public class GLAccountLineItem extends VdmEntity<GLAccountLineItem>
Original entity name from the Odata EDM: GLAccountLineItemType
Modifier and Type | Class and Description |
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static class |
GLAccountLineItem.GLAccountLineItemBuilder |
Modifier and Type | Field and Description |
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static GLAccountLineItemField<String> |
ACCOUNT_ASSIGNMENT
Use with available fluent helpers to apply the AccountAssignment field to query operations.
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static GLAccountLineItemField<String> |
ACCOUNT_ASSIGNMENT_NUMBER
Use with available fluent helpers to apply the AccountAssignmentNumber field to query operations.
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static GLAccountLineItemField<String> |
ACCOUNT_ASSIGNMENT_TYPE
Use with available fluent helpers to apply the AccountAssignmentType field to query operations.
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static GLAccountLineItemField<String> |
ACCOUNTING_DOC_CREATED_BY_USER
Use with available fluent helpers to apply the AccountingDocCreatedByUser field to query operations.
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static GLAccountLineItemField<String> |
ACCOUNTING_DOCUMENT
Use with available fluent helpers to apply the AccountingDocument field to query operations.
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static GLAccountLineItemField<String> |
ACCOUNTING_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the AccountingDocumentCategory field to query operations.
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static GLAccountLineItemField<String> |
ACCOUNTING_DOCUMENT_ITEM
Use with available fluent helpers to apply the AccountingDocumentItem field to query operations.
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static GLAccountLineItemField<String> |
ACCOUNTING_DOCUMENT_TYPE
Use with available fluent helpers to apply the AccountingDocumentType field to query operations.
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static GLAccountLineItemField<BigDecimal> |
ADDITIONAL_QUANTITY1
Use with available fluent helpers to apply the AdditionalQuantity1 field to query operations.
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static GLAccountLineItemField<String> |
ADDITIONAL_QUANTITY1_UNIT
Use with available fluent helpers to apply the AdditionalQuantity1Unit field to query operations.
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static GLAccountLineItemField<BigDecimal> |
ADDITIONAL_QUANTITY2
Use with available fluent helpers to apply the AdditionalQuantity2 field to query operations.
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static GLAccountLineItemField<String> |
ADDITIONAL_QUANTITY2_UNIT
Use with available fluent helpers to apply the AdditionalQuantity2Unit field to query operations.
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static GLAccountLineItemField<BigDecimal> |
ADDITIONAL_QUANTITY3
Use with available fluent helpers to apply the AdditionalQuantity3 field to query operations.
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static GLAccountLineItemField<String> |
ADDITIONAL_QUANTITY3_UNIT
Use with available fluent helpers to apply the AdditionalQuantity3Unit field to query operations.
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static GLAccountLineItemSelectable |
ALL_FIELDS
Selector for all available fields of GLAccountLineItem.
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static GLAccountLineItemField<String> |
ALTERNATIVE_GL_ACCOUNT
Use with available fluent helpers to apply the AlternativeGLAccount field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_BALANCE_TRANSAC_CRCY
Use with available fluent helpers to apply the AmountInBalanceTransacCrcy field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_COMPANY_CODE_CURRENCY
Use with available fluent helpers to apply the AmountInCompanyCodeCurrency field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_FREE_DEFINED_CURRENCY1
Use with available fluent helpers to apply the AmountInFreeDefinedCurrency1 field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_FREE_DEFINED_CURRENCY2
Use with available fluent helpers to apply the AmountInFreeDefinedCurrency2 field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_FREE_DEFINED_CURRENCY3
Use with available fluent helpers to apply the AmountInFreeDefinedCurrency3 field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_FREE_DEFINED_CURRENCY4
Use with available fluent helpers to apply the AmountInFreeDefinedCurrency4 field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_FREE_DEFINED_CURRENCY5
Use with available fluent helpers to apply the AmountInFreeDefinedCurrency5 field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_FREE_DEFINED_CURRENCY6
Use with available fluent helpers to apply the AmountInFreeDefinedCurrency6 field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_FREE_DEFINED_CURRENCY7
Use with available fluent helpers to apply the AmountInFreeDefinedCurrency7 field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_FREE_DEFINED_CURRENCY8
Use with available fluent helpers to apply the AmountInFreeDefinedCurrency8 field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_GLOBAL_CURRENCY
Use with available fluent helpers to apply the AmountInGlobalCurrency field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_OBJECT_CURRENCY
Use with available fluent helpers to apply the AmountInObjectCurrency field to query operations.
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static GLAccountLineItemField<BigDecimal> |
AMOUNT_IN_TRANSACTION_CURRENCY
Use with available fluent helpers to apply the AmountInTransactionCurrency field to query operations.
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static GLAccountLineItemField<String> |
ASSET_ACCT_TRANS_CLASSFCTN
Use with available fluent helpers to apply the AssetAcctTransClassfctn field to query operations.
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static GLAccountLineItemField<String> |
ASSET_CLASS
Use with available fluent helpers to apply the AssetClass field to query operations.
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static GLAccountLineItemField<String> |
ASSET_DEPRECIATION_AREA
Use with available fluent helpers to apply the AssetDepreciationArea field to query operations.
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static GLAccountLineItemField<String> |
ASSET_TRANSACTION_TYPE
Use with available fluent helpers to apply the AssetTransactionType field to query operations.
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static GLAccountLineItemField<LocalDateTime> |
ASSET_VALUE_DATE
Use with available fluent helpers to apply the AssetValueDate field to query operations.
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static GLAccountLineItemField<String> |
ASSIGNMENT_REFERENCE
Use with available fluent helpers to apply the AssignmentReference field to query operations.
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static GLAccountLineItemField<String> |
BALANCE_TRANSACTION_CURRENCY
Use with available fluent helpers to apply the BalanceTransactionCurrency field to query operations.
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static GLAccountLineItemField<String> |
BASE_UNIT
Use with available fluent helpers to apply the BaseUnit field to query operations.
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static GLAccountLineItemField<String> |
BILL_TO_PARTY
Use with available fluent helpers to apply the BillToParty field to query operations.
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static GLAccountLineItemField<String> |
BILLABLE_CONTROL
Use with available fluent helpers to apply the BillableControl field to query operations.
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static GLAccountLineItemField<String> |
BILLING_DOCUMENT_TYPE
Use with available fluent helpers to apply the BillingDocumentType field to query operations.
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static GLAccountLineItemField<String> |
BUSINESS_AREA
Use with available fluent helpers to apply the BusinessArea field to query operations.
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static GLAccountLineItemField<String> |
BUSINESS_PROCESS
Use with available fluent helpers to apply the BusinessProcess field to query operations.
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static GLAccountLineItemField<String> |
BUSINESS_TRANSACTION_TYPE
Use with available fluent helpers to apply the BusinessTransactionType field to query operations.
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static GLAccountLineItemField<String> |
CHART_OF_ACCOUNTS
Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
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static GLAccountLineItemField<String> |
CLEARING_ACCOUNTING_DOCUMENT
Use with available fluent helpers to apply the ClearingAccountingDocument field to query operations.
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static GLAccountLineItemField<LocalDateTime> |
CLEARING_DATE
Use with available fluent helpers to apply the ClearingDate field to query operations.
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static GLAccountLineItemField<String> |
CLEARING_DOC_FISCAL_YEAR
Use with available fluent helpers to apply the ClearingDocFiscalYear field to query operations.
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static GLAccountLineItemField<String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
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static GLAccountLineItemField<String> |
COMPANY_CODE_CURRENCY
Use with available fluent helpers to apply the CompanyCodeCurrency field to query operations.
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static GLAccountLineItemField<String> |
CONDITION_CONTRACT
Use with available fluent helpers to apply the ConditionContract field to query operations.
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static GLAccountLineItemField<String> |
CONTROLLING_AREA
Use with available fluent helpers to apply the ControllingArea field to query operations.
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static GLAccountLineItemField<String> |
CONTROLLING_BUS_TRANSAC_TYPE
Use with available fluent helpers to apply the ControllingBusTransacType field to query operations.
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static GLAccountLineItemField<String> |
CONTROLLING_DOCUMENT_ITEM
Use with available fluent helpers to apply the ControllingDocumentItem field to query operations.
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static GLAccountLineItemField<String> |
CONTROLLING_OBJECT_CLASS
Use with available fluent helpers to apply the ControllingObjectClass field to query operations.
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static GLAccountLineItemField<String> |
CONTROLLING_OBJECT_CURRENCY
Use with available fluent helpers to apply the ControllingObjectCurrency field to query operations.
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static GLAccountLineItemField<String> |
CONTROLLING_OBJECT_DEBIT_TYPE
Use with available fluent helpers to apply the ControllingObjectDebitType field to query operations.
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static GLAccountLineItemField<String> |
COST_ANALYSIS_RESOURCE
Use with available fluent helpers to apply the CostAnalysisResource field to query operations.
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static GLAccountLineItemField<String> |
COST_CENTER
Use with available fluent helpers to apply the CostCenter field to query operations.
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static GLAccountLineItemField<String> |
COST_CTR_ACTIVITY_TYPE
Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
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static GLAccountLineItemField<String> |
COST_ESTIMATE
Use with available fluent helpers to apply the CostEstimate field to query operations.
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static GLAccountLineItemField<String> |
COST_OBJECT
Use with available fluent helpers to apply the CostObject field to query operations.
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static GLAccountLineItemField<String> |
COST_ORIGIN_GROUP
Use with available fluent helpers to apply the CostOriginGroup field to query operations.
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static GLAccountLineItemField<String> |
COST_SOURCE_UNIT
Use with available fluent helpers to apply the CostSourceUnit field to query operations.
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static GLAccountLineItemField<String> |
COUNTRY_CHART_OF_ACCOUNTS
Use with available fluent helpers to apply the CountryChartOfAccounts field to query operations.
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static GLAccountLineItemField<LocalDateTime> |
CREATION_DATE
Use with available fluent helpers to apply the CreationDate field to query operations.
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static GLAccountLineItemField<ZonedDateTime> |
CREATION_DATE_TIME
Use with available fluent helpers to apply the CreationDateTime field to query operations.
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static GLAccountLineItemField<String> |
CUSTOMER
Use with available fluent helpers to apply the Customer field to query operations.
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static GLAccountLineItemField<String> |
CUSTOMER_GROUP
Use with available fluent helpers to apply the CustomerGroup field to query operations.
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static GLAccountLineItemField<String> |
CUSTOMER_SERVICE_NOTIFICATION
Use with available fluent helpers to apply the CustomerServiceNotification field to query operations.
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static GLAccountLineItemField<String> |
CUSTOMER_SUPPLIER_CORPORATE_GROUP
Use with available fluent helpers to apply the CustomerSupplierCorporateGroup field to query operations.
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static GLAccountLineItemField<String> |
CUSTOMER_SUPPLIER_COUNTRY
Use with available fluent helpers to apply the CustomerSupplierCountry field to query operations.
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static GLAccountLineItemField<String> |
CUSTOMER_SUPPLIER_INDUSTRY
Use with available fluent helpers to apply the CustomerSupplierIndustry field to query operations.
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static GLAccountLineItemField<String> |
DEBIT_CREDIT_CODE
Use with available fluent helpers to apply the DebitCreditCode field to query operations.
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static GLAccountLineItemField<String> |
DEPRECIATION_FISCAL_PERIOD
Use with available fluent helpers to apply the DepreciationFiscalPeriod field to query operations.
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static GLAccountLineItemField<String> |
DISTRIBUTION_CHANNEL
Use with available fluent helpers to apply the DistributionChannel field to query operations.
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static GLAccountLineItemField<LocalDateTime> |
DOCUMENT_DATE
Use with available fluent helpers to apply the DocumentDate field to query operations.
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static GLAccountLineItemField<String> |
DOCUMENT_ITEM_TEXT
Use with available fluent helpers to apply the DocumentItemText field to query operations.
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static GLAccountLineItemField<String> |
ELIMINATION_PROFIT_CENTER
Use with available fluent helpers to apply the EliminationProfitCenter field to query operations.
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static GLAccountLineItemField<String> |
FINANCIAL_ACCOUNT_TYPE
Use with available fluent helpers to apply the FinancialAccountType field to query operations.
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static GLAccountLineItemField<String> |
FINANCIAL_TRANSACTION_TYPE
Use with available fluent helpers to apply the FinancialTransactionType field to query operations.
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static GLAccountLineItemField<String> |
FISCAL_PERIOD
Use with available fluent helpers to apply the FiscalPeriod field to query operations.
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static GLAccountLineItemField<String> |
FISCAL_YEAR
Use with available fluent helpers to apply the FiscalYear field to query operations.
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static GLAccountLineItemField<String> |
FISCAL_YEAR_PERIOD
Use with available fluent helpers to apply the FiscalYearPeriod field to query operations.
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static GLAccountLineItemField<String> |
FISCAL_YEAR_VARIANT
Use with available fluent helpers to apply the FiscalYearVariant field to query operations.
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static GLAccountLineItemField<BigDecimal> |
FIXED_AMOUNT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the FixedAmountInCoCodeCrcy field to query operations.
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static GLAccountLineItemField<BigDecimal> |
FIXED_AMOUNT_IN_GLOBAL_CRCY
Use with available fluent helpers to apply the FixedAmountInGlobalCrcy field to query operations.
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static GLAccountLineItemField<String> |
FIXED_ASSET
Use with available fluent helpers to apply the FixedAsset field to query operations.
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static GLAccountLineItemField<BigDecimal> |
FIXED_PRICE_VARC_IN_GLOBAL_CRCY
Use with available fluent helpers to apply the FixedPriceVarcInGlobalCrcy field to query operations.
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static GLAccountLineItemField<BigDecimal> |
FIXED_QUANTITY
Use with available fluent helpers to apply the FixedQuantity field to query operations.
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static GLAccountLineItemField<String> |
FOLLOW_ON_DOCUMENT_TYPE
Use with available fluent helpers to apply the FollowOnDocumentType field to query operations.
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static GLAccountLineItemField<String> |
FREE_DEFINED_CURRENCY1
Use with available fluent helpers to apply the FreeDefinedCurrency1 field to query operations.
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static GLAccountLineItemField<String> |
FREE_DEFINED_CURRENCY2
Use with available fluent helpers to apply the FreeDefinedCurrency2 field to query operations.
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static GLAccountLineItemField<String> |
FREE_DEFINED_CURRENCY3
Use with available fluent helpers to apply the FreeDefinedCurrency3 field to query operations.
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static GLAccountLineItemField<String> |
FREE_DEFINED_CURRENCY4
Use with available fluent helpers to apply the FreeDefinedCurrency4 field to query operations.
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static GLAccountLineItemField<String> |
FREE_DEFINED_CURRENCY5
Use with available fluent helpers to apply the FreeDefinedCurrency5 field to query operations.
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static GLAccountLineItemField<String> |
FREE_DEFINED_CURRENCY6
Use with available fluent helpers to apply the FreeDefinedCurrency6 field to query operations.
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static GLAccountLineItemField<String> |
FREE_DEFINED_CURRENCY7
Use with available fluent helpers to apply the FreeDefinedCurrency7 field to query operations.
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static GLAccountLineItemField<String> |
FREE_DEFINED_CURRENCY8
Use with available fluent helpers to apply the FreeDefinedCurrency8 field to query operations.
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static GLAccountLineItemField<String> |
FUNCTIONAL_AREA
Use with available fluent helpers to apply the FunctionalArea field to query operations.
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static GLAccountLineItemField<String> |
GL_ACCOUNT
Use with available fluent helpers to apply the GLAccount field to query operations.
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static GLAccountLineItemField<String> |
GL_ACCOUNT_TYPE
Use with available fluent helpers to apply the GLAccountType field to query operations.
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static GLAccountLineItemField<String> |
GL_RECORD_TYPE
Use with available fluent helpers to apply the GLRecordType field to query operations.
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static GLAccountLineItemField<String> |
GLOBAL_CURRENCY
Use with available fluent helpers to apply the GlobalCurrency field to query operations.
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static GLAccountLineItemField<String> |
GROUP_FIXED_ASSET
Use with available fluent helpers to apply the GroupFixedAsset field to query operations.
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static GLAccountLineItemField<String> |
GROUP_MASTER_FIXED_ASSET
Use with available fluent helpers to apply the GroupMasterFixedAsset field to query operations.
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static GLAccountLineItemField<BigDecimal> |
GRP_VALN_FIXED_AMT_IN_GLOB_CRCY
Use with available fluent helpers to apply the GrpValnFixedAmtInGlobCrcy field to query operations.
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static GLAccountLineItemField<BigDecimal> |
GRP_VALN_FIXED_PRC_VARC_IN_GLOB_CRCY
Use with available fluent helpers to apply the GrpValnFixedPrcVarcInGlobCrcy field to query operations.
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static GLAccountLineItemField<BigDecimal> |
GRP_VALN_TOT_PRC_VARC_IN_GLOB_CRCY
Use with available fluent helpers to apply the GrpValnTotPrcVarcInGlobCrcy field to query operations.
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static GLAccountLineItemField<String> |
HOUSE_BANK
Use with available fluent helpers to apply the HouseBank field to query operations.
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static GLAccountLineItemField<String> |
HOUSE_BANK_ACCOUNT
Use with available fluent helpers to apply the HouseBankAccount field to query operations.
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static GLAccountLineItemField<String> |
ID
Use with available fluent helpers to apply the ID field to query operations.
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static GLAccountLineItemField<String> |
INVENTORY_SPCL_STK_SALES_DOC_ITM
Use with available fluent helpers to apply the InventorySpclStkSalesDocItm field to query operations.
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static GLAccountLineItemField<String> |
INVENTORY_SPCL_STK_SALES_DOCUMENT
Use with available fluent helpers to apply the InventorySpclStkSalesDocument field to query operations.
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static GLAccountLineItemField<String> |
INVENTORY_SPECIAL_STOCK_SUPPLIER
Use with available fluent helpers to apply the InventorySpecialStockSupplier field to query operations.
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static GLAccountLineItemField<String> |
INVENTORY_SPECIAL_STOCK_TYPE
Use with available fluent helpers to apply the InventorySpecialStockType field to query operations.
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static GLAccountLineItemField<String> |
INVENTORY_SPECIAL_STOCK_VALN_TYPE
Use with available fluent helpers to apply the InventorySpecialStockValnType field to query operations.
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static GLAccountLineItemField<String> |
INVENTORY_VALUATION_TYPE
Use with available fluent helpers to apply the InventoryValuationType field to query operations.
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static GLAccountLineItemField<String> |
INVOICE_ITEM_REFERENCE
Use with available fluent helpers to apply the InvoiceItemReference field to query operations.
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static GLAccountLineItemField<String> |
INVOICE_REFERENCE
Use with available fluent helpers to apply the InvoiceReference field to query operations.
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static GLAccountLineItemField<String> |
INVOICE_REFERENCE_FISCAL_YEAR
Use with available fluent helpers to apply the InvoiceReferenceFiscalYear field to query operations.
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static GLAccountLineItemField<String> |
INVTRY_SPCL_STOCK_WBS_ELMNT_INT_ID
Use with available fluent helpers to apply the InvtrySpclStockWBSElmntIntID field to query operations.
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static GLAccountLineItemField<Boolean> |
IS_COMMITMENT
Use with available fluent helpers to apply the IsCommitment field to query operations.
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static GLAccountLineItemField<String> |
IS_OPEN_ITEM_MANAGED
Use with available fluent helpers to apply the IsOpenItemManaged field to query operations.
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static GLAccountLineItemField<Boolean> |
IS_REVERSAL
Use with available fluent helpers to apply the IsReversal field to query operations.
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static GLAccountLineItemField<Boolean> |
IS_REVERSED
Use with available fluent helpers to apply the IsReversed field to query operations.
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static GLAccountLineItemField<Boolean> |
IS_SETTLED
Use with available fluent helpers to apply the IsSettled field to query operations.
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static GLAccountLineItemField<Boolean> |
IS_SETTLEMENT
Use with available fluent helpers to apply the IsSettlement field to query operations.
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static GLAccountLineItemField<Boolean> |
ITEM_IS_SPLIT
Use with available fluent helpers to apply the ItemIsSplit field to query operations.
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static GLAccountLineItemField<String> |
JRNL_ENTRY_ITEM_OBSOLETE_REASON
Use with available fluent helpers to apply the JrnlEntryItemObsoleteReason field to query operations.
