public class GRTransactionDataResult extends VdmEntity<GRTransactionDataResult>
Original entity name from the Odata EDM: GRTransactionDataResult
Modifier and Type | Class and Description |
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static class |
GRTransactionDataResult.GRTransactionDataResultBuilder
Helper class to allow for fluent creation of GRTransactionDataResult instances.
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Modifier and Type | Field and Description |
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static GRTransactionDataResultSelectable |
ALL_FIELDS
Selector for all available fields of GRTransactionDataResult.
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static GRTransactionDataResultField<BigDecimal> |
AMOUNT_IN_GROUP_CURRENCY
Use with available fluent helpers to apply the AmountInGroupCurrency field to query operations.
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static GRTransactionDataResultField<BigDecimal> |
AMOUNT_IN_LOCAL_CURRENCY
Use with available fluent helpers to apply the AmountInLocalCurrency field to query operations.
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static GRTransactionDataResultField<BigDecimal> |
AMOUNT_IN_TRANSACTION_CURRENCY
Use with available fluent helpers to apply the AmountInTransactionCurrency field to query operations.
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static GRTransactionDataResultField<String> |
ASSIGNMENT_REFERENCE
Use with available fluent helpers to apply the AssignmentReference field to query operations.
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static GRTransactionDataResultField<String> |
BASE_UNIT
Use with available fluent helpers to apply the BaseUnit field to query operations.
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static GRTransactionDataResultField<String> |
BASE_UNIT_TEXT
Use with available fluent helpers to apply the BaseUnit_Text field to query operations.
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static GRTransactionDataResultField<String> |
BILL_TO_PARTY
Use with available fluent helpers to apply the BillToParty field to query operations.
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static GRTransactionDataResultField<String> |
BILL_TO_PARTY_TEXT
Use with available fluent helpers to apply the BillToParty_Text field to query operations.
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static GRTransactionDataResultField<String> |
BILLING_DOCUMENT_TYPE
Use with available fluent helpers to apply the BillingDocumentType field to query operations.
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static GRTransactionDataResultField<String> |
BILLING_DOCUMENT_TYPE_TEXT
Use with available fluent helpers to apply the BillingDocumentType_Text field to query operations.
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static GRTransactionDataResultField<String> |
BUSINESS_AREA
Use with available fluent helpers to apply the BusinessArea field to query operations.
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static GRTransactionDataResultField<String> |
BUSINESS_AREA_TEXT
Use with available fluent helpers to apply the BusinessArea_Text field to query operations.
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static GRTransactionDataResultField<String> |
BUSINESS_TRANSACTION_TYPE
Use with available fluent helpers to apply the BusinessTransactionType field to query operations.
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static GRTransactionDataResultField<String> |
CHART_OF_ACCOUNTS
Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
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static GRTransactionDataResultField<String> |
CHART_OF_ACCOUNTS_TEXT
Use with available fluent helpers to apply the ChartOfAccounts_Text field to query operations.
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static GRTransactionDataResultField<String> |
COMPANY
Use with available fluent helpers to apply the Company field to query operations.
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static GRTransactionDataResultField<String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
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static GRTransactionDataResultField<String> |
COMPANY_CODE_TEXT
Use with available fluent helpers to apply the CompanyCode_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_ACQUISITION_PERIOD
Use with available fluent helpers to apply the ConsolidationAcquisitionPeriod field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_ACQUISITION_YEAR
Use with available fluent helpers to apply the ConsolidationAcquisitionYear field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_APPORTIONMENT
Use with available fluent helpers to apply the ConsolidationApportionment field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_CHART_OF_ACCOUNTS
Use with available fluent helpers to apply the ConsolidationChartOfAccounts field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_CHART_OF_ACCOUNTS_TEXT
Use with available fluent helpers to apply the ConsolidationChartOfAccounts_Text field to query
operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_DOC_REVERSAL_YEAR
Use with available fluent helpers to apply the ConsolidationDocReversalYear field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_DOCUMENT_NUMBER
Use with available fluent helpers to apply the ConsolidationDocumentNumber field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_DOCUMENT_TYPE
Use with available fluent helpers to apply the ConsolidationDocumentType field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_DOCUMENT_TYPE_TEXT
Use with available fluent helpers to apply the ConsolidationDocumentType_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_GROUP
Use with available fluent helpers to apply the ConsolidationGroup field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_GROUP_TEXT
Use with available fluent helpers to apply the ConsolidationGroup_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_LEDGER
Use with available fluent helpers to apply the ConsolidationLedger field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_LEDGER_TEXT
Use with available fluent helpers to apply the ConsolidationLedger_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_POSTG_ITEM_AUTO_FLAG
Use with available fluent helpers to apply the ConsolidationPostgItemAutoFlag field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_POSTING_ITEM
Use with available fluent helpers to apply the ConsolidationPostingItem field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_PRFT_CTR_FOR_ELIM
Use with available fluent helpers to apply the ConsolidationPrftCtrForElim field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_PRFT_CTR_FOR_ELIM_TEXT
Use with available fluent helpers to apply the ConsolidationPrftCtrForElim_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_SEGMENT_FOR_ELIM
Use with available fluent helpers to apply the ConsolidationSegmentForElim field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_SEGMENT_FOR_ELIM_TEXT
Use with available fluent helpers to apply the ConsolidationSegmentForElim_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_UNIT
Use with available fluent helpers to apply the ConsolidationUnit field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_UNIT_FOR_ELIM
Use with available fluent helpers to apply the ConsolidationUnitForElim field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_UNIT_FOR_ELIM_TEXT
Use with available fluent helpers to apply the ConsolidationUnitForElim_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_UNIT_TEXT
Use with available fluent helpers to apply the ConsolidationUnit_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_VERSION
Use with available fluent helpers to apply the ConsolidationVersion field to query operations.
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static GRTransactionDataResultField<String> |
CONSOLIDATION_VERSION_TEXT
Use with available fluent helpers to apply the ConsolidationVersion_Text field to query operations.
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static GRTransactionDataResultField<String> |
CONTROLLING_AREA
Use with available fluent helpers to apply the ControllingArea field to query operations.
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static GRTransactionDataResultField<String> |
CONTROLLING_AREA_TEXT
Use with available fluent helpers to apply the ControllingArea_Text field to query operations.
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static GRTransactionDataResultField<String> |
COST_CENTER
Use with available fluent helpers to apply the CostCenter field to query operations.
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static GRTransactionDataResultField<String> |
COST_CENTER_TEXT
Use with available fluent helpers to apply the CostCenter_Text field to query operations.
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static GRTransactionDataResultField<LocalDateTime> |
CREATION_DATE
Use with available fluent helpers to apply the CreationDate field to query operations.
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static GRTransactionDataResultField<LocalTime> |
CREATION_TIME
Use with available fluent helpers to apply the CreationTime field to query operations.
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static GRTransactionDataResultField<String> |
CURRENCY_CONVERSIONS_DIFF_TYPE
Use with available fluent helpers to apply the CurrencyConversionsDiffType field to query operations.
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static GRTransactionDataResultField<String> |
CURRENCY_CONVERSIONS_DIFF_TYPE_TEXT
Use with available fluent helpers to apply the CurrencyConversionsDiffType_Text field to query operations.
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static GRTransactionDataResultField<LocalDateTime> |
CURRENCY_TRANSLATION_DATE
Use with available fluent helpers to apply the CurrencyTranslationDate field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER
Use with available fluent helpers to apply the Customer field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER_GROUP
Use with available fluent helpers to apply the CustomerGroup field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER_GROUP_TEXT
Use with available fluent helpers to apply the CustomerGroup_Text field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER_SUPPLIER_CORPORATE_GROUP
Use with available fluent helpers to apply the CustomerSupplierCorporateGroup field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER_SUPPLIER_COUNTRY
Use with available fluent helpers to apply the CustomerSupplierCountry field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER_SUPPLIER_COUNTRY_TEXT
Use with available fluent helpers to apply the CustomerSupplierCountry_Text field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER_SUPPLIER_INDUSTRY
Use with available fluent helpers to apply the CustomerSupplierIndustry field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER_SUPPLIER_INDUSTRY_TEXT
Use with available fluent helpers to apply the CustomerSupplierIndustry_Text field to query operations.
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static GRTransactionDataResultField<String> |
CUSTOMER_TEXT
Use with available fluent helpers to apply the Customer_Text field to query operations.
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static GRTransactionDataResultField<String> |
DEBIT_CREDIT_CODE
Use with available fluent helpers to apply the DebitCreditCode field to query operations.
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static GRTransactionDataResultField<String> |
DEBIT_CREDIT_CODE_TEXT
Use with available fluent helpers to apply the DebitCreditCode_Text field to query operations.
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static GRTransactionDataResultField<String> |
DISTRIBUTION_CHANNEL
Use with available fluent helpers to apply the DistributionChannel field to query operations.
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static GRTransactionDataResultField<String> |
DISTRIBUTION_CHANNEL_TEXT
Use with available fluent helpers to apply the DistributionChannel_Text field to query operations.
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static GRTransactionDataResultField<String> |
DOCUMENT_ITEM_TEXT
Use with available fluent helpers to apply the DocumentItemText field to query operations.
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static GRTransactionDataResultField<String> |
FINANCIAL_STATEMENT_ITEM
Use with available fluent helpers to apply the FinancialStatementItem field to query operations.
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static GRTransactionDataResultField<String> |
FINANCIAL_STATEMENT_ITEM_TEXT
Use with available fluent helpers to apply the FinancialStatementItem_Text field to query operations.
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static GRTransactionDataResultField<String> |
FINANCIAL_TRANSACTION_TYPE
Use with available fluent helpers to apply the FinancialTransactionType field to query operations.
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static GRTransactionDataResultField<String> |
FINANCIAL_TRANSACTION_TYPE_TEXT
Use with available fluent helpers to apply the FinancialTransactionType_Text field to query operations.
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static GRTransactionDataResultField<String> |
FISCAL_PERIOD
Use with available fluent helpers to apply the FiscalPeriod field to query operations.
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static GRTransactionDataResultField<String> |
FISCAL_YEAR
Use with available fluent helpers to apply the FiscalYear field to query operations.
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static GRTransactionDataResultField<String> |
FISCAL_YEAR_PERIOD
Use with available fluent helpers to apply the FiscalYearPeriod field to query operations.
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static GRTransactionDataResultField<String> |
FISCAL_YEAR_VARIANT
Use with available fluent helpers to apply the FiscalYearVariant field to query operations.
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static GRTransactionDataResultField<String> |
FUNCTIONAL_AREA
Use with available fluent helpers to apply the FunctionalArea field to query operations.
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static GRTransactionDataResultField<String> |
FUNCTIONAL_AREA_TEXT
Use with available fluent helpers to apply the FunctionalArea_Text field to query operations.
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static GRTransactionDataResultField<String> |
GL_ACCOUNT
Use with available fluent helpers to apply the GLAccount field to query operations.
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static GRTransactionDataResultField<String> |
GL_ACCOUNT_TEXT
Use with available fluent helpers to apply the GLAccount_Text field to query operations.
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static GRTransactionDataResultField<String> |
GL_RECORD_TYPE
Use with available fluent helpers to apply the GLRecordType field to query operations.
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static GRTransactionDataResultField<String> |
GL_RECORD_TYPE_TEXT
Use with available fluent helpers to apply the GLRecordType_Text field to query operations.
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static GRTransactionDataResultField<String> |
GROUP_CURRENCY
Use with available fluent helpers to apply the GroupCurrency field to query operations.
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static GRTransactionDataResultField<String> |
ID
Use with available fluent helpers to apply the ID field to query operations.
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static GRTransactionDataResultField<String> |
INVESTEE_CONSOLIDATION_UNIT
Use with available fluent helpers to apply the InvesteeConsolidationUnit field to query operations.
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static GRTransactionDataResultField<String> |
INVESTEE_CONSOLIDATION_UNIT_TEXT
Use with available fluent helpers to apply the InvesteeConsolidationUnit_Text field to query operations.
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static GRTransactionDataResultField<String> |
INVESTMENT_ACTIVITY
Use with available fluent helpers to apply the InvestmentActivity field to query operations.
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static GRTransactionDataResultField<String> |
INVESTMENT_ACTIVITY_TYPE
Use with available fluent helpers to apply the InvestmentActivityType field to query operations.
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static GRTransactionDataResultField<String> |
LOCAL_CURRENCY
Use with available fluent helpers to apply the LocalCurrency field to query operations.
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static GRTransactionDataResultField<String> |
LOGICAL_SYSTEM
Use with available fluent helpers to apply the LogicalSystem field to query operations.
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static GRTransactionDataResultField<String> |
MATERIAL
Use with available fluent helpers to apply the Material field to query operations.
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static GRTransactionDataResultField<String> |
MATERIAL_GROUP
Use with available fluent helpers to apply the MaterialGroup field to query operations.
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static GRTransactionDataResultField<String> |
MATERIAL_GROUP_TEXT
Use with available fluent helpers to apply the MaterialGroup_Text field to query operations.
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static GRTransactionDataResultField<String> |
MATERIAL_TEXT
Use with available fluent helpers to apply the Material_Text field to query operations.
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static GRTransactionDataResultField<String> |
ORDER_ID
Use with available fluent helpers to apply the OrderID field to query operations.
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static GRTransactionDataResultField<String> |
ORDER_ID_TEXT
Use with available fluent helpers to apply the OrderID_Text field to query operations.
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static GRTransactionDataResultField<String> |
ORGANIZATION_DIVISION
Use with available fluent helpers to apply the OrganizationDivision field to query operations.
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static GRTransactionDataResultField<String> |
ORGANIZATION_DIVISION_TEXT
Use with available fluent helpers to apply the OrganizationDivision_Text field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_BUSINESS_AREA
Use with available fluent helpers to apply the PartnerBusinessArea field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_BUSINESS_AREA_TEXT
Use with available fluent helpers to apply the PartnerBusinessArea_Text field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_COMPANY
Use with available fluent helpers to apply the PartnerCompany field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_COMPANY_TEXT
Use with available fluent helpers to apply the PartnerCompany_Text field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_CONSOLIDATION_UNIT
Use with available fluent helpers to apply the PartnerConsolidationUnit field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_CONSOLIDATION_UNIT_TEXT
Use with available fluent helpers to apply the PartnerConsolidationUnit_Text field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_COST_CENTER
Use with available fluent helpers to apply the PartnerCostCenter field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_COST_CENTER_TEXT
Use with available fluent helpers to apply the PartnerCostCenter_Text field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_FUNCTIONAL_AREA
Use with available fluent helpers to apply the PartnerFunctionalArea field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_FUNCTIONAL_AREA_TEXT
Use with available fluent helpers to apply the PartnerFunctionalArea_Text field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_PROFIT_CENTER
Use with available fluent helpers to apply the PartnerProfitCenter field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_PROFIT_CENTER_TEXT
Use with available fluent helpers to apply the PartnerProfitCenter_Text field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_SEGMENT
Use with available fluent helpers to apply the PartnerSegment field to query operations.
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static GRTransactionDataResultField<String> |
PARTNER_SEGMENT_TEXT
Use with available fluent helpers to apply the PartnerSegment_Text field to query operations.
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static GRTransactionDataResultField<String> |
PERIOD_MODE
Use with available fluent helpers to apply the PeriodMode field to query operations.
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static GRTransactionDataResultField<String> |
PLANT
Use with available fluent helpers to apply the Plant field to query operations.
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static GRTransactionDataResultField<String> |
PLANT_TEXT
Use with available fluent helpers to apply the Plant_Text field to query operations.
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static GRTransactionDataResultField<LocalDateTime> |
POSTING_DATE
Use with available fluent helpers to apply the PostingDate field to query operations.
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static GRTransactionDataResultField<String> |
POSTING_LEVEL
Use with available fluent helpers to apply the PostingLevel field to query operations.
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static GRTransactionDataResultField<String> |
POSTING_LEVEL_TEXT
Use with available fluent helpers to apply the PostingLevel_Text field to query operations.
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static GRTransactionDataResultField<String> |
PROFIT_CENTER
Use with available fluent helpers to apply the ProfitCenter field to query operations.
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static GRTransactionDataResultField<String> |
PROFIT_CENTER_TEXT
Use with available fluent helpers to apply the ProfitCenter_Text field to query operations.
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static GRTransactionDataResultField<String> |
PROJECT
Use with available fluent helpers to apply the Project field to query operations.
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static GRTransactionDataResultField<String> |
PROJECT_TEXT
Use with available fluent helpers to apply the Project_Text field to query operations.
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static GRTransactionDataResultField<BigDecimal> |
QUANTITY_IN_BASE_UNIT
Use with available fluent helpers to apply the QuantityInBaseUnit field to query operations.
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static GRTransactionDataResultField<String> |
REF_BUSINESS_TRANSACTION_TYPE
Use with available fluent helpers to apply the RefBusinessTransactionType field to query operations.
