BusinessPartnerBank (SAP S/4HANA Cloud SDK

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

public class BusinessPartnerBank
extends VdmEntity<BusinessPartnerBank>

Business Partner Bank

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class BusinessPartnerBank.BusinessPartnerBankBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`BusinessPartnerBank.BusinessPartnerBankBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static BusinessPartnerBankSelectable`	`ALL_FIELDS` Selector for all available fields of BusinessPartnerBank.
`static BusinessPartnerBankField<String>`	`AUTHORIZATION_GROUP` Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_ACCOUNT` Use with available fluent helpers to apply the BankAccount field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_ACCOUNT_HOLDER_NAME` Use with available fluent helpers to apply the BankAccountHolderName field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_ACCOUNT_NAME` Use with available fluent helpers to apply the BankAccountName field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_ACCOUNT_REFERENCE_TEXT` Use with available fluent helpers to apply the BankAccountReferenceText field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_CONTROL_KEY` Use with available fluent helpers to apply the BankControlKey field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_COUNTRY_KEY` Use with available fluent helpers to apply the BankCountryKey field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_IDENTIFICATION` Use with available fluent helpers to apply the BankIdentification field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_NAME` Use with available fluent helpers to apply the BankName field to query operations.
`static BusinessPartnerBankField<String>`	`BANK_NUMBER` Use with available fluent helpers to apply the BankNumber field to query operations.
`static BusinessPartnerBankField<String>`	`BUSINESS_PARTNER` Use with available fluent helpers to apply the BusinessPartner field to query operations.
`static BusinessPartnerBankField<String>`	`CITY_NAME` Use with available fluent helpers to apply the CityName field to query operations.
`static BusinessPartnerBankField<Boolean>`	`COLLECTION_AUTH_IND` Use with available fluent helpers to apply the CollectionAuthInd field to query operations.
`static BusinessPartnerBankField<String>`	`IBAN` Use with available fluent helpers to apply the IBAN field to query operations.
`static BusinessPartnerBankField<Calendar>`	`IBAN_VALIDITY_START_DATE` Use with available fluent helpers to apply the IBANValidityStartDate field to query operations.
`static BusinessPartnerBankField<String>`	`SWIFT_CODE` Use with available fluent helpers to apply the SWIFTCode field to query operations.
`static BusinessPartnerBankField<Calendar>`	`VALIDITY_END_DATE` Use with available fluent helpers to apply the ValidityEndDate field to query operations.
`static BusinessPartnerBankField<Calendar>`	`VALIDITY_START_DATE` Use with available fluent helpers to apply the ValidityStartDate field to query operations.

