountry
    
    Returns:
    
    Withholding Tax Country Key
  - getDeletionIndicator
```
@Nullable
public Boolean getDeletionIndicator()
```
    Constraints: none
    Original property name from the Odata EDM: DeletionIndicator
    
    Returns:
    
    Deletion Flag for Master Record (Company Code Level)
  - getCashPlanningGroup
```
@Nullable
public String getCashPlanningGroup()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CashPlanningGroup
    
    Returns:
    
    Planning Group
  - getIsToBeCheckedForDuplicates
```
@Nullable
public Boolean getIsToBeCheckedForDuplicates()
```
    Constraints: none
    Original property name from the Odata EDM: IsToBeCheckedForDuplicates
    
    Returns:
    
    Check Flag for Double Invoices or Credit Memos
  - getMinorityGroup
```
@Nullable
public String getMinorityGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: MinorityGroup
    
    Returns:
    
    Minority Indicator
  - getSupplierAccountGroup
```
@Nullable
public String getSupplierAccountGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplierAccountGroup
    
    Returns:
    
    Vendor account group
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class VdmObject<SupplierCompany>
  - equals
```
public boolean equals(@Nullable
                      Object o)
```
    Overrides:
    
    equals in class VdmObject<SupplierCompany>
  - canEqual
```
protected boolean canEqual(@Nullable
                           Object other)
```
    Overrides:
    
    canEqual in class VdmObject<SupplierCompany>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SupplierCompany>

Class SupplierCompany

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SUPPLIER

COMPANY_CODE

AUTHORIZATION_GROUP

COMPANY_CODE_NAME

PAYMENT_BLOCKING_REASON

SUPPLIER_IS_BLOCKED_FOR_POSTING

ACCOUNTING_CLERK

ACCOUNTING_CLERK_FAX_NUMBER

ACCOUNTING_CLERK_PHONE_NUMBER

SUPPLIER_CLERK

SUPPLIER_CLERK_URL

PAYMENT_METHODS_LIST

PAYMENT_TERMS

CLEAR_CUSTOMER_SUPPLIER

IS_TO_BE_LOCALLY_PROCESSED

ITEM_IS_TO_BE_PAID_SEPARATELY

PAYMENT_IS_TO_BE_SENT_BY_EDI

HOUSE_BANK

CHECK_PAID_DURATION_IN_DAYS

CURRENCY

BILL_OF_EXCH_LMT_AMT_IN_CO_CODE_CRCY

SUPPLIER_CLERK_ID_BY_SUPPLIER

RECONCILIATION_ACCOUNT

INTEREST_CALCULATION_CODE

INTEREST_CALCULATION_DATE

INTRST_CALC_FREQUENCY_IN_MONTHS

SUPPLIER_HEAD_OFFICE

ALTERNATIVE_PAYEE

LAYOUT_SORTING_RULE

APAR_TOLERANCE_GROUP

SUPPLIER_CERTIFICATION_DATE

SUPPLIER_ACCOUNT_NOTE

WITHHOLDING_TAX_COUNTRY

DELETION_INDICATOR

CASH_PLANNING_GROUP

IS_TO_BE_CHECKED_FOR_DUPLICATES

MINORITY_GROUP

SUPPLIER_ACCOUNT_GROUP

TO_COMPANY_TEXT

TO_SUPPLIER

TO_SUPPLIER_DUNNING

TO_SUPPLIER_WITH_HOLDING_TAX

Constructor Detail

SupplierCompany

SupplierCompany

Method Detail

getType

setSupplier

setCompanyCode

setAuthorizationGroup

setCompanyCodeName

setPaymentBlockingReason

setSupplierIsBlockedForPosting

setAccountingClerk

setAccountingClerkFaxNumber

setAccountingClerkPhoneNumber

setSupplierClerk

setSupplierClerkURL

setPaymentMethodsList

setPaymentTerms

setClearCustomerSupplier

setIsToBeLocallyProcessed

setItemIsToBePaidSeparately

setPaymentIsToBeSentByEDI

setHouseBank

setCheckPaidDurationInDays

setCurrency

setBillOfExchLmtAmtInCoCodeCrcy

setSupplierClerkIDBySupplier