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static GRTransactionDataResultField<String> |
REF_CONSOLIDATION_DOCUMENT_NUMBER
Use with available fluent helpers to apply the RefConsolidationDocumentNumber field to query operations.
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static GRTransactionDataResultField<String> |
REF_CONSOLIDATION_DOCUMENT_TYPE
Use with available fluent helpers to apply the RefConsolidationDocumentType field to query operations.
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static GRTransactionDataResultField<String> |
REF_CONSOLIDATION_POSTING_ITEM
Use with available fluent helpers to apply the RefConsolidationPostingItem field to query operations.
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static GRTransactionDataResultField<String> |
REFERENCE_DOCUMENT_CONTEXT
Use with available fluent helpers to apply the ReferenceDocumentContext field to query operations.
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static GRTransactionDataResultField<String> |
REFERENCE_DOCUMENT_TYPE
Use with available fluent helpers to apply the ReferenceDocumentType field to query operations.
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static GRTransactionDataResultField<String> |
REFERENCE_FISCAL_YEAR
Use with available fluent helpers to apply the ReferenceFiscalYear field to query operations.
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static GRTransactionDataResultField<String> |
REVERSE_DOCUMENT
Use with available fluent helpers to apply the ReverseDocument field to query operations.
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static GRTransactionDataResultField<String> |
REVERSED_DOCUMENT
Use with available fluent helpers to apply the ReversedDocument field to query operations.
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static GRTransactionDataResultField<String> |
SALES_DISTRICT
Use with available fluent helpers to apply the SalesDistrict field to query operations.
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static GRTransactionDataResultField<String> |
SALES_DISTRICT_TEXT
Use with available fluent helpers to apply the SalesDistrict_Text field to query operations.
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static GRTransactionDataResultField<String> |
SALES_ORGANIZATION
Use with available fluent helpers to apply the SalesOrganization field to query operations.
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static GRTransactionDataResultField<String> |
SALES_ORGANIZATION_TEXT
Use with available fluent helpers to apply the SalesOrganization_Text field to query operations.
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static GRTransactionDataResultField<String> |
SEGMENT
Use with available fluent helpers to apply the Segment field to query operations.
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static GRTransactionDataResultField<String> |
SEGMENT_TEXT
Use with available fluent helpers to apply the Segment_Text field to query operations.
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static GRTransactionDataResultField<String> |
SHIP_TO_PARTY
Use with available fluent helpers to apply the ShipToParty field to query operations.
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static GRTransactionDataResultField<String> |
SHIP_TO_PARTY_TEXT
Use with available fluent helpers to apply the ShipToParty_Text field to query operations.
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static GRTransactionDataResultField<String> |
SOLD_PRODUCT
Use with available fluent helpers to apply the SoldProduct field to query operations.
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static GRTransactionDataResultField<String> |
SOLD_PRODUCT_GROUP
Use with available fluent helpers to apply the SoldProductGroup field to query operations.
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static GRTransactionDataResultField<String> |
SOLD_PRODUCT_GROUP_TEXT
Use with available fluent helpers to apply the SoldProductGroup_Text field to query operations.
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static GRTransactionDataResultField<String> |
SOLD_PRODUCT_TEXT
Use with available fluent helpers to apply the SoldProduct_Text field to query operations.
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static GRTransactionDataResultField<String> |
SUB_ITEM
Use with available fluent helpers to apply the SubItem field to query operations.
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static GRTransactionDataResultField<String> |
SUB_ITEM_CATEGORY
Use with available fluent helpers to apply the SubItemCategory field to query operations.
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static GRTransactionDataResultField<String> |
SUB_ITEM_CATEGORY_TEXT
Use with available fluent helpers to apply the SubItemCategory_Text field to query operations.
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static GRTransactionDataResultField<String> |
SUB_ITEM_TEXT
Use with available fluent helpers to apply the SubItem_Text field to query operations.
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static GRTransactionDataResultField<String> |
SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations.
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static GRTransactionDataResultField<String> |
SUPPLIER_TEXT
Use with available fluent helpers to apply the Supplier_Text field to query operations.
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static GRTransactionDataResultOneToOneLink<GRTransactionDataParameters> |
TO_PARAMETERS
Use with available fluent helpers to apply the Parameters navigation property to query operations.
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static GRTransactionDataResultField<String> |
TRANSACTION_CURRENCY
Use with available fluent helpers to apply the TransactionCurrency field to query operations.
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static GRTransactionDataResultField<String> |
USER_ID
Use with available fluent helpers to apply the UserID field to query operations.
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static GRTransactionDataResultField<String> |
WBS_DESCRIPTION
Use with available fluent helpers to apply the WBSDescription field to query operations.
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static GRTransactionDataResultField<String> |
WBS_ELEMENT_EXTERNAL_ID
Use with available fluent helpers to apply the WBSElementExternalID field to query operations.
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static GRTransactionDataResultField<String> |
WBS_ELEMENT_EXTERNAL_ID_TEXT
Use with available fluent helpers to apply the WBSElementExternalID_Text field to query operations.
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static GRTransactionDataResultField<String> |
WBS_ELEMENT_INTERNAL_ID
Use with available fluent helpers to apply the WBSElementInternalID field to query operations.
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changedOriginalFields
Constructor and Description |
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GRTransactionDataResult() |
GRTransactionDataResult(String iD,
String consolidationLedger,
String consolidationLedger_Text,
String fiscalYear,
String consolidationDocumentNumber,
String consolidationPostingItem,
String gLRecordType,
String gLRecordType_Text,
String consolidationVersion,
String consolidationVersion_Text,
String transactionCurrency,
String localCurrency,
String groupCurrency,
String baseUnit,
String baseUnit_Text,
String fiscalPeriod,
String fiscalYearPeriod,
String fiscalYearVariant,
String periodMode,
String consolidationDocumentType,
String consolidationDocumentType_Text,
String debitCreditCode,
String debitCreditCode_Text,
String company,
String consolidationUnit,
String consolidationUnit_Text,
String consolidationUnitForElim,
String consolidationUnitForElim_Text,
String consolidationChartOfAccounts,
String consolidationChartOfAccounts_Text,
String financialStatementItem,
String financialStatementItem_Text,
String partnerConsolidationUnit,
String partnerConsolidationUnit_Text,
String consolidationGroup,
String consolidationGroup_Text,
String companyCode,
String companyCode_Text,
String subItemCategory,
String subItemCategory_Text,
String subItem,
String subItem_Text,
String postingLevel,
String postingLevel_Text,
String consolidationApportionment,
String currencyConversionsDiffType,
String currencyConversionsDiffType_Text,
String consolidationAcquisitionYear,
String consolidationAcquisitionPeriod,
String investeeConsolidationUnit,
String investeeConsolidationUnit_Text,
BigDecimal amountInTransactionCurrency,
BigDecimal amountInLocalCurrency,
BigDecimal amountInGroupCurrency,
BigDecimal quantityInBaseUnit,
String documentItemText,
String consolidationPostgItemAutoFlag,
String businessTransactionType,
LocalDateTime postingDate,
LocalDateTime currencyTranslationDate,
String refConsolidationDocumentNumber,
String referenceFiscalYear,
String refConsolidationPostingItem,
String refConsolidationDocumentType,
String refBusinessTransactionType,
LocalDateTime creationDate,
LocalTime creationTime,
String userID,
String reverseDocument,
String reversedDocument,
String investmentActivityType,
String investmentActivity,
String consolidationDocReversalYear,
String referenceDocumentType,
String referenceDocumentContext,
String logicalSystem,
String chartOfAccounts,
String chartOfAccounts_Text,
String gLAccount,
String gLAccount_Text,
String assignmentReference,
String costCenter,
String costCenter_Text,
String profitCenter,
String profitCenter_Text,
String consolidationPrftCtrForElim,
String consolidationPrftCtrForElim_Text,
String functionalArea,
String functionalArea_Text,
String businessArea,
String businessArea_Text,
String controllingArea,
String controllingArea_Text,
String segment,
String segment_Text,
String consolidationSegmentForElim,
String consolidationSegmentForElim_Text,
String partnerCostCenter,
String partnerCostCenter_Text,
String partnerProfitCenter,
String partnerProfitCenter_Text,
String partnerFunctionalArea,
String partnerFunctionalArea_Text,
String partnerBusinessArea,
String partnerBusinessArea_Text,
String partnerCompany,
String partnerCompany_Text,
String partnerSegment,
String partnerSegment_Text,
String orderID,
String orderID_Text,
String customer,
String customer_Text,
String supplier,
String supplier_Text,
String material,
String material_Text,
String plant,
String plant_Text,
String financialTransactionType,
String financialTransactionType_Text,
String wBSElementInternalID,
String wBSDescription,
String wBSElementExternalID,
String wBSElementExternalID_Text,
String project,
String project_Text,
String billingDocumentType,
String billingDocumentType_Text,
String salesOrganization,
String salesOrganization_Text,
String distributionChannel,
String distributionChannel_Text,
String organizationDivision,
String organizationDivision_Text,
String materialGroup,
String materialGroup_Text,
String soldProduct,
String soldProduct_Text,
String soldProductGroup,
String soldProductGroup_Text,
String customerGroup,
String customerGroup_Text,
String customerSupplierCountry,
String customerSupplierCountry_Text,
String customerSupplierIndustry,
String customerSupplierIndustry_Text,
String salesDistrict,
String salesDistrict_Text,
String billToParty,
String billToParty_Text,
String shipToParty,
String shipToParty_Text,
String customerSupplierCorporateGroup,
GRTransactionDataParameters toParameters) |
Modifier and Type | Method and Description |
---|---|
void |
attachToService(String servicePath,
HttpDestinationProperties destination)
Sets the service path and destination for the fetch commands of this entity.
|
static GRTransactionDataResult.GRTransactionDataResultBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
GRTransactionDataParameters |
fetchParameters()
Fetches the GRTransactionDataParameters entity (one to one) associated with this entity.
|
static <T> GRTransactionDataResultField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
static <T,DomainT> |
field(String fieldName,
TypeConverter<T,DomainT> typeConverter)
Use with available fluent helpers to apply an extension field to query operations.
|
protected void |
fromMap(Map<String,Object> inputValues) |
BigDecimal |
getAmountInGroupCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInLocalCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInTransactionCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getAssignmentReference()
Constraints: Not nullable, Maximum length: 18
|
String |
getBaseUnit_Text()
Constraints: Not nullable, Maximum length: 10
|
String |
getBaseUnit()
Constraints: Not nullable, Maximum length: 3
|
String |
getBillingDocumentType_Text()
Constraints: Not nullable, Maximum length: 40
|
String |
getBillingDocumentType()
Constraints: Not nullable, Maximum length: 4
|
String |
getBillToParty_Text()
Constraints: Not nullable, Maximum length: 80
|
String |
getBillToParty()
Constraints: Not nullable, Maximum length: 10
|
String |
getBusinessArea_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getBusinessArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getBusinessTransactionType()
Constraints: Not nullable, Maximum length: 4
|
String |
getChartOfAccounts_Text()
Constraints: Not nullable, Maximum length: 50
|
String |
getChartOfAccounts()
Constraints: Not nullable, Maximum length: 4
|
String |
getCompany()
Constraints: Not nullable, Maximum length: 6
|
String |
getCompanyCode_Text()
Constraints: Not nullable, Maximum length: 25
|
String |
getCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
String |
getConsolidationAcquisitionPeriod()
Constraints: Not nullable, Maximum length: 3
|
String |
getConsolidationAcquisitionYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getConsolidationApportionment()
Constraints: Not nullable, Maximum length: 1
|
String |
getConsolidationChartOfAccounts_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getConsolidationChartOfAccounts()
Constraints: Not nullable, Maximum length: 2
|
String |
getConsolidationDocReversalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getConsolidationDocumentNumber()
Constraints: Not nullable, Maximum length: 10
|
String |
getConsolidationDocumentType_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getConsolidationDocumentType()
Constraints: Not nullable, Maximum length: 2
|
String |
getConsolidationGroup_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getConsolidationGroup()
Constraints: Not nullable, Maximum length: 18
|
String |
getConsolidationLedger_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getConsolidationLedger()
Constraints: Not nullable, Maximum length: 2
|
String |
getConsolidationPostgItemAutoFlag()
Constraints: Not nullable, Maximum length: 1
|
String |
getConsolidationPostingItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getConsolidationPrftCtrForElim_Text()
Constraints: Not nullable, Maximum length: 50
|
String |
getConsolidationPrftCtrForElim()
Constraints: Not nullable, Maximum length: 25
|
String |
getConsolidationSegmentForElim_Text()
Constraints: Not nullable, Maximum length: 50
|
String |
getConsolidationSegmentForElim()
Constraints: Not nullable, Maximum length: 25
|
String |
getConsolidationUnit_Text()
Constraints: Not nullable, Maximum length: 40
|
String |
getConsolidationUnit()
Constraints: Not nullable, Maximum length: 18
|
String |
getConsolidationUnitForElim_Text()
Constraints: Not nullable, Maximum length: 50
|
String |
getConsolidationUnitForElim()
Constraints: Not nullable, Maximum length: 25
|
String |
getConsolidationVersion_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getConsolidationVersion()
Constraints: Not nullable, Maximum length: 3
|
String |
getControllingArea_Text()
Constraints: Not nullable, Maximum length: 25
|
String |
getControllingArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getCostCenter_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getCostCenter()
Constraints: Not nullable, Maximum length: 10
|
LocalDateTime |
getCreationDate()
Constraints: Not nullable, Precision: 0
|
LocalTime |
getCreationTime()
Constraints: Not nullable, Precision: 0
|
String |
getCurrencyConversionsDiffType_Text()
Constraints: Not nullable, Maximum length: 60
|
String |
getCurrencyConversionsDiffType()
Constraints: Not nullable, Maximum length: 1
|
LocalDateTime |
getCurrencyTranslationDate()
Constraints: Not nullable, Precision: 0
|
String |
getCustomer_Text()
Constraints: Not nullable, Maximum length: 80
|
String |
getCustomer()
Constraints: Not nullable, Maximum length: 10
|
String |
getCustomerGroup_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getCustomerGroup()
Constraints: Not nullable, Maximum length: 2
|
String |
getCustomerSupplierCorporateGroup()
Constraints: Not nullable, Maximum length: 10
|
String |
getCustomerSupplierCountry_Text()
Constraints: Not nullable, Maximum length: 50
|
String |
getCustomerSupplierCountry()
Constraints: Not nullable, Maximum length: 3
|
String |
getCustomerSupplierIndustry_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getCustomerSupplierIndustry()
Constraints: Not nullable, Maximum length: 4
|
String |
getDebitCreditCode_Text()
Constraints: Not nullable, Maximum length: 60
|
String |
getDebitCreditCode()
Constraints: Not nullable, Maximum length: 1
|
protected String |
getDefaultServicePath() |
HttpDestinationProperties |
getDestinationForFetch()
Convienence field for reusing the same destination with multiple queries (e.g.
|
String |
getDistributionChannel_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getDistributionChannel()
Constraints: Not nullable, Maximum length: 2
|
String |
getDocumentItemText()
Constraints: Not nullable, Maximum length: 50
|
protected String |
getEntityCollection() |
String |
getFinancialStatementItem_Text()
Constraints: Not nullable, Maximum length: 50
|
String |
getFinancialStatementItem()
Constraints: Not nullable, Maximum length: 10
|
String |
getFinancialTransactionType_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getFinancialTransactionType()
Constraints: Not nullable, Maximum length: 3
|
String |
getFiscalPeriod()
Constraints: Not nullable, Maximum length: 3
|
String |
getFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getFiscalYearPeriod()
Constraints: Not nullable, Maximum length: 8
|
String |
getFiscalYearVariant()
Constraints: Not nullable, Maximum length: 2
|
String |
getFunctionalArea_Text()
Constraints: Not nullable, Maximum length: 25
|
String |
getFunctionalArea()
Constraints: Not nullable, Maximum length: 16
|
String |
getGLAccount_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getGLAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getGLRecordType_Text()
Constraints: Not nullable, Maximum length: 60
|
String |
getGLRecordType()
Constraints: Not nullable, Maximum length: 1
|
String |
getGroupCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getID()
(Key Field) Constraints: Not nullable
|
String |
getInvesteeConsolidationUnit_Text()
Constraints: Not nullable, Maximum length: 40
|
String |
getInvesteeConsolidationUnit()
Constraints: Not nullable, Maximum length: 18
|
String |
getInvestmentActivity()
Constraints: Not nullable, Maximum length: 10
|
String |
getInvestmentActivityType()
Constraints: Not nullable, Maximum length: 2
|
protected Map<String,Object> |
getKey() |
String |
getLocalCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getLogicalSystem()
Constraints: Not nullable, Maximum length: 10
|
String |
getMaterial_Text()
Constraints: Not nullable, Maximum length: 40
|
String |
getMaterial()
Constraints: Not nullable, Maximum length: 40
|
String |
getMaterialGroup_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getMaterialGroup()
Constraints: Not nullable, Maximum length: 9
|
String |
getOrderID_Text()
Constraints: Not nullable, Maximum length: 40
|
String |
getOrderID()
Constraints: Not nullable, Maximum length: 12
|
String |
getOrganizationDivision_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getOrganizationDivision()
Constraints: Not nullable, Maximum length: 2
|
io.vavr.control.Option<GRTransactionDataParameters> |
getParametersIfPresent()
Retrieval of associated GRTransactionDataParameters entity (one to one).