Constructor Summary

Constructors
Constructor and Description
`BusinessPartnerBank()`
BusinessPartnerBank(String businessPartner, String bankIdentification, String bankCountryKey, String bankName, String bankNumber, String sWIFTCode, String bankControlKey, String bankAccountHolderName, String bankAccountName, Calendar validityStartDate, Calendar validityEndDate, String iBAN, Calendar iBANValidityStartDate, String bankAccount, String bankAccountReferenceText, Boolean collectionAuthInd, String cityName, String authorizationGroup, ErpConfigContext erpConfigContext)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`static BusinessPartnerBank.BusinessPartnerBankBuilder`	`builder()`
`boolean`	`equals(Object o)`
`static <T> BusinessPartnerBankField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`String`	`getAuthorizationGroup()` Constraints: Not nullable, Maximum length: 4 Use the following authorization object:'Business partners: authorization groups' (B_BUPA_GRP).The system only checks this authorization if you made an entry in the "Authorization group" field for the business partner.
`String`	`getBankAccount()` Constraints: Not nullable, Maximum length: 18
`String`	`getBankAccountHolderName()` Constraints: Not nullable, Maximum length: 60
`String`	`getBankAccountName()` Constraints: Not nullable, Maximum length: 40
`String`	`getBankAccountReferenceText()` Constraints: Not nullable, Maximum length: 20 In some countries the data for the bank details of the business partner (bank number, bank account number, name of the account holder) have to supplemented by other details in order to be able to use certain payment processes.
`String`	`getBankControlKey()` Constraints: Not nullable, Maximum length: 2 The field contains a check key for the combination bank number and bank account number.USAIn USA this field is used to differentiate between a savings and a current account (if no value is entered, the default value 01 is used).01 Current account02 Savings account03 Loan account04 General ledgerJapanIn Japan this field specifies the type of account.
`String`	`getBankCountryKey()` Constraints: Not nullable, Maximum length: 3 The country key determines according to which rules the remaining bank data (for example, bank number and bank account number) is checked.
`String`	`getBankIdentification()` (Key Field) Constraints: Not nullable, Maximum length: 4 Enter a bank details ID for each separate set of bank details for a business partner.Business Partner: H.
`String`	`getBankName()` Constraints: Not nullable, Maximum length: 60
`String`	`getBankNumber()` Constraints: Not nullable, Maximum length: 15 The country-specific meaning of this bank key is specified when defining country key.Normally banks have a bank number, which then also appears in the control data of the bank.In certain countries the bank account number assumes this function; in such a case there would be no bank numbers, the bank details are then under the account number.For data medium exchange it can be useful to be able create banks for foreign business partners without a bank number, even if the country in question has bank numbers.
`String`	`getBusinessPartner()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getCityName()` Constraints: Not nullable, Maximum length: 35
`Boolean`	`getCollectionAuthInd()` Constraints: noneSet this indicator if the bank has collection authorization.Note for Accounts Receivable (FI-AR)If this indicator is not set, there is no bank collection.Note for Contract Accounts Receivable and Payable (FI-CA)This indicator is not relevant.
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`String`	`getIBAN()` Constraints: Not nullable, Maximum length: 34 Country key of the bank (ISO code)Two-digit check numberCountry-specific account number (in Germany this consists of the bank number and account number, in France the bank number, account number and check key).The IBAN not only makes international payments easier, in some countries it has advantages for domestic payments as well.
`Calendar`	`getIBANValidityStartDate()` Constraints: Not nullable, Precision: 0
`String`	`getSWIFTCode()` Constraints: Not nullable, Maximum length: 11 SWIFT stands for Society for Worldwide Interbank Financial Telecommunication.BIC stands for Bank Identifier Code.This globally unique code can be used in international payment transactions to identify the bank without the need to specify an address or bank number.
`Class<BusinessPartnerBank>`	`getType()`
