Class SupplierCompany
Original entity name from the Odata EDM: A_SupplierCompanyType
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Nested Class Summary
Nested ClassesModifier and TypeClassDescriptionstatic final classHelper class to allow for fluent creation of SupplierCompany instances. -
Field Summary
FieldsModifier and TypeFieldDescriptionstatic final SupplierCompanyField<String>Use with available fluent helpers to apply the AccountingClerk field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the AccountingClerkFaxNumber field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the AccountingClerkPhoneNumber field to query operations.static final SupplierCompanySelectableSelector for all available fields of SupplierCompany.static final SupplierCompanyField<String>Use with available fluent helpers to apply the AlternativePayee field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the APARToleranceGroup field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the AuthorizationGroup field to query operations.static final SupplierCompanyField<BigDecimal>Use with available fluent helpers to apply the BillOfExchLmtAmtInCoCodeCrcy field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the CashPlanningGroup field to query operations.static final SupplierCompanyField<BigDecimal>Use with available fluent helpers to apply the CheckPaidDurationInDays field to query operations.static final SupplierCompanyField<Boolean>Use with available fluent helpers to apply the ClearCustomerSupplier field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the CompanyCode field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the CompanyCodeName field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the Currency field to query operations.static final SupplierCompanyField<Boolean>Use with available fluent helpers to apply the DeletionIndicator field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the HouseBank field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the InterestCalculationCode field to query operations.static final SupplierCompanyField<LocalDateTime>Use with available fluent helpers to apply the InterestCalculationDate field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the IntrstCalcFrequencyInMonths field to query operations.static final SupplierCompanyField<Boolean>Use with available fluent helpers to apply the IsToBeCheckedForDuplicates field to query operations.static final SupplierCompanyField<Boolean>Use with available fluent helpers to apply the IsToBeLocallyProcessed field to query operations.static final SupplierCompanyField<Boolean>Use with available fluent helpers to apply the ItemIsToBePaidSeparately field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the LayoutSortingRule field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the MinorityGroup field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.static final SupplierCompanyField<Boolean>Use with available fluent helpers to apply the PaymentIsToBeSentByEDI field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the PaymentMethodsList field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the PaymentTerms field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the ReconciliationAccount field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the Supplier field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the SupplierAccountNote field to query operations.static final SupplierCompanyField<LocalDateTime>Use with available fluent helpers to apply the SupplierCertificationDate field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the SupplierClerk field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the SupplierClerkIDBySupplier field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the SupplierClerkURL field to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the SupplierHeadOffice field to query operations.static final SupplierCompanyField<Boolean>Use with available fluent helpers to apply the SupplierIsBlockedForPosting field to query operations.static final SupplierCompanyLink<SupplierCompanyText>Use with available fluent helpers to apply the to_CompanyText navigation property to query operations.static final SupplierCompanyOneToOneLink<Supplier>Use with available fluent helpers to apply the to_Supplier navigation property to query operations.static final SupplierCompanyLink<SupplierDunning>Use with available fluent helpers to apply the to_SupplierDunning navigation property to query operations.static final SupplierCompanyLink<SupplierWithHoldingTax>Use with available fluent helpers to apply the to_SupplierWithHoldingTax navigation property to query operations.static final SupplierCompanyField<String>Use with available fluent helpers to apply the WithholdingTaxCountry field to query operations.Fields inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