|
GRTransactionDataParameters |
getParametersOrFetch()
Retrieval of associated GRTransactionDataParameters entity (one to one).
|
String |
getPartnerBusinessArea_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getPartnerBusinessArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getPartnerCompany_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getPartnerCompany()
Constraints: Not nullable, Maximum length: 6
|
String |
getPartnerConsolidationUnit_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getPartnerConsolidationUnit()
Constraints: Not nullable, Maximum length: 18
|
String |
getPartnerCostCenter_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getPartnerCostCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerFunctionalArea_Text()
Constraints: Not nullable, Maximum length: 25
|
String |
getPartnerFunctionalArea()
Constraints: Not nullable, Maximum length: 16
|
String |
getPartnerProfitCenter_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getPartnerProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerSegment_Text()
Constraints: Not nullable, Maximum length: 50
|
String |
getPartnerSegment()
Constraints: Not nullable, Maximum length: 10
|
String |
getPeriodMode()
Constraints: Not nullable, Maximum length: 10
|
String |
getPlant_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getPlant()
Constraints: Not nullable, Maximum length: 4
|
LocalDateTime |
getPostingDate()
Constraints: Not nullable, Precision: 0
|
String |
getPostingLevel_Text()
Constraints: Not nullable, Maximum length: 60
|
String |
getPostingLevel()
Constraints: Not nullable, Maximum length: 2
|
String |
getProfitCenter_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getProject_Text()
Constraints: Not nullable, Maximum length: 40
|
String |
getProject()
Constraints: Not nullable, Maximum length: 24
|
BigDecimal |
getQuantityInBaseUnit()
Constraints: Not nullable, Precision: 23, Scale: 3
|
String |
getRefBusinessTransactionType()
Constraints: Not nullable, Maximum length: 4
|
String |
getRefConsolidationDocumentNumber()
Constraints: Not nullable, Maximum length: 10
|
String |
getRefConsolidationDocumentType()
Constraints: Not nullable, Maximum length: 1
|
String |
getRefConsolidationPostingItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getReferenceDocumentContext()
Constraints: Not nullable, Maximum length: 10
|
String |
getReferenceDocumentType()
Constraints: Not nullable, Maximum length: 5
|
String |
getReferenceFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getReversedDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getReverseDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getSalesDistrict_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getSalesDistrict()
Constraints: Not nullable, Maximum length: 6
|
String |
getSalesOrganization_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getSalesOrganization()
Constraints: Not nullable, Maximum length: 4
|
String |
getSegment_Text()
Constraints: Not nullable, Maximum length: 50
|
String |
getSegment()
Constraints: Not nullable, Maximum length: 10
|
String |
getShipToParty_Text()
Constraints: Not nullable, Maximum length: 80
|
String |
getShipToParty()
Constraints: Not nullable, Maximum length: 10
|
String |
getSoldProduct_Text()
Constraints: Not nullable, Maximum length: 40
|
String |
getSoldProduct()
Constraints: Not nullable, Maximum length: 40
|
String |
getSoldProductGroup_Text()
Constraints: Not nullable, Maximum length: 20
|
String |
getSoldProductGroup()
Constraints: Not nullable, Maximum length: 9
|
String |
getSubItem_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getSubItem()
Constraints: Not nullable, Maximum length: 10
|
String |
getSubItemCategory_Text()
Constraints: Not nullable, Maximum length: 30
|
String |
getSubItemCategory()
Constraints: Not nullable, Maximum length: 3
|
String |
getSupplier_Text()
Constraints: Not nullable, Maximum length: 80
|
String |
getSupplier()
Constraints: Not nullable, Maximum length: 10
|
String |
getTransactionCurrency()
Constraints: Not nullable, Maximum length: 5
|
Class<GRTransactionDataResult> |
getType() |
String |
getUserID()
Constraints: Not nullable, Maximum length: 12
|
String |
getWBSDescription()
Constraints: Not nullable, Maximum length: 40
|
String |
getWBSElementExternalID_Text()
Constraints: Not nullable, Maximum length: 40
|
String |
getWBSElementExternalID()
Constraints: Not nullable, Maximum length: 24
|
String |
getWBSElementInternalID()
Constraints: Not nullable, Maximum length: 8
|
int |
hashCode() |
void |
setAmountInGroupCurrency(BigDecimal amountInGroupCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInLocalCurrency(BigDecimal amountInLocalCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInTransactionCurrency(BigDecimal amountInTransactionCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAssignmentReference(String assignmentReference)
Constraints: Not nullable, Maximum length: 18
|
void |
setBaseUnit_Text(String baseUnit_Text)
Constraints: Not nullable, Maximum length: 10
|
void |
setBaseUnit(String baseUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setBillingDocumentType_Text(String billingDocumentType_Text)
Constraints: Not nullable, Maximum length: 40
|
void |
setBillingDocumentType(String billingDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setBillToParty_Text(String billToParty_Text)
Constraints: Not nullable, Maximum length: 80
|
void |
setBillToParty(String billToParty)
Constraints: Not nullable, Maximum length: 10
|
void |
setBusinessArea_Text(String businessArea_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setBusinessArea(String businessArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setBusinessTransactionType(String businessTransactionType)
Constraints: Not nullable, Maximum length: 4
|
void |
setChartOfAccounts_Text(String chartOfAccounts_Text)
Constraints: Not nullable, Maximum length: 50
|
void |
setChartOfAccounts(String chartOfAccounts)
Constraints: Not nullable, Maximum length: 4
|
void |
setCompany(String company)
Constraints: Not nullable, Maximum length: 6
|
void |
setCompanyCode_Text(String companyCode_Text)
Constraints: Not nullable, Maximum length: 25
|
void |
setCompanyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setConsolidationAcquisitionPeriod(String consolidationAcquisitionPeriod)
Constraints: Not nullable, Maximum length: 3
|
void |
setConsolidationAcquisitionYear(String consolidationAcquisitionYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setConsolidationApportionment(String consolidationApportionment)
Constraints: Not nullable, Maximum length: 1
|
void |
setConsolidationChartOfAccounts_Text(String consolidationChartOfAccounts_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setConsolidationChartOfAccounts(String consolidationChartOfAccounts)
Constraints: Not nullable, Maximum length: 2
|
void |
setConsolidationDocReversalYear(String consolidationDocReversalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setConsolidationDocumentNumber(String consolidationDocumentNumber)
Constraints: Not nullable, Maximum length: 10
|
void |
setConsolidationDocumentType_Text(String consolidationDocumentType_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setConsolidationDocumentType(String consolidationDocumentType)
Constraints: Not nullable, Maximum length: 2
|
void |
setConsolidationGroup_Text(String consolidationGroup_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setConsolidationGroup(String consolidationGroup)
Constraints: Not nullable, Maximum length: 18
|
void |
setConsolidationLedger_Text(String consolidationLedger_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setConsolidationLedger(String consolidationLedger)
Constraints: Not nullable, Maximum length: 2
|
void |
setConsolidationPostgItemAutoFlag(String consolidationPostgItemAutoFlag)
Constraints: Not nullable, Maximum length: 1
|
void |
setConsolidationPostingItem(String consolidationPostingItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setConsolidationPrftCtrForElim_Text(String consolidationPrftCtrForElim_Text)
Constraints: Not nullable, Maximum length: 50
|
void |
setConsolidationPrftCtrForElim(String consolidationPrftCtrForElim)
Constraints: Not nullable, Maximum length: 25
|
void |
setConsolidationSegmentForElim_Text(String consolidationSegmentForElim_Text)
Constraints: Not nullable, Maximum length: 50
|
void |
setConsolidationSegmentForElim(String consolidationSegmentForElim)
Constraints: Not nullable, Maximum length: 25
|
void |
setConsolidationUnit_Text(String consolidationUnit_Text)
Constraints: Not nullable, Maximum length: 40
|
void |
setConsolidationUnit(String consolidationUnit)
Constraints: Not nullable, Maximum length: 18
|
void |
setConsolidationUnitForElim_Text(String consolidationUnitForElim_Text)
Constraints: Not nullable, Maximum length: 50
|
void |
setConsolidationUnitForElim(String consolidationUnitForElim)
Constraints: Not nullable, Maximum length: 25
|
void |
setConsolidationVersion_Text(String consolidationVersion_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setConsolidationVersion(String consolidationVersion)
Constraints: Not nullable, Maximum length: 3
|
void |
setControllingArea_Text(String controllingArea_Text)
Constraints: Not nullable, Maximum length: 25
|
void |
setControllingArea(String controllingArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setCostCenter_Text(String costCenter_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setCostCenter(String costCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setCreationDate(LocalDateTime creationDate)
Constraints: Not nullable, Precision: 0
|
void |
setCreationTime(LocalTime creationTime)
Constraints: Not nullable, Precision: 0
|
void |
setCurrencyConversionsDiffType_Text(String currencyConversionsDiffType_Text)
Constraints: Not nullable, Maximum length: 60
|
void |
setCurrencyConversionsDiffType(String currencyConversionsDiffType)
Constraints: Not nullable, Maximum length: 1
|
void |
setCurrencyTranslationDate(LocalDateTime currencyTranslationDate)
Constraints: Not nullable, Precision: 0
|
void |
setCustomer_Text(String customer_Text)
Constraints: Not nullable, Maximum length: 80
|
void |
setCustomer(String customer)
Constraints: Not nullable, Maximum length: 10
|
void |
setCustomerGroup_Text(String customerGroup_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setCustomerGroup(String customerGroup)
Constraints: Not nullable, Maximum length: 2
|
void |
setCustomerSupplierCorporateGroup(String customerSupplierCorporateGroup)
Constraints: Not nullable, Maximum length: 10
|
void |
setCustomerSupplierCountry_Text(String customerSupplierCountry_Text)
Constraints: Not nullable, Maximum length: 50
|
void |
setCustomerSupplierCountry(String customerSupplierCountry)
Constraints: Not nullable, Maximum length: 3
|
void |
setCustomerSupplierIndustry_Text(String customerSupplierIndustry_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setCustomerSupplierIndustry(String customerSupplierIndustry)
Constraints: Not nullable, Maximum length: 4
|
void |
setDebitCreditCode_Text(String debitCreditCode_Text)
Constraints: Not nullable, Maximum length: 60
|
void |
setDebitCreditCode(String debitCreditCode)
Constraints: Not nullable, Maximum length: 1
|
void |
setDistributionChannel_Text(String distributionChannel_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setDistributionChannel(String distributionChannel)
Constraints: Not nullable, Maximum length: 2
|
void |
setDocumentItemText(String documentItemText)
Constraints: Not nullable, Maximum length: 50
|
void |
setFinancialStatementItem_Text(String financialStatementItem_Text)
Constraints: Not nullable, Maximum length: 50
|
void |
setFinancialStatementItem(String financialStatementItem)
Constraints: Not nullable, Maximum length: 10
|
void |
setFinancialTransactionType_Text(String financialTransactionType_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setFinancialTransactionType(String financialTransactionType)
Constraints: Not nullable, Maximum length: 3
|
void |
setFiscalPeriod(String fiscalPeriod)
Constraints: Not nullable, Maximum length: 3
|
void |
setFiscalYear(String fiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setFiscalYearPeriod(String fiscalYearPeriod)
Constraints: Not nullable, Maximum length: 8
|
void |
setFiscalYearVariant(String fiscalYearVariant)
Constraints: Not nullable, Maximum length: 2
|
void |
setFunctionalArea_Text(String functionalArea_Text)
Constraints: Not nullable, Maximum length: 25
|
void |
setFunctionalArea(String functionalArea)
Constraints: Not nullable, Maximum length: 16
|
void |
setGLAccount_Text(String gLAccount_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setGLAccount(String gLAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setGLRecordType_Text(String gLRecordType_Text)
Constraints: Not nullable, Maximum length: 60
|
void |
setGLRecordType(String gLRecordType)
Constraints: Not nullable, Maximum length: 1
|
void |
setGroupCurrency(String groupCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setID(String iD)
(Key Field) Constraints: Not nullable
|
void |
setInvesteeConsolidationUnit_Text(String investeeConsolidationUnit_Text)
Constraints: Not nullable, Maximum length: 40
|
void |
setInvesteeConsolidationUnit(String investeeConsolidationUnit)
Constraints: Not nullable, Maximum length: 18
|
void |
setInvestmentActivity(String investmentActivity)
Constraints: Not nullable, Maximum length: 10
|
void |
setInvestmentActivityType(String investmentActivityType)
Constraints: Not nullable, Maximum length: 2
|
void |
setLocalCurrency(String localCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setLogicalSystem(String logicalSystem)
Constraints: Not nullable, Maximum length: 10
|
void |
setMaterial_Text(String material_Text)
Constraints: Not nullable, Maximum length: 40
|
void |
setMaterial(String material)
Constraints: Not nullable, Maximum length: 40
|
void |
setMaterialGroup_Text(String materialGroup_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setMaterialGroup(String materialGroup)
Constraints: Not nullable, Maximum length: 9
|
void |
setOrderID_Text(String orderID_Text)
Constraints: Not nullable, Maximum length: 40
|
void |
setOrderID(String orderID)
Constraints: Not nullable, Maximum length: 12
|
void |
setOrganizationDivision_Text(String organizationDivision_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setOrganizationDivision(String organizationDivision)
Constraints: Not nullable, Maximum length: 2
|
void |
setParameters(GRTransactionDataParameters value)
Overwrites the associated GRTransactionDataParameters entity for the loaded navigation property
Parameters.
