public interface PurchaseContractItemSelectable extends EntitySelectable<PurchaseContractItem>
PurchaseContractItem
. This interface is used by
PurchaseContractItemField
and
PurchaseContractItemLink
.
Available instances:
PURCHASE_CONTRACT
PURCHASE_CONTRACT_ITEM
PURCHASING_CONTRACT_DELETION_CODE
PURCHASE_CONTRACT_ITEM_TEXT
COMPANY_CODE
PLANT
STORAGE_LOCATION
REQUIREMENT_TRACKING
MATERIAL_GROUP
SUPPLIER_MATERIAL_NUMBER
ORDER_QUANTITY_UNIT
TARGET_QUANTITY
PURG_DOC_RELEASE_ORDER_QUANTITY
ORDER_PRICE_UNIT
ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
CONTRACT_NET_PRICE_AMOUNT
DOCUMENT_CURRENCY
NET_PRICE_QUANTITY
TAX_CODE
TAX_COUNTRY
TAX_DETERMINATION_DATE
STOCK_TYPE
IS_INFO_RECORD_UPDATED
PRICE_IS_TO_BE_PRINTED
PURG_DOC_ESTIMATED_PRICE
NO_DAYS_REMINDER1
NO_DAYS_REMINDER2
NO_DAYS_REMINDER3
OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
UNLIMITED_OVERDELIVERY_IS_ALLOWED
UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
PURCHASING_DOCUMENT_ITEM_CATEGORY
ACCOUNT_ASSIGNMENT_CATEGORY
MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
GOODS_RECEIPT_IS_EXPECTED
GOODS_RECEIPT_IS_NON_VALUATED
INVOICE_IS_EXPECTED
INVOICE_IS_GOODS_RECEIPT_BASED
IS_ORDER_ACKN_RQD
PURG_DOC_ORDER_ACKN_NUMBER
SHIPPING_INSTRUCTION
MANUAL_DELIVERY_ADDRESS_ID
VOLUME_UNIT
SUBCONTRACTOR
EVALD_RCPT_SETTLMT_IS_ALLOWED
MATERIAL
SERVICE_PERFORMER
PRODUCT_TYPE
MATERIAL_TYPE
FORMATTED_PURCHASE_CONTRACT_ITEM
PRODUCT_SEASON_YEAR
PRODUCT_SEASON
PRODUCT_COLLECTION
PRODUCT_THEME
PURCHASING_PARENT_ITEM
PRODUCT_CHARACTERISTIC1
PRODUCT_CHARACTERISTIC2
PRODUCT_CHARACTERISTIC3
PURCHASE_OUTLINE_AGREEMENT
PURCHASE_OUTLINE_AGREEMENT_ITEM
CONTRACT_ITEM_CONSUMED_QUANTITY
CONTR_ITEM_CONSUMED_QUANTITY_UNIT
CONTR_ITEM_OPEN_QTY
CONTR_ITEM_OPEN_QTY_UNIT
STOCK_SEGMENT
TO_PURCHASE_CONTRACT
TO_PUR_CONTR_ITEM_CONDITION
TO_PUR_CTR_ACCOUNT
TO_PUR_CTR_ADDRESS
TO_VALUE_ADDED_SERVICE
getFieldName, getSelections
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