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Supplier

Hierarchy

  • Entity
    • Supplier

Implements

Index

Properties

Methods

Properties

Protected _versionIdentifier

_versionIdentifier: string

The current ETag version of the entity in the remote system. The ETag identified the version of the in the remote system. It will be automatically set in the "if-match" header of update requests and can be set as a custom header for delete requests. When no ETag is provided by the remote system the value of this variable defaults to "*".

alternativePayeeAccountNumber

alternativePayeeAccountNumber: string

Account Number of the Alternative Payee. The account number of the vendor with whom automatic payment transactions are carried out. The field is only needed if payments are not to be made directly to the vendor to whom the payable is owed. The same applies to bank collections of receivables.The specification in this field applies to all company codes. There is a further field in which every company code can enter an alternative payee separately. If both fields are filled, the company code specification has priority. Maximum length: 10.

nullable

authorizationGroup

authorizationGroup: string

Authorization Group. The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity. Maximum length: 4.

nullable

birthDate

birthDate: Moment

Date of Birth of the Person Subject to Withholding Tax.

nullable

concatenatedInternationalLocNo

concatenatedInternationalLocNo: string

Cocatenated International Location Number. Maximum length: 20.

nullable

createdByUser

createdByUser: string

Name of Person who Created the Object. Name with which the user who entered the master record was logged on in the R/3 System. Maximum length: 12.

nullable

creationDate

creationDate: Moment

Date on which the Record Was Created. Date on which the master record, or the part of the master record being viewed, was created.

nullable

customer

customer: string

Customer Number. Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system. Maximum length: 10.

nullable

deletionIndicator

deletionIndicator: boolean

Central Deletion Flag for Master Record. Indicates that all data in this master record is to be deleted. To delete this data, you have to run the archiving program for Accounts Receivable or Payable. This program will archive all master records marked for deletion provided that there is no dependent data in them.Deletion flags can also be used in the program for deleting master data. You should, however, run this program only to delete test data prior to production startup.

nullable

fiscalAddress

fiscalAddress: string

Account number of the master record with fiscal address. Specifies an additional master record in which the official address is stored. This address is used in Italy for business transactions with the tax office in Italy. Maximum length: 10.

nullable

industry

industry: string

Industry key. 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. The industry field belongs to the general data area of customer and vendor master records. Maximum length: 4.

nullable

internationalLocationNumber1

internationalLocationNumber1: string

International location number (part 1). Here you enter the first 7 digits of the international location number. The International Location Number (ILN) is assigned (in Germany by the Centrale for Coorganisation GmbH)) when a company is founded. It consists of 13 digits, the last digit being the check digit. There are two categories of location numbers:Participants who only need an ILN to cleary and unmistakably identify themselves for communication with the business partner are given a category 1 ILN. This cannot be used to identify articles by means of EAN.Participants who wish to assign the location numbers for their own enterprise areas are given a category 2 ILN. For a category 2 ILN, digits 1 to 7 are described as basis number. This is used as basis for the creation of article numbers (EAN). Maximum length: 7.

nullable

internationalLocationNumber2

internationalLocationNumber2: string

International location number (Part 2). Here, you enter digits 8-12 of the 13-digit international location number. The international location number (ILN) is assigned when establishing a company (by the "Zentrale für Coorganisation GmbH" in Germany). It consists of 13 digits, the last of which is the check digit. There are two types of international location numbers:Subscribers who only need one ILN to identify themselves in communication with the business partner are given an ILN of type 1. These cannot be used for identifying articles by means of EAN.Subscribers who need to assign location numbers for their own company areas are given an ILN of type 2. Positions 1 through 7 of the ILN type 2 are known as the basis number. This basis number forms the basis for article numbers (EAN). Maximum length: 5.

nullable

internationalLocationNumber3

internationalLocationNumber3: string

Check digit for the international location number. The check digit is derived from a special check digit procedure from digits of the previous international location numbers. In this way, you can check whether the ILN entered is actually valid. Maximum length: 1.