|
void |
setPartnerBusinessArea_Text(String partnerBusinessArea_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setPartnerBusinessArea(String partnerBusinessArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setPartnerCompany_Text(String partnerCompany_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setPartnerCompany(String partnerCompany)
Constraints: Not nullable, Maximum length: 6
|
void |
setPartnerConsolidationUnit_Text(String partnerConsolidationUnit_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setPartnerConsolidationUnit(String partnerConsolidationUnit)
Constraints: Not nullable, Maximum length: 18
|
void |
setPartnerCostCenter_Text(String partnerCostCenter_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setPartnerCostCenter(String partnerCostCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerFunctionalArea_Text(String partnerFunctionalArea_Text)
Constraints: Not nullable, Maximum length: 25
|
void |
setPartnerFunctionalArea(String partnerFunctionalArea)
Constraints: Not nullable, Maximum length: 16
|
void |
setPartnerProfitCenter_Text(String partnerProfitCenter_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setPartnerProfitCenter(String partnerProfitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerSegment_Text(String partnerSegment_Text)
Constraints: Not nullable, Maximum length: 50
|
void |
setPartnerSegment(String partnerSegment)
Constraints: Not nullable, Maximum length: 10
|
void |
setPeriodMode(String periodMode)
Constraints: Not nullable, Maximum length: 10
|
void |
setPlant_Text(String plant_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setPlant(String plant)
Constraints: Not nullable, Maximum length: 4
|
void |
setPostingDate(LocalDateTime postingDate)
Constraints: Not nullable, Precision: 0
|
void |
setPostingLevel_Text(String postingLevel_Text)
Constraints: Not nullable, Maximum length: 60
|
void |
setPostingLevel(String postingLevel)
Constraints: Not nullable, Maximum length: 2
|
void |
setProfitCenter_Text(String profitCenter_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setProfitCenter(String profitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setProject_Text(String project_Text)
Constraints: Not nullable, Maximum length: 40
|
void |
setProject(String project)
Constraints: Not nullable, Maximum length: 24
|
void |
setQuantityInBaseUnit(BigDecimal quantityInBaseUnit)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setRefBusinessTransactionType(String refBusinessTransactionType)
Constraints: Not nullable, Maximum length: 4
|
void |
setRefConsolidationDocumentNumber(String refConsolidationDocumentNumber)
Constraints: Not nullable, Maximum length: 10
|
void |
setRefConsolidationDocumentType(String refConsolidationDocumentType)
Constraints: Not nullable, Maximum length: 1
|
void |
setRefConsolidationPostingItem(String refConsolidationPostingItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setReferenceDocumentContext(String referenceDocumentContext)
Constraints: Not nullable, Maximum length: 10
|
void |
setReferenceDocumentType(String referenceDocumentType)
Constraints: Not nullable, Maximum length: 5
|
void |
setReferenceFiscalYear(String referenceFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setReversedDocument(String reversedDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setReverseDocument(String reverseDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setSalesDistrict_Text(String salesDistrict_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setSalesDistrict(String salesDistrict)
Constraints: Not nullable, Maximum length: 6
|
void |
setSalesOrganization_Text(String salesOrganization_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setSalesOrganization(String salesOrganization)
Constraints: Not nullable, Maximum length: 4
|
void |
setSegment_Text(String segment_Text)
Constraints: Not nullable, Maximum length: 50
|
void |
setSegment(String segment)
Constraints: Not nullable, Maximum length: 10
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setShipToParty_Text(String shipToParty_Text)
Constraints: Not nullable, Maximum length: 80
|
void |
setShipToParty(String shipToParty)
Constraints: Not nullable, Maximum length: 10
|
void |
setSoldProduct_Text(String soldProduct_Text)
Constraints: Not nullable, Maximum length: 40
|
void |
setSoldProduct(String soldProduct)
Constraints: Not nullable, Maximum length: 40
|
void |
setSoldProductGroup_Text(String soldProductGroup_Text)
Constraints: Not nullable, Maximum length: 20
|
void |
setSoldProductGroup(String soldProductGroup)
Constraints: Not nullable, Maximum length: 9
|
void |
setSubItem_Text(String subItem_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setSubItem(String subItem)
Constraints: Not nullable, Maximum length: 10
|
void |
setSubItemCategory_Text(String subItemCategory_Text)
Constraints: Not nullable, Maximum length: 30
|
void |
setSubItemCategory(String subItemCategory)
Constraints: Not nullable, Maximum length: 3
|
void |
setSupplier_Text(String supplier_Text)
Constraints: Not nullable, Maximum length: 80
|
void |
setSupplier(String supplier)
Constraints: Not nullable, Maximum length: 10
|
void |
setTransactionCurrency(String transactionCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setUserID(String userID)
Constraints: Not nullable, Maximum length: 12
|
void |
setWBSDescription(String wBSDescription)
Constraints: Not nullable, Maximum length: 40
|
void |
setWBSElementExternalID_Text(String wBSElementExternalID_Text)
Constraints: Not nullable, Maximum length: 40
|
void |
setWBSElementExternalID(String wBSElementExternalID)
Constraints: Not nullable, Maximum length: 24
|
void |
setWBSElementInternalID(String wBSElementInternalID)
Constraints: Not nullable, Maximum length: 8
|
protected Map<String,Object> |
toMapOfFields() |
protected Map<String,Object> |
toMapOfNavigationProperties() |
String |
toString() |
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields
public static final GRTransactionDataResultSelectable ALL_FIELDS
public static final GRTransactionDataResultField<String> ID
public static final GRTransactionDataResultField<String> CONSOLIDATION_LEDGER
public static final GRTransactionDataResultField<String> CONSOLIDATION_LEDGER_TEXT
public static final GRTransactionDataResultField<String> FISCAL_YEAR
public static final GRTransactionDataResultField<String> CONSOLIDATION_DOCUMENT_NUMBER
public static final GRTransactionDataResultField<String> CONSOLIDATION_POSTING_ITEM
public static final GRTransactionDataResultField<String> GL_RECORD_TYPE
public static final GRTransactionDataResultField<String> GL_RECORD_TYPE_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_VERSION
public static final GRTransactionDataResultField<String> CONSOLIDATION_VERSION_TEXT
public static final GRTransactionDataResultField<String> TRANSACTION_CURRENCY
public static final GRTransactionDataResultField<String> LOCAL_CURRENCY
public static final GRTransactionDataResultField<String> GROUP_CURRENCY
public static final GRTransactionDataResultField<String> BASE_UNIT
public static final GRTransactionDataResultField<String> BASE_UNIT_TEXT
public static final GRTransactionDataResultField<String> FISCAL_PERIOD
public static final GRTransactionDataResultField<String> FISCAL_YEAR_PERIOD
public static final GRTransactionDataResultField<String> FISCAL_YEAR_VARIANT
public static final GRTransactionDataResultField<String> PERIOD_MODE
public static final GRTransactionDataResultField<String> CONSOLIDATION_DOCUMENT_TYPE
public static final GRTransactionDataResultField<String> CONSOLIDATION_DOCUMENT_TYPE_TEXT
public static final GRTransactionDataResultField<String> DEBIT_CREDIT_CODE
public static final GRTransactionDataResultField<String> DEBIT_CREDIT_CODE_TEXT
public static final GRTransactionDataResultField<String> COMPANY
public static final GRTransactionDataResultField<String> CONSOLIDATION_UNIT
public static final GRTransactionDataResultField<String> CONSOLIDATION_UNIT_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_UNIT_FOR_ELIM
public static final GRTransactionDataResultField<String> CONSOLIDATION_UNIT_FOR_ELIM_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_CHART_OF_ACCOUNTS
public static final GRTransactionDataResultField<String> CONSOLIDATION_CHART_OF_ACCOUNTS_TEXT
public static final GRTransactionDataResultField<String> FINANCIAL_STATEMENT_ITEM
public static final GRTransactionDataResultField<String> FINANCIAL_STATEMENT_ITEM_TEXT
public static final GRTransactionDataResultField<String> PARTNER_CONSOLIDATION_UNIT
public static final GRTransactionDataResultField<String> PARTNER_CONSOLIDATION_UNIT_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_GROUP
public static final GRTransactionDataResultField<String> CONSOLIDATION_GROUP_TEXT
public static final GRTransactionDataResultField<String> COMPANY_CODE
public static final GRTransactionDataResultField<String> COMPANY_CODE_TEXT
public static final GRTransactionDataResultField<String> SUB_ITEM_CATEGORY
public static final GRTransactionDataResultField<String> SUB_ITEM_CATEGORY_TEXT
public static final GRTransactionDataResultField<String> SUB_ITEM
public static final GRTransactionDataResultField<String> SUB_ITEM_TEXT
public static final GRTransactionDataResultField<String> POSTING_LEVEL
public static final GRTransactionDataResultField<String> POSTING_LEVEL_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_APPORTIONMENT
public static final GRTransactionDataResultField<String> CURRENCY_CONVERSIONS_DIFF_TYPE
public static final GRTransactionDataResultField<String> CURRENCY_CONVERSIONS_DIFF_TYPE_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_ACQUISITION_YEAR
public static final GRTransactionDataResultField<String> CONSOLIDATION_ACQUISITION_PERIOD
public static final GRTransactionDataResultField<String> INVESTEE_CONSOLIDATION_UNIT
public static final GRTransactionDataResultField<String> INVESTEE_CONSOLIDATION_UNIT_TEXT
public static final GRTransactionDataResultField<BigDecimal> AMOUNT_IN_TRANSACTION_CURRENCY
public static final GRTransactionDataResultField<BigDecimal> AMOUNT_IN_LOCAL_CURRENCY
public static final GRTransactionDataResultField<BigDecimal> AMOUNT_IN_GROUP_CURRENCY
public static final GRTransactionDataResultField<BigDecimal> QUANTITY_IN_BASE_UNIT
public static final GRTransactionDataResultField<String> DOCUMENT_ITEM_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_POSTG_ITEM_AUTO_FLAG
public static final GRTransactionDataResultField<String> BUSINESS_TRANSACTION_TYPE
public static final GRTransactionDataResultField<LocalDateTime> POSTING_DATE
public static final GRTransactionDataResultField<LocalDateTime> CURRENCY_TRANSLATION_DATE
public static final GRTransactionDataResultField<String> REF_CONSOLIDATION_DOCUMENT_NUMBER
public static final GRTransactionDataResultField<String> REFERENCE_FISCAL_YEAR
public static final GRTransactionDataResultField<String> REF_CONSOLIDATION_POSTING_ITEM
public static final GRTransactionDataResultField<String> REF_CONSOLIDATION_DOCUMENT_TYPE
public static final GRTransactionDataResultField<String> REF_BUSINESS_TRANSACTION_TYPE
public static final GRTransactionDataResultField<LocalDateTime> CREATION_DATE
public static final GRTransactionDataResultField<LocalTime> CREATION_TIME
public static final GRTransactionDataResultField<String> USER_ID
public static final GRTransactionDataResultField<String> REVERSE_DOCUMENT
public static final GRTransactionDataResultField<String> REVERSED_DOCUMENT
public static final GRTransactionDataResultField<String> INVESTMENT_ACTIVITY_TYPE
public static final GRTransactionDataResultField<String> INVESTMENT_ACTIVITY
public static final GRTransactionDataResultField<String> CONSOLIDATION_DOC_REVERSAL_YEAR
public static final GRTransactionDataResultField<String> REFERENCE_DOCUMENT_TYPE
public static final GRTransactionDataResultField<String> REFERENCE_DOCUMENT_CONTEXT
public static final GRTransactionDataResultField<String> LOGICAL_SYSTEM
public static final GRTransactionDataResultField<String> CHART_OF_ACCOUNTS
public static final GRTransactionDataResultField<String> CHART_OF_ACCOUNTS_TEXT
public static final GRTransactionDataResultField<String> GL_ACCOUNT
public static final GRTransactionDataResultField<String> GL_ACCOUNT_TEXT
public static final GRTransactionDataResultField<String> ASSIGNMENT_REFERENCE
public static final GRTransactionDataResultField<String> COST_CENTER
public static final GRTransactionDataResultField<String> COST_CENTER_TEXT
public static final GRTransactionDataResultField<String> PROFIT_CENTER
public static final GRTransactionDataResultField<String> PROFIT_CENTER_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_PRFT_CTR_FOR_ELIM
public static final GRTransactionDataResultField<String> CONSOLIDATION_PRFT_CTR_FOR_ELIM_TEXT
public static final GRTransactionDataResultField<String> FUNCTIONAL_AREA
public static final GRTransactionDataResultField<String> FUNCTIONAL_AREA_TEXT
public static final GRTransactionDataResultField<String> BUSINESS_AREA
public static final GRTransactionDataResultField<String> BUSINESS_AREA_TEXT
public static final GRTransactionDataResultField<String> CONTROLLING_AREA
public static final GRTransactionDataResultField<String> CONTROLLING_AREA_TEXT
public static final GRTransactionDataResultField<String> SEGMENT
public static final GRTransactionDataResultField<String> SEGMENT_TEXT
public static final GRTransactionDataResultField<String> CONSOLIDATION_SEGMENT_FOR_ELIM
public static final GRTransactionDataResultField<String> CONSOLIDATION_SEGMENT_FOR_ELIM_TEXT
public static final GRTransactionDataResultField<String> PARTNER_COST_CENTER
public static final GRTransactionDataResultField<String> PARTNER_COST_CENTER_TEXT
public static final GRTransactionDataResultField<String> PARTNER_PROFIT_CENTER
public static final GRTransactionDataResultField<String> PARTNER_PROFIT_CENTER_TEXT
public static final GRTransactionDataResultField<String> PARTNER_FUNCTIONAL_AREA
public static final GRTransactionDataResultField<String> PARTNER_FUNCTIONAL_AREA_TEXT
public static final GRTransactionDataResultField<String> PARTNER_BUSINESS_AREA
public static final GRTransactionDataResultField<String> PARTNER_BUSINESS_AREA_TEXT
public static final GRTransactionDataResultField<String> PARTNER_COMPANY
public static final GRTransactionDataResultField<String> PARTNER_COMPANY_TEXT
public static final GRTransactionDataResultField<String> PARTNER_SEGMENT
public static final GRTransactionDataResultField<String> PARTNER_SEGMENT_TEXT
public static final GRTransactionDataResultField<String> ORDER_ID
public static final GRTransactionDataResultField<String> ORDER_ID_TEXT
public static final GRTransactionDataResultField<String> CUSTOMER
public static final GRTransactionDataResultField<String> CUSTOMER_TEXT
public static final GRTransactionDataResultField<String> SUPPLIER
public static final GRTransactionDataResultField<String> SUPPLIER_TEXT
public static final GRTransactionDataResultField<String> MATERIAL
public static final GRTransactionDataResultField<String> MATERIAL_TEXT
public static final GRTransactionDataResultField<String> PLANT
public static final GRTransactionDataResultField<String> PLANT_TEXT
public static final GRTransactionDataResultField<String> FINANCIAL_TRANSACTION_TYPE
public static final GRTransactionDataResultField<String> FINANCIAL_TRANSACTION_TYPE_TEXT
public static final GRTransactionDataResultField<String> WBS_ELEMENT_INTERNAL_ID
public static final GRTransactionDataResultField<String> WBS_DESCRIPTION
public static final GRTransactionDataResultField<String> WBS_ELEMENT_EXTERNAL_ID
public static final GRTransactionDataResultField<String> WBS_ELEMENT_EXTERNAL_ID_TEXT
public static final GRTransactionDataResultField<String> PROJECT
public static final GRTransactionDataResultField<String> PROJECT_TEXT
public static final GRTransactionDataResultField<String> BILLING_DOCUMENT_TYPE
public static final GRTransactionDataResultField<String> BILLING_DOCUMENT_TYPE_TEXT
public static final GRTransactionDataResultField<String> SALES_ORGANIZATION
public static final GRTransactionDataResultField<String> SALES_ORGANIZATION_TEXT
public static final GRTransactionDataResultField<String> DISTRIBUTION_CHANNEL
public static final GRTransactionDataResultField<String> DISTRIBUTION_CHANNEL_TEXT
public static final GRTransactionDataResultField<String> ORGANIZATION_DIVISION
public static final GRTransactionDataResultField<String> ORGANIZATION_DIVISION_TEXT
public static final GRTransactionDataResultField<String> MATERIAL_GROUP
public static final GRTransactionDataResultField<String> MATERIAL_GROUP_TEXT
public static final GRTransactionDataResultField<String> SOLD_PRODUCT
public static final GRTransactionDataResultField<String> SOLD_PRODUCT_TEXT
public static final GRTransactionDataResultField<String> SOLD_PRODUCT_GROUP
public static final GRTransactionDataResultField<String> SOLD_PRODUCT_GROUP_TEXT
public static final GRTransactionDataResultField<String> CUSTOMER_GROUP
public static final GRTransactionDataResultField<String> CUSTOMER_GROUP_TEXT
public static final GRTransactionDataResultField<String> CUSTOMER_SUPPLIER_COUNTRY
public static final GRTransactionDataResultField<String> CUSTOMER_SUPPLIER_COUNTRY_TEXT
public static final GRTransactionDataResultField<String> CUSTOMER_SUPPLIER_INDUSTRY
public static final GRTransactionDataResultField<String> CUSTOMER_SUPPLIER_INDUSTRY_TEXT
public static final GRTransactionDataResultField<String> SALES_DISTRICT
public static final GRTransactionDataResultField<String> SALES_DISTRICT_TEXT
public static final GRTransactionDataResultField<String> BILL_TO_PARTY
public static final GRTransactionDataResultField<String> BILL_TO_PARTY_TEXT
public static final GRTransactionDataResultField<String> SHIP_TO_PARTY
public static final GRTransactionDataResultField<String> SHIP_TO_PARTY_TEXT
public static final GRTransactionDataResultField<String> CUSTOMER_SUPPLIER_CORPORATE_GROUP
public static final GRTransactionDataResultOneToOneLink<GRTransactionDataParameters> TO_PARAMETERS
public GRTransactionDataResult()
