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This class represents the entity "A_CreditMemoRequestItem" of service "API_CREDIT_MEMO_REQUEST_SRV". This service is part of the following communication scenarios: Credit Memo Request Integration (SAP_COM_0158). See https://api.sap.com/api/API_CREDIT_MEMO_REQUEST_SRV for more information.

Hierarchy

  • any
    • CreditMemoRequestItem

Implements

Index

Properties

Methods

Properties

batch

batch: string

Batch Number. Assigns a material that is manufactured in batches or production lots to a specific batch. Maximum length: 10.

nullable

creditMemoRequest

creditMemoRequest: string

Credit Memo Request. Maximum length: 10.

creditMemoRequestItem

creditMemoRequestItem: string

Credit Memo Request Item. Maximum length: 6.

creditMemoRequestItemCategory

creditMemoRequestItemCategory: string

Sales Document Item Category. A classification that distinguishes between different types of item (for example, free of charge items and text items) and determines how the system processes the item. The system proposes an item category. If alternatives are defined for your system, you can change the item category manually in the sales document.If, for example, you identify an item as a free or charge item, you tell the system, in this case, to ignore normal pricing procedures. Maximum length: 4.

nullable

creditMemoRequestItemText

creditMemoRequestItemText: string

Short Text for Sales Order Item. A short description of the item. Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing. Maximum length: 40.

nullable

customerPaymentTerms

customerPaymentTerms: string

Terms of Payment Key. Key for defining payment terms composed of cash discount percentages and payment periods. It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record. Maximum length: 4.

nullable

higherLevelItem

higherLevelItem: string

Higher-Level item in bill of material structures. The number of the higher-level item to which this item belongs in a hierarchy. Items can be organized hierarchically. When you assign a sub-item to another item, the other item becomes a higher-level item.Enter the number of a higher-level item. Maximum length: 6.

nullable

incotermsClassification

incotermsClassification: string

Incoterms (Part 1). Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example. Maximum length: 3.

nullable

incotermsLocation1

incotermsLocation1: string

Incoterms Location 1. Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:

  1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston. Maximum length: 70.
nullable

incotermsLocation2

incotermsLocation2: string

Incoterms Location 2. Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below: No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination. Maximum length: 70.

nullable

incotermsTransferLocation

incotermsTransferLocation: string

Incoterms (Part 2). Additional information for the primary Incoterm. If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston"). Maximum length: 28.

nullable

itemBillingBlockReason

itemBillingBlockReason: string

Billing Block for Item. Indicates if the item is blocked for billing. To block an item for billing, enter one of the values predefined for your system.You can block an item for billing so that, for example, terms of payment or prices can be checked before further processing takes place. Maximum length: 2.

nullable

itemGrossWeight

itemGrossWeight: BigNumber

Gross Weight of the Item. The total gross weight of the item. The gross weight represents the net weight plus the weight of packaging. The system calculates the gross weight based on the order quantity for the item and the gross weight proposed from the material master record.If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the gross weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the gross weight using the target quantity.You can change the value manually at the item level.

nullable

itemNetWeight

itemNetWeight: BigNumber

Net Weight of the Item. The total net weight for the item. The net weight represents the gross weight less the weight of packaging. The system calculates the net weight based on the order quantity for the item and the net weight proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the net weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the net weight using the target quantity.You can change the value manually at the item level.The gross weight of a refrigerator and its packaging (a cardboard box including protective padding) is 350 pounds. The packaging weighs 25 pounds. In this case, the net weight is 325 pounds.

nullable

itemVolume

itemVolume: BigNumber

Volume of the item. The total volume for the item. The system calculates the volume based on the order quantity for the item and the volume proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the volume. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the volume using the target quantity.You can change the value manually at the item level.

nullable

itemVolumeUnit

itemVolumeUnit: string

Volume Unit. Unit referring to the volume of the material. If you specify a volume, you have to enter the corresponding volume unit here. Maximum length: 3.

nullable

itemWeightUnit

itemWeightUnit: string

Unit of Weight. Unit referring to the gross weight or net weight of the material. If you specify a weight, you must enter the corresponding unit of weight here. Maximum length: 3.

nullable

material

material: string

Material Number. Alphanumeric key uniquely identifying the material. Maximum length: 40.