nullable

isNaturalPerson

isNaturalPerson: string

Natural Person. Denotes a natural person. In the following countries, the system needs to know whether the taxpayer is a legal or natural person so that it can check the tax numbers correctly:BrazilBulgariaColombiaCroatiaGreeceItalyMexicoPeruSloveniaThailandUkraineThe flag is also used in conjunction with the Statement of Payments to Natural Persons report, as used in the Czech Republic and in Slovakia. This report only covers customers and vendors for whom you have set this indicator.In South Korea, it is used in conjunction with the Generic Withholding Tax Reporting program. Maximum length: 1.

nullable

paymentIsBlockedForSupplier

paymentIsBlockedForSupplier: boolean

Payment Block.

nullable

postingIsBlocked

postingIsBlocked: boolean

Central Posting Block. Indicates that the account is blocked for posting for all company codes. If you set this indicator, the system prevents users from posting items to this account and issues an error message to inform them that the account is blocked.

nullable

purchasingIsBlocked

purchasingIsBlocked: boolean

Centrally imposed purchasing block. Indicates whether or not the supplier master record is blocked for all departments (that is, whether or not posting to this record is allowed at all).

nullable

Protected remoteState

remoteState: object

The remote state of the entity. Remote state refers to the last known state of the entity on the remote system from which it has been retrieved or to which it has been posted. It is stored as map, where the keys are stored in the format of VDM properties.

Type declaration

  • [keys: string]: any

responsibleType

responsibleType: string

Tax type. Classification of companies according to tax aspects. Maximum length: 2.

nullable

suplrQltyInProcmtCertfnValidTo

suplrQltyInProcmtCertfnValidTo: Moment

Validity date of certification. Date up to which the certification of the QM-system is valid.

nullable

suplrQualityManagementSystem

suplrQualityManagementSystem: string

Supplier's QM system. If a QM system is maintained by the supplier, you can store a description of the QM system here. If a material is activated for QM in procurement, the system initiates the following check whenever purchasing functions are carried out (for example, when a request for a quotation is made or if a purchase order is created):Whether the supplier's verified QM system, according to supplier master record or quality info-record (for a combination of supplier/material) meets the requirements for QM systems as specified in the material masterIn carrying out the check, the system relies on the defined assignments for target QM systems and actual QM systems in the Customizing application.If the check is unsuccessful, a warning message is issued when a request for quotation is initiated and an error message is issued for all other procurement activities. Maximum length: 4.

nullable

supplier

supplier: string

Account Number of Supplier. Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system. Maximum length: 10.

supplierAccountGroup

supplierAccountGroup: string

Vendor account group. The account group is a classifying feature within vendor master records. The account group determines: the number interval for the account number of the vendor,whether the number is assigned by the user or by the system,which specifications are necessary and/or possible in the master record. Maximum length: 4.

nullable

supplierCorporateGroup

supplierCorporateGroup: string

Group Key. If the customer or the vendor belongs to a group, you can enter a group key here. The group key is freely assignable. If you create a matchcode using this group key, group evaluations are possible. Maximum length: 10.

nullable

supplierFullName

supplierFullName: string

Supplier Full Name. Maximum length: 220.

nullable

supplierName

supplierName: string

Name of Supplier. Maximum length: 80.

nullable

supplierProcurementBlock

supplierProcurementBlock: string

Function That Will Be Blocked. Key that determines which procurement functions (for example, request for quotation, purchase order, or goods receipt) should be blocked for quality reasons. You can enter a block key in the:Supplier master recordIn this case, the supplier block applies to all materials and plants.Quality info record for QM in procurementIn this case, the supplier block applies to a single material and plant.A block for quality reasons applies only to those materials for which QM in procurement is active. Maximum length: 2.

