Package com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.trialbalance.selectable

Interface SalesOrderItemResultSelectable

All Superinterfaces:

EntitySelectable<SalesOrderItemResult>

All Known Implementing Classes:

SalesOrderItemResultField, SalesOrderItemResultLink, SalesOrderItemResultOneToOneLink

public interface SalesOrderItemResultSelectable
extends EntitySelectable<SalesOrderItemResult>

Interface to enable OData entity selectors for SalesOrderItemResult. This interface is used by SalesOrderItemResultField and SalesOrderItemResultLink.

Available instances:

• SALES_ORDER_ITEM
• SALES_ORDER
• COMPANY_CODE
• COMPANY_CODE_NAME
• GL_ACCOUNT
• GL_ACCOUNT_HIERARCHY_NAME
• BUSINESS_PROCESS
• FREE_DEFINED_CURRENCY8
• PARTNER_COST_OBJECT
• ASSET_VALUE_DATE
• ASSET_VALUE_DATE_T
• FISCAL_YEAR_PERIOD
• QUANTITY_IS_INCOMPLETE
• IS_OPEN_ITEM_MANAGED
• CORPORATE_GROUP_ACCOUNT
• CORPORATE_GROUP_ACCOUNT_T
• BILLING_DOCUMENT_TYPE
• FISCAL_QUARTER
• CORPORATE_GROUP_CHART_OF_ACCOUNTS
• CLEARING_DOC_FISCAL_YEAR
• PARTNER_WBS_ELEMENT
• FREE_DEFINED_CURRENCY2
• PARTNER_PROFIT_CENTER
• PARTNER_PROFIT_CENTER_NAME
• PARTNER_CONTROLLING_OBJECT_CLASS
• GL_ACCOUNT_TYPE
• ACCOUNTING_DOCUMENT_CATEGORY
• BUSINESS_TRANSACTION_TYPE
• CALENDAR_MONTH
• CALENDAR_QUARTER
• CLEARING_ACCOUNTING_DOCUMENT
• ACCOUNTING_DOCUMENT_TYPE
• ACCOUNTING_DOCUMENT_TYPE_NAME
• FINANCIAL_ACCOUNT_TYPE
• FINANCIAL_ACCOUNT_TYPE_NAME
• BUSINESS_AREA
• BUSINESS_AREA_NAME
• ORIGIN_COST_CTR_ACTIVITY_TYPE
• CHART_OF_ACCOUNTS
• CONTROLLING_AREA
• CONTROLLING_AREA_NAME
• CONTROLLING_OBJECT_CLASS
• PARTNER_COST_CENTER
• SENDER_COST_CENTER_NAME
• DEBIT_CREDIT_CODE
• DEBIT_CREDIT_CODE_NAME
• POSTING_DATE
• POSTING_DATE_T
• FISCAL_YEAR_VARIANT
• FUNCTIONAL_AREA
• FUNCTIONAL_AREA_NAME
• FISCAL_YEAR
• BUDGET_PERIOD
• CALENDAR_WEEK
• CALENDAR_YEAR
• CLEARING_DATE
• CLEARING_DATE_T
• COST_CENTER
• COST_CENTER_NAME
• COST_OBJECT
• FISCAL_PERIOD
• FISCAL_WEEK
• FUND
• GRANT_ID
• IS_REVERSAL
• IS_REVERSED
• IS_SETTLED
• IS_SETTLEMENT
• JOINT_VENTURE
• ORDER_ID
• PARTNER_FUND
• PARTNER_GRANT
• PARTNER_ORDER
• SOLD_MATERIAL
• SOLD_PRODUCT
• TAX_CODE
• WBS_ELEMENT
• HOUSE_BANK
• INVENTORY_SPECIAL_STOCK_VALN_TYPE
• LEDGER
• MASTER_FIXED_ASSET
• POSTING_KEY
• POSTING_KEY_NAME
• PROFIT_CENTER
• PROFIT_CENTER_NAME
• SEGMENT
• SEGMENT_NAME
• SPECIAL_GL_CODE
• FINANCIAL_TRANSACTION_TYPE
• FIXED_ASSET
• JOINT_VENTURE_EQUITY_TYPE
• HOUSE_BANK_ACCOUNT
• INVENTORY_SPECIAL_STOCK_TYPE
• ALTERNATIVE_GL_ACCOUNT
• ALTERNATIVE_GL_ACCOUNT_T
• MATERIAL
• MATERIAL_GROUP
• PLANT
• PLANT_NAME
• ORDER_CATEGORY
• PRODUCT
• MATERIAL_NAME
• PRODUCT_GROUP
• PROJECT
• VALUATION_AREA
• CUSTOMER_GROUP
• CUSTOMER_GROUP_NAME
• INVENTORY_SPCL_STK_SALES_DOCUMENT
• INVENTORY_SPCL_STK_SALES_DOC_ITM
• INVTRY_SPCL_STOCK_WBS_ELMNT_INT_ID