nullable

materialByCustomer

materialByCustomer: string

Material Number Used by Customer. Uniquely identifies the material from the customer's point of view. If the customer uses a different identifier than the one you use for the material, you can include this information in a customer-material info record. You can also include in this record specific shipping details, such asMinimum delivery quantityPartial delivery conditionsEnter a value from an existing customer-material info record. Maximum length: 35.

nullable

materialGroup

materialGroup: string

Material Group. Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group. You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps. Maximum length: 9.

nullable

materialPricingGroup

materialPricingGroup: string

Material Price Group. A way of grouping materials to which you want to apply the same condition. You can create condition records for a material price group using the following condition types:Material price group (for example, all non-food products)A combination of customer and material price groupA combination of customer price group and material price group (for example, all wholesale customers and all non-food products). Maximum length: 2.

nullable

netAmount

netAmount: BigNumber

Net Value of the Order Item in Document Currency. The net value of the item, after any discounts and surcharges are taken into account. Sales taxes are not included. The value is expressed in the document currency.

nullable

orderRelatedBillingStatus

orderRelatedBillingStatus: string

Billing Status for Order-Related Billing Documents. The order-related billing status shows to what extent an item has been processed for billing. You determine whether an item is billed as an order-related or delivery-related item when you define item category defaults through the Customizing menus.Credit and debit memo items, for example, are billed as order-related items. Maximum length: 1.

nullable

plant

plant: string

Plant (Own or External). Key that uniquely identifies a plant. Maximum length: 4.

nullable

pricingDate

pricingDate: Moment

Date for Pricing and Exchange Rate. The date that determines date-related pricing elements, such as conditions and foreign exchange rate. You can use the pricing date as a selection criterion when you process billing documents collectively.The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document. If the date is in the past, you receive a warning before you can continue.Determining the ProposalIn the order: You can customize the order type to determine a proposal, such as the current date or the requested delivery date as the pricing date.In the billing document: The billing date is proposed as the pricing date.

nullable

purchaseOrderByCustomer

purchaseOrderByCustomer: string

Customer Reference. Number that the customer uses to uniquely identify a purchasing document (e.g. an inquiry or a purchase order). The number creates the link between the customer purchase order and the sales document that you create. You can use the number used by the customer during correspondence with the customer to find certain document information. If the number refers to a purchase order, you can also print it on the documents that you send to the customer (e.g. on the delivery note). Maximum length: 35.

nullable

referenceSdDocument

referenceSdDocument: string

Document Number of the Reference Document. Identifies the sales order to which the delivery refers. Maximum length: 10.

nullable

referenceSdDocumentItem

referenceSdDocumentItem: string

Item Number of the Reference Item. The number of the sales order item to which the delivery item refers. Maximum length: 6.

nullable

requestedQuantity

requestedQuantity: BigNumber

Requested Quantity.

nullable

requestedQuantityUnit

requestedQuantityUnit: string

Requested Quantity Unit. Maximum length: 3.

nullable

salesDocumentRjcnReason

salesDocumentRjcnReason: string

Reason for Rejection of Sales Documents. The reason for rejecting a sales document (for example, a sales quotation or a sales order). The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following list shows the effects on different document types after you enter a reason for rejection:Inquiries and quotations: no further references by other documentsSales orders: no further delivery of itemsContracts: no further creation of release ordersCredit and debit memo requests: no further processing of credit or debit memosEnter one of the values predefined for your system.If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items. Maximum length: 2.

nullable

sdProcessStatus

sdProcessStatus: string

Overall Processing Status of the SD Document Item. Displays the overall processing status of the item. The system determines the overall status from all statuses (for example, delivery and billing) for this item. The status message tells you whether processing of the item is open, in progress, or complete. Maximum length: 1.

nullable

toCreditMemoRequest

toCreditMemoRequest: CreditMemoRequest

One-to-one navigation property to the CreditMemoRequest entity.

toPartner

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

toPricingElement

toPricingElement: CreditMemoReqItemPrcgElmnt[]

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

transactionCurrency

transactionCurrency: string

SD document currency. The currency that applies to the document (for example, to a sales order or an invoice). The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document. Maximum length: 5.

nullable

wbsElement

wbsElement: string

Work Breakdown Structure Element (WBS Element). Key that identifies a WBS element. Maximum length: 24.

nullable

Static ALL_FIELDS

ALL_FIELDS: any = new AllFields('*', CreditMemoRequestItem)

All fields selector.