public GRTransactionDataResult(@Nullable String iD, @Nullable String consolidationLedger, @Nullable String consolidationLedger_Text, @Nullable String fiscalYear, @Nullable String consolidationDocumentNumber, @Nullable String consolidationPostingItem, @Nullable String gLRecordType, @Nullable String gLRecordType_Text, @Nullable String consolidationVersion, @Nullable String consolidationVersion_Text, @Nullable String transactionCurrency, @Nullable String localCurrency, @Nullable String groupCurrency, @Nullable String baseUnit, @Nullable String baseUnit_Text, @Nullable String fiscalPeriod, @Nullable String fiscalYearPeriod, @Nullable String fiscalYearVariant, @Nullable String periodMode, @Nullable String consolidationDocumentType, @Nullable String consolidationDocumentType_Text, @Nullable String debitCreditCode, @Nullable String debitCreditCode_Text, @Nullable String company, @Nullable String consolidationUnit, @Nullable String consolidationUnit_Text, @Nullable String consolidationUnitForElim, @Nullable String consolidationUnitForElim_Text, @Nullable String consolidationChartOfAccounts, @Nullable String consolidationChartOfAccounts_Text, @Nullable String financialStatementItem, @Nullable String financialStatementItem_Text, @Nullable String partnerConsolidationUnit, @Nullable String partnerConsolidationUnit_Text, @Nullable String consolidationGroup, @Nullable String consolidationGroup_Text, @Nullable String companyCode, @Nullable String companyCode_Text, @Nullable String subItemCategory, @Nullable String subItemCategory_Text, @Nullable String subItem, @Nullable String subItem_Text, @Nullable String postingLevel, @Nullable String postingLevel_Text, @Nullable String consolidationApportionment, @Nullable String currencyConversionsDiffType, @Nullable String currencyConversionsDiffType_Text, @Nullable String consolidationAcquisitionYear, @Nullable String consolidationAcquisitionPeriod, @Nullable String investeeConsolidationUnit, @Nullable String investeeConsolidationUnit_Text, @Nullable BigDecimal amountInTransactionCurrency, @Nullable BigDecimal amountInLocalCurrency, @Nullable BigDecimal amountInGroupCurrency, @Nullable BigDecimal quantityInBaseUnit, @Nullable String documentItemText, @Nullable String consolidationPostgItemAutoFlag, @Nullable String businessTransactionType, @Nullable LocalDateTime postingDate, @Nullable LocalDateTime currencyTranslationDate, @Nullable String refConsolidationDocumentNumber, @Nullable String referenceFiscalYear, @Nullable String refConsolidationPostingItem, @Nullable String refConsolidationDocumentType, @Nullable String refBusinessTransactionType, @Nullable LocalDateTime creationDate, @Nullable LocalTime creationTime, @Nullable String userID, @Nullable String reverseDocument, @Nullable String reversedDocument, @Nullable String investmentActivityType, @Nullable String investmentActivity, @Nullable String consolidationDocReversalYear, @Nullable String referenceDocumentType, @Nullable String referenceDocumentContext, @Nullable String logicalSystem, @Nullable String chartOfAccounts, @Nullable String chartOfAccounts_Text, @Nullable String gLAccount, @Nullable String gLAccount_Text, @Nullable String assignmentReference, @Nullable String costCenter, @Nullable String costCenter_Text, @Nullable String profitCenter, @Nullable String profitCenter_Text, @Nullable String consolidationPrftCtrForElim, @Nullable String consolidationPrftCtrForElim_Text, @Nullable String functionalArea, @Nullable String functionalArea_Text, @Nullable String businessArea, @Nullable String businessArea_Text, @Nullable String controllingArea, @Nullable String controllingArea_Text, @Nullable String segment, @Nullable String segment_Text, @Nullable String consolidationSegmentForElim, @Nullable String consolidationSegmentForElim_Text, @Nullable String partnerCostCenter, @Nullable String partnerCostCenter_Text, @Nullable String partnerProfitCenter, @Nullable String partnerProfitCenter_Text, @Nullable String partnerFunctionalArea, @Nullable String partnerFunctionalArea_Text, @Nullable String partnerBusinessArea, @Nullable String partnerBusinessArea_Text, @Nullable String partnerCompany, @Nullable String partnerCompany_Text, @Nullable String partnerSegment, @Nullable String partnerSegment_Text, @Nullable String orderID, @Nullable String orderID_Text, @Nullable String customer, @Nullable String customer_Text, @Nullable String supplier, @Nullable String supplier_Text, @Nullable String material, @Nullable String material_Text, @Nullable String plant, @Nullable String plant_Text, @Nullable String financialTransactionType, @Nullable String financialTransactionType_Text, @Nullable String wBSElementInternalID, @Nullable String wBSDescription, @Nullable String wBSElementExternalID, @Nullable String wBSElementExternalID_Text, @Nullable String project, @Nullable String project_Text, @Nullable String billingDocumentType, @Nullable String billingDocumentType_Text, @Nullable String salesOrganization, @Nullable String salesOrganization_Text, @Nullable String distributionChannel, @Nullable String distributionChannel_Text, @Nullable String organizationDivision, @Nullable String organizationDivision_Text, @Nullable String materialGroup, @Nullable String materialGroup_Text, @Nullable String soldProduct, @Nullable String soldProduct_Text, @Nullable String soldProductGroup, @Nullable String soldProductGroup_Text, @Nullable String customerGroup, @Nullable String customerGroup_Text, @Nullable String customerSupplierCountry, @Nullable String customerSupplierCountry_Text, @Nullable String customerSupplierIndustry, @Nullable String customerSupplierIndustry_Text, @Nullable String salesDistrict, @Nullable String salesDistrict_Text, @Nullable String billToParty, @Nullable String billToParty_Text, @Nullable String shipToParty, @Nullable String shipToParty_Text, @Nullable String customerSupplierCorporateGroup, @Nullable GRTransactionDataParameters toParameters)
@Nonnull public Class<GRTransactionDataResult> getType()
getType
in class VdmObject<GRTransactionDataResult>
public void setID(@Nullable String iD)
Original property name from the Odata EDM: ID
iD
- The iD to set.public void setConsolidationLedger(@Nullable String consolidationLedger)
Original property name from the Odata EDM: ConsolidationLedger
consolidationLedger
- The unique identification of a special ledger.public void setConsolidationLedger_Text(@Nullable String consolidationLedger_Text)
Original property name from the Odata EDM: ConsolidationLedger_Text
consolidationLedger_Text
- Ledger Namepublic void setFiscalYear(@Nullable String fiscalYear)
Original property name from the Odata EDM: FiscalYear
fiscalYear
- Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The
fiscal year can be the same as the calendar year, but does not have to be.public void setConsolidationDocumentNumber(@Nullable String consolidationDocumentNumber)
Original property name from the Odata EDM: ConsolidationDocumentNumber
The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
consolidationDocumentNumber
- The document number is the key the system uses to access the accounting document.public void setConsolidationPostingItem(@Nullable String consolidationPostingItem)
Original property name from the Odata EDM: ConsolidationPostingItem
consolidationPostingItem
- Six-Character Posting Item for Ledgerpublic void setGLRecordType(@Nullable String gLRecordType)
Original property name from the Odata EDM: GLRecordType
gLRecordType
- Record Typepublic void setGLRecordType_Text(@Nullable String gLRecordType_Text)
Original property name from the Odata EDM: GLRecordType_Text
gLRecordType_Text
- Short Text for Fixed Valuespublic void setConsolidationVersion(@Nullable String consolidationVersion)
Original property name from the Odata EDM: ConsolidationVersion
consolidationVersion
- Enter a Consolidation Version.public void setConsolidationVersion_Text(@Nullable String consolidationVersion_Text)
Original property name from the Odata EDM: ConsolidationVersion_Text
consolidationVersion_Text
- Enter a description of up to 30 characters in length.public void setTransactionCurrency(@Nullable String transactionCurrency)
Original property name from the Odata EDM: TransactionCurrency
transactionCurrency
- Currency Keypublic void setLocalCurrency(@Nullable String localCurrency)
Original property name from the Odata EDM: LocalCurrency
localCurrency
- This indicator shows whether the transaction should be kept in the local currency.public void setGroupCurrency(@Nullable String groupCurrency)
Original property name from the Odata EDM: GroupCurrency
groupCurrency
- Group Currencypublic void setBaseUnit(@Nullable String baseUnit)
Original property name from the Odata EDM: BaseUnit
You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
baseUnit
- Unit of measure in which stocks of the material are managed. The system converts all the quantities
you enter in other units of measure (alternative units of measure) to the base unit of measure.public void setBaseUnit_Text(@Nullable String baseUnit_Text)
Original property name from the Odata EDM: BaseUnit_Text
baseUnit_Text
- Unit of measure namepublic void setFiscalPeriod(@Nullable String fiscalPeriod)
Original property name from the Odata EDM: FiscalPeriod
fiscalPeriod
- Reporting Periodpublic void setFiscalYearPeriod(@Nullable String fiscalYearPeriod)
Original property name from the Odata EDM: FiscalYearPeriod
fiscalYearPeriod
- Fiscal Year Periodpublic void setFiscalYearVariant(@Nullable String fiscalYearVariant)
Original property name from the Odata EDM: FiscalYearVariant
fiscalYearVariant
- Fiscal Year Variantpublic void setPeriodMode(@Nullable String periodMode)
Original property name from the Odata EDM: PeriodMode
periodMode
- Period Modepublic void setConsolidationDocumentType(@Nullable String consolidationDocumentType)
Original property name from the Odata EDM: ConsolidationDocumentType
consolidationDocumentType
- Enter a document typepublic void setConsolidationDocumentType_Text(@Nullable String consolidationDocumentType_Text)
Original property name from the Odata EDM: ConsolidationDocumentType_Text
consolidationDocumentType_Text
- Enter a description of up to 30 characters in length.public void setDebitCreditCode(@Nullable String debitCreditCode)
Original property name from the Odata EDM: DebitCreditCode
debitCreditCode
- Shows on which side of the account (S = debit, H = credit) the transaction figures are updated.public void setDebitCreditCode_Text(@Nullable String debitCreditCode_Text)
Original property name from the Odata EDM: DebitCreditCode_Text
debitCreditCode_Text
- Debit/Credit Code Namepublic void setCompany(@Nullable String company)
Original property name from the Odata EDM: Company
company
- Unique company ID of a company within your corporate group.public void setConsolidationUnit(@Nullable String consolidationUnit)
Original property name from the Odata EDM: ConsolidationUnit
consolidationUnit
- Enter aConsolidation Unitpublic void setConsolidationUnit_Text(@Nullable String consolidationUnit_Text)
Original property name from the Odata EDM: ConsolidationUnit_Text
Describes an object with a maximum of 40 characters.
consolidationUnit_Text
- Medium descriptionpublic void setConsolidationUnitForElim(@Nullable String consolidationUnitForElim)
Original property name from the Odata EDM: ConsolidationUnitForElim
consolidationUnitForElim
- Consolidation Elimination Memberpublic void setConsolidationUnitForElim_Text(@Nullable String consolidationUnitForElim_Text)
Original property name from the Odata EDM: ConsolidationUnitForElim_Text
consolidationUnitForElim_Text
- Hierarchy node descriptionpublic void setConsolidationChartOfAccounts(@Nullable String consolidationChartOfAccounts)
Original property name from the Odata EDM: ConsolidationChartOfAccounts
consolidationChartOfAccounts
- Enter a Consolidation Chart of Accountspublic void setConsolidationChartOfAccounts_Text(@Nullable String consolidationChartOfAccounts_Text)
Original property name from the Odata EDM: ConsolidationChartOfAccounts_Text
consolidationChartOfAccounts_Text
- Enter a description of up to 30 characters in length.public void setFinancialStatementItem(@Nullable String financialStatementItem)
Original property name from the Odata EDM: FinancialStatementItem
financialStatementItem
- Enter an FS Itempublic void setFinancialStatementItem_Text(@Nullable String financialStatementItem_Text)
Original property name from the Odata EDM: FinancialStatementItem_Text
financialStatementItem_Text
- A medium text of up to 50 characters for FS items.public void setPartnerConsolidationUnit(@Nullable String partnerConsolidationUnit)
Original property name from the Odata EDM: PartnerConsolidationUnit
partnerConsolidationUnit
- Enter a partner unit.public void setPartnerConsolidationUnit_Text(@Nullable String partnerConsolidationUnit_Text)
Original property name from the Odata EDM: PartnerConsolidationUnit_Text
Describes an object with a maximum of 20 characters.
partnerConsolidationUnit_Text
- Short descriptionpublic void setConsolidationGroup(@Nullable String consolidationGroup)
Original property name from the Odata EDM: ConsolidationGroup
consolidationGroup
- Enter a Consolidation Grouppublic void setConsolidationGroup_Text(@Nullable String consolidationGroup_Text)
Original property name from the Odata EDM: ConsolidationGroup_Text
consolidationGroup_Text
- A medium text of up to 30 characters for the name.public void setCompanyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
companyCode
- Original company codepublic void setCompanyCode_Text(@Nullable String companyCode_Text)
Original property name from the Odata EDM: CompanyCode_Text
companyCode_Text
- Name of Company Code or Companypublic void setSubItemCategory(@Nullable String subItemCategory)
Original property name from the Odata EDM: SubItemCategory
subItemCategory
- Enter or display the subitem category.public void setSubItemCategory_Text(@Nullable String subItemCategory_Text)
Original property name from the Odata EDM: SubItemCategory_Text
subItemCategory_Text
- Enter a description of up to 30 characters in length.public void setSubItem(@Nullable String subItem)
Original property name from the Odata EDM: SubItem
subItem
- Enter a Subitempublic void setSubItem_Text(@Nullable String subItem_Text)
Original property name from the Odata EDM: SubItem_Text
subItem_Text
- A medium text of up to 30 characters for the name.public void setPostingLevel(@Nullable String postingLevel)
Original property name from the Odata EDM: PostingLevel
postingLevel
- Choose a posting level.public void setPostingLevel_Text(@Nullable String postingLevel_Text)
Original property name from the Odata EDM: PostingLevel_Text
SeeTask-Oriented InstructionsReference Documentation for Semantic Properties of Domains
postingLevel_Text
- This text appears when fixed values are displayed in the F4 help. It explains the possible input
values.public void setConsolidationApportionment(@Nullable String consolidationApportionment)
Original property name from the Odata EDM: ConsolidationApportionment
Apportionment entries are generated during proportional consolidation by the tasks concerning apportionments and two-sided elimination (interunit elimination or elimination of profit/loss).The apportioned value is the sum from the original record and and the apportionment adjustment.
consolidationApportionment
- This characteristic is used to indicate a data record of Consolidation either as an unapportioned
original record or as an apportionment record.public void setCurrencyConversionsDiffType(@Nullable String currencyConversionsDiffType)
Original property name from the Odata EDM: CurrencyConversionsDiffType
The details in posting currency translation mentioned above make the system transparent in the various characteristic values of the translation indicator. This characteristic indicates the group currency values of a data record of consolidation as reference values or as the delta between the group value and the reference value.If currency translation discloses temporal translation differences, the system uses the various values of this translation indicator for dispersing temporal differences and transaction differences. This is performed for both the reference value as well as the delta between the group value and the reference value.The group value posted by the currency translation results from the total of the four relevant values of the translation indicator. These are as follows:Value 4 - Group value for reference exchange rate, (line items)Value 1 - Delta between group value and group value for reference exchange rateValue 2 - Group value for reference exchange rate, translation differenceValue 3 - Delta between group value and group value for reference exchange rateThe data records with value 0 (group value for reference exchange rate) for the translation indicator are the source data for the currency translation. They always contain values in local currency, as well as values in the group currency if you have defined a sender field for group currency for the respective consolidation unit. That is, in general, the group value for reference exchange rate is the total of the data records with value 0 and 4 for the translation indicator.
currencyConversionsDiffType
- The currency translation calculates the cumulated value in the group currency for each data record in
accordance with the reference translation defined in the currency translation method. Additionally,
the system calculates the target value in the group currency in accordance with the specific
translation of the respective method step for each step of the currency translation method (with the
exception of rounding steps) for the data records selected in the step. For some translation types,
you can activate the separate display of translation differences in the method step.public void setCurrencyConversionsDiffType_Text(@Nullable String currencyConversionsDiffType_Text)
Original property name from the Odata EDM: CurrencyConversionsDiffType_Text
SeeTask-Oriented InstructionsReference Documentation for Semantic Properties of Domains
currencyConversionsDiffType_Text
- This text appears when fixed values are displayed in the F4 help. It explains the possible input
values.public void setConsolidationAcquisitionYear(@Nullable String consolidationAcquisitionYear)
Original property name from the Odata EDM: ConsolidationAcquisitionYear
consolidationAcquisitionYear
- Enter the year of the acquisition.public void setConsolidationAcquisitionPeriod(@Nullable String consolidationAcquisitionPeriod)
Original property name from the Odata EDM: ConsolidationAcquisitionPeriod
consolidationAcquisitionPeriod
- Period of Acquisitionpublic void setInvesteeConsolidationUnit(@Nullable String investeeConsolidationUnit)
Original property name from the Odata EDM: InvesteeConsolidationUnit
investeeConsolidationUnit
- An investee unit is entered here.public void setInvesteeConsolidationUnit_Text(@Nullable String investeeConsolidationUnit_Text)
Original property name from the Odata EDM: InvesteeConsolidationUnit_Text
Describes an object with a maximum of 40 characters.
investeeConsolidationUnit_Text
- Medium descriptionpublic void setAmountInTransactionCurrency(@Nullable BigDecimal amountInTransactionCurrency)
Original property name from the Odata EDM: AmountInTransactionCurrency
amountInTransactionCurrency
- Where an amount is negative, the minus sign should also be entered (100.00- for example).public void setAmountInLocalCurrency(@Nullable BigDecimal amountInLocalCurrency)
Original property name from the Odata EDM: AmountInLocalCurrency
amountInLocalCurrency
- If an amount is negative, you must enter a minus sign (100.00- for example).public void setAmountInGroupCurrency(@Nullable BigDecimal amountInGroupCurrency)
Original property name from the Odata EDM: AmountInGroupCurrency
amountInGroupCurrency
- Where an amount is negative, the minus sign should also be entered (100.00- for example).public void setQuantityInBaseUnit(@Nullable BigDecimal quantityInBaseUnit)
Original property name from the Odata EDM: QuantityInBaseUnit
quantityInBaseUnit
- Quantitypublic void setDocumentItemText(@Nullable String documentItemText)
Original property name from the Odata EDM: DocumentItemText
Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
documentItemText
- Contains an explanatory text on the line item.public void setConsolidationPostgItemAutoFlag(@Nullable String consolidationPostgItemAutoFlag)
Original property name from the Odata EDM: ConsolidationPostgItemAutoFlag
Indicator '1': Retained earningsIndicator '2': Deferred taxation
consolidationPostgItemAutoFlag
- Indicator assigned by the system to identify the automatic posting lines. These are the adjustment to
net income postings for the retained earnings and the adjustment postings of the deferred taxation.public void setBusinessTransactionType(@Nullable String businessTransactionType)
Original property name from the Odata EDM: BusinessTransactionType
If an application calls up direct posting in accounting, data is transferred with an appropriate transaction. Depending on the transaction, you can process this transferred data in different ways (for example, with ledger selection, field movement).