nullable

taxNumber1

taxNumber1: string

Tax Number 1. Specifies the tax number. Enter the appropriate tax number:Country Tax NumberArgentina CUIT number or CUIL numberBelgium Enterprise numberBrazil CNPJ numberBulgaria Unified identification codeChile RUT numberChina VAT registration number (shui wu deng ji hao)Colombia NIT numberCroatia Legal persons: company identification numberNatural persons: JMBG numberCzech Republic DIC numberFrance SIRET numberGreece Personal IDHungary Tax numberItaly Fiscal codeKazakhstan RNN (obsolete)Mexico RFC numberNetherlands SI registration number (Aansluitnummer UWV) of chain- liability vendorNorway VAT numberPeru RUC numberPhilippines Taxpayer identification number (see below)Poland NIP numberPortugal NIF numberRomania Tax numberRussia INNSlovakia DIC numberSlovenia Tax numberSouth Korea Natural persons: Personal identification numberLegal persons: Corporation IDSpain NIF numberSwitzerland UID numberTaiwan GUI registration numberThailand Personal IDTurkey Name of business partner's tax officeUkraine Taxpayer identification numberUnited Kingdom Company registration numberUnited States Social security numberVenezuela RIF numberIn the Philippines, enter the taxpayer identification number with a V or N at the end, as follows:If the business partner is liable to VAT: 999-999-999-999VIf the business partner is not liable to VAT: 999-999-999-999N. Maximum length: 16.

nullable

taxNumber2

taxNumber2: string

Tax Number 2. Specifies the tax number. Enter the appropriate tax number:Country Tax NumberArgentina NIP number or CM numberBelgium VAT numberBrazil CPF numberBulgaria Legal persons: tax numberNatural persons: personal IDCroatia OIB number Czech Republic ICO numberFrance SIREN numberGreece AFM numberIndia TINItaly VAT numberKazakhstan BC (Beneficiary Code)Netherlands BSN numberRussia OKPO codeSlovakia ICO numberSouth Korea VAT registration numberSweden Organization registration numberSwitzerland VAT numberTaiwan Tax registration numberUkraine Legal persons: USREOU numberNatural persons: SRNP numberTurkey Tax numberUnited Kingdom NI numberUnited States Employer identification numberVenezuela NIT number. Maximum length: 11.

nullable

taxNumber3

taxNumber3: string

Tax Number 3. Specifies the tax number. Enter the tax number that applies:Country Tax numberArgentina Withholding agent numberBrazil State tax numberBulgaria Social security numberMexico CURP numberKazakhstan BINNetherlands Tax registration number (Loonbelastingnummer) of the chain-liability vendorRussia KPP numberThailand Tax ID Ukraine VAT registration number. Maximum length: 18.

nullable

taxNumber4

taxNumber4: string

Tax Number 4. Specifies the tax number. Enter the appropriate tax number:Country Tax NumberBrazil Municipal tax numberKazakhstan IINRussia OFK number (for public bodies only). Maximum length: 18.

nullable

taxNumber5

taxNumber5: string

Tax Number 5. Kazakhstan Specifies the certificate of registration as VAT payer in the following format: XXXXXYYYYYYYZZZZZZZZ, where: XXXXX is the certificate serial number, YYYYYYY is the certificate number and ZZZZZZZZ is the date of certificate issue. Maximum length: 60.

nullable

taxNumberResponsible

taxNumberResponsible: string

Tax Number at Responsible Tax Authority. The tax number of the vendor at the responsible tax authority. Maximum length: 18.

nullable

taxNumberType

taxNumberType: string

Tax Number Type. Taxes in Argentina: The format and the check of tax number 1 depend on the two-digit tax number type.The tax number type is an identification type for tax in Argentina (for example, 80 for CUIT) and is used for the DGI tax report. Maximum length: 2.

nullable

toSupplierCompany

toSupplierCompany: SupplierCompany[]

One-to-many navigation property to the SupplierCompany entity.

toSupplierPurchasingOrg

toSupplierPurchasingOrg: SupplierPurchasingOrg[]

One-to-many navigation property to the SupplierPurchasingOrg entity.

vatRegistration

vatRegistration: string

VAT Registration Number. VAT registration number (VAT reg.no.) of the customer, vendor or your company code. The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed. Maximum length: 20.

nullable

versionIdentifier

versionIdentifier: string

ETag version identifier accessor.

returns

The ETag version identifier of the retrieved entity, returns undefined if not retrieved

Static ALTERNATIVE_PAYEE_ACCOUNT_NUMBER

ALTERNATIVE_PAYEE_ACCOUNT_NUMBER: StringField<Supplier> = new StringField('AlternativePayeeAccountNumber', Supplier, 'Edm.String')