Static BATCH

BATCH: StringField<CreditMemoRequestItem> = new StringField('Batch', CreditMemoRequestItem, 'Edm.String')

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

Static CREDIT_MEMO_REQUEST

CREDIT_MEMO_REQUEST: StringField<CreditMemoRequestItem> = new StringField('CreditMemoRequest', CreditMemoRequestItem, 'Edm.String')

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

Static CREDIT_MEMO_REQUEST_ITEM

CREDIT_MEMO_REQUEST_ITEM: StringField<CreditMemoRequestItem> = new StringField('CreditMemoRequestItem', CreditMemoRequestItem, 'Edm.String')

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

Static CREDIT_MEMO_REQUEST_ITEM_CATEGORY

CREDIT_MEMO_REQUEST_ITEM_CATEGORY: StringField<CreditMemoRequestItem> = new StringField('CreditMemoRequestItemCategory', CreditMemoRequestItem, 'Edm.String')

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

Static CREDIT_MEMO_REQUEST_ITEM_TEXT

CREDIT_MEMO_REQUEST_ITEM_TEXT: StringField<CreditMemoRequestItem> = new StringField('CreditMemoRequestItemText', CreditMemoRequestItem, 'Edm.String')

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

Static CUSTOMER_PAYMENT_TERMS

CUSTOMER_PAYMENT_TERMS: StringField<CreditMemoRequestItem> = new StringField('CustomerPaymentTerms', CreditMemoRequestItem, 'Edm.String')

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

Static HIGHER_LEVEL_ITEM

HIGHER_LEVEL_ITEM: StringField<CreditMemoRequestItem> = new StringField('HigherLevelItem', CreditMemoRequestItem, 'Edm.String')

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

Static INCOTERMS_CLASSIFICATION

INCOTERMS_CLASSIFICATION: StringField<CreditMemoRequestItem> = new StringField('IncotermsClassification', CreditMemoRequestItem, 'Edm.String')

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

Static INCOTERMS_LOCATION_1

INCOTERMS_LOCATION_1: StringField<CreditMemoRequestItem> = new StringField('IncotermsLocation1', CreditMemoRequestItem, 'Edm.String')

Static representation of the incotermsLocation1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INCOTERMS_LOCATION_2

INCOTERMS_LOCATION_2: StringField<CreditMemoRequestItem> = new StringField('IncotermsLocation2', CreditMemoRequestItem, 'Edm.String')

Static representation of the incotermsLocation2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INCOTERMS_TRANSFER_LOCATION

INCOTERMS_TRANSFER_LOCATION: StringField<CreditMemoRequestItem> = new StringField('IncotermsTransferLocation', CreditMemoRequestItem, 'Edm.String')

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

Static ITEM_BILLING_BLOCK_REASON

ITEM_BILLING_BLOCK_REASON: StringField<CreditMemoRequestItem> = new StringField('ItemBillingBlockReason', CreditMemoRequestItem, 'Edm.String')

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

Static ITEM_GROSS_WEIGHT

ITEM_GROSS_WEIGHT: BigNumberField<CreditMemoRequestItem> = new BigNumberField('ItemGrossWeight', CreditMemoRequestItem, 'Edm.Decimal')

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

Static ITEM_NET_WEIGHT

ITEM_NET_WEIGHT: BigNumberField<CreditMemoRequestItem> = new BigNumberField('ItemNetWeight', CreditMemoRequestItem, 'Edm.Decimal')

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

Static ITEM_VOLUME

ITEM_VOLUME: BigNumberField<CreditMemoRequestItem> = new BigNumberField('ItemVolume', CreditMemoRequestItem, 'Edm.Decimal')

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

Static ITEM_VOLUME_UNIT

ITEM_VOLUME_UNIT: StringField<CreditMemoRequestItem> = new StringField('ItemVolumeUnit', CreditMemoRequestItem, 'Edm.String')

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

Static ITEM_WEIGHT_UNIT

ITEM_WEIGHT_UNIT: StringField<CreditMemoRequestItem> = new StringField('ItemWeightUnit', CreditMemoRequestItem, 'Edm.String')

