Interface OperationalAcctgDocItemCubeSelectable
- All Superinterfaces:
EntitySelectable<OperationalAcctgDocItemCube>
- All Known Implementing Classes:
OperationalAcctgDocItemCubeField,OperationalAcctgDocItemCubeLink,OperationalAcctgDocItemCubeOneToOneLink
public interface OperationalAcctgDocItemCubeSelectable
extends EntitySelectable<OperationalAcctgDocItemCube>
Interface to enable OData entity selectors for
OperationalAcctgDocItemCube. This interface is used by
OperationalAcctgDocItemCubeField and
OperationalAcctgDocItemCubeLink.
Available instances:
COMPANY_CODEFISCAL_YEARACCOUNTING_DOCUMENTACCOUNTING_DOCUMENT_ITEMCOMPANY_CODE_NAMECHART_OF_ACCOUNTSACCOUNTING_DOCUMENT_ITEM_TYPECLEARING_DATECLEARING_CREATION_DATECLEARING_ACCOUNTING_DOCUMENTIS_CLEAREDPOSTING_KEYFINANCIAL_ACCOUNT_TYPESPECIAL_GL_CODESPECIAL_GL_TRANSACTION_TYPEDEBIT_CREDIT_CODEBUSINESS_AREABUSINESS_AREA_NAMEPARTNER_BUSINESS_AREATAX_CODEWITHHOLDING_TAX_CODETAX_TYPETRANSACTION_TYPE_DETERMINATIONVALUE_DATEASSIGNMENT_REFERENCEDOCUMENT_ITEM_TEXTPARTNER_COMPANYFINANCIAL_TRANSACTION_TYPECORPORATE_GROUP_ACCOUNTPLANNING_LEVELCONTROLLING_AREACONTROLLING_AREA_NAMECOST_CENTERCOST_CENTER_NAMEPROJECTORDER_IDBILLING_DOCUMENTSALES_DOCUMENTSALES_DOCUMENT_ITEMSCHEDULE_LINEMASTER_FIXED_ASSETFIXED_ASSETASSET_TRANSACTION_TYPEASSET_VALUE_DATEPERSONNEL_NUMBERIS_SALES_RELATEDLINE_ITEM_DISPLAY_IS_ENABLEDIS_OPEN_ITEM_MANAGEDIS_NOT_CASH_DISCOUNT_LIABLEIS_AUTOMATICALLY_CREATEDIS_USED_IN_PAYMENT_TRANSACTIONOPERATIONAL_GL_ACCOUNTGL_ACCOUNTGL_ACCOUNT_NAMEGL_ACCOUNT_LONG_NAMECUSTOMERCUSTOMER_NAMESUPPLIERSUPPLIER_NAMEBRANCH_ACCOUNTIS_BALANCE_SHEET_ACCOUNTPROFIT_LOSS_ACCOUNT_TYPESPECIAL_GL_ACCOUNT_ASSIGNMENTDUE_CALCULATION_BASE_DATEPAYMENT_TERMSCASH_DISCOUNT1_DAYSCASH_DISCOUNT2_DAYSNET_PAYMENT_DAYSCASH_DISCOUNT1_PERCENTCASH_DISCOUNT2_PERCENTPAYMENT_METHODPAYMENT_BLOCKING_REASONFIXED_CASH_DISCOUNTHOUSE_BANKBP_BANK_ACCOUNT_INTERNAL_IDTAX_DISTRIBUTION_CODE1TAX_DISTRIBUTION_CODE2TAX_DISTRIBUTION_CODE3INVOICE_REFERENCEINVOICE_REFERENCE_FISCAL_YEARINVOICE_ITEM_REFERENCEFOLLOW_ON_DOCUMENT_TYPESTATE_CENTRAL_BANK_PAYMENT_REASONSUPPLYING_COUNTRYINVOICE_LISTBILL_OF_EXCHANGE_USAGEDUNNING_KEYDUNNING_BLOCKING_REASONLAST_DUNNING_DATEDUNNING_LEVELDUNNING_AREAWITHHOLDING_TAX_CERTIFICATEMATERIALPRODUCTPLANTPURCHASING_DOCUMENTPURCHASING_DOCUMENT_ITEMACCOUNT_ASSIGNMENT_NUMBERIS_COMPLETELY_DELIVEREDMATERIAL_PRICE_CONTROLVALUATION_AREAINVENTORY_VALUATION_TYPEVAT_REGISTRATIONDELIV_OF_GOODS_DEST_COUNTRYPAYMENT_DIFFERENCE_REASONPROFIT_CENTERPROFIT_CENTER_NAMEJOINT_VENTUREJOINT_VENTURE_COST_RECOVERY_CODEJOINT_VENTURE_EQUITY_GROUPTREASURY_CONTRACT_TYPEASSET_CONTRACTCASH_FLOW_TYPETAX_JURISDICTIONREAL_ESTATE_OBJECTSETTLEMENT_REFERENCE_DATECOMMITMENT_ITEMCOST_OBJECTPROJECT_NETWORKORDER_INTERNAL_BILL_OF_OPERATIONSORDER_INT_BILL_OF_OPERATIONS_ITEMWBS_ELEMENT_INTERNAL_IDPROFITABILITY_SEGMENTJOINT_VENTURE_EQUITY_TYPEIS_EU_TRIANGULAR_DEALCOST_ORIGIN_GROUPCOMPANY_CODE_CURRENCY_DETN_METHODCLEARING_IS_REVERSEDPAYMENT_METHOD_SUPPLEMENTALTERNATIVE_GL_ACCOUNTFUNDS_CENTERFUNDPARTNER_PROFIT_CENTERREFERENCE1_I_D_BY_BUSINESS_PARTNERREFERENCE2_I_D_BY_BUSINESS_PARTNERIS_NEGATIVE_POSTINGPAYMENT_CARD_ITEMPAYMENT_CARD_PAYMENT_SETTLEMENTCREDIT_CONTROL_AREAREFERENCE3_I_D_BY_BUSINESS_PARTNERDATA_EXCHANGE_INSTRUCTION1DATA_EXCHANGE_INSTRUCTION2DATA_EXCHANGE_INSTRUCTION3DATA_EXCHANGE_INSTRUCTION4REGIONHAS_PAYMENT_ORDERPAYMENT_REFERENCETAX_DETERMINATION_DATECLEARING_ITEMBUSINESS_PLACETAX_SECTIONCOST_CTR_ACTIVITY_TYPEACCOUNTS_RECEIVABLE_IS_PLEDGEDBUSINESS_PROCESSGRANT_IDFUNCTIONAL_AREAFUNCTIONAL_AREA_NAMECUSTOMER_IS_IN_EXECUTIONFUNDED_PROGRAMCLEARING_DOC_FISCAL_YEARLEDGER_GL_LINE_ITEMSEGMENTSEGMENT_NAMEPARTNER_SEGMENTPARTNER_FUNCTIONAL_AREAHOUSE_BANK_ACCOUNTCOST_ELEMENTSEPA_MANDATEREFERENCE_DOCUMENT_TYPEORIGINAL_REFERENCE_DOCUMENTREFERENCE_DOCUMENT_LOGICAL_SYSTEMACCOUNTING_DOCUMENT_ITEM_REFFISCAL_PERIODACCOUNTING_DOCUMENT_CATEGORYACCOUNTING_DOCUMENT_CATEGORY_NAMEPOSTING_DATEDOCUMENT_DATEACCOUNTING_DOCUMENT_TYPEACCOUNTING_DOCUMENT_TYPE_NAMENET_DUE_DATECASH_DISCOUNT1_DUE_DATECASH_DISCOUNT2_DUE_DATEOFFSETTING_ACCOUNTOFFSETTING_ACCOUNT_TYPEPARTNER_FUNDPARTNER_GRANTBUDGET_PERIODPARTNER_BUDGET_PERIODBRANCH_CODECOMPANY_CODE_CURRENCYAMOUNT_IN_COMPANY_CODE_CURRENCYTAX_AMOUNT_IN_CO_CODE_CRCYTAX_BASE_AMOUNT_IN_CO_CODE_CRCYVALUATION_DIFF_AMT_IN_CO_CODE_CRCYCASH_DISCOUNT_AMT_IN_CO_CODE_CRCYINVOICE_AMT_IN_CO_CODE_CRCYTRANSACTION_CURRENCYAMOUNT_IN_TRANSACTION_CURRENCYORIGINAL_TAX_BASE_AMOUNTTAX_AMOUNTTAX_BASE_AMOUNT_IN_TRANS_CRCYWITHHOLDING_TAX_BASE_AMOUNTPLANNED_AMT_IN_TRANSACTION_CRCYCASH_DISCOUNT_BASE_AMOUNTCASH_DISCOUNT_AMOUNTNET_PAYMENT_AMOUNTWITHHOLDING_TAX_AMOUNTWITHHOLDING_TAX_EXEMPTION_AMTINVOICE_AMOUNT_IN_FRGN_CURRENCYBALANCE_TRANSACTION_CURRENCYAMOUNT_IN_BALANCE_TRANSAC_CRCYADDITIONAL_CURRENCY1VALUATION_DIFF_AMT_IN_ADDL_CRCY1AMOUNT_IN_ADDITIONAL_CURRENCY1ADDITIONAL_CURRENCY2AMOUNT_IN_ADDITIONAL_CURRENCY2VALUATION_DIFF_AMT_IN_ADDL_CRCY2PAYMENT_CURRENCYAMOUNT_IN_PAYMENT_CURRENCYCREDIT_CONTROL_AREA_CURRENCYHEDGED_AMOUNTBASE_UNITQUANTITYGOODS_MOVEMENT_ENTRY_UNITQUANTITY_IN_ENTRY_UNITPURCHASING_DOCUMENT_PRICE_UNITPURCHASE_ORDER_QTYMATERIAL_PRICE_UNIT_QTYNUMBER_OF_ITEMSACCOUNTING_DOCUMENT_CREATION_DATECREATION_TIMELAST_CHANGE_DATEEXCHANGE_RATE_DATEACCOUNTING_DOC_CREATED_BY_USERTRANSACTION_CODEINTERCOMPANY_TRANSACTIONDOCUMENT_REFERENCE_IDRECURRING_ACCOUNTING_DOCUMENTREVERSE_DOCUMENTREVERSE_DOCUMENT_FISCAL_YEARACCOUNTING_DOCUMENT_HEADER_TEXTEXCHANGE_RATEBUSINESS_TRANSACTION_TYPEBATCH_INPUT_SESSIONFINANCIAL_MANAGEMENT_AREAREVERSAL_IS_PLANNEDPLANNED_REVERSAL_DATETAX_IS_CALCULATED_AUTOMATICALLYTAX_BASE_AMOUNT_IS_NET_AMOUNTSOURCE_COMPANY_CODELOGICAL_SYSTEMTAX_EXCHANGE_RATEREVERSAL_REASONBRANCHREFERENCE1_IN_DOCUMENT_HEADERREFERENCE2_IN_DOCUMENT_HEADERINVOICE_RECEIPT_DATELEDGERLEDGER_GROUPALTERNATIVE_REFERENCE_DOCUMENTTAX_REPORTING_DATEACCOUNTING_DOCUMENT_CLASSEXCHANGE_RATE_TYPELATE_PAYMENT_REASONSALES_DOCUMENT_CONDITIONIS_REVERSALIS_REVERSED
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Method Summary
Methods inherited from interface com.sap.cloud.sdk.datamodel.odata.helper.EntitySelectable
getFieldName, getSelections