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static GLAccountLineItemField<UUID> |
JRNL_PERIOD_END_CLOSING_RUN_LOG_UUID
Use with available fluent helpers to apply the JrnlPeriodEndClosingRunLogUUID field to query operations.
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static GLAccountLineItemField<ZonedDateTime> |
LAST_CHANGE_DATE_TIME
Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
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static GLAccountLineItemField<String> |
LEDGER
Use with available fluent helpers to apply the Ledger field to query operations.
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static GLAccountLineItemField<String> |
LEDGER_FISCAL_YEAR
Use with available fluent helpers to apply the LedgerFiscalYear field to query operations.
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static GLAccountLineItemField<String> |
LEDGER_GL_LINE_ITEM
Use with available fluent helpers to apply the LedgerGLLineItem field to query operations.
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static GLAccountLineItemField<Boolean> |
LINE_ITEM_IS_COMPLETED
Use with available fluent helpers to apply the LineItemIsCompleted field to query operations.
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static GLAccountLineItemField<String> |
LOGICAL_SYSTEM
Use with available fluent helpers to apply the LogicalSystem field to query operations.
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static GLAccountLineItemField<String> |
MASTER_FIXED_ASSET
Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
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static GLAccountLineItemField<String> |
OFFSETTING_ACCOUNT
Use with available fluent helpers to apply the OffsettingAccount field to query operations.
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static GLAccountLineItemField<String> |
OFFSETTING_ACCOUNT_TYPE
Use with available fluent helpers to apply the OffsettingAccountType field to query operations.
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static GLAccountLineItemField<String> |
OFFSETTING_CHART_OF_ACCOUNTS
Use with available fluent helpers to apply the OffsettingChartOfAccounts field to query operations.
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static GLAccountLineItemField<String> |
OPERATING_CONCERN
Use with available fluent helpers to apply the OperatingConcern field to query operations.
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static GLAccountLineItemField<String> |
ORDER_CATEGORY
Use with available fluent helpers to apply the OrderCategory field to query operations.
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static GLAccountLineItemField<String> |
ORDER_ID
Use with available fluent helpers to apply the OrderID field to query operations.
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static GLAccountLineItemField<String> |
ORGANIZATION_DIVISION
Use with available fluent helpers to apply the OrganizationDivision field to query operations.
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static GLAccountLineItemField<String> |
ORIGIN_COST_CENTER
Use with available fluent helpers to apply the OriginCostCenter field to query operations.
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static GLAccountLineItemField<String> |
ORIGIN_COST_CTR_ACTIVITY_TYPE
Use with available fluent helpers to apply the OriginCostCtrActivityType field to query operations.
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static GLAccountLineItemField<String> |
ORIGIN_OBJECT_TYPE
Use with available fluent helpers to apply the OriginObjectType field to query operations.
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static GLAccountLineItemField<String> |
ORIGIN_PROFIT_CENTER
Use with available fluent helpers to apply the OriginProfitCenter field to query operations.
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static GLAccountLineItemField<String> |
ORIGIN_SENDER_OBJECT
Use with available fluent helpers to apply the OriginSenderObject field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_ACCOUNT_ASSIGNMENT
Use with available fluent helpers to apply the PartnerAccountAssignment field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_ACCOUNT_ASSIGNMENT_TYPE
Use with available fluent helpers to apply the PartnerAccountAssignmentType field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_BUSINESS_AREA
Use with available fluent helpers to apply the PartnerBusinessArea field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_BUSINESS_PROCESS
Use with available fluent helpers to apply the PartnerBusinessProcess field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_COMPANY
Use with available fluent helpers to apply the PartnerCompany field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_COMPANY_CODE
Use with available fluent helpers to apply the PartnerCompanyCode field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_CONTROLLING_OBJECT_CLASS
Use with available fluent helpers to apply the PartnerControllingObjectClass field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_COST_CENTER
Use with available fluent helpers to apply the PartnerCostCenter field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_COST_CTR_ACTIVITY_TYPE
Use with available fluent helpers to apply the PartnerCostCtrActivityType field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_COST_OBJECT
Use with available fluent helpers to apply the PartnerCostObject field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_FUNCTIONAL_AREA
Use with available fluent helpers to apply the PartnerFunctionalArea field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_ORDER
Use with available fluent helpers to apply the PartnerOrder field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_ORDER_CATEGORY
Use with available fluent helpers to apply the PartnerOrderCategory field to query operations.
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static GLAccountLineItemField<String> |
PARTNER_PROFIT_CENTER
Use with available fluent helpers to apply the PartnerProfitCenter field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_PROJECT_INTERNAL_ID
Use with available fluent helpers to apply the PartnerProjectInternalID field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_PROJECT_NETWORK
Use with available fluent helpers to apply the PartnerProjectNetwork field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_SALES_DOCUMENT
Use with available fluent helpers to apply the PartnerSalesDocument field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_SALES_DOCUMENT_ITEM
Use with available fluent helpers to apply the PartnerSalesDocumentItem field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_SEGMENT
Use with available fluent helpers to apply the PartnerSegment field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_SERVICE_DOCUMENT
Use with available fluent helpers to apply the PartnerServiceDocument field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_SERVICE_DOCUMENT_ITEM
Use with available fluent helpers to apply the PartnerServiceDocumentItem field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_SERVICE_DOCUMENT_TYPE
Use with available fluent helpers to apply the PartnerServiceDocumentType field to query operations.
|
static GLAccountLineItemField<String> |
PARTNER_WBS_ELEMENT_INTERNAL_ID
Use with available fluent helpers to apply the PartnerWBSElementInternalID field to query operations.
|
static GLAccountLineItemField<String> |
PERSONNEL_NUMBER
Use with available fluent helpers to apply the PersonnelNumber field to query operations.
|
static GLAccountLineItemField<String> |
PLANT
Use with available fluent helpers to apply the Plant field to query operations.
|
static GLAccountLineItemField<LocalDateTime> |
POSTING_DATE
Use with available fluent helpers to apply the PostingDate field to query operations.
|
static GLAccountLineItemField<String> |
POSTING_KEY
Use with available fluent helpers to apply the PostingKey field to query operations.
|
static GLAccountLineItemField<String> |
PRDCSSR_JOURNAL_ENTRY_COMPANY_CODE
Use with available fluent helpers to apply the PrdcssrJournalEntryCompanyCode field to query operations.
|
static GLAccountLineItemField<String> |
PRDCSSR_JOURNAL_ENTRY_FISCAL_YEAR
Use with available fluent helpers to apply the PrdcssrJournalEntryFiscalYear field to query operations.
|
static GLAccountLineItemField<String> |
PREDECESSOR_JOURNAL_ENTRY
Use with available fluent helpers to apply the PredecessorJournalEntry field to query operations.
|
static GLAccountLineItemField<String> |
PREDECESSOR_JOURNAL_ENTRY_ITEM
Use with available fluent helpers to apply the PredecessorJournalEntryItem field to query operations.
|
static GLAccountLineItemField<String> |
PREDECESSOR_REFERENCE_DOC_CNTXT
Use with available fluent helpers to apply the PredecessorReferenceDocCntxt field to query operations.
|
static GLAccountLineItemField<String> |
PREDECESSOR_REFERENCE_DOC_ITEM
Use with available fluent helpers to apply the PredecessorReferenceDocItem field to query operations.
|
static GLAccountLineItemField<String> |
PREDECESSOR_REFERENCE_DOC_TYPE
Use with available fluent helpers to apply the PredecessorReferenceDocType field to query operations.
|
static GLAccountLineItemField<String> |
PREDECESSOR_REFERENCE_DOCUMENT
Use with available fluent helpers to apply the PredecessorReferenceDocument field to query operations.
|
static GLAccountLineItemField<BigDecimal> |
PRFT_CTR_VALN_FXD_AMT_IN_GLOB_CRCY
Use with available fluent helpers to apply the PrftCtrValnFxdAmtInGlobCrcy field to query operations.
|
static GLAccountLineItemField<BigDecimal> |
PRFT_CTR_VALN_FXD_PRC_VARC_IN_GLB_CRCY
Use with available fluent helpers to apply the PrftCtrValnFxdPrcVarcInGlbCrcy field to query operations.
|
static GLAccountLineItemField<BigDecimal> |
PRFT_CTR_VALN_TOT_PRC_VARC_IN_GLB_CRCY
Use with available fluent helpers to apply the PrftCtrValnTotPrcVarcInGlbCrcy field to query operations.
|
static GLAccountLineItemField<String> |
PRODUCT
Use with available fluent helpers to apply the Product field to query operations.
|
static GLAccountLineItemField<String> |
PROFIT_CENTER
Use with available fluent helpers to apply the ProfitCenter field to query operations.
|
static GLAccountLineItemField<String> |
PROJECT_INTERNAL_ID
Use with available fluent helpers to apply the ProjectInternalID field to query operations.
|
static GLAccountLineItemField<String> |
PROJECT_NETWORK
Use with available fluent helpers to apply the ProjectNetwork field to query operations.
|
static GLAccountLineItemField<String> |
PURCHASING_DOCUMENT
Use with available fluent helpers to apply the PurchasingDocument field to query operations.
|
static GLAccountLineItemField<String> |
PURCHASING_DOCUMENT_ITEM
Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
|
static GLAccountLineItemField<BigDecimal> |
QUANTITY
Use with available fluent helpers to apply the Quantity field to query operations.
|
static GLAccountLineItemField<String> |
QUANTITY_IS_INCOMPLETE
Use with available fluent helpers to apply the QuantityIsIncomplete field to query operations.
|
static GLAccountLineItemField<String> |
REFERENCE_DOCUMENT
Use with available fluent helpers to apply the ReferenceDocument field to query operations.
|
static GLAccountLineItemField<String> |
REFERENCE_DOCUMENT_CONTEXT
Use with available fluent helpers to apply the ReferenceDocumentContext field to query operations.
|
static GLAccountLineItemField<String> |
REFERENCE_DOCUMENT_ITEM
Use with available fluent helpers to apply the ReferenceDocumentItem field to query operations.
|
static GLAccountLineItemField<String> |
REFERENCE_DOCUMENT_ITEM_GROUP
Use with available fluent helpers to apply the ReferenceDocumentItemGroup field to query operations.
|
static GLAccountLineItemField<String> |
REFERENCE_DOCUMENT_TYPE
Use with available fluent helpers to apply the ReferenceDocumentType field to query operations.
|
static GLAccountLineItemField<String> |
REFERENCE_PURCHASE_ORDER_CATEGORY
Use with available fluent helpers to apply the ReferencePurchaseOrderCategory field to query operations.
|
static GLAccountLineItemField<String> |
REVERSAL_REFERENCE_DOCUMENT
Use with available fluent helpers to apply the ReversalReferenceDocument field to query operations.
|
static GLAccountLineItemField<String> |
REVERSAL_REFERENCE_DOCUMENT_CNTXT
Use with available fluent helpers to apply the ReversalReferenceDocumentCntxt field to query operations.
|
static GLAccountLineItemField<String> |
SALES_DISTRICT
Use with available fluent helpers to apply the SalesDistrict field to query operations.
|
static GLAccountLineItemField<String> |
SALES_DOCUMENT
Use with available fluent helpers to apply the SalesDocument field to query operations.
|
static GLAccountLineItemField<String> |
SALES_DOCUMENT_ITEM
Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
|
static GLAccountLineItemField<String> |
SALES_ORGANIZATION
Use with available fluent helpers to apply the SalesOrganization field to query operations.
|
static GLAccountLineItemField<String> |
SEGMENT
Use with available fluent helpers to apply the Segment field to query operations.
|
static GLAccountLineItemField<String> |
SERVICE_CONTRACT
Use with available fluent helpers to apply the ServiceContract field to query operations.
|
static GLAccountLineItemField<String> |
SERVICE_CONTRACT_ITEM
Use with available fluent helpers to apply the ServiceContractItem field to query operations.
|
static GLAccountLineItemField<String> |
SERVICE_CONTRACT_TYPE
Use with available fluent helpers to apply the ServiceContractType field to query operations.
|
static GLAccountLineItemField<String> |
SERVICE_DOCUMENT
Use with available fluent helpers to apply the ServiceDocument field to query operations.
|
static GLAccountLineItemField<String> |
SERVICE_DOCUMENT_ITEM
Use with available fluent helpers to apply the ServiceDocumentItem field to query operations.
|
static GLAccountLineItemField<String> |
SERVICE_DOCUMENT_TYPE
Use with available fluent helpers to apply the ServiceDocumentType field to query operations.
|
static GLAccountLineItemField<LocalDateTime> |
SERVICES_RENDERED_DATE
Use with available fluent helpers to apply the ServicesRenderedDate field to query operations.
|
static GLAccountLineItemField<String> |
SHIP_TO_PARTY
Use with available fluent helpers to apply the ShipToParty field to query operations.
|
static GLAccountLineItemField<String> |
SOLD_PRODUCT
Use with available fluent helpers to apply the SoldProduct field to query operations.
|
static GLAccountLineItemField<String> |
SOLD_PRODUCT_GROUP
Use with available fluent helpers to apply the SoldProductGroup field to query operations.
|
static GLAccountLineItemField<String> |
SOURCE_LEDGER
Use with available fluent helpers to apply the SourceLedger field to query operations.
|
static GLAccountLineItemField<String> |
SOURCE_LOGICAL_SYSTEM
Use with available fluent helpers to apply the SourceLogicalSystem field to query operations.
|
static GLAccountLineItemField<String> |
SOURCE_REFERENCE_DOC_SUBITEM
Use with available fluent helpers to apply the SourceReferenceDocSubitem field to query operations.
|
static GLAccountLineItemField<String> |
SOURCE_REFERENCE_DOCUMENT
Use with available fluent helpers to apply the SourceReferenceDocument field to query operations.
|
static GLAccountLineItemField<String> |
SOURCE_REFERENCE_DOCUMENT_CNTXT
Use with available fluent helpers to apply the SourceReferenceDocumentCntxt field to query operations.
|
static GLAccountLineItemField<String> |
SOURCE_REFERENCE_DOCUMENT_ITEM
Use with available fluent helpers to apply the SourceReferenceDocumentItem field to query operations.
|
static GLAccountLineItemField<String> |
SOURCE_REFERENCE_DOCUMENT_TYPE
Use with available fluent helpers to apply the SourceReferenceDocumentType field to query operations.
|
static GLAccountLineItemField<String> |
SPECIAL_GL_CODE
Use with available fluent helpers to apply the SpecialGLCode field to query operations.
|
static GLAccountLineItemField<String> |
SUB_LEDGER_ACCT_LINE_ITEM_TYPE
Use with available fluent helpers to apply the SubLedgerAcctLineItemType field to query operations.
|
static GLAccountLineItemField<String> |
SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations.
|
static GLAccountLineItemField<String> |
TAX_CODE
Use with available fluent helpers to apply the TaxCode field to query operations.
|
static GLAccountLineItemField<String> |
TIME_SHEET_OVERTIME_CATEGORY
Use with available fluent helpers to apply the TimeSheetOvertimeCategory field to query operations.
|
static GLAccountLineItemField<BigDecimal> |
TOTAL_PRICE_VARC_IN_GLOBAL_CRCY
Use with available fluent helpers to apply the TotalPriceVarcInGlobalCrcy field to query operations.
|
static GLAccountLineItemField<String> |
TRANSACTION_CURRENCY
Use with available fluent helpers to apply the TransactionCurrency field to query operations.
|
static GLAccountLineItemField<String> |
TRANSACTION_SUBITEM
Use with available fluent helpers to apply the TransactionSubitem field to query operations.
|
static GLAccountLineItemField<String> |
TRANSACTION_TYPE_DETERMINATION
Use with available fluent helpers to apply the TransactionTypeDetermination field to query operations.
|
static GLAccountLineItemField<String> |
VALUATION_AREA
Use with available fluent helpers to apply the ValuationArea field to query operations.
|
static GLAccountLineItemField<BigDecimal> |
VALUATION_FIXED_QUANTITY
Use with available fluent helpers to apply the ValuationFixedQuantity field to query operations.
|
static GLAccountLineItemField<BigDecimal> |
VALUATION_QUANTITY
Use with available fluent helpers to apply the ValuationQuantity field to query operations.
|
static GLAccountLineItemField<LocalDateTime> |
VALUE_DATE
Use with available fluent helpers to apply the ValueDate field to query operations.
|
static GLAccountLineItemField<String> |
WBS_ELEMENT_INTERNAL_ID
Use with available fluent helpers to apply the WBSElementInternalID field to query operations.