businessTransactionType
- The data from the different SAP application areas is subdivided into transactions according to
business views.public void setPostingDate(@Nullable LocalDateTime postingDate)
Original property name from the Odata EDM: PostingDate
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
postingDate
- Date which is used when entering the document in Financial Accounting or Controlling.public void setCurrencyTranslationDate(@Nullable LocalDateTime currencyTranslationDate)
Original property name from the Odata EDM: CurrencyTranslationDate
currencyTranslationDate
- The value date is the date of the exchange rate used for currency conversion.public void setRefConsolidationDocumentNumber(@Nullable String refConsolidationDocumentNumber)
Original property name from the Odata EDM: RefConsolidationDocumentNumber
The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
refConsolidationDocumentNumber
- The document number is the key the system uses to access the accounting document.public void setReferenceFiscalYear(@Nullable String referenceFiscalYear)
Original property name from the Odata EDM: ReferenceFiscalYear
The original fiscal year is only relevant for consolidation units to which you have assigned the Read from Universal Document and transfer methods.
referenceFiscalYear
- Document Fiscal Year in Financial Accountingpublic void setRefConsolidationPostingItem(@Nullable String refConsolidationPostingItem)
Original property name from the Odata EDM: RefConsolidationPostingItem
refConsolidationPostingItem
- All the items in an accounting document contain a number by which they may be uniquely identified. The
system assigns the numbers continuously during document entry.public void setRefConsolidationDocumentType(@Nullable String refConsolidationDocumentType)
Original property name from the Odata EDM: RefConsolidationDocumentType
Document type AApplications which use the FI-SL structures, but work autonomously (Profit center, Reconciliation ledger,...) under certain circumstances assign a document number and therefore must also assign a document type - A -. As with document type S, the reference document number is also usually W or K in this case.Document type BDocuments from FI-GL. MM and SD documents are posted to FI-SL indirectly via FI and therefore also have document type B.As of Release 3.0, FI documents are posted to FI-SL via the RW structure and therefore have document type S or W.Document type KDocuments from CO.Document type GDocument from general ledger for global postings.Document type TReverse documents for G (with the same document number)Document type LDocuments from general ledger for local postingsDocument type UReverse documents for L (with the same document number)Document type SDocuments for which FI-SL assigns a separate document number for direct posting. For example, for the billing interface or CO documents without line items. As of Release 3,0, a separate document number is generally assigned so that the original document type is S and the reference document type is W or K.Document type JJoint Venture documentsDocument type RConsolidation documents (EC-CS)Document type RDocuments which were generated by a rollup.Document type WAs of Release 3.0, documents that are posted to FI-SL via the accounting document have document type W. These are all documents that come from SD, MM, or FI.Document type W is generally used as the reference document type, since in this case a separate document number with the document type S is assigned by FI-SL.Document type *If you enter an asterisk in the document type, the system displays all the selected documents, irrespective of the document type.
refConsolidationDocumentType
- The document type defines the origin of the document. The following values are possible:public void setRefBusinessTransactionType(@Nullable String refBusinessTransactionType)
Original property name from the Odata EDM: RefBusinessTransactionType
If an application calls up direct posting in accounting, data is transferred with an appropriate transaction. Depending on the transaction, you can process this transferred data in different ways (for example, with ledger selection, field movement).
refBusinessTransactionType
- The data from the different SAP application areas is subdivided into transactions according to
business views.public void setCreationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
NoteThe posting date can differ from the entry date (date of entry in the system) and the document date.
creationDate
- Specifies the date on which the accounting document is entered.public void setCreationTime(@Nullable LocalTime creationTime)
Original property name from the Odata EDM: CreationTime
creationTime
- Time of Entrypublic void setUserID(@Nullable String userID)
Original property name from the Odata EDM: UserID
userID
- User Namepublic void setReverseDocument(@Nullable String reverseDocument)
Original property name from the Odata EDM: ReverseDocument
reverseDocument
- Contains the document number of the document with which the currently displayed document was reversed.
The field is filled by the system during reversal.public void setReversedDocument(@Nullable String reversedDocument)
Original property name from the Odata EDM: ReversedDocument
reversedDocument
- Number of Reversed Documentpublic void setInvestmentActivityType(@Nullable String investmentActivityType)
Original property name from the Odata EDM: InvestmentActivityType
InvestmentsEquity capitalMinority interest in investments and equity capitalGoodwillFair value adjustmentsThe following types of activities are distinguished:Acquisition, sale, transfer and merger of ownership and the change in indirect investment resulting from itIncrease and decrease in book value of investmentsIncrease and decrease in stockholders' equityDisclosing minorities to the retained stockholders' equityAmortization and/or elimination of goodwill and recorded fair value adjustmentsChange of the consolidation of investments methodActivities which can be entered and executed are distinguished as follows:Activities can be entered by changes in investment or changes in equity, by entering a first consolidation period or a divestiture accounting period in the maintenance of consolidation groups or by changing the method assignment. There are activities which cannot be entered, for example changes in indirect investment.The entered activities are interpreted and executed in the context of a consolidation group and the consolidation units contained in it and its methods. All activities which can be entered can also be executed; activities which cannot be entered are triggered by activities which can be entered.One document is posted per activity.
investmentActivityType
- Fundamental step within consolidation of investments where primarily the following financial statement
items are dealt with:public void setInvestmentActivity(@Nullable String investmentActivity)
Original property name from the Odata EDM: InvestmentActivity
investmentActivity
- Consolidation of Investments Activity Numberpublic void setConsolidationDocReversalYear(@Nullable String consolidationDocReversalYear)
Original property name from the Odata EDM: ConsolidationDocReversalYear
For a reversed document, the field shows the fiscal year in which the reversal document was posted.For a reversal document, the field shows the fiscal year of the original document was posted.
consolidationDocReversalYear
- The reversed document and the document used to reverse it reference each other:public void setReferenceDocumentType(@Nullable String referenceDocumentType)
Original property name from the Odata EDM: ReferenceDocumentType
Example: 1000007899 00011996Reference Reference organizational unitdocument no. client and fiscal yearThe object type contains a note on storing the original document.
referenceDocumentType
- If an accounting document is posted via the interface in Accounting, the sending application transfers
a unique reference. It consists of object key and object type. The object key consists of a reference
document number and a reference organizational unit.public void setReferenceDocumentContext(@Nullable String referenceDocumentContext)
Original property name from the Odata EDM: ReferenceDocumentContext
referenceDocumentContext
- If several number ranges are used when you allocate the Reference document number, you must update the
number range ID as well as the reference document number. This occurs in the reference organization
unit.public void setLogicalSystem(@Nullable String logicalSystem)
Original property name from the Odata EDM: LogicalSystem
The distribution of data between systems requires that each system in the network has a unique identification. The logical system is used for this purpose.In the SAP System the client corresponds to a logical system. You can assign a logical system to a client in the client maintenance (choose Goto -> Detail).The logical system is relevant in the following SAP areas:ALE general: two or more logical systems communicate with one another.ALE - ALE business processes (for example, cost center accounting): definition of a system where a specific application runs. Changes to master data can only be made in this system, for example.Workflow objects: the logical system in which the object is located is always included in an object's key.When maintaining the logical system, note the following:The logical system must be unique company-wide. It must not be used by any other system in the ALE integrated group. In a production system, the logical system must not be changed. If the logical system of a document reference is not set to initial and does not match your own, the system assumes the document is located in a different system.
logicalSystem
- System in which applications run integrated on a shared data basis.public void setChartOfAccounts(@Nullable String chartOfAccounts)
Original property name from the Odata EDM: ChartOfAccounts
chartOfAccounts
- Key that uniquely identifies a chart of accounts.public void setChartOfAccounts_Text(@Nullable String chartOfAccounts_Text)
Original property name from the Odata EDM: ChartOfAccounts_Text
chartOfAccounts_Text
- You enter a descriptive name for the chart of accounts here.public void setGLAccount(@Nullable String gLAccount)
Original property name from the Odata EDM: GLAccount
Note the following:If no data submit request has been raised for this period, the value in this column is 'FirstRaise’ (if currency translation is in BPC). If currency translation is being done in S/4HANA, it is ‘NeedRaise’.If a data submit request has already been raised for this period, this column contains the account numbers of the new documents posted in the universal journal, table ACDOCA, after the last data submit request date (if currency translation is in BPC).The column is always ‘NeedRaise’ if new data has been posted to the consolidation journal ACDOCC after the last data submit request date and time (if currency translation is in S/4HANA).
gLAccount
- Specifies the account number.public void setGLAccount_Text(@Nullable String gLAccount_Text)
Original property name from the Odata EDM: GLAccount_Text
gLAccount_Text
- The G/L account short text is used for online displays and evaluations which do not have sufficient
space for the long text.public void setAssignmentReference(@Nullable String assignmentReference)
Original property name from the Odata EDM: AssignmentReference
The program can display the account line items sorted according to the content of this field.You can either enter the field contents manually, or have the system define them automatically in the master record via the sort key field.You define the rules for the layout of the assignment number field in the Implementation Guide (IMG) under Determine Standard Sorting for Line Items.
assignmentReference
- The assignment number is an additional information reference field in the line item.public void setCostCenter(@Nullable String costCenter)
Original property name from the Odata EDM: CostCenter
costCenter
- A key that uniquely identifies a cost center.public void setCostCenter_Text(@Nullable String costCenter_Text)
Original property name from the Odata EDM: CostCenter_Text
costCenter_Text
- Cost Center Namepublic void setProfitCenter(@Nullable String profitCenter)
Original property name from the Odata EDM: ProfitCenter
profitCenter
- Key which together with the controlling area uniquely identifies a profit center.public void setProfitCenter_Text(@Nullable String profitCenter_Text)
Original property name from the Odata EDM: ProfitCenter_Text
profitCenter_Text
- Description of Profit Centerpublic void setConsolidationPrftCtrForElim(@Nullable String consolidationPrftCtrForElim)
Original property name from the Odata EDM: ConsolidationPrftCtrForElim
consolidationPrftCtrForElim
- Consolidation Elimination Memberpublic void setConsolidationPrftCtrForElim_Text(@Nullable String consolidationPrftCtrForElim_Text)
Original property name from the Odata EDM: ConsolidationPrftCtrForElim_Text
consolidationPrftCtrForElim_Text
- Hierarchy node descriptionpublic void setFunctionalArea(@Nullable String functionalArea)
Original property name from the Odata EDM: FunctionalArea
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
functionalArea
- Structure criterion for an enterprise or government based on functional aspects.public void setFunctionalArea_Text(@Nullable String functionalArea_Text)
Original property name from the Odata EDM: FunctionalArea_Text
functionalArea_Text
- Name of the Functional Areapublic void setBusinessArea(@Nullable String businessArea)
Original property name from the Odata EDM: BusinessArea
businessArea
- Key that uniquely identifies a business area.public void setBusinessArea_Text(@Nullable String businessArea_Text)
Original property name from the Odata EDM: BusinessArea_Text
businessArea_Text
- Business Area Descriptionpublic void setControllingArea(@Nullable String controllingArea)
Original property name from the Odata EDM: ControllingArea
The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
controllingArea
- Uniquely identifies a controlling area.public void setControllingArea_Text(@Nullable String controllingArea_Text)
Original property name from the Odata EDM: ControllingArea_Text
controllingArea_Text
- Controlling Area Namepublic void setSegment(@Nullable String segment)
Original property name from the Odata EDM: Segment
segment
- Segment for Segmental Reportingpublic void setSegment_Text(@Nullable String segment_Text)
Original property name from the Odata EDM: Segment_Text
segment_Text
- Segment Namepublic void setConsolidationSegmentForElim(@Nullable String consolidationSegmentForElim)
Original property name from the Odata EDM: ConsolidationSegmentForElim
consolidationSegmentForElim
- Consolidation Elimination Memberpublic void setConsolidationSegmentForElim_Text(@Nullable String consolidationSegmentForElim_Text)
Original property name from the Odata EDM: ConsolidationSegmentForElim_Text
consolidationSegmentForElim_Text
- Hierarchy node descriptionpublic void setPartnerCostCenter(@Nullable String partnerCostCenter)
Original property name from the Odata EDM: PartnerCostCenter
This cost center is credited with the amount of incurred costs using a cost element.
partnerCostCenter
- The sender cost center is a cost center from which costs, revenues, or activities are charged to other
cost centers or orders.public void setPartnerCostCenter_Text(@Nullable String partnerCostCenter_Text)
Original property name from the Odata EDM: PartnerCostCenter_Text
partnerCostCenter_Text
- Cost Center Namepublic void setPartnerProfitCenter(@Nullable String partnerProfitCenter)
Original property name from the Odata EDM: PartnerProfitCenter
For a profit center that sends a good or service, the receiver profit center is identified as the partner profit center. For the receiver, the sender is the partner profit center.
partnerProfitCenter
- The partner profit center is used to identify exchanges of goods and services between profit centers.public void setPartnerProfitCenter_Text(@Nullable String partnerProfitCenter_Text)
Original property name from the Odata EDM: PartnerProfitCenter_Text
partnerProfitCenter_Text
- Description of Profit Centerpublic void setPartnerFunctionalArea(@Nullable String partnerFunctionalArea)
Original property name from the Odata EDM: PartnerFunctionalArea
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
partnerFunctionalArea
- Structure criterion for an enterprise or government based on functional aspects.public void setPartnerFunctionalArea_Text(@Nullable String partnerFunctionalArea_Text)
Original property name from the Odata EDM: PartnerFunctionalArea_Text
partnerFunctionalArea_Text
- Name of the Functional Areapublic void setPartnerBusinessArea(@Nullable String partnerBusinessArea)
Original property name from the Odata EDM: PartnerBusinessArea
This relationship enables the elimination of IC sales at business area level within business area consolidation.
partnerBusinessArea
- This field contains the business area of the trading partner. Together with the business area to which
the posting is made, there is a sender/receiver relationship in each line item.public void setPartnerBusinessArea_Text(@Nullable String partnerBusinessArea_Text)
Original property name from the Odata EDM: PartnerBusinessArea_Text
partnerBusinessArea_Text
- Business Area Descriptionpublic void setPartnerCompany(@Nullable String partnerCompany)
Original property name from the Odata EDM: PartnerCompany
partnerCompany
- Company ID standard for the whole group.public void setPartnerCompany_Text(@Nullable String partnerCompany_Text)
Original property name from the Odata EDM: PartnerCompany_Text
partnerCompany_Text
- Name of a company, can be defined by user.public void setPartnerSegment(@Nullable String partnerSegment)
Original property name from the Odata EDM: PartnerSegment
partnerSegment
- Partner Segment for Segmental Reportingpublic void setPartnerSegment_Text(@Nullable String partnerSegment_Text)
Original property name from the Odata EDM: PartnerSegment_Text
partnerSegment_Text
- Segment Namepublic void setOrderID(@Nullable String orderID)
Original property name from the Odata EDM: OrderID
orderID
- Key that uniquely identifies an order within a client.public void setOrderID_Text(@Nullable String orderID_Text)
Original property name from the Odata EDM: OrderID_Text
You can enter longer language-dependent texts, using the "Long text" function.
orderID_Text
- Short description of the order (language-independent).public void setCustomer(@Nullable String customer)
Original property name from the Odata EDM: Customer
customer
- Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.public void setCustomer_Text(@Nullable String customer_Text)
Original property name from the Odata EDM: Customer_Text
customer_Text
- Name of Customerpublic void setSupplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
supplier
- Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.public void setSupplier_Text(@Nullable String supplier_Text)
Original property name from the Odata EDM: Supplier_Text
supplier_Text
- Name of Supplierpublic void setMaterial(@Nullable String material)
Original property name from the Odata EDM: Material
material
- Alphanumeric key uniquely identifying the material.public void setMaterial_Text(@Nullable String material_Text)
Original property name from the Odata EDM: Material_Text
You can enter one material description in each of any number of languages.In principle, you enter the material description on the data screen of the first user department for which you enter data, and in your logon language. You can overwrite the material description on the Basic Data screen.