Static representation of the alternativePayeeAccountNumber property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static AUTHORIZATION_GROUP

AUTHORIZATION_GROUP: StringField<Supplier> = new StringField('AuthorizationGroup', Supplier, 'Edm.String')

Static representation of the authorizationGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static BIRTH_DATE

BIRTH_DATE: DateField<Supplier> = new DateField('BirthDate', Supplier, 'Edm.DateTime')

Static representation of the birthDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static CONCATENATED_INTERNATIONAL_LOC_NO

CONCATENATED_INTERNATIONAL_LOC_NO: StringField<Supplier> = new StringField('ConcatenatedInternationalLocNo', Supplier, 'Edm.String')

Static representation of the concatenatedInternationalLocNo property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static CREATED_BY_USER

CREATED_BY_USER: StringField<Supplier> = new StringField('CreatedByUser', Supplier, 'Edm.String')

Static representation of the createdByUser property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static CREATION_DATE

CREATION_DATE: DateField<Supplier> = new DateField('CreationDate', Supplier, 'Edm.DateTime')

Static representation of the creationDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static CUSTOMER

CUSTOMER: StringField<Supplier> = new StringField('Customer', Supplier, 'Edm.String')

Static representation of the customer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static DELETION_INDICATOR

DELETION_INDICATOR: BooleanField<Supplier> = new BooleanField('DeletionIndicator', Supplier, 'Edm.Boolean')

Static representation of the deletionIndicator property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static FISCAL_ADDRESS

FISCAL_ADDRESS: StringField<Supplier> = new StringField('FiscalAddress', Supplier, 'Edm.String')

Static representation of the fiscalAddress property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INDUSTRY

INDUSTRY: StringField<Supplier> = new StringField('Industry', Supplier, 'Edm.String')

Static representation of the industry property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INTERNATIONAL_LOCATION_NUMBER_1

INTERNATIONAL_LOCATION_NUMBER_1: StringField<Supplier> = new StringField('InternationalLocationNumber1', Supplier, 'Edm.String')

Static representation of the internationalLocationNumber1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INTERNATIONAL_LOCATION_NUMBER_2

INTERNATIONAL_LOCATION_NUMBER_2: StringField<Supplier> = new StringField('InternationalLocationNumber2', Supplier, 'Edm.String')

Static representation of the internationalLocationNumber2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INTERNATIONAL_LOCATION_NUMBER_3

INTERNATIONAL_LOCATION_NUMBER_3: StringField<Supplier> = new StringField('InternationalLocationNumber3', Supplier, 'Edm.String')

Static representation of the internationalLocationNumber3 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static IS_NATURAL_PERSON

IS_NATURAL_PERSON: StringField<Supplier> = new StringField('IsNaturalPerson', Supplier, 'Edm.String')

Static representation of the isNaturalPerson property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PAYMENT_IS_BLOCKED_FOR_SUPPLIER

PAYMENT_IS_BLOCKED_FOR_SUPPLIER: BooleanField<Supplier> = new BooleanField('PaymentIsBlockedForSupplier', Supplier, 'Edm.Boolean')

Static representation of the paymentIsBlockedForSupplier property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static POSTING_IS_BLOCKED

POSTING_IS_BLOCKED: BooleanField<Supplier> = new BooleanField('PostingIsBlocked', Supplier, 'Edm.Boolean')

Static representation of the postingIsBlocked property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PURCHASING_IS_BLOCKED

PURCHASING_IS_BLOCKED: BooleanField<Supplier> = new BooleanField('PurchasingIsBlocked', Supplier, 'Edm.Boolean')

Static representation of the purchasingIsBlocked property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static RESPONSIBLE_TYPE

RESPONSIBLE_TYPE: StringField<Supplier> = new StringField('ResponsibleType', Supplier, 'Edm.String')

Static representation of the responsibleType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPLR_QLTY_IN_PROCMT_CERTFN_VALID_TO

SUPLR_QLTY_IN_PROCMT_CERTFN_VALID_TO: DateField<Supplier> = new DateField('SuplrQltyInProcmtCertfnValidTo', Supplier, 'Edm.DateTime')