|
changedOriginalFields
Constructor and Description |
---|
GLAccountLineItem() |
GLAccountLineItem(String iD,
String sourceLedger,
String companyCode,
String fiscalYear,
String accountingDocument,
String ledgerGLLineItem,
String ledger,
String ledgerFiscalYear,
String gLRecordType,
String controllingArea,
String chartOfAccounts,
String gLAccount,
String financialTransactionType,
String businessTransactionType,
String controllingBusTransacType,
String referenceDocumentType,
String logicalSystem,
String referenceDocumentContext,
String referenceDocument,
String referenceDocumentItem,
String referenceDocumentItemGroup,
String transactionSubitem,
Boolean isReversal,
Boolean isReversed,
String reversalReferenceDocumentCntxt,
String reversalReferenceDocument,
Boolean isSettlement,
Boolean isSettled,
String predecessorReferenceDocType,
String predecessorReferenceDocCntxt,
String predecessorReferenceDocument,
String predecessorReferenceDocItem,
String prdcssrJournalEntryCompanyCode,
String prdcssrJournalEntryFiscalYear,
String predecessorJournalEntry,
String predecessorJournalEntryItem,
String sourceReferenceDocumentType,
String sourceLogicalSystem,
String sourceReferenceDocumentCntxt,
String sourceReferenceDocument,
String sourceReferenceDocumentItem,
String sourceReferenceDocSubitem,
Boolean isCommitment,
String jrnlEntryItemObsoleteReason,
UUID jrnlPeriodEndClosingRunLogUUID,
String costCenter,
String profitCenter,
String functionalArea,
String businessArea,
String segment,
String partnerCostCenter,
String partnerProfitCenter,
String partnerFunctionalArea,
String partnerBusinessArea,
String partnerCompany,
String partnerSegment,
String balanceTransactionCurrency,
BigDecimal amountInBalanceTransacCrcy,
String transactionCurrency,
BigDecimal amountInTransactionCurrency,
String companyCodeCurrency,
BigDecimal amountInCompanyCodeCurrency,
String globalCurrency,
BigDecimal amountInGlobalCurrency,
String freeDefinedCurrency1,
BigDecimal amountInFreeDefinedCurrency1,
String freeDefinedCurrency2,
BigDecimal amountInFreeDefinedCurrency2,
String freeDefinedCurrency3,
BigDecimal amountInFreeDefinedCurrency3,
String freeDefinedCurrency4,
BigDecimal amountInFreeDefinedCurrency4,
String freeDefinedCurrency5,
BigDecimal amountInFreeDefinedCurrency5,
String freeDefinedCurrency6,
BigDecimal amountInFreeDefinedCurrency6,
String freeDefinedCurrency7,
BigDecimal amountInFreeDefinedCurrency7,
String freeDefinedCurrency8,
BigDecimal amountInFreeDefinedCurrency8,
BigDecimal fixedAmountInGlobalCrcy,
BigDecimal grpValnFixedAmtInGlobCrcy,
BigDecimal prftCtrValnFxdAmtInGlobCrcy,
BigDecimal totalPriceVarcInGlobalCrcy,
BigDecimal grpValnTotPrcVarcInGlobCrcy,
BigDecimal prftCtrValnTotPrcVarcInGlbCrcy,
BigDecimal fixedPriceVarcInGlobalCrcy,
BigDecimal grpValnFixedPrcVarcInGlobCrcy,
BigDecimal prftCtrValnFxdPrcVarcInGlbCrcy,
BigDecimal fixedAmountInCoCodeCrcy,
String controllingObjectCurrency,
BigDecimal amountInObjectCurrency,
String baseUnit,
BigDecimal quantity,
BigDecimal fixedQuantity,
String costSourceUnit,
BigDecimal valuationQuantity,
BigDecimal valuationFixedQuantity,
String additionalQuantity1Unit,
BigDecimal additionalQuantity1,
String additionalQuantity2Unit,
BigDecimal additionalQuantity2,
String additionalQuantity3Unit,
BigDecimal additionalQuantity3,
String debitCreditCode,
String fiscalPeriod,
String fiscalYearVariant,
String fiscalYearPeriod,
LocalDateTime postingDate,
LocalDateTime documentDate,
String accountingDocumentType,
String accountingDocumentItem,
String assignmentReference,
String accountingDocumentCategory,
String postingKey,
String transactionTypeDetermination,
String subLedgerAcctLineItemType,
String accountingDocCreatedByUser,
ZonedDateTime lastChangeDateTime,
ZonedDateTime creationDateTime,
LocalDateTime creationDate,
String eliminationProfitCenter,
String originObjectType,
String gLAccountType,
String alternativeGLAccount,
String countryChartOfAccounts,
Boolean itemIsSplit,
String invoiceReference,
String invoiceReferenceFiscalYear,
String followOnDocumentType,
String invoiceItemReference,
String referencePurchaseOrderCategory,
String purchasingDocument,
String purchasingDocumentItem,
String accountAssignmentNumber,
String documentItemText,
String salesDocument,
String salesDocumentItem,
String product,
String plant,
String supplier,
String customer,
LocalDateTime servicesRenderedDate,
String conditionContract,
String financialAccountType,
String specialGLCode,
String taxCode,
String houseBank,
String houseBankAccount,
String isOpenItemManaged,
LocalDateTime clearingDate,
String clearingAccountingDocument,
String clearingDocFiscalYear,
LocalDateTime valueDate,
String assetDepreciationArea,
String masterFixedAsset,
String fixedAsset,
LocalDateTime assetValueDate,
String assetTransactionType,
String assetAcctTransClassfctn,
String depreciationFiscalPeriod,
String groupMasterFixedAsset,
String groupFixedAsset,
String assetClass,
String costEstimate,
String inventorySpecialStockValnType,
String inventorySpecialStockType,
String inventorySpclStkSalesDocument,
String inventorySpclStkSalesDocItm,
String invtrySpclStockWBSElmntIntID,
String inventorySpecialStockSupplier,
String inventoryValuationType,
String valuationArea,
String costOriginGroup,
String originSenderObject,
String controllingObjectDebitType,
String quantityIsIncomplete,
String offsettingAccount,
String offsettingAccountType,
String offsettingChartOfAccounts,
Boolean lineItemIsCompleted,
String personnelNumber,
String controllingObjectClass,
String partnerCompanyCode,
String partnerControllingObjectClass,
String originCostCenter,
String originProfitCenter,
String originCostCtrActivityType,
String accountAssignment,
String accountAssignmentType,
String costCtrActivityType,
String orderID,
String orderCategory,
String wBSElementInternalID,
String partnerWBSElementInternalID,
String projectInternalID,
String partnerProjectInternalID,
String operatingConcern,
String projectNetwork,
String businessProcess,
String costObject,
String billableControl,
String costAnalysisResource,
String customerServiceNotification,
String serviceDocumentType,
String serviceDocument,
String serviceDocumentItem,
String partnerServiceDocumentType,
String partnerServiceDocument,
String partnerServiceDocumentItem,
String serviceContractType,
String serviceContract,
String serviceContractItem,
String timeSheetOvertimeCategory,
String partnerAccountAssignment,
String partnerAccountAssignmentType,
String partnerCostCtrActivityType,
String partnerOrder,
String partnerOrderCategory,
String partnerSalesDocument,
String partnerSalesDocumentItem,
String partnerProjectNetwork,
String partnerBusinessProcess,
String partnerCostObject,
String controllingDocumentItem,
String billingDocumentType,
String salesOrganization,
String distributionChannel,
String organizationDivision,
String soldProduct,
String soldProductGroup,
String customerGroup,
String customerSupplierCountry,
String customerSupplierIndustry,
String salesDistrict,
String billToParty,
String shipToParty,
String customerSupplierCorporateGroup) |
Modifier and Type | Method and Description |
---|---|
void |
attachToService(String servicePath,
HttpDestinationProperties destination)
Sets the service path and destination for the fetch commands of this entity.
|
static GLAccountLineItem.GLAccountLineItemBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
static <T> GLAccountLineItemField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
static <T,DomainT> |
field(String fieldName,
TypeConverter<T,DomainT> typeConverter)
Use with available fluent helpers to apply an extension field to query operations.
|
protected void |
fromMap(Map<String,Object> inputValues) |
String |
getAccountAssignment()
Constraints: Not nullable, Maximum length: 30
|
String |
getAccountAssignmentNumber()
Constraints: Not nullable, Maximum length: 2
|
String |
getAccountAssignmentType()
Constraints: Not nullable, Maximum length: 2
|
String |
getAccountingDocCreatedByUser()
Constraints: Not nullable, Maximum length: 12
|
String |
getAccountingDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getAccountingDocumentCategory()
Constraints: Not nullable, Maximum length: 1
|
String |
getAccountingDocumentItem()
Constraints: Not nullable, Maximum length: 3
|
String |
getAccountingDocumentType()
Constraints: Not nullable, Maximum length: 2
|
BigDecimal |
getAdditionalQuantity1()
Constraints: Not nullable, Precision: 23, Scale: 3
|
String |
getAdditionalQuantity1Unit()
Constraints: Not nullable, Maximum length: 3
|
BigDecimal |
getAdditionalQuantity2()
Constraints: Not nullable, Precision: 23, Scale: 3
|
String |
getAdditionalQuantity2Unit()
Constraints: Not nullable, Maximum length: 3
|
BigDecimal |
getAdditionalQuantity3()
Constraints: Not nullable, Precision: 23, Scale: 3
|
String |
getAdditionalQuantity3Unit()
Constraints: Not nullable, Maximum length: 3
|
String |
getAlternativeGLAccount()
Constraints: Not nullable, Maximum length: 10
|
BigDecimal |
getAmountInBalanceTransacCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInCompanyCodeCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInFreeDefinedCurrency1()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInFreeDefinedCurrency2()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInFreeDefinedCurrency3()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInFreeDefinedCurrency4()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInFreeDefinedCurrency5()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInFreeDefinedCurrency6()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInFreeDefinedCurrency7()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInFreeDefinedCurrency8()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInGlobalCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInObjectCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getAmountInTransactionCurrency()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getAssetAcctTransClassfctn()
Constraints: Not nullable, Maximum length: 2
|
String |
getAssetClass()
Constraints: Not nullable, Maximum length: 8
|
String |
getAssetDepreciationArea()
Constraints: Not nullable, Maximum length: 2
|
String |
getAssetTransactionType()
Constraints: Not nullable, Maximum length: 3
|
LocalDateTime |
getAssetValueDate()
Constraints: Not nullable, Precision: 0
|
String |
getAssignmentReference()
Constraints: Not nullable, Maximum length: 18
|
String |
getBalanceTransactionCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getBaseUnit()
Constraints: Not nullable, Maximum length: 3
|
String |
getBillableControl()
Constraints: Not nullable, Maximum length: 2
|
String |
getBillingDocumentType()
Constraints: Not nullable, Maximum length: 4
|
String |
getBillToParty()
Constraints: Not nullable, Maximum length: 10
|
String |
getBusinessArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getBusinessProcess()
Constraints: Not nullable, Maximum length: 12
|
String |
getBusinessTransactionType()
Constraints: Not nullable, Maximum length: 4
|
String |
getChartOfAccounts()
Constraints: Not nullable, Maximum length: 4
|
String |
getClearingAccountingDocument()
Constraints: Not nullable, Maximum length: 10
|
LocalDateTime |
getClearingDate()
Constraints: Not nullable, Precision: 0
|
String |
getClearingDocFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
String |
getCompanyCodeCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getConditionContract()
Constraints: Not nullable, Maximum length: 10
|
String |
getControllingArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getControllingBusTransacType()
Constraints: Not nullable, Maximum length: 4
|
String |
getControllingDocumentItem()
Constraints: Not nullable, Maximum length: 3
|
String |
getControllingObjectClass()
Constraints: Not nullable, Maximum length: 2
|
String |
getControllingObjectCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getControllingObjectDebitType()
Constraints: Not nullable, Maximum length: 1
|
String |
getCostAnalysisResource()
Constraints: Not nullable, Maximum length: 10
|
String |
getCostCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getCostCtrActivityType()
Constraints: Not nullable, Maximum length: 6
|
String |
getCostEstimate()
Constraints: Not nullable, Maximum length: 12
|
String |
getCostObject()
Constraints: Not nullable, Maximum length: 12
|
String |
getCostOriginGroup()
Constraints: Not nullable, Maximum length: 4
|
String |
getCostSourceUnit()
Constraints: Not nullable, Maximum length: 3
|
String |
getCountryChartOfAccounts()
Constraints: Not nullable, Maximum length: 4
|
LocalDateTime |
getCreationDate()
Constraints: Not nullable, Precision: 0
|
ZonedDateTime |
getCreationDateTime()
Constraints: Not nullable, Precision: 0
|
String |
getCustomer()
Constraints: Not nullable, Maximum length: 10
|
String |
getCustomerGroup()
Constraints: Not nullable, Maximum length: 2
|
String |
getCustomerServiceNotification()
Constraints: Not nullable, Maximum length: 12
|
String |
getCustomerSupplierCorporateGroup()
Constraints: Not nullable, Maximum length: 10
|
String |
getCustomerSupplierCountry()
Constraints: Not nullable, Maximum length: 3
|
String |
getCustomerSupplierIndustry()
Constraints: Not nullable, Maximum length: 4
|
String |
getDebitCreditCode()
Constraints: Not nullable, Maximum length: 1
|
protected String |
getDefaultServicePath()
Used by fluent helpers and navigation property methods to construct OData queries.
|
String |
getDepreciationFiscalPeriod()
Constraints: Not nullable, Maximum length: 3
|
HttpDestinationProperties |
getDestinationForFetch()
Convienence field for reusing the same destination with multiple queries (e.g.
|
String |
getDistributionChannel()
Constraints: Not nullable, Maximum length: 2
|
LocalDateTime |
getDocumentDate()
Constraints: Not nullable, Precision: 0
|
String |
getDocumentItemText()
Constraints: Not nullable, Maximum length: 50
|
String |
getEliminationProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
protected String |
getEntityCollection()
Used by fluent helpers and navigation property methods to construct OData queries.
|
String |
getFinancialAccountType()
Constraints: Not nullable, Maximum length: 1
|
String |
getFinancialTransactionType()
Constraints: Not nullable, Maximum length: 3
|
String |
getFiscalPeriod()
Constraints: Not nullable, Maximum length: 3
|
String |
getFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getFiscalYearPeriod()
Constraints: Not nullable, Maximum length: 7
|
String |
getFiscalYearVariant()
Constraints: Not nullable, Maximum length: 2
|
BigDecimal |
getFixedAmountInCoCodeCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getFixedAmountInGlobalCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getFixedAsset()
Constraints: Not nullable, Maximum length: 4
|
BigDecimal |
getFixedPriceVarcInGlobalCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getFixedQuantity()
Constraints: Not nullable, Precision: 23, Scale: 3
|
String |
getFollowOnDocumentType()
Constraints: Not nullable, Maximum length: 1
|
String |
getFreeDefinedCurrency1()
Constraints: Not nullable, Maximum length: 5
|
String |
getFreeDefinedCurrency2()
Constraints: Not nullable, Maximum length: 5
|
String |
getFreeDefinedCurrency3()
Constraints: Not nullable, Maximum length: 5
|
String |
getFreeDefinedCurrency4()
Constraints: Not nullable, Maximum length: 5
|
String |
getFreeDefinedCurrency5()
Constraints: Not nullable, Maximum length: 5
|
String |
getFreeDefinedCurrency6()
Constraints: Not nullable, Maximum length: 5
|
String |
getFreeDefinedCurrency7()
Constraints: Not nullable, Maximum length: 5
|
String |
getFreeDefinedCurrency8()
Constraints: Not nullable, Maximum length: 5
|
String |
getFunctionalArea()
Constraints: Not nullable, Maximum length: 16
|
String |
getGLAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getGLAccountType()
Constraints: Not nullable, Maximum length: 1
|
String |
getGlobalCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getGLRecordType()
Constraints: Not nullable, Maximum length: 1
|
String |
getGroupFixedAsset()
Constraints: Not nullable, Maximum length: 4
|
String |
getGroupMasterFixedAsset()
Constraints: Not nullable, Maximum length: 12
|
BigDecimal |
getGrpValnFixedAmtInGlobCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getGrpValnFixedPrcVarcInGlobCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getGrpValnTotPrcVarcInGlobCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getHouseBank()
Constraints: Not nullable, Maximum length: 5
|
String |
getHouseBankAccount()
Constraints: Not nullable, Maximum length: 5
|
String |
getID()
(Key Field) Constraints: Not nullable
|
String |
getInventorySpclStkSalesDocItm()
Constraints: Not nullable, Maximum length: 6
|
String |
getInventorySpclStkSalesDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getInventorySpecialStockSupplier()
Constraints: Not nullable, Maximum length: 10
|
String |
getInventorySpecialStockType()
Constraints: Not nullable, Maximum length: 1
|
String |
getInventorySpecialStockValnType()
Constraints: Not nullable, Maximum length: 1
|
String |
getInventoryValuationType()
Constraints: Not nullable, Maximum length: 10
|
String |
getInvoiceItemReference()
Constraints: Not nullable, Maximum length: 3
|
String |
getInvoiceReference()
Constraints: Not nullable, Maximum length: 10
|
String |
getInvoiceReferenceFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getInvtrySpclStockWBSElmntIntID()
Constraints: Not nullable, Maximum length: 8
|
Boolean |
getIsCommitment()
Constraints: none
|
String |
getIsOpenItemManaged()
Constraints: Not nullable, Maximum length: 1
|
Boolean |
getIsReversal()
Constraints: none
|
Boolean |
getIsReversed()
Constraints: none
|
Boolean |
getIsSettled()
Constraints: none
|
Boolean |
getIsSettlement()
Constraints: none
|
Boolean |
getItemIsSplit()
Constraints: none
|
String |
getJrnlEntryItemObsoleteReason()
Constraints: Not nullable, Maximum length: 1
|
UUID |
getJrnlPeriodEndClosingRunLogUUID()
Constraints: none
|
protected Map<String,Object> |
getKey() |
ZonedDateTime |
getLastChangeDateTime()
Constraints: Not nullable, Precision: 0
|
String |
getLedger()
Constraints: Not nullable, Maximum length: 2
|
String |
getLedgerFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getLedgerGLLineItem()
Constraints: Not nullable, Maximum length: 6
|
Boolean |
getLineItemIsCompleted()
Constraints: none
|
String |
getLogicalSystem()
Constraints: Not nullable, Maximum length: 10
|
String |
getMasterFixedAsset()
Constraints: Not nullable, Maximum length: 12
|
String |
getOffsettingAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getOffsettingAccountType()
Constraints: Not nullable, Maximum length: 1
|
String |
getOffsettingChartOfAccounts()
Constraints: Not nullable, Maximum length: 4
|
String |
getOperatingConcern()
Constraints: Not nullable, Maximum length: 4
|
String |
getOrderCategory()
Constraints: Not nullable, Maximum length: 2
|
String |
getOrderID()
Constraints: Not nullable, Maximum length: 12
|
String |
getOrganizationDivision()
Constraints: Not nullable, Maximum length: 2
|
String |
getOriginCostCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getOriginCostCtrActivityType()
Constraints: Not nullable, Maximum length: 6
|
String |
getOriginObjectType()
Constraints: Not nullable, Maximum length: 2
|
String |
getOriginProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getOriginSenderObject()
Constraints: Not nullable, Maximum length: 22
|
String |
getPartnerAccountAssignment()
Constraints: Not nullable, Maximum length: 30
|
String |
getPartnerAccountAssignmentType()
Constraints: Not nullable, Maximum length: 2
|
String |
getPartnerBusinessArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getPartnerBusinessProcess()
Constraints: Not nullable, Maximum length: 12
|
String |
getPartnerCompany()
Constraints: Not nullable, Maximum length: 6
|
String |
getPartnerCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
String |
getPartnerControllingObjectClass()
Constraints: Not nullable, Maximum length: 2
|
String |
getPartnerCostCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerCostCtrActivityType()
Constraints: Not nullable, Maximum length: 6
|
String |
getPartnerCostObject()
Constraints: Not nullable, Maximum length: 12
|
String |
getPartnerFunctionalArea()
Constraints: Not nullable, Maximum length: 16
|
String |
getPartnerOrder()
Constraints: Not nullable, Maximum length: 12
|
String |
getPartnerOrderCategory()
Constraints: Not nullable, Maximum length: 2
|
String |
getPartnerProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerProjectInternalID()
Constraints: Not nullable, Maximum length: 8
|
String |
getPartnerProjectNetwork()
Constraints: Not nullable, Maximum length: 12
|
String |
getPartnerSalesDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerSalesDocumentItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getPartnerSegment()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerServiceDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getPartnerServiceDocumentItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getPartnerServiceDocumentType()
Constraints: Not nullable, Maximum length: 4
|
String |
getPartnerWBSElementInternalID()
Constraints: Not nullable, Maximum length: 8
|
String |
getPersonnelNumber()
Constraints: Not nullable, Maximum length: 8
|
String |
getPlant()
Constraints: Not nullable, Maximum length: 4
|
LocalDateTime |
getPostingDate()
Constraints: Not nullable, Precision: 0
|
String |
getPostingKey()
Constraints: Not nullable, Maximum length: 2
|
String |
getPrdcssrJournalEntryCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
String |
getPrdcssrJournalEntryFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getPredecessorJournalEntry()