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

Static MATERIAL

MATERIAL: StringField<CreditMemoRequestItem> = new StringField('Material', CreditMemoRequestItem, 'Edm.String')

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

Static MATERIAL_BY_CUSTOMER

MATERIAL_BY_CUSTOMER: StringField<CreditMemoRequestItem> = new StringField('MaterialByCustomer', CreditMemoRequestItem, 'Edm.String')

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

Static MATERIAL_GROUP

MATERIAL_GROUP: StringField<CreditMemoRequestItem> = new StringField('MaterialGroup', CreditMemoRequestItem, 'Edm.String')

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

Static MATERIAL_PRICING_GROUP

MATERIAL_PRICING_GROUP: StringField<CreditMemoRequestItem> = new StringField('MaterialPricingGroup', CreditMemoRequestItem, 'Edm.String')

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

Static NET_AMOUNT

NET_AMOUNT: BigNumberField<CreditMemoRequestItem> = new BigNumberField('NetAmount', CreditMemoRequestItem, 'Edm.Decimal')

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

Static ORDER_RELATED_BILLING_STATUS

ORDER_RELATED_BILLING_STATUS: StringField<CreditMemoRequestItem> = new StringField('OrderRelatedBillingStatus', CreditMemoRequestItem, 'Edm.String')

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

Static PLANT

PLANT: StringField<CreditMemoRequestItem> = new StringField('Plant', CreditMemoRequestItem, 'Edm.String')

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

Static PRICING_DATE

PRICING_DATE: DateField<CreditMemoRequestItem> = new DateField('PricingDate', CreditMemoRequestItem, 'Edm.DateTime')

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

Static PURCHASE_ORDER_BY_CUSTOMER

PURCHASE_ORDER_BY_CUSTOMER: StringField<CreditMemoRequestItem> = new StringField('PurchaseOrderByCustomer', CreditMemoRequestItem, 'Edm.String')

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

Static REFERENCE_SD_DOCUMENT

REFERENCE_SD_DOCUMENT: StringField<CreditMemoRequestItem> = new StringField('ReferenceSDDocument', CreditMemoRequestItem, 'Edm.String')

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

Static REFERENCE_SD_DOCUMENT_ITEM

REFERENCE_SD_DOCUMENT_ITEM: StringField<CreditMemoRequestItem> = new StringField('ReferenceSDDocumentItem', CreditMemoRequestItem, 'Edm.String')

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

Static REQUESTED_QUANTITY

REQUESTED_QUANTITY: BigNumberField<CreditMemoRequestItem> = new BigNumberField('RequestedQuantity', CreditMemoRequestItem, 'Edm.Decimal')

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

Static REQUESTED_QUANTITY_UNIT

REQUESTED_QUANTITY_UNIT: StringField<CreditMemoRequestItem> = new StringField('RequestedQuantityUnit', CreditMemoRequestItem, 'Edm.String')

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

Static SALES_DOCUMENT_RJCN_REASON

SALES_DOCUMENT_RJCN_REASON: StringField<CreditMemoRequestItem> = new StringField('SalesDocumentRjcnReason', CreditMemoRequestItem, 'Edm.String')

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

Static SD_PROCESS_STATUS

SD_PROCESS_STATUS: StringField<CreditMemoRequestItem> = new StringField('SDProcessStatus', CreditMemoRequestItem, 'Edm.String')

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

Static TO_CREDIT_MEMO_REQUEST

TO_CREDIT_MEMO_REQUEST: OneToOneLink<CreditMemoRequestItem, CreditMemoRequest> = new OneToOneLink('to_CreditMemoRequest', CreditMemoRequestItem, CreditMemoRequest)

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

Static TO_PARTNER

TO_PARTNER: Link<CreditMemoRequestItem, CreditMemoReqItemPartner> = new Link('to_Partner', CreditMemoRequestItem, CreditMemoReqItemPartner)

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

Static TO_PRICING_ELEMENT

TO_PRICING_ELEMENT: Link<CreditMemoRequestItem, CreditMemoReqItemPrcgElmnt> = new Link('to_PricingElement', CreditMemoRequestItem, CreditMemoReqItemPrcgElmnt)

