CO Debit/Credit Indicator. Differentiates between debit and credit postings from a Controlling point of view. Primary postings are always entered as debit postings.Reversals in FI and transaction-based and periodic repostings in CO are also always regarded as debit postings.The following applies to secondary postings:For the sender, the system makes a credit postingFor the receiver, the system makes a debit posting. Maximum length: 1.
One-to-many navigation property to the ControllingDebitCreditCodeT entity.
All fields selector.
Static representation of the controllingDebitCreditCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-many navigation property toText for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the ControllingDebitCreditCode entity.
Default url path for the according service.
Technical entity name for ControllingDebitCreditCode.
All key fields of the ControllingDebitCreditCode entity.
Mapping of all key field names to the respective static field property ControllingDebitCreditCode.
Technical service name for ControllingDebitCreditCode.
Returns an entity builder to construct instances ControllingDebitCreditCode
.
A builder that constructs instances of entity type ControllingDebitCreditCode
.
Returns a selectable object that allows the selection of custom field in a get request for the entity ControllingDebitCreditCode
.
Name of the custom field to select
A builder that constructs instances of entity type ControllingDebitCreditCode
.
Returns a request builder to construct requests for operations on the ControllingDebitCreditCode
entity type.
A ControllingDebitCreditCode
request builder.
This class represents the entity "A_ControllingDebitCreditCode" of service "API_CONTROLLINGDEBITCREDITCODE_SRV". This service is part of the following communication scenarios: SAP Analytics Cloud for Planning Integration (SAP_COM_0087). See https://api.sap.com/api/API_CONTROLLINGDEBITCREDITCODE_SRV for more information.