`Calendar`	`getValidityEndDate()` Constraints: Not nullable, Precision: 0
`Calendar`	`getValidityStartDate()` Constraints: Not nullable, Precision: 0
`int`	`hashCode()`
`void`	`setAuthorizationGroup(String authorizationGroup)` Constraints: Not nullable, Maximum length: 4 Use the following authorization object:'Business partners: authorization groups' (B_BUPA_GRP).The system only checks this authorization if you made an entry in the "Authorization group" field for the business partner.
`void`	`setBankAccount(String bankAccount)` Constraints: Not nullable, Maximum length: 18
`void`	`setBankAccountHolderName(String bankAccountHolderName)` Constraints: Not nullable, Maximum length: 60
`void`	`setBankAccountName(String bankAccountName)` Constraints: Not nullable, Maximum length: 40
`void`	`setBankAccountReferenceText(String bankAccountReferenceText)` Constraints: Not nullable, Maximum length: 20 In some countries the data for the bank details of the business partner (bank number, bank account number, name of the account holder) have to supplemented by other details in order to be able to use certain payment processes.
`void`	`setBankControlKey(String bankControlKey)` Constraints: Not nullable, Maximum length: 2 The field contains a check key for the combination bank number and bank account number.USAIn USA this field is used to differentiate between a savings and a current account (if no value is entered, the default value 01 is used).01 Current account02 Savings account03 Loan account04 General ledgerJapanIn Japan this field specifies the type of account.
`void`	`setBankCountryKey(String bankCountryKey)` Constraints: Not nullable, Maximum length: 3 The country key determines according to which rules the remaining bank data (for example, bank number and bank account number) is checked.
`void`	`setBankIdentification(String bankIdentification)` (Key Field) Constraints: Not nullable, Maximum length: 4 Enter a bank details ID for each separate set of bank details for a business partner.Business Partner: H.
`void`	`setBankName(String bankName)` Constraints: Not nullable, Maximum length: 60
`void`	`setBankNumber(String bankNumber)` Constraints: Not nullable, Maximum length: 15 The country-specific meaning of this bank key is specified when defining country key.Normally banks have a bank number, which then also appears in the control data of the bank.In certain countries the bank account number assumes this function; in such a case there would be no bank numbers, the bank details are then under the account number.For data medium exchange it can be useful to be able create banks for foreign business partners without a bank number, even if the country in question has bank numbers.
`void`	`setBusinessPartner(String businessPartner)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setCityName(String cityName)` Constraints: Not nullable, Maximum length: 35
`void`	`setCollectionAuthInd(Boolean collectionAuthInd)` Constraints: noneSet this indicator if the bank has collection authorization.Note for Accounts Receivable (FI-AR)If this indicator is not set, there is no bank collection.Note for Contract Accounts Receivable and Payable (FI-CA)This indicator is not relevant.
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`void`	`setIBAN(String iBAN)` Constraints: Not nullable, Maximum length: 34 Country key of the bank (ISO code)Two-digit check numberCountry-specific account number (in Germany this consists of the bank number and account number, in France the bank number, account number and check key).The IBAN not only makes international payments easier, in some countries it has advantages for domestic payments as well.
`void`	`setIBANValidityStartDate(Calendar iBANValidityStartDate)` Constraints: Not nullable, Precision: 0
`void`	`setSWIFTCode(String sWIFTCode)` Constraints: Not nullable, Maximum length: 11 SWIFT stands for Society for Worldwide Interbank Financial Telecommunication.BIC stands for Bank Identifier Code.This globally unique code can be used in international payment transactions to identify the bank without the need to specify an address or bank number.
`void`	`setValidityEndDate(Calendar validityEndDate)` Constraints: Not nullable, Precision: 0
`void`	`setValidityStartDate(Calendar validityStartDate)` Constraints: Not nullable, Precision: 0
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity
getVersionIdentifier, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField

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

- Field Detail
  - ALL_FIELDS
```
public static final BusinessPartnerBankSelectable ALL_FIELDS
```
    Selector for all available fields of BusinessPartnerBank.
  - BUSINESS_PARTNER
```
public static final BusinessPartnerBankField<String> BUSINESS_PARTNER
```
    Use with available fluent helpers to apply the BusinessPartner field to query operations.
  - BANK_IDENTIFICATION
```
public static final BusinessPartnerBankField<String> BANK_IDENTIFICATION
```
    Use with available fluent helpers to apply the BankIdentification field to query operations.
  - BANK_COUNTRY_KEY
```
public static final BusinessPartnerBankField<String> BANK_COUNTRY_KEY
```
    Use with available fluent helpers to apply the BankCountryKey field to query operations.
  - BANK_NAME
```
public static final BusinessPartnerBankField<String> BANK_NAME
```
    Use with available fluent helpers to apply the BankName field to query operations.
  - BANK_NUMBER
```
public static final BusinessPartnerBankField<String> BANK_NUMBER
```
    Use with available fluent helpers to apply the BankNumber field to query operations.
  - SWIFT_CODE
```
public static final BusinessPartnerBankField<String> SWIFT_CODE
```
    Use with available fluent helpers to apply the SWIFTCode field to query operations.
  - BANK_CONTROL_KEY
```
public static final BusinessPartnerBankField<String> BANK_CONTROL_KEY
```
    Use with available fluent helpers to apply the BankControlKey field to query operations.
  - BANK_ACCOUNT_HOLDER_NAME
```
public static final BusinessPartnerBankField<String> BANK_ACCOUNT_HOLDER_NAME
```
    Use with available fluent helpers to apply the BankAccountHolderName field to query operations.
  - BANK_ACCOUNT_NAME
```
public static final BusinessPartnerBankField<String> BANK_ACCOUNT_NAME
```
    Use with available fluent helpers to apply the BankAccountName field to query operations.
  - VALIDITY_START_DATE
```
public static final BusinessPartnerBankField<Calendar> VALIDITY_START_DATE
```
    Use with available fluent helpers to apply the ValidityStartDate field to query operations.
  - VALIDITY_END_DATE
```
public static final BusinessPartnerBankField<Calendar> VALIDITY_END_DATE
```
    Use with available fluent helpers to apply the ValidityEndDate field to query operations.
  - IBAN
```
public static final BusinessPartnerBankField<String> IBAN
```
    Use with available fluent helpers to apply the IBAN field to query operations.
  - IBAN_VALIDITY_START_DATE
```
public static final BusinessPartnerBankField<Calendar> IBAN_VALIDITY_START_DATE
```
    Use with available fluent helpers to apply the IBANValidityStartDate field to query operations.
  - BANK_ACCOUNT
```
public static final BusinessPartnerBankField<String> BANK_ACCOUNT
```
    Use with available fluent helpers to apply the BankAccount field to query operations.
  - BANK_ACCOUNT_REFERENCE_TEXT
```
public static final BusinessPartnerBankField<String> BANK_ACCOUNT_REFERENCE_TEXT
```
    Use with available fluent helpers to apply the BankAccountReferenceText field to query operations.
  - COLLECTION_AUTH_IND
```
public static final BusinessPartnerBankField<Boolean> COLLECTION_AUTH_IND
```
    Use with available fluent helpers to apply the CollectionAuthInd field to query operations.
  - CITY_NAME
```
public static final BusinessPartnerBankField<String> CITY_NAME
```
    Use with available fluent helpers to apply the CityName field to query operations.
  - AUTHORIZATION_GROUP
```
public static final BusinessPartnerBankField<String> AUTHORIZATION_GROUP
```
    Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
- Constructor Detail
  - BusinessPartnerBank
```
public BusinessPartnerBank()
```
  - BusinessPartnerBank
```
public BusinessPartnerBank(@Nullable
                           String businessPartner,
                           @Nullable
                           String bankIdentification,
                           @Nullable
                           String bankCountryKey,
                           @Nullable
                           String bankName,
                           @Nullable
                           String bankNumber,
                           @Nullable
                           String sWIFTCode,
                           @Nullable
                           String bankControlKey,
                           @Nullable
                           String bankAccountHolderName,
                           @Nullable
                           String bankAccountName,
                           @Nullable
                           Calendar validityStartDate,
                           @Nullable
                           Calendar validityEndDate,
                           @Nullable
                           String iBAN,
                           @Nullable
                           Calendar iBANValidityStartDate,
                           @Nullable
                           String bankAccount,
                           @Nullable
                           String bankAccountReferenceText,
                           @Nullable
                           Boolean collectionAuthInd,
                           @Nullable
                           String cityName,
                           @Nullable
                           String authorizationGroup,
                           @Nullable
                           ErpConfigContext erpConfigContext)
```
- Method Detail
  - getType
```
public Class<BusinessPartnerBank> getType()
```
    Specified by:
    
    getType in class VdmObject<BusinessPartnerBank>
    
    Returns:
    