changedOriginalFields -
Constructor Summary
ConstructorsConstructorDescriptionSupplierCompany(String supplier, String companyCode, String authorizationGroup, String companyCodeName, String paymentBlockingReason, Boolean supplierIsBlockedForPosting, String accountingClerk, String accountingClerkFaxNumber, String accountingClerkPhoneNumber, String supplierClerk, String supplierClerkURL, String paymentMethodsList, String paymentTerms, Boolean clearCustomerSupplier, Boolean isToBeLocallyProcessed, Boolean itemIsToBePaidSeparately, Boolean paymentIsToBeSentByEDI, String houseBank, BigDecimal checkPaidDurationInDays, String currency, BigDecimal billOfExchLmtAmtInCoCodeCrcy, String supplierClerkIDBySupplier, String reconciliationAccount, String interestCalculationCode, LocalDateTime interestCalculationDate, String intrstCalcFrequencyInMonths, String supplierHeadOffice, String alternativePayee, String layoutSortingRule, String aPARToleranceGroup, LocalDateTime supplierCertificationDate, String supplierAccountNote, String withholdingTaxCountry, Boolean deletionIndicator, String cashPlanningGroup, Boolean isToBeCheckedForDuplicates, String minorityGroup, String supplierAccountGroup, List<SupplierCompanyText> toCompanyText, Supplier toSupplier, List<SupplierDunning> toSupplierDunning, List<SupplierWithHoldingTax> toSupplierWithHoldingTax) -
Method Summary
Modifier and TypeMethodDescriptionvoidaddCompanyText(SupplierCompanyText... entity) Adds elements to the list of associated SupplierCompanyText entities.voidaddSupplierDunning(SupplierDunning... entity) Adds elements to the list of associated SupplierDunning entities.voidaddSupplierWithHoldingTax(SupplierWithHoldingTax... entity) Adds elements to the list of associated SupplierWithHoldingTax entities.voidattachToService(String servicePath, HttpDestinationProperties destination) builder()protected booleanbooleanFetches the SupplierCompanyText entities (one to many) associated with this entity.Fetches the Supplier entity (one to one) associated with this entity.Fetches the SupplierDunning entities (one to many) associated with this entity.Fetches the SupplierWithHoldingTax entities (one to many) associated with this entity.static <T,DomainT>
SupplierCompanyField<T>field(String fieldName, TypeConverter<T, DomainT> typeConverter) Use with available fluent helpers to apply an extension field to query operations.static <T> SupplierCompanyField<T>Use with available fluent helpers to apply an extension field to query operations.protected voidConstraints: Not nullable, Maximum length: 2Constraints: Not nullable, Maximum length: 31Constraints: Not nullable, Maximum length: 30Constraints: Not nullable, Maximum length: 10Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Precision: 14, Scale: 3Constraints: Not nullable, Maximum length: 10Constraints: Not nullable, Precision: 3, Scale: 0Constraints: none(Key Field) Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 25io.vavr.control.Option<List<SupplierCompanyText>>Retrieval of associated SupplierCompanyText entities (one to many).Retrieval of associated SupplierCompanyText entities (one to many).Constraints: Not nullable, Maximum length: 5protected StringConstraints: noneprotected StringConstraints: Not nullable, Maximum length: 5Constraints: Not nullable, Maximum length: 2Constraints: Not nullable, Precision: 0Constraints: Not nullable, Maximum length: 2Constraints: noneConstraints: noneConstraints: nonegetKey()Constraints: Not nullable, Maximum length: 3Constraints: Not nullable, Maximum length: 3Constraints: Not nullable, Maximum length: 1Constraints: noneConstraints: Not nullable, Maximum length: 10Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 10(Key Field) Constraints: Not nullable, Maximum length: 10Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 30Constraints: Not nullable, Precision: 0Constraints: Not nullable, Maximum length: 15Constraints: Not nullable, Maximum length: 12Constraints: Not nullable, Maximum length: 130io.vavr.control.Option<List<SupplierDunning>>Retrieval of associated SupplierDunning entities (one to many).Retrieval of associated SupplierDunning entities (one to many).Constraints: Not nullable, Maximum length: 10io.vavr.control.Option<Supplier>Retrieval of associated Supplier entity (one to one).Constraints: noneRetrieval of associated Supplier entity (one to one).io.vavr.control.Option<List<SupplierWithHoldingTax>>Retrieval