material_Text
- Text containing up to 40 characters that describes the material in more detail.public void setPlant(@Nullable String plant)
Original property name from the Odata EDM: Plant
plant
- Key uniquely identifying a plant.public void setPlant_Text(@Nullable String plant_Text)
Original property name from the Odata EDM: Plant_Text
plant_Text
- Plant Namepublic void setFinancialTransactionType(@Nullable String financialTransactionType)
Original property name from the Odata EDM: FinancialTransactionType
financialTransactionType
- Entry for a transaction type.public void setFinancialTransactionType_Text(@Nullable String financialTransactionType_Text)
Original property name from the Odata EDM: FinancialTransactionType_Text
financialTransactionType_Text
- Transaction type descriptionpublic void setWBSElementInternalID(@Nullable String wBSElementInternalID)
Original property name from the Odata EDM: WBSElementInternalID
wBSElementInternalID
- Key identifying a WBS element.public void setWBSDescription(@Nullable String wBSDescription)
Original property name from the Odata EDM: WBSDescription
wBSDescription
- WBS Element Namepublic void setWBSElementExternalID(@Nullable String wBSElementExternalID)
Original property name from the Odata EDM: WBSElementExternalID
wBSElementExternalID
- Key identifying a WBS element.public void setWBSElementExternalID_Text(@Nullable String wBSElementExternalID_Text)
Original property name from the Odata EDM: WBSElementExternalID_Text
wBSElementExternalID_Text
- WBS Element Namepublic void setProject(@Nullable String project)
Original property name from the Odata EDM: Project
project
- Key identifying a project definition.public void setProject_Text(@Nullable String project_Text)
Original property name from the Odata EDM: Project_Text
project_Text
- Project Definition Namepublic void setBillingDocumentType(@Nullable String billingDocumentType)
Original property name from the Odata EDM: BillingDocumentType
When you process billing documents collectively, you can use the billing type as one of the selection criteria.
billingDocumentType
- Classifies types of billing document that require different processing by the system.public void setBillingDocumentType_Text(@Nullable String billingDocumentType_Text)
Original property name from the Odata EDM: BillingDocumentType_Text
billingDocumentType_Text
- Enter text here that best describes the module.public void setSalesOrganization(@Nullable String salesOrganization)
Original property name from the Odata EDM: SalesOrganization
You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
salesOrganization
- An organizational unit responsible for the sale of certain products or services. The responsibility of
a sales organization may include legal liability for products and customer claims.public void setSalesOrganization_Text(@Nullable String salesOrganization_Text)
Original property name from the Odata EDM: SalesOrganization_Text
salesOrganization_Text
- Sales Organization Descriptionpublic void setDistributionChannel(@Nullable String distributionChannel)
Original property name from the Odata EDM: DistributionChannel
You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area.
distributionChannel
- The way in which products or services reach the customer. Typical examples of distribution channels
are wholesale, retail, or direct sales.public void setDistributionChannel_Text(@Nullable String distributionChannel_Text)
Original property name from the Odata EDM: DistributionChannel_Text
distributionChannel_Text
- Distribution Channel Descriptionpublic void setOrganizationDivision(@Nullable String organizationDivision)
Original property name from the Odata EDM: OrganizationDivision
A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
organizationDivision
- A way of grouping materials, products, or services. The system uses divisions to determine the sales
areas and the business areas for a material, product, or service.public void setOrganizationDivision_Text(@Nullable String organizationDivision_Text)
Original property name from the Odata EDM: OrganizationDivision_Text
organizationDivision_Text
- Division Descriptionpublic void setMaterialGroup(@Nullable String materialGroup)
Original property name from the Odata EDM: MaterialGroup
This can differ from the product sold group, for example if the material consumed for a project differs from the product sold of the sales order related to the project.
materialGroup
- Material group of the material moved or service rendered.public void setMaterialGroup_Text(@Nullable String materialGroup_Text)
Original property name from the Odata EDM: MaterialGroup_Text
materialGroup_Text
- Product Group Descriptionpublic void setSoldProduct(@Nullable String soldProduct)
Original property name from the Odata EDM: SoldProduct
This can differ from the material moved or service rendered, for example if the material consumed for a project differs from the product sold of the sales order related to the project.
soldProduct
- Identifier of the product used in the sales process.public void setSoldProduct_Text(@Nullable String soldProduct_Text)
Original property name from the Odata EDM: SoldProduct_Text
You can enter one material description in each of any number of languages.In principle, you enter the material description on the data screen of the first user department for which you enter data, and in your logon language. You can overwrite the material description on the Basic Data screen.
soldProduct_Text
- Text containing up to 40 characters that describes the material in more detail.public void setSoldProductGroup(@Nullable String soldProductGroup)
Original property name from the Odata EDM: SoldProductGroup
This can differ from the material group of the material moved or service rendered, for example if the material consumed for a project differs from the product sold of the sales order related to the project.
soldProductGroup
- Material group of the product soldpublic void setSoldProductGroup_Text(@Nullable String soldProductGroup_Text)
Original property name from the Odata EDM: SoldProductGroup_Text
soldProductGroup_Text
- Product Group Descriptionpublic void setCustomerGroup(@Nullable String customerGroup)
Original property name from the Odata EDM: CustomerGroup
customerGroup
- Identifies a particular group of customers (for example, wholesale or retail) for the purpose of
pricing or generating statistics.public void setCustomerGroup_Text(@Nullable String customerGroup_Text)
Original property name from the Odata EDM: CustomerGroup_Text
customerGroup_Text
- Descriptionpublic void setCustomerSupplierCountry(@Nullable String customerSupplierCountry)
Original property name from the Odata EDM: CustomerSupplierCountry
customerSupplierCountry
- Here you specify the country key for the customer or vendor.public void setCustomerSupplierCountry_Text(@Nullable String customerSupplierCountry_Text)
Original property name from the Odata EDM: CustomerSupplierCountry_Text
The country description is used in the address format and on the user interface instead of the country key, or in addition to the country key.There are two fields for the country description. This fifty-character field, and a shorter fifteen-character field.Both fields contain the short description of the country, according to ISO 3166-1.For some countries, the fifteen-character field contains only a shortened form of the description, due to the field length.The fifty-character field contains the short description without abbreviations (but not the official, complete country name).
customerSupplierCountry_Text
- Tthe country description (short form)public void setCustomerSupplierIndustry(@Nullable String customerSupplierIndustry)
Original property name from the Odata EDM: CustomerSupplierIndustry
The industry field belongs to the general data area of customer and vendor master records.
customerSupplierIndustry
- An industry is a distinct group of companies with the same basic business activity. The industry key
is used in selecting data for evaluations (for example, a vendor master data list). You can specify
industries such as trade, banking, service, manufacturing, health care, public service, media and so
on.public void setCustomerSupplierIndustry_Text(@Nullable String customerSupplierIndustry_Text)
Original property name from the Odata EDM: CustomerSupplierIndustry_Text
customerSupplierIndustry_Text
- Description of the Industry Keypublic void setSalesDistrict(@Nullable String salesDistrict)
Original property name from the Odata EDM: SalesDistrict
Each customer can be assigned to a sales district. You can use sales districts to apply pricing conditions. When you want to generate sales statistics, you can use sales districts as a selection criteria.The system can propose a value from the customer master record of the sold-to party. You can change the value manually in the document at the header or item level.
salesDistrict
- A geographical sales district or region.public void setSalesDistrict_Text(@Nullable String salesDistrict_Text)
Original property name from the Odata EDM: SalesDistrict_Text
salesDistrict_Text
- Name of the districtpublic void setBillToParty(@Nullable String billToParty)
Original property name from the Odata EDM: BillToParty
billToParty
- Bill-To Partypublic void setBillToParty_Text(@Nullable String billToParty_Text)
Original property name from the Odata EDM: BillToParty_Text
billToParty_Text
- Name of Customerpublic void setShipToParty(@Nullable String shipToParty)
Original property name from the Odata EDM: ShipToParty
shipToParty
- The party who receives delivery of the goods.public void setShipToParty_Text(@Nullable String shipToParty_Text)
Original property name from the Odata EDM: ShipToParty_Text
shipToParty_Text
- Name of Customerpublic void setCustomerSupplierCorporateGroup(@Nullable String customerSupplierCorporateGroup)
Original property name from the Odata EDM: CustomerSupplierCorporateGroup
If you create a matchcode using this group key, group evaluations are possible.
customerSupplierCorporateGroup
- If the customer or the vendor belongs to a group, you can enter a group key here. The group key is
freely assignable.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<GRTransactionDataResult>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<GRTransactionDataResult>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<GRTransactionDataResult>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<GRTransactionDataResult>
@Nonnull public static <T> GRTransactionDataResultField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
T
- The type of the extension field when performing value comparisons.fieldName
- The name of the extension field as returned by the OData service.fieldType
- The Java type to use for the extension field when performing value comparisons.@Nonnull public static <T,DomainT> GRTransactionDataResultField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
T
- The type of the extension field when performing value comparisons.DomainT
- The type of the extension field as returned by the OData service.typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.@Nullable public HttpDestinationProperties getDestinationForFetch()
VdmEntity
getDestinationForFetch
in class VdmEntity<GRTransactionDataResult>
protected void setServicePathForFetch(@Nullable String servicePathForFetch)
VdmEntity
Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
setServicePathForFetch
in class VdmEntity<GRTransactionDataResult>
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination)
VdmEntity
Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
attachToService
in class VdmEntity<GRTransactionDataResult>
servicePath
- Optional parameter. New service path to apply to this entity and any associated entities that were
previously fetched. If a null value is provided and the service path has never been set, then the
service path will be set to the default defined in the corresponding service interface.destination
- New destination to apply to this entity and any associated entities that were previously fetched.protected String getDefaultServicePath()
getDefaultServicePath
in class VdmEntity<GRTransactionDataResult>
@Nonnull protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<GRTransactionDataResult>
@Nullable public GRTransactionDataParameters fetchParameters() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
null
if an entity is not
associated.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.@Nullable public GRTransactionDataParameters getParametersOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property Parameters of a queried GRTransactionDataResult is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public io.vavr.control.Option<GRTransactionDataParameters> getParametersIfPresent()
If the navigation property for an entity GRTransactionDataResult has not been resolved yet, this method
will not query further information. Instead its Option
result state will be
empty
.
Option
with result state
empty
is returned.public void setParameters(GRTransactionDataParameters value)
value
- New GRTransactionDataParameters entity.public static GRTransactionDataResult.GRTransactionDataResultBuilder builder()
@Nullable public String getID()
Original property name from the Odata EDM: ID
@Nullable public String getConsolidationLedger()
Original property name from the Odata EDM: ConsolidationLedger
@Nullable public String getConsolidationLedger_Text()
Original property name from the Odata EDM: ConsolidationLedger_Text
@Nullable public String getFiscalYear()
Original property name from the Odata EDM: FiscalYear
@Nullable public String getConsolidationDocumentNumber()
Original property name from the Odata EDM: ConsolidationDocumentNumber
The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
@Nullable public String getConsolidationPostingItem()
Original property name from the Odata EDM: ConsolidationPostingItem
@Nullable public String getGLRecordType()
Original property name from the Odata EDM: GLRecordType
@Nullable public String getGLRecordType_Text()
Original property name from the Odata EDM: GLRecordType_Text
@Nullable public String getConsolidationVersion()
Original property name from the Odata EDM: ConsolidationVersion
@Nullable public String getConsolidationVersion_Text()
Original property name from the Odata EDM: ConsolidationVersion_Text
@Nullable public String getTransactionCurrency()
Original property name from the Odata EDM: TransactionCurrency
@Nullable public String getLocalCurrency()
Original property name from the Odata EDM: LocalCurrency
@Nullable public String getGroupCurrency()
Original property name from the Odata EDM: GroupCurrency
@Nullable public String getBaseUnit()
Original property name from the Odata EDM: BaseUnit
You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
@Nullable public String getBaseUnit_Text()
Original property name from the Odata EDM: BaseUnit_Text
@Nullable public String getFiscalPeriod()
Original property name from the Odata EDM: FiscalPeriod
@Nullable public String getFiscalYearPeriod()
Original property name from the Odata EDM: FiscalYearPeriod
@Nullable public String getFiscalYearVariant()
Original property name from the Odata EDM: FiscalYearVariant
@Nullable public String getPeriodMode()
Original property name from the Odata EDM: PeriodMode
@Nullable public String getConsolidationDocumentType()
Original property name from the Odata EDM: ConsolidationDocumentType
@Nullable public String getConsolidationDocumentType_Text()
Original property name from the Odata EDM: ConsolidationDocumentType_Text
@Nullable public String getDebitCreditCode()
Original property name from the Odata EDM: DebitCreditCode
@Nullable public String getDebitCreditCode_Text()
Original property name from the Odata EDM: DebitCreditCode_Text
@Nullable public String getCompany()
Original property name from the Odata EDM: Company
@Nullable public String getConsolidationUnit()
Original property name from the Odata EDM: ConsolidationUnit
@Nullable public String getConsolidationUnit_Text()
Original property name from the Odata EDM: ConsolidationUnit_Text
Describes an object with a maximum of 40 characters.
@Nullable public String getConsolidationUnitForElim()
Original property name from the Odata EDM: ConsolidationUnitForElim
@Nullable public String getConsolidationUnitForElim_Text()
Original property name from the Odata EDM: ConsolidationUnitForElim_Text
@Nullable public String getConsolidationChartOfAccounts()
Original property name from the Odata EDM: ConsolidationChartOfAccounts
@Nullable public String getConsolidationChartOfAccounts_Text()
Original property name from the Odata EDM: ConsolidationChartOfAccounts_Text
@Nullable public String getFinancialStatementItem()
Original property name from the Odata EDM: FinancialStatementItem
@Nullable public String getFinancialStatementItem_Text()
Original property name from the Odata EDM: FinancialStatementItem_Text
@Nullable public String getPartnerConsolidationUnit()
Original property name from the Odata EDM: PartnerConsolidationUnit
@Nullable public String getPartnerConsolidationUnit_Text()
Original property name from the Odata EDM: PartnerConsolidationUnit_Text
Describes an object with a maximum of 20 characters.
@Nullable public String getConsolidationGroup()
Original property name from the Odata EDM: ConsolidationGroup
@Nullable public String getConsolidationGroup_Text()
Original property name from the Odata EDM: ConsolidationGroup_Text
@Nullable public String getCompanyCode()
Original property name from the Odata EDM: CompanyCode
@Nullable public String getCompanyCode_Text()
Original property name from the Odata EDM: CompanyCode_Text
@Nullable public String getSubItemCategory()
Original property name from the Odata EDM: SubItemCategory
@Nullable public String getSubItemCategory_Text()
Original property name from the Odata EDM: SubItemCategory_Text
@Nullable public String getSubItem()
Original property name from the Odata EDM: SubItem
@Nullable public String getSubItem_Text()
Original property name from the Odata EDM: SubItem_Text
@Nullable public String getPostingLevel()
Original property name from the Odata EDM: PostingLevel
@Nullable public String getPostingLevel_Text()
Original property name from the Odata EDM: PostingLevel_Text
SeeTask-Oriented InstructionsReference Documentation for Semantic Properties of Domains
@Nullable public String getConsolidationApportionment()
Original property name from the Odata EDM: ConsolidationApportionment
Apportionment entries are generated during proportional consolidation by the tasks concerning apportionments and two-sided elimination (interunit elimination or elimination of profit/loss).The apportioned value is the sum from the original record and and the apportionment adjustment.
@Nullable public String getCurrencyConversionsDiffType()
Original property name from the Odata EDM: CurrencyConversionsDiffType
The details in posting currency translation mentioned above make the system transparent in the various characteristic values of the translation indicator. This characteristic indicates the group currency values of a data record of consolidation as reference values or as the delta between the group value and the reference value.If currency translation discloses temporal translation differences, the system uses the various values of this translation indicator for dispersing temporal differences and transaction differences. This is performed for both the reference value as well as the delta between the group value and the reference value.The group value posted by the currency translation results from the total of the four relevant values of the translation indicator. These are as follows:Value 4 - Group value for reference exchange rate, (line items)Value 1 - Delta between group value and group value for reference exchange rateValue 2 - Group value for reference exchange rate, translation differenceValue 3 - Delta between group value and group value for reference exchange rateThe data records with value 0 (group value for reference exchange rate) for the translation indicator are the source data for the currency translation. They always contain values in local currency, as well as values in the group currency if you have defined a sender field for group currency for the respective consolidation unit. That is, in general, the group value for reference exchange rate is the total of the data records with value 0 and 4 for the translation indicator.
@Nullable public String getCurrencyConversionsDiffType_Text()
Original property name from the Odata EDM: CurrencyConversionsDiffType_Text
SeeTask-Oriented InstructionsReference Documentation for Semantic Properties of Domains
@Nullable public String getConsolidationAcquisitionYear()
Original property name from the Odata EDM: ConsolidationAcquisitionYear
@Nullable public String getConsolidationAcquisitionPeriod()
Original property name from the Odata EDM: ConsolidationAcquisitionPeriod
@Nullable public String getInvesteeConsolidationUnit()
Original property name from the Odata EDM: InvesteeConsolidationUnit
@Nullable public String getInvesteeConsolidationUnit_Text()
Original property name from the Odata EDM: InvesteeConsolidationUnit_Text
Describes an object with a maximum of 40 characters.