    The class of this object.
  - field
```
public static <T> BusinessPartnerBankField<T> field(String fieldName,
                                                    Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    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.
  - builder
```
public static BusinessPartnerBank.BusinessPartnerBankBuilder builder()
```
  - getBusinessPartner
```
@Nullable
public String getBusinessPartner()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Key identifying a business partner in the SAP system. The key is unique within a client.
  - getBankIdentification
```
@Nullable
public String getBankIdentification()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Enter a bank details ID for each separate set of bank details for a business partner.Business Partner: H. MillerBD-ID Fin.institution Acct no. 0001 Chemical Bank, NYC 56234560002 Chemical Bank, NYC 56231220003 First Bank of Pittsburgh ...Business partner: T.Wolsey and Co.BD-ID Fin.institution Acct no.GIR0 Citibank, Charleston ...GIR1 Chemical Bank, NYC ...
    
    Returns:
    
    Key identifying a business partner's bank details.
  - getBankCountryKey
```
@Nullable
public String getBankCountryKey()
```
    Constraints: Not nullable, Maximum length: 3
    The country key determines according to which rules the remaining bank data (for example, bank number and bank account number) is checked.
    
    Returns:
    
    Identifies the country in which the bank is based.
  - getBankName
```
@Nullable
public String getBankName()
```
    Constraints: Not nullable, Maximum length: 60
    
    Returns:
    
    The name under which the bank operates.
  - getBankNumber
```
@Nullable
public String getBankNumber()
```
    Constraints: Not nullable, Maximum length: 15
    The country-specific meaning of this bank key is specified when defining country key.Normally banks have a bank number, which then also appears in the control data of the bank.In certain countries the bank account number assumes this function; in such a case there would be no bank numbers, the bank details are then under the account number.For data medium exchange it can be useful to be able create banks for foreign business partners without a bank number, even if the country in question has bank numbers. In such cases the bank key can be assigned internally.If the bank data is under another key, such as the SWIFT code for example, numbers can also be assigned externally.
    
    Returns:
    
    The bank key (under which the bank data is stored in the appropriate country) is specified in this field.
  - getSWIFTCode
```
@Nullable
public String getSWIFTCode()
```
    Constraints: Not nullable, Maximum length: 11
    SWIFT stands for Society for Worldwide Interbank Financial Telecommunication.BIC stands for Bank Identifier Code.This globally unique code can be used in international payment transactions to identify the bank without the need to specify an address or bank number. Specification of the SWIFT code/BIC is mainly relevant for automatic payment transactions.
    
    Returns:
    
    Uniquely identifies a bank throughout the world.
  - getBankControlKey
```
@Nullable
public String getBankControlKey()
```
    Constraints: Not nullable, Maximum length: 2
    The field contains a check key for the combination bank number and bank account number.USAIn USA this field is used to differentiate between a savings and a current account (if no value is entered, the default value 01 is used).01 Current account02 Savings account03 Loan account04 General ledgerJapanIn Japan this field specifies the type of account. This information is is copied from the payment medium print program into payment medium. The following is an example of the account types used:01 FUTSU (similar to a savings account)02 TOUZA (similar to a current account)04 CHOCHIKU (similar to an investment account)09 Other types of bank accountsSouth AfricaIn South Africa this field specifies the type of account. The information entered here is forwarded to the bank that carries out the payment order. The following account types are permitted in ABC format:01 Current (Cheque) Account02 Savings Account03 Transmission Account04 Bond Account06 Subscription Share AccountArgentinaIn Argentina this field specifies the type of account:CC Current Account (Cuenta corriente)CA Saving Account (Caja de ahorro)CE Special Saving Account (Caja de ahorro especial)CS Salary Account (Cuenta sueldos)VenezuelaIn Venezuela this field specifies the type of account:CC Checking Account (Cuenta corriente)CA Saving Account (Cuenta de ahorro)CE Special Saving Account (Cuenta de ahorro especial)CS Salary Account (Cuenta sueldos)MexicoIn Mexico this field contains a two-digit key for classifying the bank account (for example, as a savings or current account). This key have different definitions, depending on the bank.NoteFor countries that are not listed here, this field can be used for account-specific information.
    
    Returns:
    
    Brazil, France, Spain, Portugal and Italy
  - getBankAccountHolderName
```
@Nullable
public String getBankAccountHolderName()
```
    Constraints: Not nullable, Maximum length: 60
    
    Returns:
    
    Here you can enter another name that the payment program can use if the name of the account holder is not the same as the name of the Business Partner.
  - getBankAccountName
```
@Nullable
public String getBankAccountName()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Name of Bank Account
  - getValidityStartDate
```
@Nullable
public Calendar getValidityStartDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Validity Start of Business Partner Bank Details
  - getValidityEndDate
```
@Nullable
public Calendar getValidityEndDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Validity End of Business Partner Bank Details
  - getIBAN
```
@Nullable
public String getIBAN()
```
    Constraints: Not nullable, Maximum length: 34
    Country key of the bank (ISO code)Two-digit check numberCountry-specific account number (in Germany this consists of the bank number and account number, in France the bank number, account number and check key).The IBAN not only makes international payments easier, in some countries it has advantages for domestic payments as well. Depending on the country, it can mean advantages for value and fees.The IBAN can be maintained in parallel with the bank details but does not replace them. It is stored under the master data of the business partner and can then be used when creating the payment medium.Since it is only the bank that has the account that may generate the IBAN corresponding to an account number, the SAP system only generates a proposal. You can confirm or change this proposal. If no proposal is generated, enter the IBAN manually.An IBAN in Belgium may look like this:Electronic Form:BE62510007547061Printed form, as it would appear on an invoice:IBAN BE62 5100 0754 7061
    
