Package | Description |
---|---|
com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.billingdocument |
Modifier and Type | Field and Description |
---|---|
static BillingDocumentLink<BillingDocumentPrcgElmnt> |
BillingDocument.TO_PRICING_ELEMENT
Use with available fluent helpers to apply the to_PricingElement navigation property to query operations.
|
Modifier and Type | Method and Description |
---|---|
BillingDocumentPrcgElmnt |
BillingDocumentPrcgElmnt.BillingDocumentPrcgElmntBuilder.build() |
Modifier and Type | Method and Description |
---|---|
List<BillingDocumentPrcgElmnt> |
BillingDocument.fetchPricingElement()
Fetches the BillingDocumentPrcgElmnt entities (one to many) associated with this entity.
|
protected Class<BillingDocumentPrcgElmnt> |
BillingDocumentPrcgElmntByKeyFluentHelper.getEntityClass() |
protected Class<BillingDocumentPrcgElmnt> |
BillingDocumentPrcgElmntFluentHelper.getEntityClass() |
Optional<List<BillingDocumentPrcgElmnt>> |
BillingDocument.getPricingElementIfPresent()
Retrieval of associated BillingDocumentPrcgElmnt entities (one to many).
|
List<BillingDocumentPrcgElmnt> |
BillingDocument.getPricingElementOrFetch()
Retrieval of associated BillingDocumentPrcgElmnt entities (one to many).
|
Class<BillingDocumentPrcgElmnt> |
BillingDocumentPrcgElmnt.getType() |
Modifier and Type | Method and Description |
---|---|
void |
BillingDocument.addPricingElement(BillingDocumentPrcgElmnt... entity)
Adds elements to the list of associated BillingDocumentPrcgElmnt entities.
|
BillingDocument.BillingDocumentBuilder |
BillingDocument.BillingDocumentBuilder.pricingElement(BillingDocumentPrcgElmnt... value) |
Modifier and Type | Method and Description |
---|---|
void |
BillingDocument.setPricingElement(List<BillingDocumentPrcgElmnt> value)
Overwrites the list of associated BillingDocumentPrcgElmnt entities for the loaded navigation property
to_PricingElement.
|
protected BillingDocumentPrcgElmntLink<ObjectT> |
BillingDocumentPrcgElmntLink.translateLinkType(EntityLink<BillingDocumentPrcgElmntLink<ObjectT>,BillingDocumentPrcgElmnt,ObjectT> link) |
Constructor and Description |
---|
BillingDocument(String billingDocument,
String sDDocumentCategory,
String billingDocumentCategory,
String billingDocumentType,
LocalDateTime creationDate,
LocalTime creationTime,
LocalDateTime lastChangeDate,
ZonedDateTime lastChangeDateTime,
String logicalSystem,
String salesOrganization,
String distributionChannel,
String division,
LocalDateTime billingDocumentDate,
Boolean billingDocumentIsCancelled,
String cancelledBillingDocument,
String foreignTrade,
String isExportDelivery,
String billingDocCombinationCriteria,
Boolean manualInvoiceMaintIsRelevant,
Boolean isIntrastatReportingRelevant,
Boolean isIntrastatReportingExcluded,
BigDecimal totalNetAmount,
String transactionCurrency,
String statisticsCurrency,
BigDecimal taxAmount,
BigDecimal totalGrossAmount,
String customerPriceGroup,
String priceListType,
String taxDepartureCountry,
String vATRegistration,
String vATRegistrationOrigin,
String vATRegistrationCountry,
String hierarchyTypePricing,
String customerTaxClassification1,
String customerTaxClassification2,
String customerTaxClassification3,
String customerTaxClassification4,
String customerTaxClassification5,
String customerTaxClassification6,
String customerTaxClassification7,
String customerTaxClassification8,
String customerTaxClassification9,
Boolean isEUTriangularDeal,
String sDPricingProcedure,
String shippingCondition,
String incotermsVersion,
String incotermsClassification,
String incotermsTransferLocation,
String incotermsLocation1,
String incotermsLocation2,
String payerParty,
String contractAccount,
String customerPaymentTerms,
String paymentMethod,
String paymentReference,
LocalDateTime fixedValueDate,
String additionalValueDays,
String sEPAMandate,
String companyCode,
String fiscalYear,
String accountingDocument,
String customerAccountAssignmentGroup,
Boolean accountingExchangeRateIsSet,
BigDecimal absltAccountingExchangeRate,
Boolean acctgExchangeRateIsIndrctQtan,
LocalDateTime exchangeRateDate,
String exchangeRateType,
String documentReferenceID,
String assignmentReference,
String dunningArea,
String dunningBlockingReason,
String dunningKey,
String internalFinancialDocument,
Boolean isRelevantForAccrual,
String soldToParty,
String partnerCompany,
String purchaseOrderByCustomer,
String customerGroup,
String country,
String cityCode,
String salesDistrict,
String region,
String county,
String creditControlArea,
String customerRebateAgreement,
String salesDocumentCondition,
String overallSDProcessStatus,
String overallBillingStatus,
String accountingPostingStatus,
String accountingTransferStatus,
String billingIssueType,
String invoiceListStatus,
String ovrlItmGeneralIncompletionSts,
String overallPricingIncompletionSts,
String billingDocumentListType,
LocalDateTime billingDocumentListDate,
ErpConfigContext erpConfigContext,
List<BillingDocumentItem> toItem,
List<BillingDocumentPartner> toPartner,
List<BillingDocumentPrcgElmnt> toPricingElement) |
Copyright © 2018 SAP SE. All rights reserved.