Static representation of the suplrQltyInProcmtCertfnValidTo property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPLR_QUALITY_MANAGEMENT_SYSTEM

SUPLR_QUALITY_MANAGEMENT_SYSTEM: StringField<Supplier> = new StringField('SuplrQualityManagementSystem', Supplier, 'Edm.String')

Static representation of the suplrQualityManagementSystem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER

SUPPLIER: StringField<Supplier> = new StringField('Supplier', Supplier, 'Edm.String')

Static representation of the supplier property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_ACCOUNT_GROUP

SUPPLIER_ACCOUNT_GROUP: StringField<Supplier> = new StringField('SupplierAccountGroup', Supplier, 'Edm.String')

Static representation of the supplierAccountGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_CORPORATE_GROUP

SUPPLIER_CORPORATE_GROUP: StringField<Supplier> = new StringField('SupplierCorporateGroup', Supplier, 'Edm.String')

Static representation of the supplierCorporateGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_FULL_NAME

SUPPLIER_FULL_NAME: StringField<Supplier> = new StringField('SupplierFullName', Supplier, 'Edm.String')

Static representation of the supplierFullName property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_NAME

SUPPLIER_NAME: StringField<Supplier> = new StringField('SupplierName', Supplier, 'Edm.String')

Static representation of the supplierName property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_PROCUREMENT_BLOCK

SUPPLIER_PROCUREMENT_BLOCK: StringField<Supplier> = new StringField('SupplierProcurementBlock', Supplier, 'Edm.String')

Static representation of the supplierProcurementBlock property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TAX_NUMBER_1

TAX_NUMBER_1: StringField<Supplier> = new StringField('TaxNumber1', Supplier, 'Edm.String')

Static representation of the taxNumber1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TAX_NUMBER_2

TAX_NUMBER_2: StringField<Supplier> = new StringField('TaxNumber2', Supplier, 'Edm.String')

Static representation of the taxNumber2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TAX_NUMBER_3

TAX_NUMBER_3: StringField<Supplier> = new StringField('TaxNumber3', Supplier, 'Edm.String')

Static representation of the taxNumber3 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TAX_NUMBER_4

TAX_NUMBER_4: StringField<Supplier> = new StringField('TaxNumber4', Supplier, 'Edm.String')

Static representation of the taxNumber4 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TAX_NUMBER_5

TAX_NUMBER_5: StringField<Supplier> = new StringField('TaxNumber5', Supplier, 'Edm.String')

Static representation of the taxNumber5 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TAX_NUMBER_RESPONSIBLE

TAX_NUMBER_RESPONSIBLE: StringField<Supplier> = new StringField('TaxNumberResponsible', Supplier, 'Edm.String')

Static representation of the taxNumberResponsible property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TAX_NUMBER_TYPE

TAX_NUMBER_TYPE: StringField<Supplier> = new StringField('TaxNumberType', Supplier, 'Edm.String')

Static representation of the taxNumberType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TO_SUPPLIER_COMPANY

TO_SUPPLIER_COMPANY: Link<Supplier, SupplierCompany> = new Link('to_SupplierCompany', Supplier, SupplierCompany)

Static representation of the one-to-many navigation property toSupplierCompany for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TO_SUPPLIER_PURCHASING_ORG

TO_SUPPLIER_PURCHASING_ORG: Link<Supplier, SupplierPurchasingOrg> = new Link('to_SupplierPurchasingOrg', Supplier, SupplierPurchasingOrg)

Static representation of the one-to-many navigation property toSupplierPurchasingOrg for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static VAT_REGISTRATION

VAT_REGISTRATION: StringField<Supplier> = new StringField('VATRegistration', Supplier, 'Edm.String')

Static representation of the vatRegistration property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static _allFields