    Returns:
    
    A uniform standardized ID number for representing bank details that is in accordance with the ECBS (European Committee for Banking Standards). An IBAN has a maximum of 34 alphanumeric characters and is a combination of the following elements:
  - getIBANValidityStartDate
```
@Nullable
public Calendar getIBANValidityStartDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Validity start of IBAN
  - getBankAccount
```
@Nullable
public String getBankAccount()
```
    Constraints: Not nullable, Maximum length: 18
    
    Returns:
    
    This field contains the number under which the account is managed at the bank.
  - getBankAccountReferenceText
```
@Nullable
public String getBankAccountReferenceText()
```
    Constraints: Not nullable, Maximum length: 20
    In some countries the data for the bank details of the business partner (bank number, bank account number, name of the account holder) have to supplemented by other details in order to be able to use certain payment processes. This supplementary details are defined here.If additional data is required for the bank details for payment transactions in your country (see the following examples), enter the reference information.If for an automatic debit the bank requires the reference number of the collection authorization in Norway or Great Britain, specify this number here.In Great Britain when making payments to an account in a 'Building Society' you must specify which number payment recipient has. These details must be defined in the reference field, whereas the fields Bank Key and Account Number are to be used for the bank details of the 'Building Society'.In Great Britain when entering a building society account number, the name of the building society should also be maintained in the system.
    
    Returns:
    
    Additional details for the bank details of the business partner.
  - getCollectionAuthInd
```
@Nullable
public Boolean getCollectionAuthInd()
```
    Constraints: none
    Set this indicator if the bank has collection authorization.Note for Accounts Receivable (FI-AR)If this indicator is not set, there is no bank collection.Note for Contract Accounts Receivable and Payable (FI-CA)This indicator is not relevant.
    
    Returns:
    
    States that the bank has collection authorization from the business partner for the account.
  - getCityName
```
@Nullable
public String getCityName()
```
    Constraints: Not nullable, Maximum length: 35
    
    Returns:
    
    Name of the city as a part of the address.
  - getAuthorizationGroup
```
@Nullable
public String getAuthorizationGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Use the following authorization object:'Business partners: authorization groups' (B_BUPA_GRP).The system only checks this authorization if you made an entry in the "Authorization group" field for the business partner. Otherwise, any user may process the business partner.
    
    Returns:
    
    You can use authorization groups to stipulate which business partners a user is allowed to process.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setBusinessPartner
```
public void setBusinessPartner(@Nullable
                               String businessPartner)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    businessPartner -
  - setBankIdentification
```
public void setBankIdentification(@Nullable
                                  String bankIdentification)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Enter a bank details ID for each separate set of bank details for a business partner.Business Partner: H. MillerBD-ID Fin.institution Acct no. 0001 Chemical Bank, NYC 56234560002 Chemical Bank, NYC 56231220003 First Bank of Pittsburgh ...Business partner: T.Wolsey and Co.BD-ID Fin.institution Acct no.GIR0 Citibank, Charleston ...GIR1 Chemical Bank, NYC ...
    
    Parameters:
    
    bankIdentification -
  - setBankCountryKey
```
public void setBankCountryKey(@Nullable
                              String bankCountryKey)
```
    Constraints: Not nullable, Maximum length: 3
    The country key determines according to which rules the remaining bank data (for example, bank number and bank account number) is checked.
    
    Parameters:
    
    bankCountryKey -
  - setBankName
```
public void setBankName(@Nullable
                        String bankName)
```
    Constraints: Not nullable, Maximum length: 60
    
    Parameters:
    
    bankName -
  - setBankNumber
```
public void setBankNumber(@Nullable
                          String bankNumber)
```
    Constraints: Not nullable, Maximum length: 15
    The country-specific meaning of this bank key is specified when defining country key.Normally banks have a bank number, which then also appears in the control data of the bank.In certain countries the bank account number assumes this function; in such a case there would be no bank numbers, the bank details are then under the account number.For data medium exchange it can be useful to be able create banks for foreign business partners without a bank number, even if the country in question has bank numbers. In such cases the bank key can be assigned internally.If the bank data is under another key, such as the SWIFT code for example, numbers can also be assigned externally.
    
