Currency Key. Currency key for amounts in the system. Maximum length: 5.
Fiscal Year. 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. Maximum length: 4.
Document Number of an Invoice Document. Number which uniquely identifies an invoice document. The invoice document number is unique in every company code and fiscal year. Depending on the system configuration, the invoice document number can either be entered manually or be assigned internally by the system from a predefined number range. Maximum length: 10.
Document Item in Invoice Document. By entering the number of an item in an invoice document, you can go straight to the line that you want to process. The system places the line selected at the top of the invoice item display. Maximum length: 6.
Tax Amount in Document Currency with +/- Sign. Tax amount with +/- sign that is calculated from the tax code.
Tax Base Amount in Document Currency. Amount from which the tax amount is calculated by means of the tax rate.
Tax code. Maximum length: 2.
Tax Jurisdiction. The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied. Maximum length: 15.
All fields selector.
Static representation of the documentCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the fiscalYear property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierInvoice property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierInvoiceTaxCounter property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxBaseAmountInTransCrcy property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the taxJurisdiction property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the SupplierInvoiceTax entity.
Default url path for the according service.
Technical entity name for SupplierInvoiceTax.
All key fields of the SupplierInvoiceTax entity.
Mapping of all key field names to the respective static field property SupplierInvoiceTax.
Technical service name for SupplierInvoiceTax.
Returns an entity builder to construct instances SupplierInvoiceTax
.
A builder that constructs instances of entity type SupplierInvoiceTax
.
Returns a selectable object that allows the selection of custom field in a get request for the entity SupplierInvoiceTax
.
Name of the custom field to select
A builder that constructs instances of entity type SupplierInvoiceTax
.
Returns a request builder to construct requests for operations on the SupplierInvoiceTax
entity type.
A SupplierInvoiceTax
request builder.
This class represents the entity "A_SupplierInvoiceTax" of service "API_SUPPLIERINVOICE_PROCESS_SRV". This service is part of the following communication scenarios: Supplier Invoice Integration (SAP_COM_0057). See https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV for more information.