• INVENTORY_SPCL_STOCK_WBS_ELEMENT
• CALENDAR_YEAR_MONTH
• CUSTOMER
• CUSTOMER_NAME
• SUPPLIER
• SUPPLIER_NAME
• BALANCE_TRANSACTION_CURRENCY
• ASSIGNMENT_REFERENCE
• WBS_ELEMENT_EXTERNAL_ID
• ORGANIZATION_DIVISION
• PARTNER_PROJECT_NETWORK_ACTIVITY
• CALENDAR_YEAR_QUARTER
• IS_BALANCE_SHEET_ACCOUNT
• PARTNER_ACCOUNT_ASSIGNMENT_TYPE
• FISCAL_YEAR_WEEK
• JOINT_VENTURE_EQUITY_GROUP
• FINANCIAL_MANAGEMENT_AREA
• COST_CTR_ACTIVITY_TYPE
• SENDER_ACCOUNT_ASSIGNMENT
• FISCAL_YEAR_QUARTER
• REFERENCE_DOCUMENT_TYPE
• GROUP_FIXED_ASSET
• REFERENCE_DOCUMENT_ITEM_GROUP
• ASSET_DEPRECIATION_AREA
• PARTNER_SEGMENT
• PARTNER_SEGMENT_NAME
• CLEARING_JOURNAL_ENTRY
• OPERATING_CONCERN
• INVTRY_SPCL_STOCK_WBS_ELMNT_EXT_ID
• FISCAL_PERIOD_END_DATE
• FISCAL_PERIOD_END_DATE_T
• COUNTRY_CHART_OF_ACCOUNTS
• FISCAL_PERIOD_START_DATE
• FISCAL_PERIOD_START_DATE_T
• FREE_DEFINED_CURRENCY6
• TRANSACTION_CURRENCY
• ACCOUNT_ASSIGNMENT
• PARTNER_COST_CTR_ACTIVITY_TYPE
• PARTNER_BUSINESS_PROCESS
• RELATED_NETWORK_ACTIVITY
• SALES_DOCUMENT
• FREE_DEFINED_CURRENCY1
• FISCAL_PERIOD_DATE
• FREE_DEFINED_CURRENCY3
• ASSET_TRANSACTION_TYPE
• PURCHASING_DOCUMENT
• INVTRY_SPECIAL_STOCK_VALN_TYPE_2
• ELIMINATION_PROFIT_CENTER
• ELIMINATION_PROFIT_CENTER_NAME
• GLOBAL_CURRENCY
• PREDECESSOR_REFERENCE_DOC_TYPE
• LEDGER_FISCAL_YEAR
• PARTNER_SALES_DOCUMENT
• PARTNER_ACCOUNT_ASSIGNMENT
• OFFSETTING_ACCOUNT
• PARTNER_BUDGET_PERIOD
• ACCOUNTING_DOC_CREATED_BY_USER
• FREE_DEFINED_CURRENCY4
• PROJECT_NETWORK
• LINE_ITEM_IS_COMPLETED
• PARTNER_PROJECT_INTERNAL_ID
• JOINT_VENTURE_COST_RECOVERY_CODE
• INVENTORY_SPECIAL_STOCK_SUPPLIER
• INVTRY_SPECIAL_STOCK_SUPPLIER_NAME
• ACCOUNT_ASSIGNMENT_TYPE
• SOLD_PRODUCT_GROUP
• MATERIAL_GROUP_NAME
• PARTNER_PROJECT
• CLEARING_JOURNAL_ENTRY_FISCAL_YEAR
• PARTNER_COMPANY
• LOGICAL_SYSTEM
• PERSONNEL_NUMBER
• GROUP_MASTER_FIXED_ASSET
• SALES_DOCUMENT_ITEM
• PARTNER_ORDER_CATEGORY
• PARTNER_BUSINESS_AREA
• PARTNER_BUSINESS_AREA_NAME
• PARTNER_FUNCTIONAL_AREA
• PARTNER_FUNCTIONAL_AREA_NAME
• PROJECT_EXTERNAL_ID
• ORIGIN_COST_CENTER
• FREE_DEFINED_CURRENCY5
• COMPANY_CODE_CURRENCY
• ORIGIN_OBJECT_TYPE
• CONTROLLING_OBJECT_DEBIT_TYPE
• PARTNER_WBS_ELEMENT_INTERNAL_ID
• GL_ACCOUNT_HIERARCHY
• CUSTOMER_SERVICE_NOTIFICATION
• FREE_DEFINED_CURRENCY7
• ACCOUNT_ASSIGNMENT_NUMBER
• SALES_ORGANIZATION
• TRANSACTION_TYPE_DETERMINATION
• PARTNER_PROJECT_NETWORK
• PARTNER_COMPANY_CODE
• OFFSETTING_ACCOUNT_TYPE
• CALENDAR_YEAR_WEEK
• SENDER_ACCOUNT_ASSIGNMENT_TYPE
• PURCHASING_DOCUMENT_ITEM
• SENDER_GL_ACCOUNT
• PARTNER_SALES_DOCUMENT_ITEM
• INVENTORY_VALUATION_TYPE
• SETTLEMENT_REFERENCE_DATE
• SETTLEMENT_REFERENCE_DATE_T
• DISTRIBUTION_CHANNEL

Method Summary

Methods inherited from interface com.sap.cloud.sdk.datamodel.odata.helper.EntitySelectable

getFieldName, getSelections