    Parameters:
    
    bankNumber -
  - setSWIFTCode
```
public void setSWIFTCode(@Nullable
                         String sWIFTCode)
```
    Constraints: Not nullable, Maximum length: 11
    SWIFT stands for Society for Worldwide Interbank Financial Telecommunication.BIC stands for Bank Identifier Code.This globally unique code can be used in international payment transactions to identify the bank without the need to specify an address or bank number. Specification of the SWIFT code/BIC is mainly relevant for automatic payment transactions.
    
    Parameters:
    
    sWIFTCode -
  - setBankControlKey
```
public void setBankControlKey(@Nullable
                              String bankControlKey)
```
    Constraints: Not nullable, Maximum length: 2
    The field contains a check key for the combination bank number and bank account number.USAIn USA this field is used to differentiate between a savings and a current account (if no value is entered, the default value 01 is used).01 Current account02 Savings account03 Loan account04 General ledgerJapanIn Japan this field specifies the type of account. This information is is copied from the payment medium print program into payment medium. The following is an example of the account types used:01 FUTSU (similar to a savings account)02 TOUZA (similar to a current account)04 CHOCHIKU (similar to an investment account)09 Other types of bank accountsSouth AfricaIn South Africa this field specifies the type of account. The information entered here is forwarded to the bank that carries out the payment order. The following account types are permitted in ABC format:01 Current (Cheque) Account02 Savings Account03 Transmission Account04 Bond Account06 Subscription Share AccountArgentinaIn Argentina this field specifies the type of account:CC Current Account (Cuenta corriente)CA Saving Account (Caja de ahorro)CE Special Saving Account (Caja de ahorro especial)CS Salary Account (Cuenta sueldos)VenezuelaIn Venezuela this field specifies the type of account:CC Checking Account (Cuenta corriente)CA Saving Account (Cuenta de ahorro)CE Special Saving Account (Cuenta de ahorro especial)CS Salary Account (Cuenta sueldos)MexicoIn Mexico this field contains a two-digit key for classifying the bank account (for example, as a savings or current account). This key have different definitions, depending on the bank.NoteFor countries that are not listed here, this field can be used for account-specific information.
    
    Parameters:
    
    bankControlKey -
  - setBankAccountHolderName
```
public void setBankAccountHolderName(@Nullable
                                     String bankAccountHolderName)
```
    Constraints: Not nullable, Maximum length: 60
    
    Parameters:
    
    bankAccountHolderName -
  - setBankAccountName
```
public void setBankAccountName(@Nullable
                               String bankAccountName)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    bankAccountName -
  - setValidityStartDate
```
public void setValidityStartDate(@Nullable
                                 Calendar validityStartDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    validityStartDate -
  - setValidityEndDate
```
public void setValidityEndDate(@Nullable
                               Calendar validityEndDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    validityEndDate -
  - setIBAN
```
public void setIBAN(@Nullable
                    String iBAN)
```
    Constraints: Not nullable, Maximum length: 34
    Country key of the bank (ISO code)Two-digit check numberCountry-specific account number (in Germany this consists of the bank number and account number, in France the bank number, account number and check key).The IBAN not only makes international payments easier, in some countries it has advantages for domestic payments as well. Depending on the country, it can mean advantages for value and fees.The IBAN can be maintained in parallel with the bank details but does not replace them. It is stored under the master data of the business partner and can then be used when creating the payment medium.Since it is only the bank that has the account that may generate the IBAN corresponding to an account number, the SAP system only generates a proposal. You can confirm or change this proposal. If no proposal is generated, enter the IBAN manually.An IBAN in Belgium may look like this:Electronic Form:BE62510007547061Printed form, as it would appear on an invoice:IBAN BE62 5100 0754 7061
    
    Parameters:
    
    iBAN -
  - setIBANValidityStartDate
```
public void setIBANValidityStartDate(@Nullable
                                     Calendar iBANValidityStartDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    iBANValidityStartDate -
  - setBankAccount
```
public void setBankAccount(@Nullable
                           String bankAccount)
```
    Constraints: Not nullable, Maximum length: 18
    