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

Static TRANSACTION_CURRENCY

TRANSACTION_CURRENCY: StringField<CreditMemoRequestItem> = new StringField('TransactionCurrency', CreditMemoRequestItem, 'Edm.String')

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

Static WBS_ELEMENT

WBS_ELEMENT: StringField<CreditMemoRequestItem> = new StringField('WBSElement', CreditMemoRequestItem, 'Edm.String')

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

Static _allFields

_allFields: any[] = [CreditMemoRequestItem.CREDIT_MEMO_REQUEST,CreditMemoRequestItem.CREDIT_MEMO_REQUEST_ITEM,CreditMemoRequestItem.HIGHER_LEVEL_ITEM,CreditMemoRequestItem.CREDIT_MEMO_REQUEST_ITEM_CATEGORY,CreditMemoRequestItem.CREDIT_MEMO_REQUEST_ITEM_TEXT,CreditMemoRequestItem.PURCHASE_ORDER_BY_CUSTOMER,CreditMemoRequestItem.MATERIAL,CreditMemoRequestItem.MATERIAL_BY_CUSTOMER,CreditMemoRequestItem.PRICING_DATE,CreditMemoRequestItem.REQUESTED_QUANTITY,CreditMemoRequestItem.REQUESTED_QUANTITY_UNIT,CreditMemoRequestItem.ITEM_GROSS_WEIGHT,CreditMemoRequestItem.ITEM_NET_WEIGHT,CreditMemoRequestItem.ITEM_WEIGHT_UNIT,CreditMemoRequestItem.ITEM_VOLUME,CreditMemoRequestItem.ITEM_VOLUME_UNIT,CreditMemoRequestItem.TRANSACTION_CURRENCY,CreditMemoRequestItem.NET_AMOUNT,CreditMemoRequestItem.MATERIAL_GROUP,CreditMemoRequestItem.MATERIAL_PRICING_GROUP,CreditMemoRequestItem.BATCH,CreditMemoRequestItem.PLANT,CreditMemoRequestItem.INCOTERMS_CLASSIFICATION,CreditMemoRequestItem.INCOTERMS_TRANSFER_LOCATION,CreditMemoRequestItem.INCOTERMS_LOCATION_1,CreditMemoRequestItem.INCOTERMS_LOCATION_2,CreditMemoRequestItem.CUSTOMER_PAYMENT_TERMS,CreditMemoRequestItem.ITEM_BILLING_BLOCK_REASON,CreditMemoRequestItem.SALES_DOCUMENT_RJCN_REASON,CreditMemoRequestItem.WBS_ELEMENT,CreditMemoRequestItem.REFERENCE_SD_DOCUMENT,CreditMemoRequestItem.REFERENCE_SD_DOCUMENT_ITEM,CreditMemoRequestItem.SD_PROCESS_STATUS,CreditMemoRequestItem.ORDER_RELATED_BILLING_STATUS,CreditMemoRequestItem.TO_CREDIT_MEMO_REQUEST,CreditMemoRequestItem.TO_PARTNER,CreditMemoRequestItem.TO_PRICING_ELEMENT]

All fields of the CreditMemoRequestItem entity.

Static _defaultServicePath

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

Default url path for the according service.

Static _entityName

_entityName: string = "A_CreditMemoRequestItem"

Technical entity name for CreditMemoRequestItem.

Static _keyFields

_keyFields: Array<Selectable<CreditMemoRequestItem>> = [CreditMemoRequestItem.CREDIT_MEMO_REQUEST, CreditMemoRequestItem.CREDIT_MEMO_REQUEST_ITEM]

All key fields of the CreditMemoRequestItem entity.

Static _keys

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

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

Static _serviceName

_serviceName: string = "API_CREDIT_MEMO_REQUEST_SRV"

Technical service name for CreditMemoRequestItem.

Methods

Static builder

Static customField

  • Returns a selectable object that allows the selection of custom field in a get request for the entity CreditMemoRequestItem.

    Parameters

    • fieldName: string

      Name of the custom field to select

    Returns CustomField<CreditMemoRequestItem>

    A builder that constructs instances of entity type CreditMemoRequestItem.

Static requestBuilder

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

    Returns CreditMemoRequestItemRequestBuilder

    A CreditMemoRequestItem request builder.