@Nullable public BigDecimal getAmountInTransactionCurrency()
Original property name from the Odata EDM: AmountInTransactionCurrency
@Nullable public BigDecimal getAmountInLocalCurrency()
Original property name from the Odata EDM: AmountInLocalCurrency
@Nullable public BigDecimal getAmountInGroupCurrency()
Original property name from the Odata EDM: AmountInGroupCurrency
@Nullable public BigDecimal getQuantityInBaseUnit()
Original property name from the Odata EDM: QuantityInBaseUnit
@Nullable public String getDocumentItemText()
Original property name from the Odata EDM: DocumentItemText
Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
@Nullable public String getConsolidationPostgItemAutoFlag()
Original property name from the Odata EDM: ConsolidationPostgItemAutoFlag
Indicator '1': Retained earningsIndicator '2': Deferred taxation
@Nullable public String getBusinessTransactionType()
Original property name from the Odata EDM: BusinessTransactionType
If an application calls up direct posting in accounting, data is transferred with an appropriate transaction. Depending on the transaction, you can process this transferred data in different ways (for example, with ledger selection, field movement).
@Nullable public LocalDateTime getPostingDate()
Original property name from the Odata EDM: PostingDate
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
@Nullable public LocalDateTime getCurrencyTranslationDate()
Original property name from the Odata EDM: CurrencyTranslationDate
@Nullable public String getRefConsolidationDocumentNumber()
Original property name from the Odata EDM: RefConsolidationDocumentNumber
The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
@Nullable public String getReferenceFiscalYear()
Original property name from the Odata EDM: ReferenceFiscalYear
The original fiscal year is only relevant for consolidation units to which you have assigned the Read from Universal Document and transfer methods.
@Nullable public String getRefConsolidationPostingItem()
Original property name from the Odata EDM: RefConsolidationPostingItem
@Nullable public String getRefConsolidationDocumentType()
Original property name from the Odata EDM: RefConsolidationDocumentType
Document type AApplications which use the FI-SL structures, but work autonomously (Profit center, Reconciliation ledger,...) under certain circumstances assign a document number and therefore must also assign a document type - A -. As with document type S, the reference document number is also usually W or K in this case.Document type BDocuments from FI-GL. MM and SD documents are posted to FI-SL indirectly via FI and therefore also have document type B.As of Release 3.0, FI documents are posted to FI-SL via the RW structure and therefore have document type S or W.Document type KDocuments from CO.Document type GDocument from general ledger for global postings.Document type TReverse documents for G (with the same document number)Document type LDocuments from general ledger for local postingsDocument type UReverse documents for L (with the same document number)Document type SDocuments for which FI-SL assigns a separate document number for direct posting. For example, for the billing interface or CO documents without line items. As of Release 3,0, a separate document number is generally assigned so that the original document type is S and the reference document type is W or K.Document type JJoint Venture documentsDocument type RConsolidation documents (EC-CS)Document type RDocuments which were generated by a rollup.Document type WAs of Release 3.0, documents that are posted to FI-SL via the accounting document have document type W. These are all documents that come from SD, MM, or FI.Document type W is generally used as the reference document type, since in this case a separate document number with the document type S is assigned by FI-SL.Document type *If you enter an asterisk in the document type, the system displays all the selected documents, irrespective of the document type.
@Nullable public String getRefBusinessTransactionType()
Original property name from the Odata EDM: RefBusinessTransactionType
If an application calls up direct posting in accounting, data is transferred with an appropriate transaction. Depending on the transaction, you can process this transferred data in different ways (for example, with ledger selection, field movement).
@Nullable public LocalDateTime getCreationDate()
Original property name from the Odata EDM: CreationDate
NoteThe posting date can differ from the entry date (date of entry in the system) and the document date.
@Nullable public LocalTime getCreationTime()
Original property name from the Odata EDM: CreationTime
@Nullable public String getUserID()
Original property name from the Odata EDM: UserID
@Nullable public String getReverseDocument()
Original property name from the Odata EDM: ReverseDocument
@Nullable public String getReversedDocument()
Original property name from the Odata EDM: ReversedDocument
@Nullable public String getInvestmentActivityType()
Original property name from the Odata EDM: InvestmentActivityType
InvestmentsEquity capitalMinority interest in investments and equity capitalGoodwillFair value adjustmentsThe following types of activities are distinguished:Acquisition, sale, transfer and merger of ownership and the change in indirect investment resulting from itIncrease and decrease in book value of investmentsIncrease and decrease in stockholders' equityDisclosing minorities to the retained stockholders' equityAmortization and/or elimination of goodwill and recorded fair value adjustmentsChange of the consolidation of investments methodActivities which can be entered and executed are distinguished as follows:Activities can be entered by changes in investment or changes in equity, by entering a first consolidation period or a divestiture accounting period in the maintenance of consolidation groups or by changing the method assignment. There are activities which cannot be entered, for example changes in indirect investment.The entered activities are interpreted and executed in the context of a consolidation group and the consolidation units contained in it and its methods. All activities which can be entered can also be executed; activities which cannot be entered are triggered by activities which can be entered.One document is posted per activity.
@Nullable public String getInvestmentActivity()
Original property name from the Odata EDM: InvestmentActivity
@Nullable public String getConsolidationDocReversalYear()
Original property name from the Odata EDM: ConsolidationDocReversalYear
For a reversed document, the field shows the fiscal year in which the reversal document was posted.For a reversal document, the field shows the fiscal year of the original document was posted.
@Nullable public String getReferenceDocumentType()
Original property name from the Odata EDM: ReferenceDocumentType
Example: 1000007899 00011996Reference Reference organizational unitdocument no. client and fiscal yearThe object type contains a note on storing the original document.
@Nullable public String getReferenceDocumentContext()
Original property name from the Odata EDM: ReferenceDocumentContext
@Nullable public String getLogicalSystem()
Original property name from the Odata EDM: LogicalSystem
The distribution of data between systems requires that each system in the network has a unique identification. The logical system is used for this purpose.In the SAP System the client corresponds to a logical system. You can assign a logical system to a client in the client maintenance (choose Goto -> Detail).The logical system is relevant in the following SAP areas:ALE general: two or more logical systems communicate with one another.ALE - ALE business processes (for example, cost center accounting): definition of a system where a specific application runs. Changes to master data can only be made in this system, for example.Workflow objects: the logical system in which the object is located is always included in an object's key.When maintaining the logical system, note the following:The logical system must be unique company-wide. It must not be used by any other system in the ALE integrated group. In a production system, the logical system must not be changed. If the logical system of a document reference is not set to initial and does not match your own, the system assumes the document is located in a different system.
@Nullable public String getChartOfAccounts()
Original property name from the Odata EDM: ChartOfAccounts
@Nullable public String getChartOfAccounts_Text()
Original property name from the Odata EDM: ChartOfAccounts_Text
@Nullable public String getGLAccount()
Original property name from the Odata EDM: GLAccount
Note the following:If no data submit request has been raised for this period, the value in this column is 'FirstRaise’ (if currency translation is in BPC). If currency translation is being done in S/4HANA, it is ‘NeedRaise’.If a data submit request has already been raised for this period, this column contains the account numbers of the new documents posted in the universal journal, table ACDOCA, after the last data submit request date (if currency translation is in BPC).The column is always ‘NeedRaise’ if new data has been posted to the consolidation journal ACDOCC after the last data submit request date and time (if currency translation is in S/4HANA).
@Nullable public String getGLAccount_Text()
Original property name from the Odata EDM: GLAccount_Text
@Nullable public String getAssignmentReference()
Original property name from the Odata EDM: AssignmentReference
The program can display the account line items sorted according to the content of this field.You can either enter the field contents manually, or have the system define them automatically in the master record via the sort key field.You define the rules for the layout of the assignment number field in the Implementation Guide (IMG) under Determine Standard Sorting for Line Items.
@Nullable public String getCostCenter()
Original property name from the Odata EDM: CostCenter
@Nullable public String getCostCenter_Text()
Original property name from the Odata EDM: CostCenter_Text
@Nullable public String getProfitCenter()
Original property name from the Odata EDM: ProfitCenter
@Nullable public String getProfitCenter_Text()
Original property name from the Odata EDM: ProfitCenter_Text
@Nullable public String getConsolidationPrftCtrForElim()
Original property name from the Odata EDM: ConsolidationPrftCtrForElim
@Nullable public String getConsolidationPrftCtrForElim_Text()
Original property name from the Odata EDM: ConsolidationPrftCtrForElim_Text
@Nullable public String getFunctionalArea()
Original property name from the Odata EDM: FunctionalArea
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
@Nullable public String getFunctionalArea_Text()
Original property name from the Odata EDM: FunctionalArea_Text
@Nullable public String getBusinessArea()
Original property name from the Odata EDM: BusinessArea
@Nullable public String getBusinessArea_Text()
Original property name from the Odata EDM: BusinessArea_Text
@Nullable public String getControllingArea()
Original property name from the Odata EDM: ControllingArea
The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
@Nullable public String getControllingArea_Text()
Original property name from the Odata EDM: ControllingArea_Text
@Nullable public String getSegment()
Original property name from the Odata EDM: Segment
@Nullable public String getSegment_Text()
Original property name from the Odata EDM: Segment_Text
@Nullable public String getConsolidationSegmentForElim()
Original property name from the Odata EDM: ConsolidationSegmentForElim
@Nullable public String getConsolidationSegmentForElim_Text()
Original property name from the Odata EDM: ConsolidationSegmentForElim_Text
@Nullable public String getPartnerCostCenter()
Original property name from the Odata EDM: PartnerCostCenter
This cost center is credited with the amount of incurred costs using a cost element.
@Nullable public String getPartnerCostCenter_Text()
Original property name from the Odata EDM: PartnerCostCenter_Text
@Nullable public String getPartnerProfitCenter()
Original property name from the Odata EDM: PartnerProfitCenter
For a profit center that sends a good or service, the receiver profit center is identified as the partner profit center. For the receiver, the sender is the partner profit center.
@Nullable public String getPartnerProfitCenter_Text()
Original property name from the Odata EDM: PartnerProfitCenter_Text
@Nullable public String getPartnerFunctionalArea()
Original property name from the Odata EDM: PartnerFunctionalArea
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
@Nullable public String getPartnerFunctionalArea_Text()
Original property name from the Odata EDM: PartnerFunctionalArea_Text
@Nullable public String getPartnerBusinessArea()
Original property name from the Odata EDM: PartnerBusinessArea
This relationship enables the elimination of IC sales at business area level within business area consolidation.
@Nullable public String getPartnerBusinessArea_Text()
Original property name from the Odata EDM: PartnerBusinessArea_Text
@Nullable public String getPartnerCompany()
Original property name from the Odata EDM: PartnerCompany
@Nullable public String getPartnerCompany_Text()
Original property name from the Odata EDM: PartnerCompany_Text
@Nullable public String getPartnerSegment()
Original property name from the Odata EDM: PartnerSegment
@Nullable public String getPartnerSegment_Text()
Original property name from the Odata EDM: PartnerSegment_Text
@Nullable public String getOrderID()
Original property name from the Odata EDM: OrderID
@Nullable public String getOrderID_Text()
Original property name from the Odata EDM: OrderID_Text
You can enter longer language-dependent texts, using the "Long text" function.
@Nullable public String getCustomer()
Original property name from the Odata EDM: Customer
@Nullable public String getCustomer_Text()
Original property name from the Odata EDM: Customer_Text
@Nullable public String getSupplier()
Original property name from the Odata EDM: Supplier
@Nullable public String getSupplier_Text()
Original property name from the Odata EDM: Supplier_Text
@Nullable public String getMaterial()
Original property name from the Odata EDM: Material
@Nullable public String getMaterial_Text()
Original property name from the Odata EDM: Material_Text
You can enter one material description in each of any number of languages.In principle, you enter the material description on the data screen of the first user department for which you enter data, and in your logon language. You can overwrite the material description on the Basic Data screen.
@Nullable public String getPlant()
Original property name from the Odata EDM: Plant
@Nullable public String getPlant_Text()
Original property name from the Odata EDM: Plant_Text
@Nullable public String getFinancialTransactionType()
Original property name from the Odata EDM: FinancialTransactionType
@Nullable public String getFinancialTransactionType_Text()
Original property name from the Odata EDM: FinancialTransactionType_Text
@Nullable public String getWBSElementInternalID()
Original property name from the Odata EDM: WBSElementInternalID
@Nullable public String getWBSDescription()
Original property name from the Odata EDM: WBSDescription
@Nullable public String getWBSElementExternalID()
Original property name from the Odata EDM: WBSElementExternalID
@Nullable public String getWBSElementExternalID_Text()
Original property name from the Odata EDM: WBSElementExternalID_Text
@Nullable public String getProject()
Original property name from the Odata EDM: Project
@Nullable public String getProject_Text()
Original property name from the Odata EDM: Project_Text
@Nullable public String getBillingDocumentType()
Original property name from the Odata EDM: BillingDocumentType
When you process billing documents collectively, you can use the billing type as one of the selection criteria.
@Nullable public String getBillingDocumentType_Text()
Original property name from the Odata EDM: BillingDocumentType_Text
@Nullable public String getSalesOrganization()
Original property name from the Odata EDM: SalesOrganization
You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
@Nullable public String getSalesOrganization_Text()
Original property name from the Odata EDM: SalesOrganization_Text
@Nullable public String getDistributionChannel()
Original property name from the Odata EDM: DistributionChannel
You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area.
@Nullable public String getDistributionChannel_Text()
Original property name from the Odata EDM: DistributionChannel_Text
@Nullable public String getOrganizationDivision()
Original property name from the Odata EDM: OrganizationDivision
A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
@Nullable public String getOrganizationDivision_Text()
Original property name from the Odata EDM: OrganizationDivision_Text
@Nullable public String getMaterialGroup()
Original property name from the Odata EDM: MaterialGroup
This can differ from the product sold group, for example if the material consumed for a project differs from the product sold of the sales order related to the project.
@Nullable public String getMaterialGroup_Text()
Original property name from the Odata EDM: MaterialGroup_Text
@Nullable public String getSoldProduct()
Original property name from the Odata EDM: SoldProduct
This can differ from the material moved or service rendered, for example if the material consumed for a project differs from the product sold of the sales order related to the project.
@Nullable public String getSoldProduct_Text()
Original property name from the Odata EDM: SoldProduct_Text
You can enter one material description in each of any number of languages.In principle, you enter the material description on the data screen of the first user department for which you enter data, and in your logon language. You can overwrite the material description on the Basic Data screen.
@Nullable public String getSoldProductGroup()
Original property name from the Odata EDM: SoldProductGroup
This can differ from the material group of the material moved or service rendered, for example if the material consumed for a project differs from the product sold of the sales order related to the project.
@Nullable public String getSoldProductGroup_Text()
Original property name from the Odata EDM: SoldProductGroup_Text
@Nullable public String getCustomerGroup()
Original property name from the Odata EDM: CustomerGroup
@Nullable public String getCustomerGroup_Text()
Original property name from the Odata EDM: CustomerGroup_Text
@Nullable public String getCustomerSupplierCountry()
Original property name from the Odata EDM: CustomerSupplierCountry
@Nullable public String getCustomerSupplierCountry_Text()
Original property name from the Odata EDM: CustomerSupplierCountry_Text
The country description is used in the address format and on the user interface instead of the country key, or in addition to the country key.There are two fields for the country description. This fifty-character field, and a shorter fifteen-character field.Both fields contain the short description of the country, according to ISO 3166-1.For some countries, the fifteen-character field contains only a shortened form of the description, due to the field length.The fifty-character field contains the short description without abbreviations (but not the official, complete country name).
@Nullable public String getCustomerSupplierIndustry()
Original property name from the Odata EDM: CustomerSupplierIndustry
The industry field belongs to the general data area of customer and vendor master records.
@Nullable public String getCustomerSupplierIndustry_Text()
Original property name from the Odata EDM: CustomerSupplierIndustry_Text
@Nullable public String getSalesDistrict()
Original property name from the Odata EDM: SalesDistrict
Each customer can be assigned to a sales district. You can use sales districts to apply pricing conditions. When you want to generate sales statistics, you can use sales districts as a selection criteria.The system can propose a value from the customer master record of the sold-to party. You can change the value manually in the document at the header or item level.
@Nullable public String getSalesDistrict_Text()
Original property name from the Odata EDM: SalesDistrict_Text
@Nullable public String getBillToParty()
Original property name from the Odata EDM: BillToParty
@Nullable public String getBillToParty_Text()
Original property name from the Odata EDM: BillToParty_Text
@Nullable public String getShipToParty()
Original property name from the Odata EDM: ShipToParty
@Nullable public String getShipToParty_Text()
Original property name from the Odata EDM: ShipToParty_Text
@Nullable public String getCustomerSupplierCorporateGroup()
Original property name from the Odata EDM: CustomerSupplierCorporateGroup
If you create a matchcode using this group key, group evaluations are possible.
public String toString()
toString
in class VdmObject<GRTransactionDataResult>
public boolean equals(Object o)
equals
in class VdmObject<GRTransactionDataResult>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<GRTransactionDataResult>
public int hashCode()
hashCode
in class VdmObject<GRTransactionDataResult>
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