    Parameters:
    
    bankAccount -
  - setBankAccountReferenceText
```
public void setBankAccountReferenceText(@Nullable
                                        String bankAccountReferenceText)
```
    Constraints: Not nullable, Maximum length: 20
    In some countries the data for the bank details of the business partner (bank number, bank account number, name of the account holder) have to supplemented by other details in order to be able to use certain payment processes. This supplementary details are defined here.If additional data is required for the bank details for payment transactions in your country (see the following examples), enter the reference information.If for an automatic debit the bank requires the reference number of the collection authorization in Norway or Great Britain, specify this number here.In Great Britain when making payments to an account in a 'Building Society' you must specify which number payment recipient has. These details must be defined in the reference field, whereas the fields Bank Key and Account Number are to be used for the bank details of the 'Building Society'.In Great Britain when entering a building society account number, the name of the building society should also be maintained in the system.
    
    Parameters:
    
    bankAccountReferenceText -
  - setCollectionAuthInd
```
public void setCollectionAuthInd(@Nullable
                                 Boolean collectionAuthInd)
```
    Constraints: none
    Set this indicator if the bank has collection authorization.Note for Accounts Receivable (FI-AR)If this indicator is not set, there is no bank collection.Note for Contract Accounts Receivable and Payable (FI-CA)This indicator is not relevant.
    
    Parameters:
    
    collectionAuthInd -
  - setCityName
```
public void setCityName(@Nullable
                        String cityName)
```
    Constraints: Not nullable, Maximum length: 35
    
    Parameters:
    
    cityName -
  - setAuthorizationGroup
```
public void setAuthorizationGroup(@Nullable
                                  String authorizationGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Use the following authorization object:'Business partners: authorization groups' (B_BUPA_GRP).The system only checks this authorization if you made an entry in the "Authorization group" field for the business partner. Otherwise, any user may process the business partner.
    
    Parameters:
    
    authorizationGroup -
  - setErpConfigContext
```
public void setErpConfigContext(@Nullable
                                ErpConfigContext erpConfigContext)
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Parameters:
    
    erpConfigContext -
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<BusinessPartnerBank>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<BusinessPartnerBank>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<BusinessPartnerBank>

Class BusinessPartnerBank

Nested Class Summary

Field Summary

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

BUSINESS_PARTNER

BANK_IDENTIFICATION

BANK_COUNTRY_KEY

BANK_NAME

BANK_NUMBER

SWIFT_CODE

BANK_CONTROL_KEY

BANK_ACCOUNT_HOLDER_NAME

BANK_ACCOUNT_NAME

VALIDITY_START_DATE

VALIDITY_END_DATE

IBAN

IBAN_VALIDITY_START_DATE

BANK_ACCOUNT

BANK_ACCOUNT_REFERENCE_TEXT

COLLECTION_AUTH_IND

CITY_NAME

AUTHORIZATION_GROUP

Constructor Detail

BusinessPartnerBank

BusinessPartnerBank

Method Detail

getType

field

builder

getBusinessPartner

getBankIdentification

getBankCountryKey

getBankName

getBankNumber

getSWIFTCode

getBankControlKey

getBankAccountHolderName

getBankAccountName

getValidityStartDate

getValidityEndDate

getIBAN

getIBANValidityStartDate

getBankAccount

getBankAccountReferenceText

getCollectionAuthInd

getCityName

getAuthorizationGroup

getErpConfigContext

setBusinessPartner

setBankIdentification

setBankCountryKey

setBankName

setBankNumber

setSWIFTCode

setBankControlKey

setBankAccountHolderName

setBankAccountName

setValidityStartDate

setValidityEndDate

setIBAN

setIBANValidityStartDate

setBankAccount

setBankAccountReferenceText

setCollectionAuthInd

setCityName

setAuthorizationGroup

setErpConfigContext

toString

equals

hashCode