Constraints: Not nullable, Maximum length: 10
|
String |
getPredecessorJournalEntryItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getPredecessorReferenceDocCntxt()
Constraints: Not nullable, Maximum length: 10
|
String |
getPredecessorReferenceDocItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getPredecessorReferenceDocType()
Constraints: Not nullable, Maximum length: 5
|
String |
getPredecessorReferenceDocument()
Constraints: Not nullable, Maximum length: 10
|
BigDecimal |
getPrftCtrValnFxdAmtInGlobCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getPrftCtrValnFxdPrcVarcInGlbCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
BigDecimal |
getPrftCtrValnTotPrcVarcInGlbCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getProduct()
Constraints: Not nullable, Maximum length: 18
|
String |
getProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getProjectInternalID()
Constraints: Not nullable, Maximum length: 8
|
String |
getProjectNetwork()
Constraints: Not nullable, Maximum length: 12
|
String |
getPurchasingDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getPurchasingDocumentItem()
Constraints: Not nullable, Maximum length: 5
|
BigDecimal |
getQuantity()
Constraints: Not nullable, Precision: 23, Scale: 3
|
String |
getQuantityIsIncomplete()
Constraints: Not nullable, Maximum length: 1
|
String |
getReferenceDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getReferenceDocumentContext()
Constraints: Not nullable, Maximum length: 10
|
String |
getReferenceDocumentItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getReferenceDocumentItemGroup()
Constraints: Not nullable, Maximum length: 6
|
String |
getReferenceDocumentType()
Constraints: Not nullable, Maximum length: 5
|
String |
getReferencePurchaseOrderCategory()
Constraints: Not nullable, Maximum length: 3
|
String |
getReversalReferenceDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getReversalReferenceDocumentCntxt()
Constraints: Not nullable, Maximum length: 10
|
String |
getSalesDistrict()
Constraints: Not nullable, Maximum length: 6
|
String |
getSalesDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getSalesDocumentItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getSalesOrganization()
Constraints: Not nullable, Maximum length: 4
|
String |
getSegment()
Constraints: Not nullable, Maximum length: 10
|
String |
getServiceContract()
Constraints: Not nullable, Maximum length: 10
|
String |
getServiceContractItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getServiceContractType()
Constraints: Not nullable, Maximum length: 4
|
String |
getServiceDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getServiceDocumentItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getServiceDocumentType()
Constraints: Not nullable, Maximum length: 4
|
LocalDateTime |
getServicesRenderedDate()
Constraints: Not nullable, Precision: 0
|
String |
getShipToParty()
Constraints: Not nullable, Maximum length: 10
|
String |
getSoldProduct()
Constraints: Not nullable, Maximum length: 18
|
String |
getSoldProductGroup()
Constraints: Not nullable, Maximum length: 9
|
String |
getSourceLedger()
Constraints: Not nullable, Maximum length: 2
|
String |
getSourceLogicalSystem()
Constraints: Not nullable, Maximum length: 10
|
String |
getSourceReferenceDocSubitem()
Constraints: Not nullable, Maximum length: 6
|
String |
getSourceReferenceDocument()
Constraints: Not nullable, Maximum length: 10
|
String |
getSourceReferenceDocumentCntxt()
Constraints: Not nullable, Maximum length: 10
|
String |
getSourceReferenceDocumentItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getSourceReferenceDocumentType()
Constraints: Not nullable, Maximum length: 5
|
String |
getSpecialGLCode()
Constraints: Not nullable, Maximum length: 1
|
String |
getSubLedgerAcctLineItemType()
Constraints: Not nullable, Maximum length: 5
|
String |
getSupplier()
Constraints: Not nullable, Maximum length: 10
|
String |
getTaxCode()
Constraints: Not nullable, Maximum length: 2
|
String |
getTimeSheetOvertimeCategory()
Constraints: Not nullable, Maximum length: 4
|
BigDecimal |
getTotalPriceVarcInGlobalCrcy()
Constraints: Not nullable, Precision: 24, Scale: 3
|
String |
getTransactionCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getTransactionSubitem()
Constraints: Not nullable, Maximum length: 6
|
String |
getTransactionTypeDetermination()
Constraints: Not nullable, Maximum length: 3
|
Class<GLAccountLineItem> |
getType() |
String |
getValuationArea()
Constraints: Not nullable, Maximum length: 4
|
BigDecimal |
getValuationFixedQuantity()
Constraints: Not nullable, Precision: 23, Scale: 3
|
BigDecimal |
getValuationQuantity()
Constraints: Not nullable, Precision: 23, Scale: 3
|
LocalDateTime |
getValueDate()
Constraints: Not nullable, Precision: 0
|
String |
getWBSElementInternalID()
Constraints: Not nullable, Maximum length: 8
|
int |
hashCode() |
void |
setAccountAssignment(String accountAssignment)
Constraints: Not nullable, Maximum length: 30
|
void |
setAccountAssignmentNumber(String accountAssignmentNumber)
Constraints: Not nullable, Maximum length: 2
|
void |
setAccountAssignmentType(String accountAssignmentType)
Constraints: Not nullable, Maximum length: 2
|
void |
setAccountingDocCreatedByUser(String accountingDocCreatedByUser)
Constraints: Not nullable, Maximum length: 12
|
void |
setAccountingDocument(String accountingDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setAccountingDocumentCategory(String accountingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setAccountingDocumentItem(String accountingDocumentItem)
Constraints: Not nullable, Maximum length: 3
|
void |
setAccountingDocumentType(String accountingDocumentType)
Constraints: Not nullable, Maximum length: 2
|
void |
setAdditionalQuantity1(BigDecimal additionalQuantity1)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setAdditionalQuantity1Unit(String additionalQuantity1Unit)
Constraints: Not nullable, Maximum length: 3
|
void |
setAdditionalQuantity2(BigDecimal additionalQuantity2)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setAdditionalQuantity2Unit(String additionalQuantity2Unit)
Constraints: Not nullable, Maximum length: 3
|
void |
setAdditionalQuantity3(BigDecimal additionalQuantity3)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setAdditionalQuantity3Unit(String additionalQuantity3Unit)
Constraints: Not nullable, Maximum length: 3
|
void |
setAlternativeGLAccount(String alternativeGLAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setAmountInBalanceTransacCrcy(BigDecimal amountInBalanceTransacCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInCompanyCodeCurrency(BigDecimal amountInCompanyCodeCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInFreeDefinedCurrency1(BigDecimal amountInFreeDefinedCurrency1)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInFreeDefinedCurrency2(BigDecimal amountInFreeDefinedCurrency2)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInFreeDefinedCurrency3(BigDecimal amountInFreeDefinedCurrency3)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInFreeDefinedCurrency4(BigDecimal amountInFreeDefinedCurrency4)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInFreeDefinedCurrency5(BigDecimal amountInFreeDefinedCurrency5)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInFreeDefinedCurrency6(BigDecimal amountInFreeDefinedCurrency6)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInFreeDefinedCurrency7(BigDecimal amountInFreeDefinedCurrency7)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInFreeDefinedCurrency8(BigDecimal amountInFreeDefinedCurrency8)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInGlobalCurrency(BigDecimal amountInGlobalCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInObjectCurrency(BigDecimal amountInObjectCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAmountInTransactionCurrency(BigDecimal amountInTransactionCurrency)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setAssetAcctTransClassfctn(String assetAcctTransClassfctn)
Constraints: Not nullable, Maximum length: 2
|
void |
setAssetClass(String assetClass)
Constraints: Not nullable, Maximum length: 8
|
void |
setAssetDepreciationArea(String assetDepreciationArea)
Constraints: Not nullable, Maximum length: 2
|
void |
setAssetTransactionType(String assetTransactionType)
Constraints: Not nullable, Maximum length: 3
|
void |
setAssetValueDate(LocalDateTime assetValueDate)
Constraints: Not nullable, Precision: 0
|
void |
setAssignmentReference(String assignmentReference)
Constraints: Not nullable, Maximum length: 18
|
void |
setBalanceTransactionCurrency(String balanceTransactionCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setBaseUnit(String baseUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setBillableControl(String billableControl)
Constraints: Not nullable, Maximum length: 2
|
void |
setBillingDocumentType(String billingDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setBillToParty(String billToParty)
Constraints: Not nullable, Maximum length: 10
|
void |
setBusinessArea(String businessArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setBusinessProcess(String businessProcess)
Constraints: Not nullable, Maximum length: 12
|
void |
setBusinessTransactionType(String businessTransactionType)
Constraints: Not nullable, Maximum length: 4
|
void |
setChartOfAccounts(String chartOfAccounts)
Constraints: Not nullable, Maximum length: 4
|
void |
setClearingAccountingDocument(String clearingAccountingDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setClearingDate(LocalDateTime clearingDate)
Constraints: Not nullable, Precision: 0
|
void |
setClearingDocFiscalYear(String clearingDocFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setCompanyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setCompanyCodeCurrency(String companyCodeCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setConditionContract(String conditionContract)
Constraints: Not nullable, Maximum length: 10
|
void |
setControllingArea(String controllingArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setControllingBusTransacType(String controllingBusTransacType)
Constraints: Not nullable, Maximum length: 4
|
void |
setControllingDocumentItem(String controllingDocumentItem)
Constraints: Not nullable, Maximum length: 3
|
void |
setControllingObjectClass(String controllingObjectClass)
Constraints: Not nullable, Maximum length: 2
|
void |
setControllingObjectCurrency(String controllingObjectCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setControllingObjectDebitType(String controllingObjectDebitType)
Constraints: Not nullable, Maximum length: 1
|
void |
setCostAnalysisResource(String costAnalysisResource)
Constraints: Not nullable, Maximum length: 10
|
void |
setCostCenter(String costCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setCostCtrActivityType(String costCtrActivityType)
Constraints: Not nullable, Maximum length: 6
|
void |
setCostEstimate(String costEstimate)
Constraints: Not nullable, Maximum length: 12
|
void |
setCostObject(String costObject)
Constraints: Not nullable, Maximum length: 12
|
void |
setCostOriginGroup(String costOriginGroup)
Constraints: Not nullable, Maximum length: 4
|
void |
setCostSourceUnit(String costSourceUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setCountryChartOfAccounts(String countryChartOfAccounts)
Constraints: Not nullable, Maximum length: 4
|
void |
setCreationDate(LocalDateTime creationDate)
Constraints: Not nullable, Precision: 0
|
void |
setCreationDateTime(ZonedDateTime creationDateTime)
Constraints: Not nullable, Precision: 0
|
void |
setCustomer(String customer)
Constraints: Not nullable, Maximum length: 10
|
void |
setCustomerGroup(String customerGroup)
Constraints: Not nullable, Maximum length: 2
|
void |
setCustomerServiceNotification(String customerServiceNotification)
Constraints: Not nullable, Maximum length: 12
|
void |
setCustomerSupplierCorporateGroup(String customerSupplierCorporateGroup)
Constraints: Not nullable, Maximum length: 10
|
void |
setCustomerSupplierCountry(String customerSupplierCountry)
Constraints: Not nullable, Maximum length: 3
|
void |
setCustomerSupplierIndustry(String customerSupplierIndustry)
Constraints: Not nullable, Maximum length: 4
|
void |
setDebitCreditCode(String debitCreditCode)
Constraints: Not nullable, Maximum length: 1
|
void |
setDepreciationFiscalPeriod(String depreciationFiscalPeriod)
Constraints: Not nullable, Maximum length: 3
|
void |
setDistributionChannel(String distributionChannel)
Constraints: Not nullable, Maximum length: 2
|
void |
setDocumentDate(LocalDateTime documentDate)
Constraints: Not nullable, Precision: 0
|
void |
setDocumentItemText(String documentItemText)
Constraints: Not nullable, Maximum length: 50
|
void |
setEliminationProfitCenter(String eliminationProfitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setFinancialAccountType(String financialAccountType)
Constraints: Not nullable, Maximum length: 1
|
void |
setFinancialTransactionType(String financialTransactionType)
Constraints: Not nullable, Maximum length: 3
|
void |
setFiscalPeriod(String fiscalPeriod)
Constraints: Not nullable, Maximum length: 3
|
void |
setFiscalYear(String fiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setFiscalYearPeriod(String fiscalYearPeriod)
Constraints: Not nullable, Maximum length: 7
|
void |
setFiscalYearVariant(String fiscalYearVariant)
Constraints: Not nullable, Maximum length: 2
|
void |
setFixedAmountInCoCodeCrcy(BigDecimal fixedAmountInCoCodeCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setFixedAmountInGlobalCrcy(BigDecimal fixedAmountInGlobalCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setFixedAsset(String fixedAsset)
Constraints: Not nullable, Maximum length: 4
|
void |
setFixedPriceVarcInGlobalCrcy(BigDecimal fixedPriceVarcInGlobalCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setFixedQuantity(BigDecimal fixedQuantity)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setFollowOnDocumentType(String followOnDocumentType)
Constraints: Not nullable, Maximum length: 1
|
void |
setFreeDefinedCurrency1(String freeDefinedCurrency1)
Constraints: Not nullable, Maximum length: 5
|
void |
setFreeDefinedCurrency2(String freeDefinedCurrency2)
Constraints: Not nullable, Maximum length: 5
|
void |
setFreeDefinedCurrency3(String freeDefinedCurrency3)
Constraints: Not nullable, Maximum length: 5
|
void |
setFreeDefinedCurrency4(String freeDefinedCurrency4)
Constraints: Not nullable, Maximum length: 5
|
void |
setFreeDefinedCurrency5(String freeDefinedCurrency5)
Constraints: Not nullable, Maximum length: 5
|
void |
setFreeDefinedCurrency6(String freeDefinedCurrency6)
Constraints: Not nullable, Maximum length: 5
|
void |
setFreeDefinedCurrency7(String freeDefinedCurrency7)
Constraints: Not nullable, Maximum length: 5
|
void |
setFreeDefinedCurrency8(String freeDefinedCurrency8)
Constraints: Not nullable, Maximum length: 5
|
void |
setFunctionalArea(String functionalArea)
Constraints: Not nullable, Maximum length: 16
|
void |
setGLAccount(String gLAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setGLAccountType(String gLAccountType)
Constraints: Not nullable, Maximum length: 1
|
void |
setGlobalCurrency(String globalCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setGLRecordType(String gLRecordType)
Constraints: Not nullable, Maximum length: 1
|
void |
setGroupFixedAsset(String groupFixedAsset)
Constraints: Not nullable, Maximum length: 4
|
void |
setGroupMasterFixedAsset(String groupMasterFixedAsset)
Constraints: Not nullable, Maximum length: 12
|
void |
setGrpValnFixedAmtInGlobCrcy(BigDecimal grpValnFixedAmtInGlobCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setGrpValnFixedPrcVarcInGlobCrcy(BigDecimal grpValnFixedPrcVarcInGlobCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setGrpValnTotPrcVarcInGlobCrcy(BigDecimal grpValnTotPrcVarcInGlobCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setHouseBank(String houseBank)
Constraints: Not nullable, Maximum length: 5
|
void |
setHouseBankAccount(String houseBankAccount)
Constraints: Not nullable, Maximum length: 5
|
void |
setID(String iD)
(Key Field) Constraints: Not nullable
|
void |
setInventorySpclStkSalesDocItm(String inventorySpclStkSalesDocItm)
Constraints: Not nullable, Maximum length: 6
|
void |
setInventorySpclStkSalesDocument(String inventorySpclStkSalesDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setInventorySpecialStockSupplier(String inventorySpecialStockSupplier)
Constraints: Not nullable, Maximum length: 10
|
void |
setInventorySpecialStockType(String inventorySpecialStockType)
Constraints: Not nullable, Maximum length: 1
|
void |
setInventorySpecialStockValnType(String inventorySpecialStockValnType)
Constraints: Not nullable, Maximum length: 1
|
void |
setInventoryValuationType(String inventoryValuationType)
Constraints: Not nullable, Maximum length: 10
|
void |
setInvoiceItemReference(String invoiceItemReference)
Constraints: Not nullable, Maximum length: 3
|
void |
setInvoiceReference(String invoiceReference)
Constraints: Not nullable, Maximum length: 10
|
void |
setInvoiceReferenceFiscalYear(String invoiceReferenceFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setInvtrySpclStockWBSElmntIntID(String invtrySpclStockWBSElmntIntID)
Constraints: Not nullable, Maximum length: 8
|
void |
setIsCommitment(Boolean isCommitment)
Constraints: none
|
void |
setIsOpenItemManaged(String isOpenItemManaged)
Constraints: Not nullable, Maximum length: 1
|
void |
setIsReversal(Boolean isReversal)
Constraints: none
|
void |
setIsReversed(Boolean isReversed)
Constraints: none
|
void |
setIsSettled(Boolean isSettled)
Constraints: none
|
void |
setIsSettlement(Boolean isSettlement)
Constraints: none
|
void |
setItemIsSplit(Boolean itemIsSplit)
Constraints: none
|
void |
setJrnlEntryItemObsoleteReason(String jrnlEntryItemObsoleteReason)
Constraints: Not nullable, Maximum length: 1
|
void |
setJrnlPeriodEndClosingRunLogUUID(UUID jrnlPeriodEndClosingRunLogUUID)
Constraints: none
|
void |
setLastChangeDateTime(ZonedDateTime lastChangeDateTime)
Constraints: Not nullable, Precision: 0
|
void |
setLedger(String ledger)
Constraints: Not nullable, Maximum length: 2
|
void |
setLedgerFiscalYear(String ledgerFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setLedgerGLLineItem(String ledgerGLLineItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setLineItemIsCompleted(Boolean lineItemIsCompleted)
Constraints: none
|
void |
setLogicalSystem(String logicalSystem)
Constraints: Not nullable, Maximum length: 10
|
void |
setMasterFixedAsset(String masterFixedAsset)
Constraints: Not nullable, Maximum length: 12
|
void |
setOffsettingAccount(String offsettingAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setOffsettingAccountType(String offsettingAccountType)
Constraints: Not nullable, Maximum length: 1
|
void |
setOffsettingChartOfAccounts(String offsettingChartOfAccounts)
Constraints: Not nullable, Maximum length: 4
|
void |
setOperatingConcern(String operatingConcern)
Constraints: Not nullable, Maximum length: 4
|
void |
setOrderCategory(String orderCategory)
Constraints: Not nullable, Maximum length: 2
|
void |
setOrderID(String orderID)
Constraints: Not nullable, Maximum length: 12
|
void |
setOrganizationDivision(String organizationDivision)
Constraints: Not nullable, Maximum length: 2
|
void |
setOriginCostCenter(String originCostCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setOriginCostCtrActivityType(String originCostCtrActivityType)
Constraints: Not nullable, Maximum length: 6
|
void |
setOriginObjectType(String originObjectType)
Constraints: Not nullable, Maximum length: 2
|
void |
setOriginProfitCenter(String originProfitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setOriginSenderObject(String originSenderObject)
Constraints: Not nullable, Maximum length: 22
|
void |
setPartnerAccountAssignment(String partnerAccountAssignment)
Constraints: Not nullable, Maximum length: 30
|
void |
setPartnerAccountAssignmentType(String partnerAccountAssignmentType)
Constraints: Not nullable, Maximum length: 2
|
void |
setPartnerBusinessArea(String partnerBusinessArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setPartnerBusinessProcess(String partnerBusinessProcess)
Constraints: Not nullable, Maximum length: 12
|
void |
setPartnerCompany(String partnerCompany)
Constraints: Not nullable, Maximum length: 6
|
void |
setPartnerCompanyCode(String partnerCompanyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setPartnerControllingObjectClass(String partnerControllingObjectClass)
Constraints: Not nullable, Maximum length: 2
|
void |
setPartnerCostCenter(String partnerCostCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerCostCtrActivityType(String partnerCostCtrActivityType)
Constraints: Not nullable, Maximum length: 6
|
void |
setPartnerCostObject(String partnerCostObject)
Constraints: Not nullable, Maximum length: 12
|
void |
setPartnerFunctionalArea(String partnerFunctionalArea)
Constraints: Not nullable, Maximum length: 16
|
void |
setPartnerOrder(String partnerOrder)
Constraints: Not nullable, Maximum length: 12
|
void |
setPartnerOrderCategory(String partnerOrderCategory)
Constraints: Not nullable, Maximum length: 2
|
void |
setPartnerProfitCenter(String partnerProfitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerProjectInternalID(String partnerProjectInternalID)
Constraints: Not nullable, Maximum length: 8
|
void |
setPartnerProjectNetwork(String partnerProjectNetwork)
Constraints: Not nullable, Maximum length: 12
|
void |