_allFields: (StringField<Supplier> | DateField<Supplier> | BooleanField<Supplier> | Link<Supplier, SupplierCompany> | Link<Supplier, SupplierPurchasingOrg>)[] = [Supplier.SUPPLIER,Supplier.ALTERNATIVE_PAYEE_ACCOUNT_NUMBER,Supplier.AUTHORIZATION_GROUP,Supplier.CREATED_BY_USER,Supplier.CREATION_DATE,Supplier.CUSTOMER,Supplier.PAYMENT_IS_BLOCKED_FOR_SUPPLIER,Supplier.POSTING_IS_BLOCKED,Supplier.PURCHASING_IS_BLOCKED,Supplier.SUPPLIER_ACCOUNT_GROUP,Supplier.SUPPLIER_FULL_NAME,Supplier.SUPPLIER_NAME,Supplier.VAT_REGISTRATION,Supplier.BIRTH_DATE,Supplier.CONCATENATED_INTERNATIONAL_LOC_NO,Supplier.DELETION_INDICATOR,Supplier.FISCAL_ADDRESS,Supplier.INDUSTRY,Supplier.INTERNATIONAL_LOCATION_NUMBER_1,Supplier.INTERNATIONAL_LOCATION_NUMBER_2,Supplier.INTERNATIONAL_LOCATION_NUMBER_3,Supplier.IS_NATURAL_PERSON,Supplier.RESPONSIBLE_TYPE,Supplier.SUPLR_QLTY_IN_PROCMT_CERTFN_VALID_TO,Supplier.SUPLR_QUALITY_MANAGEMENT_SYSTEM,Supplier.SUPPLIER_CORPORATE_GROUP,Supplier.SUPPLIER_PROCUREMENT_BLOCK,Supplier.TAX_NUMBER_1,Supplier.TAX_NUMBER_2,Supplier.TAX_NUMBER_3,Supplier.TAX_NUMBER_4,Supplier.TAX_NUMBER_5,Supplier.TAX_NUMBER_RESPONSIBLE,Supplier.TAX_NUMBER_TYPE,Supplier.TO_SUPPLIER_COMPANY,Supplier.TO_SUPPLIER_PURCHASING_ORG]

All fields of the Supplier entity.

Static _defaultServicePath

_defaultServicePath: string = "/sap/opu/odata/sap/API_BUSINESS_PARTNER"

Default url path for the according service.

Static _entityName

_entityName: string = "A_Supplier"

Technical entity name for Supplier.

Static _keyFields

_keyFields: Array<Selectable<Supplier>> = [Supplier.SUPPLIER]

All key fields of the Supplier entity.

Static _keys

_keys: any = Supplier._keyFields.reduce((acc: any, field) => {acc[field.fieldName] = field;return acc;}, {})

Mapping of all key field names to the respective static field property Supplier.

Static _serviceName

_serviceName: string = "API_BUSINESS_PARTNER"

Technical service name for Supplier.

Methods

Protected getCurrentMapKeys

  • getCurrentMapKeys(): this
  • Returns this

getUpdatedProperties

  • getUpdatedProperties(): this
  • Returns all changed properties compared to the last known remote state.

    Returns this

    Entity with all properties that changed

setOrInitializeRemoteState

  • setOrInitializeRemoteState(state?: MapType<any>): this
  • Initializes or sets the remoteState of the entity. This function is called on all read, create and update requests.

    Parameters

    • Optional state: MapType<any>

      State to be set as remote state

    Returns this

    The entity itself, to facilitate method chaining

setVersionIdentifier

  • setVersionIdentifier(etag: string): this
  • Set the ETag version identifier of the retrieved entity.

    Parameters

    • etag: string

      The returned ETag version of the entity

    Returns this

    The entity itself, to facilitate method chaining

Static builder

  • Returns an entity builder to construct instances Supplier.

    Returns EntityBuilderType<Supplier, SupplierType>

    A builder that constructs instances of entity type Supplier.

Static Protected entityBuilder

  • entityBuilder<EntityT, JsonT>(entityConstructor: Constructable<EntityT>): EntityBuilderType<EntityT, JsonT>
  • Type parameters

    • EntityT: Entity

    • JsonT

    Parameters

    • entityConstructor: Constructable<EntityT>

    Returns EntityBuilderType<EntityT, JsonT>

Static requestBuilder

  • Returns a request builder to construct requests for operations on the Supplier entity type.

    Returns SupplierRequestBuilder

    A Supplier request builder.