setPartnerSalesDocument(String partnerSalesDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerSalesDocumentItem(String partnerSalesDocumentItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setPartnerSegment(String partnerSegment)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerServiceDocument(String partnerServiceDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setPartnerServiceDocumentItem(String partnerServiceDocumentItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setPartnerServiceDocumentType(String partnerServiceDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setPartnerWBSElementInternalID(String partnerWBSElementInternalID)
Constraints: Not nullable, Maximum length: 8
|
void |
setPersonnelNumber(String personnelNumber)
Constraints: Not nullable, Maximum length: 8
|
void |
setPlant(String plant)
Constraints: Not nullable, Maximum length: 4
|
void |
setPostingDate(LocalDateTime postingDate)
Constraints: Not nullable, Precision: 0
|
void |
setPostingKey(String postingKey)
Constraints: Not nullable, Maximum length: 2
|
void |
setPrdcssrJournalEntryCompanyCode(String prdcssrJournalEntryCompanyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setPrdcssrJournalEntryFiscalYear(String prdcssrJournalEntryFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setPredecessorJournalEntry(String predecessorJournalEntry)
Constraints: Not nullable, Maximum length: 10
|
void |
setPredecessorJournalEntryItem(String predecessorJournalEntryItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setPredecessorReferenceDocCntxt(String predecessorReferenceDocCntxt)
Constraints: Not nullable, Maximum length: 10
|
void |
setPredecessorReferenceDocItem(String predecessorReferenceDocItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setPredecessorReferenceDocType(String predecessorReferenceDocType)
Constraints: Not nullable, Maximum length: 5
|
void |
setPredecessorReferenceDocument(String predecessorReferenceDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setPrftCtrValnFxdAmtInGlobCrcy(BigDecimal prftCtrValnFxdAmtInGlobCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setPrftCtrValnFxdPrcVarcInGlbCrcy(BigDecimal prftCtrValnFxdPrcVarcInGlbCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setPrftCtrValnTotPrcVarcInGlbCrcy(BigDecimal prftCtrValnTotPrcVarcInGlbCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setProduct(String product)
Constraints: Not nullable, Maximum length: 18
|
void |
setProfitCenter(String profitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setProjectInternalID(String projectInternalID)
Constraints: Not nullable, Maximum length: 8
|
void |
setProjectNetwork(String projectNetwork)
Constraints: Not nullable, Maximum length: 12
|
void |
setPurchasingDocument(String purchasingDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setPurchasingDocumentItem(String purchasingDocumentItem)
Constraints: Not nullable, Maximum length: 5
|
void |
setQuantity(BigDecimal quantity)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setQuantityIsIncomplete(String quantityIsIncomplete)
Constraints: Not nullable, Maximum length: 1
|
void |
setReferenceDocument(String referenceDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setReferenceDocumentContext(String referenceDocumentContext)
Constraints: Not nullable, Maximum length: 10
|
void |
setReferenceDocumentItem(String referenceDocumentItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setReferenceDocumentItemGroup(String referenceDocumentItemGroup)
Constraints: Not nullable, Maximum length: 6
|
void |
setReferenceDocumentType(String referenceDocumentType)
Constraints: Not nullable, Maximum length: 5
|
void |
setReferencePurchaseOrderCategory(String referencePurchaseOrderCategory)
Constraints: Not nullable, Maximum length: 3
|
void |
setReversalReferenceDocument(String reversalReferenceDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setReversalReferenceDocumentCntxt(String reversalReferenceDocumentCntxt)
Constraints: Not nullable, Maximum length: 10
|
void |
setSalesDistrict(String salesDistrict)
Constraints: Not nullable, Maximum length: 6
|
void |
setSalesDocument(String salesDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setSalesDocumentItem(String salesDocumentItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setSalesOrganization(String salesOrganization)
Constraints: Not nullable, Maximum length: 4
|
void |
setSegment(String segment)
Constraints: Not nullable, Maximum length: 10
|
void |
setServiceContract(String serviceContract)
Constraints: Not nullable, Maximum length: 10
|
void |
setServiceContractItem(String serviceContractItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setServiceContractType(String serviceContractType)
Constraints: Not nullable, Maximum length: 4
|
void |
setServiceDocument(String serviceDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setServiceDocumentItem(String serviceDocumentItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setServiceDocumentType(String serviceDocumentType)
Constraints: Not nullable, Maximum length: 4
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setServicesRenderedDate(LocalDateTime servicesRenderedDate)
Constraints: Not nullable, Precision: 0
|
void |
setShipToParty(String shipToParty)
Constraints: Not nullable, Maximum length: 10
|
void |
setSoldProduct(String soldProduct)
Constraints: Not nullable, Maximum length: 18
|
void |
setSoldProductGroup(String soldProductGroup)
Constraints: Not nullable, Maximum length: 9
|
void |
setSourceLedger(String sourceLedger)
Constraints: Not nullable, Maximum length: 2
|
void |
setSourceLogicalSystem(String sourceLogicalSystem)
Constraints: Not nullable, Maximum length: 10
|
void |
setSourceReferenceDocSubitem(String sourceReferenceDocSubitem)
Constraints: Not nullable, Maximum length: 6
|
void |
setSourceReferenceDocument(String sourceReferenceDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setSourceReferenceDocumentCntxt(String sourceReferenceDocumentCntxt)
Constraints: Not nullable, Maximum length: 10
|
void |
setSourceReferenceDocumentItem(String sourceReferenceDocumentItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setSourceReferenceDocumentType(String sourceReferenceDocumentType)
Constraints: Not nullable, Maximum length: 5
|
void |
setSpecialGLCode(String specialGLCode)
Constraints: Not nullable, Maximum length: 1
|
void |
setSubLedgerAcctLineItemType(String subLedgerAcctLineItemType)
Constraints: Not nullable, Maximum length: 5
|
void |
setSupplier(String supplier)
Constraints: Not nullable, Maximum length: 10
|
void |
setTaxCode(String taxCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setTimeSheetOvertimeCategory(String timeSheetOvertimeCategory)
Constraints: Not nullable, Maximum length: 4
|
void |
setTotalPriceVarcInGlobalCrcy(BigDecimal totalPriceVarcInGlobalCrcy)
Constraints: Not nullable, Precision: 24, Scale: 3
|
void |
setTransactionCurrency(String transactionCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setTransactionSubitem(String transactionSubitem)
Constraints: Not nullable, Maximum length: 6
|
void |
setTransactionTypeDetermination(String transactionTypeDetermination)
Constraints: Not nullable, Maximum length: 3
|
void |
setValuationArea(String valuationArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setValuationFixedQuantity(BigDecimal valuationFixedQuantity)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setValuationQuantity(BigDecimal valuationQuantity)
Constraints: Not nullable, Precision: 23, Scale: 3
|
void |
setValueDate(LocalDateTime valueDate)
Constraints: Not nullable, Precision: 0
|
void |
setWBSElementInternalID(String wBSElementInternalID)
Constraints: Not nullable, Maximum length: 8
|
protected Map<String,Object> |
toMapOfFields() |
String |
toString() |
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties
public static final GLAccountLineItemSelectable ALL_FIELDS
public static final GLAccountLineItemField<String> ID
public static final GLAccountLineItemField<String> SOURCE_LEDGER
public static final GLAccountLineItemField<String> COMPANY_CODE
public static final GLAccountLineItemField<String> FISCAL_YEAR
public static final GLAccountLineItemField<String> ACCOUNTING_DOCUMENT
public static final GLAccountLineItemField<String> LEDGER_GL_LINE_ITEM
public static final GLAccountLineItemField<String> LEDGER
public static final GLAccountLineItemField<String> LEDGER_FISCAL_YEAR
public static final GLAccountLineItemField<String> GL_RECORD_TYPE
public static final GLAccountLineItemField<String> CONTROLLING_AREA
public static final GLAccountLineItemField<String> CHART_OF_ACCOUNTS
public static final GLAccountLineItemField<String> GL_ACCOUNT
public static final GLAccountLineItemField<String> FINANCIAL_TRANSACTION_TYPE
public static final GLAccountLineItemField<String> BUSINESS_TRANSACTION_TYPE
public static final GLAccountLineItemField<String> CONTROLLING_BUS_TRANSAC_TYPE
public static final GLAccountLineItemField<String> REFERENCE_DOCUMENT_TYPE
public static final GLAccountLineItemField<String> LOGICAL_SYSTEM
public static final GLAccountLineItemField<String> REFERENCE_DOCUMENT_CONTEXT
public static final GLAccountLineItemField<String> REFERENCE_DOCUMENT
public static final GLAccountLineItemField<String> REFERENCE_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> REFERENCE_DOCUMENT_ITEM_GROUP
public static final GLAccountLineItemField<String> TRANSACTION_SUBITEM
public static final GLAccountLineItemField<Boolean> IS_REVERSAL
public static final GLAccountLineItemField<Boolean> IS_REVERSED
public static final GLAccountLineItemField<String> REVERSAL_REFERENCE_DOCUMENT_CNTXT
public static final GLAccountLineItemField<String> REVERSAL_REFERENCE_DOCUMENT
public static final GLAccountLineItemField<Boolean> IS_SETTLEMENT
public static final GLAccountLineItemField<Boolean> IS_SETTLED
public static final GLAccountLineItemField<String> PREDECESSOR_REFERENCE_DOC_TYPE
public static final GLAccountLineItemField<String> PREDECESSOR_REFERENCE_DOC_CNTXT
public static final GLAccountLineItemField<String> PREDECESSOR_REFERENCE_DOCUMENT
public static final GLAccountLineItemField<String> PREDECESSOR_REFERENCE_DOC_ITEM
public static final GLAccountLineItemField<String> PRDCSSR_JOURNAL_ENTRY_COMPANY_CODE
public static final GLAccountLineItemField<String> PRDCSSR_JOURNAL_ENTRY_FISCAL_YEAR
public static final GLAccountLineItemField<String> PREDECESSOR_JOURNAL_ENTRY
public static final GLAccountLineItemField<String> PREDECESSOR_JOURNAL_ENTRY_ITEM
public static final GLAccountLineItemField<String> SOURCE_REFERENCE_DOCUMENT_TYPE
public static final GLAccountLineItemField<String> SOURCE_LOGICAL_SYSTEM
public static final GLAccountLineItemField<String> SOURCE_REFERENCE_DOCUMENT_CNTXT
public static final GLAccountLineItemField<String> SOURCE_REFERENCE_DOCUMENT
public static final GLAccountLineItemField<String> SOURCE_REFERENCE_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> SOURCE_REFERENCE_DOC_SUBITEM
public static final GLAccountLineItemField<Boolean> IS_COMMITMENT
public static final GLAccountLineItemField<String> JRNL_ENTRY_ITEM_OBSOLETE_REASON
public static final GLAccountLineItemField<UUID> JRNL_PERIOD_END_CLOSING_RUN_LOG_UUID
public static final GLAccountLineItemField<String> COST_CENTER
public static final GLAccountLineItemField<String> PROFIT_CENTER
public static final GLAccountLineItemField<String> FUNCTIONAL_AREA
public static final GLAccountLineItemField<String> BUSINESS_AREA
public static final GLAccountLineItemField<String> SEGMENT
public static final GLAccountLineItemField<String> PARTNER_COST_CENTER
public static final GLAccountLineItemField<String> PARTNER_PROFIT_CENTER
public static final GLAccountLineItemField<String> PARTNER_FUNCTIONAL_AREA
public static final GLAccountLineItemField<String> PARTNER_BUSINESS_AREA
public static final GLAccountLineItemField<String> PARTNER_COMPANY
public static final GLAccountLineItemField<String> PARTNER_SEGMENT
public static final GLAccountLineItemField<String> BALANCE_TRANSACTION_CURRENCY
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_BALANCE_TRANSAC_CRCY
public static final GLAccountLineItemField<String> TRANSACTION_CURRENCY
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_TRANSACTION_CURRENCY
public static final GLAccountLineItemField<String> COMPANY_CODE_CURRENCY
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_COMPANY_CODE_CURRENCY
public static final GLAccountLineItemField<String> GLOBAL_CURRENCY
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_GLOBAL_CURRENCY
public static final GLAccountLineItemField<String> FREE_DEFINED_CURRENCY1
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_FREE_DEFINED_CURRENCY1
public static final GLAccountLineItemField<String> FREE_DEFINED_CURRENCY2
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_FREE_DEFINED_CURRENCY2
public static final GLAccountLineItemField<String> FREE_DEFINED_CURRENCY3
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_FREE_DEFINED_CURRENCY3
public static final GLAccountLineItemField<String> FREE_DEFINED_CURRENCY4
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_FREE_DEFINED_CURRENCY4
public static final GLAccountLineItemField<String> FREE_DEFINED_CURRENCY5
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_FREE_DEFINED_CURRENCY5
public static final GLAccountLineItemField<String> FREE_DEFINED_CURRENCY6
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_FREE_DEFINED_CURRENCY6
public static final GLAccountLineItemField<String> FREE_DEFINED_CURRENCY7
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_FREE_DEFINED_CURRENCY7
public static final GLAccountLineItemField<String> FREE_DEFINED_CURRENCY8
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_FREE_DEFINED_CURRENCY8
public static final GLAccountLineItemField<BigDecimal> FIXED_AMOUNT_IN_GLOBAL_CRCY
public static final GLAccountLineItemField<BigDecimal> GRP_VALN_FIXED_AMT_IN_GLOB_CRCY
public static final GLAccountLineItemField<BigDecimal> PRFT_CTR_VALN_FXD_AMT_IN_GLOB_CRCY
public static final GLAccountLineItemField<BigDecimal> TOTAL_PRICE_VARC_IN_GLOBAL_CRCY
public static final GLAccountLineItemField<BigDecimal> GRP_VALN_TOT_PRC_VARC_IN_GLOB_CRCY
public static final GLAccountLineItemField<BigDecimal> PRFT_CTR_VALN_TOT_PRC_VARC_IN_GLB_CRCY
public static final GLAccountLineItemField<BigDecimal> FIXED_PRICE_VARC_IN_GLOBAL_CRCY
public static final GLAccountLineItemField<BigDecimal> GRP_VALN_FIXED_PRC_VARC_IN_GLOB_CRCY
public static final GLAccountLineItemField<BigDecimal> PRFT_CTR_VALN_FXD_PRC_VARC_IN_GLB_CRCY
public static final GLAccountLineItemField<BigDecimal> FIXED_AMOUNT_IN_CO_CODE_CRCY
public static final GLAccountLineItemField<String> CONTROLLING_OBJECT_CURRENCY
public static final GLAccountLineItemField<BigDecimal> AMOUNT_IN_OBJECT_CURRENCY
public static final GLAccountLineItemField<String> BASE_UNIT
public static final GLAccountLineItemField<BigDecimal> QUANTITY
public static final GLAccountLineItemField<BigDecimal> FIXED_QUANTITY
public static final GLAccountLineItemField<String> COST_SOURCE_UNIT
public static final GLAccountLineItemField<BigDecimal> VALUATION_QUANTITY
public static final GLAccountLineItemField<BigDecimal> VALUATION_FIXED_QUANTITY
public static final GLAccountLineItemField<String> ADDITIONAL_QUANTITY1_UNIT
public static final GLAccountLineItemField<BigDecimal> ADDITIONAL_QUANTITY1
public static final GLAccountLineItemField<String> ADDITIONAL_QUANTITY2_UNIT
public static final GLAccountLineItemField<BigDecimal> ADDITIONAL_QUANTITY2
public static final GLAccountLineItemField<String> ADDITIONAL_QUANTITY3_UNIT
public static final GLAccountLineItemField<BigDecimal> ADDITIONAL_QUANTITY3
public static final GLAccountLineItemField<String> DEBIT_CREDIT_CODE
public static final GLAccountLineItemField<String> FISCAL_PERIOD
public static final GLAccountLineItemField<String> FISCAL_YEAR_VARIANT
public static final GLAccountLineItemField<String> FISCAL_YEAR_PERIOD
public static final GLAccountLineItemField<LocalDateTime> POSTING_DATE
public static final GLAccountLineItemField<LocalDateTime> DOCUMENT_DATE
public static final GLAccountLineItemField<String> ACCOUNTING_DOCUMENT_TYPE
public static final GLAccountLineItemField<String> ACCOUNTING_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> ASSIGNMENT_REFERENCE
public static final GLAccountLineItemField<String> ACCOUNTING_DOCUMENT_CATEGORY
public static final GLAccountLineItemField<String> POSTING_KEY
public static final GLAccountLineItemField<String> TRANSACTION_TYPE_DETERMINATION
public static final GLAccountLineItemField<String> SUB_LEDGER_ACCT_LINE_ITEM_TYPE
public static final GLAccountLineItemField<String> ACCOUNTING_DOC_CREATED_BY_USER
public static final GLAccountLineItemField<ZonedDateTime> LAST_CHANGE_DATE_TIME
public static final GLAccountLineItemField<ZonedDateTime> CREATION_DATE_TIME
public static final GLAccountLineItemField<LocalDateTime> CREATION_DATE
public static final GLAccountLineItemField<String> ELIMINATION_PROFIT_CENTER
public static final GLAccountLineItemField<String> ORIGIN_OBJECT_TYPE
public static final GLAccountLineItemField<String> GL_ACCOUNT_TYPE
public static final GLAccountLineItemField<String> ALTERNATIVE_GL_ACCOUNT
public static final GLAccountLineItemField<String> COUNTRY_CHART_OF_ACCOUNTS
public static final GLAccountLineItemField<Boolean> ITEM_IS_SPLIT
public static final GLAccountLineItemField<String> INVOICE_REFERENCE
public static final GLAccountLineItemField<String> INVOICE_REFERENCE_FISCAL_YEAR
public static final GLAccountLineItemField<String> FOLLOW_ON_DOCUMENT_TYPE
public static final GLAccountLineItemField<String> INVOICE_ITEM_REFERENCE
public static final GLAccountLineItemField<String> REFERENCE_PURCHASE_ORDER_CATEGORY
public static final GLAccountLineItemField<String> PURCHASING_DOCUMENT
public static final GLAccountLineItemField<String> PURCHASING_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> ACCOUNT_ASSIGNMENT_NUMBER
public static final GLAccountLineItemField<String> DOCUMENT_ITEM_TEXT
public static final GLAccountLineItemField<String> SALES_DOCUMENT
public static final GLAccountLineItemField<String> SALES_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> PRODUCT
public static final GLAccountLineItemField<String> PLANT
public static final GLAccountLineItemField<String> SUPPLIER
public static final GLAccountLineItemField<String> CUSTOMER
public static final GLAccountLineItemField<LocalDateTime> SERVICES_RENDERED_DATE
public static final GLAccountLineItemField<String> CONDITION_CONTRACT
public static final GLAccountLineItemField<String> FINANCIAL_ACCOUNT_TYPE
public static final GLAccountLineItemField<String> SPECIAL_GL_CODE
public static final GLAccountLineItemField<String> TAX_CODE
public static final GLAccountLineItemField<String> HOUSE_BANK
public static final GLAccountLineItemField<String> HOUSE_BANK_ACCOUNT
public static final GLAccountLineItemField<String> IS_OPEN_ITEM_MANAGED
public static final GLAccountLineItemField<LocalDateTime> CLEARING_DATE
public static final GLAccountLineItemField<String> CLEARING_ACCOUNTING_DOCUMENT
public static final GLAccountLineItemField<String> CLEARING_DOC_FISCAL_YEAR
public static final GLAccountLineItemField<LocalDateTime> VALUE_DATE
public static final GLAccountLineItemField<String> ASSET_DEPRECIATION_AREA
public static final GLAccountLineItemField<String> MASTER_FIXED_ASSET
public static final GLAccountLineItemField<String> FIXED_ASSET
public static final GLAccountLineItemField<LocalDateTime> ASSET_VALUE_DATE
public static final GLAccountLineItemField<String> ASSET_TRANSACTION_TYPE
public static final GLAccountLineItemField<String> ASSET_ACCT_TRANS_CLASSFCTN
public static final GLAccountLineItemField<String> DEPRECIATION_FISCAL_PERIOD
public static final GLAccountLineItemField<String> GROUP_MASTER_FIXED_ASSET
public static final GLAccountLineItemField<String> GROUP_FIXED_ASSET
public static final GLAccountLineItemField<String> ASSET_CLASS
public static final GLAccountLineItemField<String> COST_ESTIMATE
public static final GLAccountLineItemField<String> INVENTORY_SPECIAL_STOCK_VALN_TYPE
public static final GLAccountLineItemField<String> INVENTORY_SPECIAL_STOCK_TYPE
public static final GLAccountLineItemField<String> INVENTORY_SPCL_STK_SALES_DOCUMENT
public static final GLAccountLineItemField<String> INVENTORY_SPCL_STK_SALES_DOC_ITM
public static final GLAccountLineItemField<String> INVTRY_SPCL_STOCK_WBS_ELMNT_INT_ID
public static final GLAccountLineItemField<String> INVENTORY_SPECIAL_STOCK_SUPPLIER
public static final GLAccountLineItemField<String> INVENTORY_VALUATION_TYPE
public static final GLAccountLineItemField<String> VALUATION_AREA
public static final GLAccountLineItemField<String> COST_ORIGIN_GROUP
public static final GLAccountLineItemField<String> ORIGIN_SENDER_OBJECT
public static final GLAccountLineItemField<String> CONTROLLING_OBJECT_DEBIT_TYPE
public static final GLAccountLineItemField<String> QUANTITY_IS_INCOMPLETE
public static final GLAccountLineItemField<String> OFFSETTING_ACCOUNT
public static final GLAccountLineItemField<String> OFFSETTING_ACCOUNT_TYPE
public static final GLAccountLineItemField<String> OFFSETTING_CHART_OF_ACCOUNTS
public static final GLAccountLineItemField<Boolean> LINE_ITEM_IS_COMPLETED
public static final GLAccountLineItemField<String> PERSONNEL_NUMBER
public static final GLAccountLineItemField<String> CONTROLLING_OBJECT_CLASS
public static final GLAccountLineItemField<String> PARTNER_COMPANY_CODE
public static final GLAccountLineItemField<String> PARTNER_CONTROLLING_OBJECT_CLASS
public static final GLAccountLineItemField<String> ORIGIN_COST_CENTER
public static final GLAccountLineItemField<String> ORIGIN_PROFIT_CENTER
public static final GLAccountLineItemField<String> ORIGIN_COST_CTR_ACTIVITY_TYPE
public static final GLAccountLineItemField<String> ACCOUNT_ASSIGNMENT
public static final GLAccountLineItemField<String> ACCOUNT_ASSIGNMENT_TYPE
public static final GLAccountLineItemField<String> COST_CTR_ACTIVITY_TYPE
public static final GLAccountLineItemField<String> ORDER_ID
public static final GLAccountLineItemField<String> ORDER_CATEGORY
public static final GLAccountLineItemField<String> WBS_ELEMENT_INTERNAL_ID
public static final GLAccountLineItemField<String> PARTNER_WBS_ELEMENT_INTERNAL_ID
public static final GLAccountLineItemField<String> PROJECT_INTERNAL_ID
public static final GLAccountLineItemField<String> PARTNER_PROJECT_INTERNAL_ID
public static final GLAccountLineItemField<String> OPERATING_CONCERN
public static final GLAccountLineItemField<String> PROJECT_NETWORK
public static final GLAccountLineItemField<String> BUSINESS_PROCESS
public static final GLAccountLineItemField<String> COST_OBJECT
public static final GLAccountLineItemField<String> BILLABLE_CONTROL
public static final GLAccountLineItemField<String> COST_ANALYSIS_RESOURCE
public static final GLAccountLineItemField<String> CUSTOMER_SERVICE_NOTIFICATION
public static final GLAccountLineItemField<String> SERVICE_DOCUMENT_TYPE
public static final GLAccountLineItemField<String> SERVICE_DOCUMENT
public static final GLAccountLineItemField<String> SERVICE_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> PARTNER_SERVICE_DOCUMENT_TYPE
public static final GLAccountLineItemField<String> PARTNER_SERVICE_DOCUMENT
public static final GLAccountLineItemField<String> PARTNER_SERVICE_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> SERVICE_CONTRACT_TYPE
public static final GLAccountLineItemField<String> SERVICE_CONTRACT
public static final GLAccountLineItemField<String> SERVICE_CONTRACT_ITEM
public static final GLAccountLineItemField<String> TIME_SHEET_OVERTIME_CATEGORY
public static final GLAccountLineItemField<String> PARTNER_ACCOUNT_ASSIGNMENT
public static final GLAccountLineItemField<String> PARTNER_ACCOUNT_ASSIGNMENT_TYPE
public static final GLAccountLineItemField<String> PARTNER_COST_CTR_ACTIVITY_TYPE
public static final GLAccountLineItemField<String> PARTNER_ORDER
public static final GLAccountLineItemField<String> PARTNER_ORDER_CATEGORY
public static final GLAccountLineItemField<String> PARTNER_SALES_DOCUMENT
public static final GLAccountLineItemField<String> PARTNER_SALES_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> PARTNER_PROJECT_NETWORK
public static final GLAccountLineItemField<String> PARTNER_BUSINESS_PROCESS
public static final GLAccountLineItemField<String> PARTNER_COST_OBJECT
public static final GLAccountLineItemField<String> CONTROLLING_DOCUMENT_ITEM
public static final GLAccountLineItemField<String> BILLING_DOCUMENT_TYPE
public static final GLAccountLineItemField<String> SALES_ORGANIZATION
public static final GLAccountLineItemField<String> DISTRIBUTION_CHANNEL
public static final GLAccountLineItemField<String> ORGANIZATION_DIVISION
public static final GLAccountLineItemField<String> SOLD_PRODUCT
public static final GLAccountLineItemField<String> SOLD_PRODUCT_GROUP
public static final GLAccountLineItemField<String> CUSTOMER_GROUP
public static final GLAccountLineItemField<String> CUSTOMER_SUPPLIER_COUNTRY
public static final GLAccountLineItemField<String> CUSTOMER_SUPPLIER_INDUSTRY
public static final GLAccountLineItemField<String> SALES_DISTRICT
public static final GLAccountLineItemField<String> BILL_TO_PARTY
public static final GLAccountLineItemField<String> SHIP_TO_PARTY
public static final GLAccountLineItemField<String> CUSTOMER_SUPPLIER_CORPORATE_GROUP
public GLAccountLineItem()
public GLAccountLineItem(@Nullable String iD, @Nullable String sourceLedger, @Nullable String companyCode, @Nullable String fiscalYear, @Nullable String accountingDocument, @Nullable String ledgerGLLineItem, @Nullable String ledger, @Nullable String ledgerFiscalYear, @Nullable String gLRecordType, @Nullable String controllingArea, @Nullable String chartOfAccounts, @Nullable String gLAccount, @Nullable String financialTransactionType, @Nullable String businessTransactionType, @Nullable String controllingBusTransacType, @Nullable String referenceDocumentType, @Nullable String logicalSystem, @Nullable String referenceDocumentContext, @Nullable String referenceDocument, @Nullable String referenceDocumentItem, @Nullable String referenceDocumentItemGroup, @Nullable String transactionSubitem, @Nullable Boolean isReversal, @Nullable Boolean isReversed, @Nullable String reversalReferenceDocumentCntxt, @Nullable String reversalReferenceDocument, @Nullable Boolean isSettlement, @Nullable Boolean isSettled, @Nullable String predecessorReferenceDocType, @Nullable String predecessorReferenceDocCntxt, @Nullable String predecessorReferenceDocument, @Nullable String predecessorReferenceDocItem, @Nullable String prdcssrJournalEntryCompanyCode, @Nullable String prdcssrJournalEntryFiscalYear, @Nullable String predecessorJournalEntry, @Nullable String predecessorJournalEntryItem, @Nullable String sourceReferenceDocumentType, @Nullable String sourceLogicalSystem, @Nullable String sourceReferenceDocumentCntxt, @Nullable String sourceReferenceDocument, @Nullable String sourceReferenceDocumentItem, @Nullable String sourceReferenceDocSubitem, @Nullable Boolean isCommitment, @Nullable String jrnlEntryItemObsoleteReason, @Nullable UUID jrnlPeriodEndClosingRunLogUUID, @Nullable String costCenter, @Nullable String profitCenter, @Nullable String functionalArea, @Nullable String businessArea, @Nullable String segment, @Nullable String partnerCostCenter, @Nullable String partnerProfitCenter, @Nullable String partnerFunctionalArea, @Nullable String partnerBusinessArea, @Nullable String partnerCompany, @Nullable String partnerSegment, @Nullable String balanceTransactionCurrency, @Nullable BigDecimal amountInBalanceTransacCrcy, @Nullable String transactionCurrency, @Nullable BigDecimal amountInTransactionCurrency, @Nullable String companyCodeCurrency, @Nullable BigDecimal amountInCompanyCodeCurrency, @Nullable String globalCurrency, @Nullable BigDecimal amountInGlobalCurrency, @Nullable String freeDefinedCurrency1, @Nullable BigDecimal amountInFreeDefinedCurrency1, @Nullable String freeDefinedCurrency2, @Nullable BigDecimal amountInFreeDefinedCurrency2, @Nullable String freeDefinedCurrency3, @Nullable BigDecimal amountInFreeDefinedCurrency3, @Nullable String freeDefinedCurrency4, @Nullable BigDecimal amountInFreeDefinedCurrency4, @Nullable String freeDefinedCurrency5, @Nullable BigDecimal amountInFreeDefinedCurrency5, @Nullable String freeDefinedCurrency6, @Nullable BigDecimal amountInFreeDefinedCurrency6, @Nullable String freeDefinedCurrency7, @Nullable BigDecimal amountInFreeDefinedCurrency7, @Nullable String freeDefinedCurrency8, @Nullable BigDecimal amountInFreeDefinedCurrency8, @Nullable BigDecimal fixedAmountInGlobalCrcy, @Nullable BigDecimal grpValnFixedAmtInGlobCrcy, @Nullable BigDecimal prftCtrValnFxdAmtInGlobCrcy, @Nullable BigDecimal totalPriceVarcInGlobalCrcy, @Nullable BigDecimal grpValnTotPrcVarcInGlobCrcy, @Nullable BigDecimal prftCtrValnTotPrcVarcInGlbCrcy, @Nullable BigDecimal fixedPriceVarcInGlobalCrcy, @Nullable BigDecimal grpValnFixedPrcVarcInGlobCrcy, @Nullable BigDecimal prftCtrValnFxdPrcVarcInGlbCrcy, @Nullable BigDecimal fixedAmountInCoCodeCrcy, @Nullable String controllingObjectCurrency, @Nullable BigDecimal amountInObjectCurrency, @Nullable String baseUnit, @Nullable BigDecimal quantity, @Nullable BigDecimal fixedQuantity, @Nullable String costSourceUnit, @Nullable BigDecimal valuationQuantity, @Nullable BigDecimal valuationFixedQuantity, @Nullable String additionalQuantity1Unit, @Nullable BigDecimal additionalQuantity1, @Nullable String additionalQuantity2Unit, @Nullable BigDecimal additionalQuantity2, @Nullable String additionalQuantity3Unit, @Nullable BigDecimal additionalQuantity3, @Nullable String debitCreditCode, @Nullable String fiscalPeriod, @Nullable String fiscalYearVariant, @Nullable String fiscalYearPeriod, @Nullable LocalDateTime postingDate, @Nullable LocalDateTime documentDate, @Nullable String accountingDocumentType, @Nullable String accountingDocumentItem, @Nullable String assignmentReference, @Nullable String accountingDocumentCategory, @Nullable String postingKey, @Nullable String transactionTypeDetermination, @Nullable String subLedgerAcctLineItemType, @Nullable String accountingDocCreatedByUser, @Nullable ZonedDateTime lastChangeDateTime, @Nullable ZonedDateTime creationDateTime, @Nullable LocalDateTime creationDate, @Nullable String eliminationProfitCenter, @Nullable String originObjectType, @Nullable String gLAccountType, @Nullable String alternativeGLAccount, @Nullable String countryChartOfAccounts, @Nullable Boolean itemIsSplit, @Nullable String invoiceReference, @Nullable String invoiceReferenceFiscalYear, @Nullable String followOnDocumentType, @Nullable String invoiceItemReference, @Nullable String referencePurchaseOrderCategory, @Nullable String purchasingDocument, @Nullable String purchasingDocumentItem, @Nullable String accountAssignmentNumber, @Nullable String documentItemText, @Nullable String salesDocument, @Nullable String salesDocumentItem, @Nullable String product, @Nullable String plant, @Nullable String supplier, @Nullable String customer, @Nullable LocalDateTime servicesRenderedDate, @Nullable String conditionContract, @Nullable String financialAccountType, @Nullable String specialGLCode, @Nullable String taxCode, @Nullable String houseBank, @Nullable String houseBankAccount, @Nullable String isOpenItemManaged, @Nullable LocalDateTime clearingDate, @Nullable String clearingAccountingDocument, @Nullable String clearingDocFiscalYear, @Nullable LocalDateTime valueDate, @Nullable String assetDepreciationArea, @Nullable String masterFixedAsset, @Nullable String fixedAsset, @Nullable LocalDateTime assetValueDate, @Nullable String assetTransactionType, @Nullable String assetAcctTransClassfctn, @Nullable String depreciationFiscalPeriod, @Nullable String groupMasterFixedAsset, @Nullable String groupFixedAsset, @Nullable String assetClass, @Nullable String costEstimate, @Nullable String inventorySpecialStockValnType, @Nullable String inventorySpecialStockType, @Nullable String inventorySpclStkSalesDocument, @Nullable String inventorySpclStkSalesDocItm, @Nullable String invtrySpclStockWBSElmntIntID, @Nullable String inventorySpecialStockSupplier, @Nullable String inventoryValuationType, @Nullable String valuationArea, @Nullable String costOriginGroup, @Nullable String originSenderObject, @Nullable String controllingObjectDebitType, @Nullable String quantityIsIncomplete, @Nullable String offsettingAccount, @Nullable String offsettingAccountType, @Nullable String offsettingChartOfAccounts, @Nullable Boolean lineItemIsCompleted, @Nullable String personnelNumber, @Nullable String controllingObjectClass, @Nullable String partnerCompanyCode, @Nullable String partnerControllingObjectClass, @Nullable String originCostCenter, @Nullable String originProfitCenter, @Nullable String originCostCtrActivityType, @Nullable String accountAssignment, @Nullable String accountAssignmentType, @Nullable String costCtrActivityType, @Nullable String orderID, @Nullable String orderCategory, @Nullable String wBSElementInternalID, @Nullable String partnerWBSElementInternalID, @Nullable String projectInternalID, @Nullable String partnerProjectInternalID, @Nullable String operatingConcern, @Nullable String projectNetwork, @Nullable String businessProcess, @Nullable String costObject, @Nullable String billableControl, @Nullable String costAnalysisResource, @Nullable String customerServiceNotification, @Nullable String serviceDocumentType, @Nullable String serviceDocument, @Nullable String serviceDocumentItem, @Nullable String partnerServiceDocumentType, @Nullable String partnerServiceDocument, @Nullable String partnerServiceDocumentItem, @Nullable String serviceContractType, @Nullable String serviceContract, @Nullable String serviceContractItem, @Nullable String timeSheetOvertimeCategory, @Nullable String partnerAccountAssignment, @Nullable String partnerAccountAssignmentType, @Nullable String partnerCostCtrActivityType, @Nullable String partnerOrder, @Nullable String partnerOrderCategory, @Nullable String partnerSalesDocument, @Nullable String partnerSalesDocumentItem, @Nullable String partnerProjectNetwork, @Nullable String partnerBusinessProcess, @Nullable String partnerCostObject, @Nullable String controllingDocumentItem, @Nullable String billingDocumentType, @Nullable String salesOrganization, @Nullable String distributionChannel, @Nullable String organizationDivision, @Nullable String soldProduct, @Nullable String soldProductGroup, @Nullable String customerGroup, @Nullable String customerSupplierCountry, @Nullable String customerSupplierIndustry, @Nullable String salesDistrict, @Nullable String billToParty, @Nullable String shipToParty, @Nullable String customerSupplierCorporateGroup)
@Nonnull public Class<GLAccountLineItem> getType()
getType
in class VdmObject<GLAccountLineItem>
public void setID(@Nullable String iD)
Original property name from the Odata EDM: ID
iD
- The iD to set.public void setSourceLedger(@Nullable String sourceLedger)
Original property name from the Odata EDM: SourceLedger
sourceLedger
- Source Ledgerpublic void setCompanyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
companyCode
- Company Codepublic void setFiscalYear(@Nullable String fiscalYear)
Original property name from the Odata EDM: FiscalYear
fiscalYear
- Fiscal Yearpublic void setAccountingDocument(@Nullable String accountingDocument)
Original property name from the Odata EDM: AccountingDocument
accountingDocument
- Journal Entrypublic void setLedgerGLLineItem(@Nullable String ledgerGLLineItem)
Original property name from the Odata EDM: LedgerGLLineItem
ledgerGLLineItem
- Ledger Journal Entry Itempublic void setLedger(@Nullable String ledger)
Original property name from the Odata EDM: Ledger
ledger
- Identifies a ledger in General Ledger Accounting.public void setLedgerFiscalYear(@Nullable String ledgerFiscalYear)
Original property name from the Odata EDM: LedgerFiscalYear
ledgerFiscalYear
- Ledger Fiscal Yearpublic void setGLRecordType(@Nullable String gLRecordType)
Original property name from the Odata EDM: GLRecordType
'0': Actual'1': Plan'2': Apportioned or distributed, actual'3': Apportioned or distributed, plan
gLRecordType
- Record type:public void setControllingArea(@Nullable String controllingArea)
Original property name from the Odata EDM: ControllingArea
controllingArea
- Controlling Areapublic void setChartOfAccounts(@Nullable String chartOfAccounts)
Original property name from the Odata EDM: ChartOfAccounts
chartOfAccounts
- Chart of Accountspublic void setGLAccount(@Nullable String gLAccount)
Original property name from the Odata EDM: GLAccount
gLAccount
- G/L Accountpublic void setFinancialTransactionType(@Nullable String financialTransactionType)
Original property name from the Odata EDM: FinancialTransactionType
financialTransactionType
- Financial Transaction Typepublic void setBusinessTransactionType(@Nullable String businessTransactionType)
Original property name from the Odata EDM: BusinessTransactionType
A business transaction is a business event that represents a change in a certain value or quantity for a company and, as a result, needs to be entered in accounting.
businessTransactionType
- Type of a business transaction that leads to a journal entry.public void setControllingBusTransacType(@Nullable String controllingBusTransacType)
Original property name from the Odata EDM: ControllingBusTransacType
More than one business transaction can be executed in a system transaction. One business transaction may also be executed in multiple system transactions.
controllingBusTransacType
- A business transaction within the SAP system.public void setReferenceDocumentType(@Nullable String referenceDocumentType)
Original property name from the Odata EDM: ReferenceDocumentType
referenceDocumentType
- Reference Document Typepublic void setLogicalSystem(@Nullable String logicalSystem)
Original property name from the Odata EDM: LogicalSystem
The distribution of data between systems requires that each system in the network has a unique identification. Logical systems are used for this purpose.In SAP terms, the client refers to a logical system. You can specify which logical system is a client in the Client Maintenance (choose Goto -> Details).The logical system is relevant for the following SAP areas:ALE general: Communication takes place between two or more logical systems.ALE Business Processes (for example, Cost Center Accounting): Definition of the system in which a given application runs. Changes such as those to master data can only be made in this system.Workflow objects: The key of a workflow object always contains the logical system in which the object is located.When defining the logical system keep in mind the following:The logical system must be unique enterprise-wide. It must not be used by any other system in the ALE System group.The logical system must not be changed in the production system. If the logical system of a document reference is not set to initial and does not match your own, the system assumes that the document must be located on another system.
logicalSystem
- System in which integrated applications are running on a common data basis.public void setReferenceDocumentContext(@Nullable String referenceDocumentContext)
Original property name from the Odata EDM: ReferenceDocumentContext
referenceDocumentContext
- Reference Document Contextpublic void setReferenceDocument(@Nullable String referenceDocument)
Original property name from the Odata EDM: ReferenceDocument
See also:Reference transactionReference organization unitLogical system for the source document
referenceDocument
- Document number of the source document.public void setReferenceDocumentItem(@Nullable String referenceDocumentItem)
Original property name from the Odata EDM: ReferenceDocumentItem
referenceDocumentItem
- Reference Document Line Itempublic void setReferenceDocumentItemGroup(@Nullable String referenceDocumentItemGroup)
Original property name from the Odata EDM: ReferenceDocumentItemGroup
referenceDocumentItemGroup
- Group of Reference Document Line Itemspublic void setTransactionSubitem(@Nullable String transactionSubitem)
Original property name from the Odata EDM: TransactionSubitem
transactionSubitem
- Partial Document to be balanced to zeropublic void setIsReversal(@Nullable Boolean isReversal)
Original property name from the Odata EDM: IsReversal
isReversal
- Indicator: Item is reversing another itempublic void setIsReversed(@Nullable Boolean isReversed)
Original property name from the Odata EDM: IsReversed
isReversed
- Indicator: Item is reversedpublic void setReversalReferenceDocumentCntxt(@Nullable String reversalReferenceDocumentCntxt)
Original property name from the Odata EDM: ReversalReferenceDocumentCntxt
reversalReferenceDocumentCntxt
- Reversal: Reference Organizations of Document to Be Reversedpublic void setReversalReferenceDocument(@Nullable String reversalReferenceDocument)
Original property name from the Odata EDM: ReversalReferenceDocument
reversalReferenceDocument
- Reversal: Reference Document No. of Document to Be Reversedpublic void setIsSettlement(@Nullable Boolean isSettlement)
Original property name from the Odata EDM: IsSettlement
isSettlement
- Indicator: Item is settling or transferring another itempublic void setIsSettled(@Nullable Boolean isSettled)
Original property name from the Odata EDM: IsSettled
isSettled
- Indicator: Line item is settled or transferredpublic void setPredecessorReferenceDocType(@Nullable String predecessorReferenceDocType)
Original property name from the Odata EDM: PredecessorReferenceDocType
predecessorReferenceDocType
- Preceding Document Reference Transactionpublic void setPredecessorReferenceDocCntxt(@Nullable String predecessorReferenceDocCntxt)
Original property name from the Odata EDM: PredecessorReferenceDocCntxt
predecessorReferenceDocCntxt
- Preceding Document Reference Organizational Unitspublic void setPredecessorReferenceDocument(@Nullable String predecessorReferenceDocument)
Original property name from the Odata EDM: PredecessorReferenceDocument
predecessorReferenceDocument
- Preceding Document Reference Document Numberpublic void setPredecessorReferenceDocItem(@Nullable String predecessorReferenceDocItem)
Original property name from the Odata EDM: PredecessorReferenceDocItem
predecessorReferenceDocItem
- Preceding Reference Document Line Itempublic void setPrdcssrJournalEntryCompanyCode(@Nullable String prdcssrJournalEntryCompanyCode)
Original property name from the Odata EDM: PrdcssrJournalEntryCompanyCode
prdcssrJournalEntryCompanyCode
- Preceding Journal Entry Company Codepublic void setPrdcssrJournalEntryFiscalYear(@Nullable String prdcssrJournalEntryFiscalYear)
Original property name from the Odata EDM: PrdcssrJournalEntryFiscalYear
prdcssrJournalEntryFiscalYear
- Preceding Journal Entry Fiscal Yearpublic void setPredecessorJournalEntry(@Nullable String predecessorJournalEntry)
Original property name from the Odata EDM: PredecessorJournalEntry
predecessorJournalEntry
- Preceding Journal Entry Document Numberpublic void setPredecessorJournalEntryItem(@Nullable String predecessorJournalEntryItem)
Original property name from the Odata EDM: PredecessorJournalEntryItem
As the six-character line item number is ledger specific, the preceding journal entry line item number can only point to the same ledger. For postings into multiple ledgers, it is only filled in the representative ledger of the ledger group posted to.
predecessorJournalEntryItem
- Six-character line item number of the preceding journal entry item in the same ledger.public void setSourceReferenceDocumentType(@Nullable String sourceReferenceDocumentType)
Original property name from the Odata EDM: SourceReferenceDocumentType
A sales order is the source document that triggers the creation of a goods issue and billing document, which in turn leads to the creation of corresponding journal entries. The source document type for such journal entries is then VBAK.
sourceReferenceDocumentType
- Shows the type of document that triggered the creation process for the journal entry.public void setSourceLogicalSystem(@Nullable String sourceLogicalSystem)
Original property name from the Odata EDM: SourceLogicalSystem
sourceLogicalSystem
- Shows the logical system of the source document that triggered the creation process for the journal
entry.public void setSourceReferenceDocumentCntxt(@Nullable String sourceReferenceDocumentCntxt)
Original property name from the Odata EDM: SourceReferenceDocumentCntxt
sourceReferenceDocumentCntxt
- Shows the organizational unit, for example, the company code, of the source document that triggered
the creation process for the journal entry.public void setSourceReferenceDocument(@Nullable String sourceReferenceDocument)
Original property name from the Odata EDM: SourceReferenceDocument
sourceReferenceDocument
- Shows the document number of the source document that triggered the creation process for the journal
entry.public void setSourceReferenceDocumentItem(@Nullable String sourceReferenceDocumentItem)
Original property name from the Odata EDM: SourceReferenceDocumentItem
sourceReferenceDocumentItem
- Shows a line item in the source document that triggered the creation process for the journal entry.public void setSourceReferenceDocSubitem(@Nullable String sourceReferenceDocSubitem)
Original property name from the Odata EDM: SourceReferenceDocSubitem
sourceReferenceDocSubitem
- Shows a subitem in the source document that triggered the creation process for the journal entry.public void setIsCommitment(@Nullable Boolean isCommitment)
Original property name from the Odata EDM: IsCommitment
isCommitment
- Indicator: Commitmentpublic void setJrnlEntryItemObsoleteReason(@Nullable String jrnlEntryItemObsoleteReason)
Original property name from the Odata EDM: JrnlEntryItemObsoleteReason
jrnlEntryItemObsoleteReason
- Reason why this item is obsoletepublic void setJrnlPeriodEndClosingRunLogUUID(@Nullable UUID jrnlPeriodEndClosingRunLogUUID)
Original property name from the Odata EDM: JrnlPeriodEndClosingRunLogUUID
jrnlPeriodEndClosingRunLogUUID
- UUID of Financial Closing Runpublic void setCostCenter(@Nullable String costCenter)
Original property name from the Odata EDM: CostCenter
costCenter
- Cost Centerpublic void setProfitCenter(@Nullable String profitCenter)
Original property name from the Odata EDM: ProfitCenter
profitCenter
- Profit Centerpublic void setFunctionalArea(@Nullable String functionalArea)
Original property name from the Odata EDM: FunctionalArea
The functional area is required in Funds Management in order to fulfill legal reporting requirements subdividing an organization into functions. You can use the functional area to map global aims and purposes, for example, public safety, town planning, and the expenditures of your organization.For more information on the functional area, see the Implementation Guide of Funds Management Government, section Functional Area in Funds Management Government.
functionalArea
- Used to structure a public organization or enterprise according to functional criteria.public void setBusinessArea(@Nullable String businessArea)
Original property name from the Odata EDM: BusinessArea
businessArea
- Business Areapublic void setSegment(@Nullable String segment)
Original property name from the Odata EDM: Segment
segment
- Segment for Segmental Reportingpublic void setPartnerCostCenter(@Nullable String partnerCostCenter)
Original property name from the Odata EDM: PartnerCostCenter
This cost center is credited with the amount of incurred costs using a cost element.
partnerCostCenter
- The sender cost center is a cost center from which costs, revenues, or activities are charged to other
cost centers or orders.public void setPartnerProfitCenter(@Nullable String partnerProfitCenter)
Original property name from the Odata EDM: PartnerProfitCenter
In the case of the receiver of a service/delivery, the sending profit center is entered as the partner profit center and vice versa.
partnerProfitCenter
- The partner profit center identifies the service and delivery relationships between profit centers.public void setPartnerFunctionalArea(@Nullable String partnerFunctionalArea)
Original property name from the Odata EDM: PartnerFunctionalArea
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
partnerFunctionalArea
- Structure criterion for an enterprise or government based on functional aspects.public void setPartnerBusinessArea(@Nullable String partnerBusinessArea)
Original property name from the Odata EDM: PartnerBusinessArea
This relationship enables internal business volume to be eliminated at the business area level (as part of business area consolidation).
partnerBusinessArea
- Business area of the business partner. In each line item, a sender-receiver relationship is
established in connection with the business area with which the posting is made.public void setPartnerCompany(@Nullable String partnerCompany)
Original property name from the Odata EDM: PartnerCompany
partnerCompany
- Corporate-wide, unique company ID in your group.public void setPartnerSegment(@Nullable String partnerSegment)
Original property name from the Odata EDM: PartnerSegment
partnerSegment
- Partner Segment for Segmental Reportingpublic void setBalanceTransactionCurrency(@Nullable String balanceTransactionCurrency)
Original property name from the Odata EDM: BalanceTransactionCurrency
balanceTransactionCurrency
- Balance Transaction Currencypublic void setAmountInBalanceTransacCrcy(@Nullable BigDecimal amountInBalanceTransacCrcy)
Original property name from the Odata EDM: AmountInBalanceTransacCrcy
amountInBalanceTransacCrcy
- Amount in Balance Transaction Currencypublic void setTransactionCurrency(@Nullable String transactionCurrency)
Original property name from the Odata EDM: TransactionCurrency
transactionCurrency
- Transaction Currencypublic void setAmountInTransactionCurrency(@Nullable BigDecimal amountInTransactionCurrency)
Original property name from the Odata EDM: AmountInTransactionCurrency
amountInTransactionCurrency
- Amount in Transaction Currencypublic void setCompanyCodeCurrency(@Nullable String companyCodeCurrency)
Original property name from the Odata EDM: CompanyCodeCurrency
companyCodeCurrency
- Company Code Currencypublic void setAmountInCompanyCodeCurrency(@Nullable BigDecimal amountInCompanyCodeCurrency)
Original property name from the Odata EDM: AmountInCompanyCodeCurrency
amountInCompanyCodeCurrency
- Amount in Company Code Currencypublic void setGlobalCurrency(@Nullable String globalCurrency)
Original property name from the Odata EDM: GlobalCurrency
globalCurrency
- Global Currencypublic void setAmountInGlobalCurrency(@Nullable BigDecimal amountInGlobalCurrency)
Original property name from the Odata EDM: AmountInGlobalCurrency
amountInGlobalCurrency
- Amount in Global Currencypublic void setFreeDefinedCurrency1(@Nullable String freeDefinedCurrency1)
Original property name from the Odata EDM: FreeDefinedCurrency1
freeDefinedCurrency1
- Freely Defined Currency 1public void setAmountInFreeDefinedCurrency1(@Nullable BigDecimal amountInFreeDefinedCurrency1)
Original property name from the Odata EDM: AmountInFreeDefinedCurrency1
amountInFreeDefinedCurrency1
- Amount in Freely Defined Currency 1public void setFreeDefinedCurrency2(@Nullable String freeDefinedCurrency2)
Original property name from the Odata EDM: FreeDefinedCurrency2
freeDefinedCurrency2
- Freely Defined Currency 2public void setAmountInFreeDefinedCurrency2(@Nullable BigDecimal amountInFreeDefinedCurrency2)
Original property name from the Odata EDM: AmountInFreeDefinedCurrency2
amountInFreeDefinedCurrency2
- Amount in Freely Defined Currency 2public void setFreeDefinedCurrency3(@Nullable String freeDefinedCurrency3)
Original property name from the Odata EDM: FreeDefinedCurrency3
freeDefinedCurrency3
- Freely Defined Currency 3public void setAmountInFreeDefinedCurrency3(@Nullable BigDecimal amountInFreeDefinedCurrency3)
Original property name from the Odata EDM: AmountInFreeDefinedCurrency3
amountInFreeDefinedCurrency3
- Amount in Freely Defined Currency 3public void setFreeDefinedCurrency4(@Nullable String freeDefinedCurrency4)
Original property name from the Odata EDM: FreeDefinedCurrency4
freeDefinedCurrency4
- Freely Defined Currency 4public void setAmountInFreeDefinedCurrency4(@Nullable BigDecimal amountInFreeDefinedCurrency4)
Original property name from the Odata EDM: AmountInFreeDefinedCurrency4
amountInFreeDefinedCurrency4
- Amount in Freely Defined Currency 4public void setFreeDefinedCurrency5(@Nullable String freeDefinedCurrency5)
Original property name from the Odata EDM: FreeDefinedCurrency5
freeDefinedCurrency5
- Freely Defined Currency 5public void setAmountInFreeDefinedCurrency5(@Nullable BigDecimal amountInFreeDefinedCurrency5)
Original property name from the Odata EDM: AmountInFreeDefinedCurrency5
amountInFreeDefinedCurrency5
- Amount in Freely Defined Currency 5public void setFreeDefinedCurrency6(@Nullable String freeDefinedCurrency6)
Original property name from the Odata EDM: FreeDefinedCurrency6
freeDefinedCurrency6
- Freely Defined Currency 6public void setAmountInFreeDefinedCurrency6(@Nullable BigDecimal amountInFreeDefinedCurrency6)
Original property name from the Odata EDM: AmountInFreeDefinedCurrency6
amountInFreeDefinedCurrency6
- Amount in Freely Defined Currency 6public void setFreeDefinedCurrency7(@Nullable String freeDefinedCurrency7)
Original property name from the Odata EDM: FreeDefinedCurrency7
freeDefinedCurrency7
- Freely Defined Currency 7public void setAmountInFreeDefinedCurrency7(@Nullable BigDecimal amountInFreeDefinedCurrency7)
Original property name from the Odata EDM: AmountInFreeDefinedCurrency7
amountInFreeDefinedCurrency7
- Amount in Freely Defined Currency 7public void setFreeDefinedCurrency8(@Nullable String freeDefinedCurrency8)
Original property name from the Odata EDM: FreeDefinedCurrency8
freeDefinedCurrency8
- Freely Defined Currency 8public void setAmountInFreeDefinedCurrency8(@Nullable BigDecimal amountInFreeDefinedCurrency8)
Original property name from the Odata EDM: AmountInFreeDefinedCurrency8
amountInFreeDefinedCurrency8
- Amount in Freely Defined Currency 8public void setFixedAmountInGlobalCrcy(@Nullable BigDecimal fixedAmountInGlobalCrcy)
Original property name from the Odata EDM: FixedAmountInGlobalCrcy
fixedAmountInGlobalCrcy
- Fixed Amount in Global Currencypublic void setGrpValnFixedAmtInGlobCrcy(@Nullable BigDecimal grpValnFixedAmtInGlobCrcy)
Original property name from the Odata EDM: GrpValnFixedAmtInGlobCrcy
grpValnFixedAmtInGlobCrcy
- Group Valuation Fixed Amount in Global Currencypublic void setPrftCtrValnFxdAmtInGlobCrcy(@Nullable BigDecimal prftCtrValnFxdAmtInGlobCrcy)
Original property name from the Odata EDM: PrftCtrValnFxdAmtInGlobCrcy
prftCtrValnFxdAmtInGlobCrcy
- PrCtr Valuation Fixed Amount in Global Currencypublic void setTotalPriceVarcInGlobalCrcy(@Nullable BigDecimal totalPriceVarcInGlobalCrcy)
Original property name from the Odata EDM: TotalPriceVarcInGlobalCrcy
totalPriceVarcInGlobalCrcy
- Total Price Variance in Global Currencypublic void setGrpValnTotPrcVarcInGlobCrcy(@Nullable BigDecimal grpValnTotPrcVarcInGlobCrcy)
Original property name from the Odata EDM: GrpValnTotPrcVarcInGlobCrcy
grpValnTotPrcVarcInGlobCrcy
- Group Valuation Total Price Variance in Global Currencypublic void setPrftCtrValnTotPrcVarcInGlbCrcy(@Nullable BigDecimal prftCtrValnTotPrcVarcInGlbCrcy)
Original property name from the Odata EDM: PrftCtrValnTotPrcVarcInGlbCrcy
prftCtrValnTotPrcVarcInGlbCrcy
- PrCtr Valuation Total Price Variance in Global Currencypublic void setFixedPriceVarcInGlobalCrcy(@Nullable BigDecimal fixedPriceVarcInGlobalCrcy)
Original property name from the Odata EDM: FixedPriceVarcInGlobalCrcy
fixedPriceVarcInGlobalCrcy
- Fixed Price Variance in Global Currencypublic void setGrpValnFixedPrcVarcInGlobCrcy(@Nullable BigDecimal grpValnFixedPrcVarcInGlobCrcy)
Original property name from the Odata EDM: GrpValnFixedPrcVarcInGlobCrcy
grpValnFixedPrcVarcInGlobCrcy
- Group Valuation Fixed Price Variance in Global Currencypublic void setPrftCtrValnFxdPrcVarcInGlbCrcy(@Nullable BigDecimal prftCtrValnFxdPrcVarcInGlbCrcy)
Original property name from the Odata EDM: PrftCtrValnFxdPrcVarcInGlbCrcy
prftCtrValnFxdPrcVarcInGlbCrcy
- PrCtr Valuation Fixed Price Variance in Global Currencypublic void setFixedAmountInCoCodeCrcy(@Nullable BigDecimal fixedAmountInCoCodeCrcy)
Original property name from the Odata EDM: FixedAmountInCoCodeCrcy
fixedAmountInCoCodeCrcy
- Fixed Amount in Company Currencypublic void setControllingObjectCurrency(@Nullable String controllingObjectCurrency)
Original property name from the Odata EDM: ControllingObjectCurrency
controllingObjectCurrency
- CO Object Currencypublic void setAmountInObjectCurrency(@Nullable BigDecimal amountInObjectCurrency)
Original property name from the Odata EDM: AmountInObjectCurrency
amountInObjectCurrency
- Amount in CO Object Currencypublic void setBaseUnit(@Nullable String baseUnit)
Original property name from the Odata EDM: BaseUnit
You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
baseUnit
- Unit of measure in which stocks of the material are managed. The system converts all the quantities
you enter in other units of measure (alternative units of measure) to the base unit of measure.public void setQuantity(@Nullable BigDecimal quantity)
Original property name from the Odata EDM: Quantity
quantity
- Quantitypublic void setFixedQuantity(@Nullable BigDecimal fixedQuantity)
Original property name from the Odata EDM: FixedQuantity
fixedQuantity
- Fixed quantitypublic void setCostSourceUnit(@Nullable String costSourceUnit)
Original property name from the Odata EDM: CostSourceUnit
costSourceUnit
- Unit, in which the corresponding quantity is measured.public void setValuationQuantity(@Nullable BigDecimal valuationQuantity)
Original property name from the Odata EDM: ValuationQuantity
valuationQuantity
- Valuation quantitypublic void setValuationFixedQuantity(@Nullable BigDecimal valuationFixedQuantity)
Original property name from the Odata EDM: ValuationFixedQuantity
valuationFixedQuantity
- Fixed valuation quantitypublic void setAdditionalQuantity1Unit(@Nullable String additionalQuantity1Unit)
Original property name from the Odata EDM: AdditionalQuantity1Unit
additionalQuantity1Unit
- Unit in which the related quantities are specified.public void setAdditionalQuantity1(@Nullable BigDecimal additionalQuantity1)
Original property name from the Odata EDM: AdditionalQuantity1
additionalQuantity1
- Additional Quantity 1public void setAdditionalQuantity2Unit(@Nullable String additionalQuantity2Unit)
Original property name from the Odata EDM: AdditionalQuantity2Unit
additionalQuantity2Unit
- Additional Unit of Measure 2public void setAdditionalQuantity2(@Nullable BigDecimal additionalQuantity2)
Original property name from the Odata EDM: AdditionalQuantity2
additionalQuantity2
- Additional Quantity 2public void setAdditionalQuantity3Unit(@Nullable String additionalQuantity3Unit)
Original property name from the Odata EDM: AdditionalQuantity3Unit
additionalQuantity3Unit
- Unit in which the related quantities are specified.public void setAdditionalQuantity3(@Nullable BigDecimal additionalQuantity3)
Original property name from the Odata EDM: AdditionalQuantity3
additionalQuantity3
- Additional Quantity 3public void setDebitCreditCode(@Nullable String debitCreditCode)
Original property name from the Odata EDM: DebitCreditCode
debitCreditCode
- Debit/Credit Codepublic void setFiscalPeriod(@Nullable String fiscalPeriod)
Original property name from the Odata EDM: FiscalPeriod
Every business transaction is allocated to a fiscal period.Examples of period classifications:Per calendar month -> 12 fiscal periodsEvery 4 weeks -> 13 fiscal periodsWeekly -> 52 or 53 fiscal periods
fiscalPeriod
- A fiscal period is a self-contained part of a fiscal year.public void setFiscalYearVariant(@Nullable String fiscalYearVariant)
Original property name from the Odata EDM: FiscalYearVariant
fiscalYearVariant
- Fiscal Year Variantpublic void setFiscalYearPeriod(@Nullable String fiscalYearPeriod)
Original property name from the Odata EDM: FiscalYearPeriod
fiscalYearPeriod
- Fiscal Year Periodpublic void setPostingDate(@Nullable LocalDateTime postingDate)
Original property name from the Odata EDM: PostingDate
postingDate
- Posting Datepublic void setDocumentDate(@Nullable LocalDateTime documentDate)
Original property name from the Odata EDM: DocumentDate
documentDate
- Journal Entry Datepublic void setAccountingDocumentType(@Nullable String accountingDocumentType)
Original property name from the Odata EDM: AccountingDocumentType
accountingDocumentType
- Journal Entry Typepublic void setAccountingDocumentItem(@Nullable String accountingDocumentItem)
Original property name from the Odata EDM: AccountingDocumentItem
accountingDocumentItem
- Journal Entry Posting View Itempublic void setAssignmentReference(@Nullable String assignmentReference)
Original property name from the Odata EDM: AssignmentReference
assignmentReference
- Assignment Referencepublic void setAccountingDocumentCategory(@Nullable String accountingDocumentCategory)
Original property name from the Odata EDM: AccountingDocumentCategory
accountingDocumentCategory
- Journal Entry Categorypublic void setPostingKey(@Nullable String postingKey)
Original property name from the Odata EDM: PostingKey
postingKey
- Posting Keypublic void setTransactionTypeDetermination(@Nullable String transactionTypeDetermination)
Original property name from the Odata EDM: TransactionTypeDetermination
transactionTypeDetermination
- Transaction Keypublic void setSubLedgerAcctLineItemType(@Nullable String subLedgerAcctLineItemType)
Original property name from the Odata EDM: SubLedgerAcctLineItemType
Line item type 07040 is relevant for Asset Accounting and specifies the amount posted as acquisition/production costs (APC) with reference to the current fiscal year.
subLedgerAcctLineItemType
- Specifies the amount posted for a line item.public void setAccountingDocCreatedByUser(@Nullable String accountingDocCreatedByUser)
Original property name from the Odata EDM: AccountingDocCreatedByUser
accountingDocCreatedByUser
- User that created the journal entrypublic void setLastChangeDateTime(@Nullable ZonedDateTime lastChangeDateTime)
Original property name from the Odata EDM: LastChangeDateTime
lastChangeDateTime
- Time Stamp of Last Changepublic void setCreationDateTime(@Nullable ZonedDateTime creationDateTime)
Original property name from the Odata EDM: CreationDateTime
creationDateTime
- Time Stamp of Creationpublic void setCreationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
creationDate
- Creation Datepublic void setEliminationProfitCenter(@Nullable String eliminationProfitCenter)
Original property name from the Odata EDM: EliminationProfitCenter
The elimination profit center is only updated if the partner profit center is supposed to be taken into account.Example:If profit center A transfers goods to profit center B, the partner profit center is updated but not the elimination profit center if the good represents primary costs for B. This is the case if the good is a semi-finished product. The transaction is still documented via the partner profit center.
eliminationProfitCenter
- The partner profit center is used to identify transfers of goods and services between profit centers.
For a profit center that sends a good or service, the receiver profit center is identified as the
partner profit center. For the receiver, the sender is the partner profit center.public void setOriginObjectType(@Nullable String originObjectType)
Original property name from the Odata EDM: OriginObjectType
Postings which were actually posted to cost centers are stored in Profit Center Accounting with the origin object type 02.
originObjectType
- The transaction data in Profit Center Accounting is divided according to what type of object it was
posted to. This field indicates whether the data referred to was transferred from cost centers,
internal orders, or another object.public void setGLAccountType(@Nullable String gLAccountType)
Original property name from the Odata EDM: GLAccountType
The general ledger account type determines how the general ledger account can be used in financial accounting (FI) and controlling (CO).The following values are possible:X - Balance Sheet AccountBalance sheet accountN - Nonoperating Expense or IncomeProfit and loss account that is used in FI onlyP - Primary Costs or RevenueProfit and loss account that is used in FI and COS - Secondary CostsProfit and loss account that is used in CO only
gLAccountType
- Specifies the general ledger account type that classifies the general ledger account.public void setAlternativeGLAccount(@Nullable String alternativeGLAccount)
Original property name from the Odata EDM: AlternativeGLAccount
alternativeGLAccount
- Alternative G/L Account Number In Company Codepublic void setCountryChartOfAccounts(@Nullable String countryChartOfAccounts)
Original property name from the Odata EDM: CountryChartOfAccounts
countryChartOfAccounts
- Country Chart of Accountspublic void setItemIsSplit(@Nullable Boolean itemIsSplit)
Original property name from the Odata EDM: ItemIsSplit
itemIsSplit
- Item changed by document splittingpublic void setInvoiceReference(@Nullable String invoiceReference)
Original property name from the Odata EDM: InvoiceReference
invoiceReference
- Invoice Referencepublic void setInvoiceReferenceFiscalYear(@Nullable String invoiceReferenceFiscalYear)
Original property name from the Odata EDM: InvoiceReferenceFiscalYear
invoiceReferenceFiscalYear
- Invoice Reference Fiscal Yearpublic void setFollowOnDocumentType(@Nullable String followOnDocumentType)
Original property name from the Odata EDM: FollowOnDocumentType
followOnDocumentType
- Follow-On Document Typepublic void setInvoiceItemReference(@Nullable String invoiceItemReference)
Original property name from the Odata EDM: InvoiceItemReference
invoiceItemReference
- Invoice Item Referencepublic void setReferencePurchaseOrderCategory(@Nullable String referencePurchaseOrderCategory)
Original property name from the Odata EDM: ReferencePurchaseOrderCategory
REFBT REFBN RFPOS RFKNT RFTRM RFART LIFNR LEDNR OBJNR HRKFT VRGNG010 X X X (X)* X X X X PReq.020 X X X X X X X X X POrd.030 X X X X X X MRes.* as long as the supplier is specified.
referencePurchaseOrderCategory
- The Reference Purchase Order Category interprets the origin of the document number. Depending on the
reference document category, the following fields in the primary key are filled:public void setPurchasingDocument(@Nullable String purchasingDocument)
Original property name from the Odata EDM: PurchasingDocument
purchasingDocument
- Purchasing Documentpublic void setPurchasingDocumentItem(@Nullable String purchasingDocumentItem)
Original property name from the Odata EDM: PurchasingDocumentItem
purchasingDocumentItem
- Purchasing Document Itempublic void setAccountAssignmentNumber(@Nullable String accountAssignmentNumber)
Original property name from the Odata EDM: AccountAssignmentNumber
accountAssignmentNumber
- Number uniquely defining the account assignment of a purchase document item.public void setDocumentItemText(@Nullable String documentItemText)
Original property name from the Odata EDM: DocumentItemText
Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
documentItemText
- Contains an explanatory text on the line item.public void setSalesDocument(@Nullable String salesDocument)
Original property name from the Odata EDM: SalesDocument
salesDocument
- The number that uniquely identifies the sales document.public void setSalesDocumentItem(@Nullable String salesDocumentItem)
Original property name from the Odata EDM: SalesDocumentItem
salesDocumentItem
- The number that uniquely identifies the item in the sales document.public void setProduct(@Nullable String product)
Original property name from the Odata EDM: Product
product
- Alphanumeric key uniquely identifying the product.public void setPlant(@Nullable String plant)
Original property name from the Odata EDM: Plant
plant
- Key uniquely identifying a plant.public void setSupplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
supplier
- Supplierpublic void setCustomer(@Nullable String customer)
Original property name from the Odata EDM: Customer
customer
- Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.public void setServicesRenderedDate(@Nullable LocalDateTime servicesRenderedDate)
Original property name from the Odata EDM: ServicesRenderedDate
If you deliver products, the date of services rendered corresponds to the goods issue date and you do not have to enter a date in this field. If you provide a service, however, and you are billing hours, you can enter a date manually. You can use the date of services rendered as one of the selection criteria when you process billing documents collectively.
servicesRenderedDate
- The date of services rendered that determines when the system calculates taxes (for example, sales
tax) for the material.public void setConditionContract(@Nullable String conditionContract)
Original property name from the Odata EDM: ConditionContract
conditionContract
- Condition Contractpublic void setFinancialAccountType(@Nullable String financialAccountType)
Original property name from the Odata EDM: FinancialAccountType
financialAccountType
- The account type determines whether the general ledger or one of the subledgers is used.public void setSpecialGLCode(@Nullable String specialGLCode)
Original property name from the Odata EDM: SpecialGLCode
specialGLCode
- Special G/L Indicatorpublic void setTaxCode(@Nullable String taxCode)
Original property name from the Odata EDM: TaxCode
The tax indicators are unique to each country. For each tax indicator, the tax rate and other properties are stored in the system.For tax-exempt or non-taxable transactions, tax indicators with the percentage 0 should be used if the corresponding transactions are to be entered in the tax returns.When tax rates are changed by legislation, new tax indicators have to be defined. The old indicators with the old tax rates must remain in force until there are no more open items that use this tax indicator.
taxCode
- The sales tax indicator is used in place of a tax category that must be taken into account for tax
returns to the tax authorities.public void setHouseBank(@Nullable String houseBank)
Original property name from the Odata EDM: HouseBank
houseBank
- All bank data is determined using this key.public void setHouseBankAccount(@Nullable String houseBankAccount)
Original property name from the Odata EDM: HouseBankAccount
houseBankAccount
- House Bank Accountpublic void setIsOpenItemManaged(@Nullable String isOpenItemManaged)
Original property name from the Odata EDM: IsOpenItemManaged
isOpenItemManaged
- Managed on an Open Item Basispublic void setClearingDate(@Nullable LocalDateTime clearingDate)
Original property name from the Odata EDM: ClearingDate
clearingDate
- Clearing Datepublic void setClearingAccountingDocument(@Nullable String clearingAccountingDocument)
Original property name from the Odata EDM: ClearingAccountingDocument
clearingAccountingDocument
- Clearing Journal Entrypublic void setClearingDocFiscalYear(@Nullable String clearingDocFiscalYear)
Original property name from the Odata EDM: ClearingDocFiscalYear
clearingDocFiscalYear
- Fiscal Year of Clearing Journal Entrypublic void setValueDate(@Nullable LocalDateTime valueDate)
Original property name from the Odata EDM: ValueDate
The value date is used in bank accounts and bank sub-accounts.
valueDate
- Value datepublic void setAssetDepreciationArea(@Nullable String assetDepreciationArea)
Original property name from the Odata EDM: AssetDepreciationArea
Each depreciation area is set up to handle depreciation for a particular purpose (e.g. book depreciation, tax depreciation, group depreciation, cost-accounting depreciation, etc.)Every depreciation area belongs to at least one chart of depreciation, and is managed independently from other depreciation areas. However, you can define depreciation areas so that it is possible to use one area to check the values of another area, or so that one area can take over values from another area.You can also define derived depreciation areas. The values in a derived depreciation area are determined from the values of real depreciaton areas, using a mathematical relationship, which you define (for example, reserve for special depreciation).
assetDepreciationArea
- Depreciation area, which is managed in the system as a real depreciation area (not a derived
depreciation area).public void setMasterFixedAsset(@Nullable String masterFixedAsset)
Original property name from the Odata EDM: MasterFixedAsset
masterFixedAsset
- Fixed Assetpublic void setFixedAsset(@Nullable String fixedAsset)
Original property name from the Odata EDM: FixedAsset
fixedAsset
- Asset Subnumberpublic void setAssetValueDate(@Nullable LocalDateTime assetValueDate)
Original property name from the Odata EDM: AssetValueDate
Since the asset value date can have a direct influence on the amount of depreciation, the system creates a default value when it can. You can specify in Customizing how the the default asset value date is determined by the system.
assetValueDate
- The asset value date is the value date for Asset Accounting. It can deviate from the posting and
document date and be in posting periods already closed for Financial Accounting. However, the posting
year and asset value date year must be the same.public void setAssetTransactionType(@Nullable String assetTransactionType)
Original property name from the Odata EDM: AssetTransactionType
assetTransactionType
- Asset Transaction Typepublic void setAssetAcctTransClassfctn(@Nullable String assetAcctTransClassfctn)
Original property name from the Odata EDM: AssetAcctTransClassfctn
assetAcctTransClassfctn
- Transaction Type Categorypublic void setDepreciationFiscalPeriod(@Nullable String depreciationFiscalPeriod)
Original property name from the Odata EDM: DepreciationFiscalPeriod
depreciationFiscalPeriod
- Fiscal Period of Depreciationpublic void setGroupMasterFixedAsset(@Nullable String groupMasterFixedAsset)
Original property name from the Odata EDM: GroupMasterFixedAsset
groupMasterFixedAsset
- Group Assetpublic void setGroupFixedAsset(@Nullable String groupFixedAsset)
Original property name from the Odata EDM: GroupFixedAsset
groupFixedAsset
- The group asset enables you to link together a number of assets in order to use uniform depreciation
methods for them. You can assign an asset to a group asset in each depreciation area. After this
assignment is made, depreciation is no longer determined at the level of the individual asset, but at
at the level of the group asset.public void setAssetClass(@Nullable String assetClass)
Original property name from the Odata EDM: AssetClass
assetClass
- Specifies the asset class.public void setCostEstimate(@Nullable String costEstimate)
Original property name from the Odata EDM: CostEstimate
This number is assigned internally by the system and written to the reference object.
costEstimate
- Number that identifies either a cost estimate without quantity structure, or a unit cost estimate.public void setInventorySpecialStockValnType(@Nullable String inventorySpecialStockValnType)
Original property name from the Odata EDM: InventorySpecialStockValnType
inventorySpecialStockValnType
- Inventory Special Stock Valuation Typepublic void setInventorySpecialStockType(@Nullable String inventorySpecialStockType)
Original property name from the Odata EDM: InventorySpecialStockType
inventorySpecialStockType
- Inventory Special Stock Typepublic void setInventorySpclStkSalesDocument(@Nullable String inventorySpclStkSalesDocument)
Original property name from the Odata EDM: InventorySpclStkSalesDocument
inventorySpclStkSalesDocument
- Sales Document Number of Valuated Special Inventorypublic void setInventorySpclStkSalesDocItm(@Nullable String inventorySpclStkSalesDocItm)
Original property name from the Odata EDM: InventorySpclStkSalesDocItm
inventorySpclStkSalesDocItm
- Sales Document Item Number of Valuated Special Inventorypublic void setInvtrySpclStockWBSElmntIntID(@Nullable String invtrySpclStockWBSElmntIntID)
Original property name from the Odata EDM: InvtrySpclStockWBSElmntIntID
invtrySpclStockWBSElmntIntID
- Inventory Special Stock WBS Element Internal IDpublic void setInventorySpecialStockSupplier(@Nullable String inventorySpecialStockSupplier)
Original property name from the Odata EDM: InventorySpecialStockSupplier
inventorySpecialStockSupplier
- Supplier of Valuated Special Inventorypublic void setInventoryValuationType(@Nullable String inventoryValuationType)
Original property name from the Odata EDM: InventoryValuationType
The valuation types allowed for a material are determined by the valuation category.If a material is valuated according to its origin (valuation category H), you can define the possible countries of origin as valuation types.
inventoryValuationType
- Uniquely identifies separately valuated stocks of a material.public void setValuationArea(@Nullable String valuationArea)
Original property name from the Odata EDM: ValuationArea
PlantAll plants belonging to a company code, in which case the valuation area is the company code
valuationArea
- Organizational level at which the material is valuated. A valuation area can be one of the following:public void setCostOriginGroup(@Nullable String costOriginGroup)
Original property name from the Odata EDM: CostOriginGroup
When material costs are calculated, each material is given a general ledger account and thus is assigned to a primary cost element. If you enter an origin group for the material, the combination of source group and cost element is updated to the CO component. This means that you canDefine calculation bases for determination of overhead rates for particular material groups.Define cost components in product costing for particular material groups.Create rules for activating work in process for each material group.When overhead is calculated, an object is debited with overhead costs and another object (usually a cost center) is credited. For more information on the origin of overhead rates in the credit record, specify an origin group in the credit key. The system then displays the origin group in Cost Center Accounting, as well as the overhead cost element.
costOriginGroup
- Used for subdividing material and overhead costs.public void setOriginSenderObject(@Nullable String originSenderObject)
Original property name from the Odata EDM: OriginSenderObject
originSenderObject
- Origin Sender Objectpublic void setControllingObjectDebitType(@Nullable String controllingObjectDebitType)
Original property name from the Odata EDM: ControllingObjectDebitType
controllingObjectDebitType
- Debit typepublic void setQuantityIsIncomplete(@Nullable String quantityIsIncomplete)
Original property name from the Odata EDM: QuantityIsIncomplete
quantityIsIncomplete
- Indicator: Quantity Is Incompletepublic void setOffsettingAccount(@Nullable String offsettingAccount)
Original property name from the Odata EDM: OffsettingAccount
offsettingAccount
- Offsetting Accountpublic void setOffsettingAccountType(@Nullable String offsettingAccountType)
Original property name from the Odata EDM: OffsettingAccountType
offsettingAccountType
- Offsetting Account Typepublic void setOffsettingChartOfAccounts(@Nullable String offsettingChartOfAccounts)
Original property name from the Odata EDM: OffsettingChartOfAccounts
offsettingChartOfAccounts
- Offsetting Chart of Accountspublic void setLineItemIsCompleted(@Nullable Boolean lineItemIsCompleted)
Original property name from the Odata EDM: LineItemIsCompleted
lineItemIsCompleted
- Indicator: Line Item Is Completedpublic void setPersonnelNumber(@Nullable String personnelNumber)
Original property name from the Odata EDM: PersonnelNumber
personnelNumber
- The personnel number is the only feature within a client which is unique to an employee. You have to
enter a personnel number before you can display and maintain an employee's master data and time data.public void setControllingObjectClass(@Nullable String controllingObjectClass)
Original property name from the Odata EDM: ControllingObjectClass
controllingObjectClass
- Object Classpublic void setPartnerCompanyCode(@Nullable String partnerCompanyCode)
Original property name from the Odata EDM: PartnerCompanyCode
partnerCompanyCode
- The company code is an organizational unit within financial accounting.public void setPartnerControllingObjectClass(@Nullable String partnerControllingObjectClass)
Original property name from the Odata EDM: PartnerControllingObjectClass
partnerControllingObjectClass
- Partner object classpublic void setOriginCostCenter(@Nullable String originCostCenter)
Original property name from the Odata EDM: OriginCostCenter
originCostCenter
- Origin Cost Centerpublic void setOriginProfitCenter(@Nullable String originProfitCenter)
Original property name from the Odata EDM: OriginProfitCenter
originProfitCenter
- Origin Profit Centerpublic void setOriginCostCtrActivityType(@Nullable String originCostCtrActivityType)
Original property name from the Odata EDM: OriginCostCtrActivityType
originCostCtrActivityType
- Origin Cost Center Activity Typepublic void setAccountAssignment(@Nullable String accountAssignment)
Original property name from the Odata EDM: AccountAssignment
accountAssignment
- Account Assignmentpublic void setAccountAssignmentType(@Nullable String accountAssignmentType)
Original property name from the Odata EDM: AccountAssignmentType
Objects with different master tables (such as orders and projects) have different object types: those with the same master tables (such as CO orders, production orders, and networks), have the same object type.
accountAssignmentType
- The object type is the first two characters of the object number, which is a unique object key per
client (order, cost center, project, ...).public void setCostCtrActivityType(@Nullable String costCtrActivityType)
Original property name from the Odata EDM: CostCtrActivityType
Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
costCtrActivityType
- Key uniquely identifying .public void setOrderID(@Nullable String orderID)
Original property name from the Odata EDM: OrderID
orderID
- Order IDpublic void setOrderCategory(@Nullable String orderCategory)
Original property name from the Odata EDM: OrderCategory
You need to assign each order type to an order category, which can have more than one order type.Orders have different purposes in the R/3 System. The structure and function of an order, as well as the transactions you use to process it, all depend on the order category.
orderCategory
- The order category determines the technical properties of orders.public void setWBSElementInternalID(@Nullable String wBSElementInternalID)
Original property name from the Odata EDM: WBSElementInternalID
wBSElementInternalID
- WBS Element Internal IDpublic void setPartnerWBSElementInternalID(@Nullable String partnerWBSElementInternalID)
Original property name from the Odata EDM: PartnerWBSElementInternalID
partnerWBSElementInternalID
- Partner WBS Element Internal IDpublic void setProjectInternalID(@Nullable String projectInternalID)
Original property name from the Odata EDM: ProjectInternalID
projectInternalID
- Project Internal IDpublic void setPartnerProjectInternalID(@Nullable String partnerProjectInternalID)
Original property name from the Odata EDM: PartnerProjectInternalID
partnerProjectInternalID
- Partner Project Internal IDpublic void setOperatingConcern(@Nullable String operatingConcern)
Original property name from the Odata EDM: OperatingConcern
operatingConcern
- A unique four character key for the CO organizational unitoperating concern.public void setProjectNetwork(@Nullable String projectNetwork)
Original property name from the Odata EDM: ProjectNetwork
Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
projectNetwork
- A network can structure an entire project or a task within a project.public void setBusinessProcess(@Nullable String businessProcess)
Original property name from the Odata EDM: BusinessProcess
businessProcess
- Key uniquely identifying a business process.public void setCostObject(@Nullable String costObject)
Original property name from the Odata EDM: CostObject
Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
costObject
- Term identifying the cost object ID.public void setBillableControl(@Nullable String billableControl)
Original property name from the Odata EDM: BillableControl
Typical values are Nonbillable, Free of Charge, Warranty
billableControl
- The billable control code defines whether costs are billed and how they are processed in Accounting
for Time and Material Billing and Revenue Recognitionpublic void setCostAnalysisResource(@Nullable String costAnalysisResource)
Original property name from the Odata EDM: CostAnalysisResource
costAnalysisResource
- Resource (Cost analysis view)public