of associated SupplierWithHoldingTax entities (one to many).Retrieval of associated SupplierWithHoldingTax entities (one to many).getType()Constraints: Not nullable, Maximum length: 3inthashCode()voidsetAccountingClerk(String accountingClerk) Constraints: Not nullable, Maximum length: 2voidsetAccountingClerkFaxNumber(String accountingClerkFaxNumber) Constraints: Not nullable, Maximum length: 31voidsetAccountingClerkPhoneNumber(String accountingClerkPhoneNumber) Constraints: Not nullable, Maximum length: 30voidsetAlternativePayee(String alternativePayee) Constraints: Not nullable, Maximum length: 10voidsetAPARToleranceGroup(String aPARToleranceGroup) Constraints: Not nullable, Maximum length: 4voidsetAuthorizationGroup(String authorizationGroup) Constraints: Not nullable, Maximum length: 4voidsetBillOfExchLmtAmtInCoCodeCrcy(BigDecimal billOfExchLmtAmtInCoCodeCrcy) Constraints: Not nullable, Precision: 14, Scale: 3voidsetCashPlanningGroup(String cashPlanningGroup) Constraints: Not nullable, Maximum length: 10voidsetCheckPaidDurationInDays(BigDecimal checkPaidDurationInDays) Constraints: Not nullable, Precision: 3, Scale: 0voidsetClearCustomerSupplier(Boolean clearCustomerSupplier) Constraints: nonevoidsetCompanyCode(String companyCode) (Key Field) Constraints: Not nullable, Maximum length: 4voidsetCompanyCodeName(String companyCodeName) Constraints: Not nullable, Maximum length: 25voidsetCompanyText(List<SupplierCompanyText> value) Overwrites the list of associated SupplierCompanyText entities for the loaded navigation property to_CompanyText.voidsetCurrency(String currency) Constraints: Not nullable, Maximum length: 5voidsetDeletionIndicator(Boolean deletionIndicator) Constraints: nonevoidsetHouseBank(String houseBank) Constraints: Not nullable, Maximum length: 5voidsetInterestCalculationCode(String interestCalculationCode) Constraints: Not nullable, Maximum length: 2voidsetInterestCalculationDate(LocalDateTime interestCalculationDate) Constraints: Not nullable, Precision: 0voidsetIntrstCalcFrequencyInMonths(String intrstCalcFrequencyInMonths) Constraints: Not nullable, Maximum length: 2voidsetIsToBeCheckedForDuplicates(Boolean isToBeCheckedForDuplicates) Constraints: nonevoidsetIsToBeLocallyProcessed(Boolean isToBeLocallyProcessed) Constraints: nonevoidsetItemIsToBePaidSeparately(Boolean itemIsToBePaidSeparately) Constraints: nonevoidsetLayoutSortingRule(String layoutSortingRule) Constraints: Not nullable, Maximum length: 3voidsetMinorityGroup(String minorityGroup) Constraints: Not nullable, Maximum length: 3voidsetPaymentBlockingReason(String paymentBlockingReason) Constraints: Not nullable, Maximum length: 1voidsetPaymentIsToBeSentByEDI(Boolean paymentIsToBeSentByEDI) Constraints: nonevoidsetPaymentMethodsList(String paymentMethodsList) Constraints: Not nullable, Maximum length: 10voidsetPaymentTerms(String paymentTerms) Constraints: Not nullable, Maximum length: 4voidsetReconciliationAccount(String reconciliationAccount) Constraints: Not nullable, Maximum length: 10protected voidsetServicePathForFetch(String servicePathForFetch) voidsetSupplier(Supplier value) Overwrites the associated Supplier entity for the loaded navigation property to_Supplier.voidsetSupplier(String supplier) (Key Field) Constraints: Not nullable, Maximum length: 10voidsetSupplierAccountGroup(String supplierAccountGroup) Constraints: Not nullable, Maximum length: 4voidsetSupplierAccountNote(String supplierAccountNote) Constraints: Not nullable, Maximum length: 30voidsetSupplierCertificationDate(LocalDateTime supplierCertificationDate) Constraints: Not nullable, Precision: 0voidsetSupplierClerk(String supplierClerk) Constraints: Not nullable, Maximum length: 15voidsetSupplierClerkIDBySupplier(String supplierClerkIDBySupplier) Constraints: Not nullable, Maximum length: 12voidsetSupplierClerkURL(String supplierClerkURL) Constraints: Not nullable, Maximum length: 130voidsetSupplierDunning(List<SupplierDunning> value) Overwrites the list of associated SupplierDunning entities for the loaded navigation property to_SupplierDunning.voidsetSupplierHeadOffice(String supplierHeadOffice) Constraints: Not nullable, Maximum length: 10voidsetSupplierIsBlockedForPosting(Boolean supplierIsBlockedForPosting) Constraints: nonevoidOverwrites the list of associated SupplierWithHoldingTax entities for the loaded navigation property to_SupplierWithHoldingTax.voidsetWithholdingTaxCountry(String withholdingTaxCountry) Constraints: Not nullable, Maximum length: 3toString()Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity
fetchFieldAsList, fetchFieldAsSingle, getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifierMethods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields
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Field Details
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ALL_FIELDS
Selector for all available fields of SupplierCompany. -
SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations. -
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations. -
AUTHORIZATION_GROUP
Use with available fluent helpers to apply the AuthorizationGroup field to query operations. -
COMPANY_CODE_NAME
Use with available fluent helpers to apply the CompanyCodeName field to query operations. -
PAYMENT_BLOCKING_REASON
Use with available fluent helpers to apply the PaymentBlockingReason field to query operations. -
SUPPLIER_IS_BLOCKED_FOR_POSTING
Use with available fluent helpers to apply the SupplierIsBlockedForPosting field to query operations. -
ACCOUNTING_CLERK
Use with available fluent helpers to apply the AccountingClerk field to query operations. -
ACCOUNTING_CLERK_FAX_NUMBER
Use with available fluent helpers to apply the AccountingClerkFaxNumber field to query operations. -
ACCOUNTING_CLERK_PHONE_NUMBER
Use with available fluent helpers to apply the AccountingClerkPhoneNumber field to query operations. -
SUPPLIER_CLERK
Use with available fluent helpers to apply the SupplierClerk field to query operations. -
SUPPLIER_CLERK_URL
Use with available fluent helpers to apply the SupplierClerkURL field to query operations. -
PAYMENT_METHODS_LIST
Use with available fluent helpers to apply the PaymentMethodsList field to query operations. -
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations. -
CLEAR_CUSTOMER_SUPPLIER
Use with available fluent helpers to apply the ClearCustomerSupplier field to query operations. -
IS_TO_BE_LOCALLY_PROCESSED
Use with available fluent helpers to apply the IsToBeLocallyProcessed field to query operations. -
ITEM_IS_TO_BE_PAID_SEPARATELY
Use with available fluent helpers to apply the ItemIsToBePaidSeparately field to query operations. -
PAYMENT_IS_TO_BE_SENT_BY_EDI
Use with available fluent helpers to apply the PaymentIsToBeSentByEDI field to query operations. -
HOUSE_BANK
Use with available fluent helpers to apply the HouseBank field to query operations. -
CHECK_PAID_DURATION_IN_DAYS
Use with available fluent helpers to apply the CheckPaidDurationInDays field to query operations. -
CURRENCY
Use with available fluent helpers to apply the Currency field to query operations. -
BILL_OF_EXCH_LMT_AMT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the BillOfExchLmtAmtInCoCodeCrcy field to query operations. -
SUPPLIER_CLERK_ID_BY_SUPPLIER
Use with available fluent helpers to apply the SupplierClerkIDBySupplier field to query operations. -
RECONCILIATION_ACCOUNT
Use with available fluent helpers to apply the ReconciliationAccount field to query operations. -
INTEREST_CALCULATION_CODE
Use with available fluent helpers to apply the InterestCalculationCode field to query operations. -
INTEREST_CALCULATION_DATE
Use with available fluent helpers to apply the InterestCalculationDate field to query operations. -
INTRST_CALC_FREQUENCY_IN_MONTHS
Use with available fluent helpers to apply the IntrstCalcFrequencyInMonths field to query operations. -
SUPPLIER_HEAD_OFFICE
Use with available fluent helpers to apply the SupplierHeadOffice field to query operations. -
ALTERNATIVE_PAYEE
Use with available fluent helpers to apply the AlternativePayee field to query operations. -
LAYOUT_SORTING_RULE
Use with available fluent helpers to apply the LayoutSortingRule field to query operations. -
APAR_TOLERANCE_GROUP
Use with available fluent helpers to apply the APARToleranceGroup field to query operations. -
SUPPLIER_CERTIFICATION_DATE
Use with available fluent helpers to apply the SupplierCertificationDate field to query operations. -
SUPPLIER_ACCOUNT_NOTE
Use with available fluent helpers to apply the SupplierAccountNote field to query operations. -
WITHHOLDING_TAX_COUNTRY
Use with available fluent helpers to apply the WithholdingTaxCountry field to query operations. -
DELETION_INDICATOR
Use with available fluent helpers to apply the DeletionIndicator field to query operations. -
CASH_PLANNING_GROUP
Use with available fluent helpers to apply the CashPlanningGroup field to query operations. -
IS_TO_BE_CHECKED_FOR_DUPLICATES
Use with available fluent helpers to apply the IsToBeCheckedForDuplicates field to query operations. -
MINORITY_GROUP
Use with available fluent helpers to apply the MinorityGroup field to query operations. -
SUPPLIER_ACCOUNT_GROUP
Use with available fluent helpers to apply the SupplierAccountGroup field to query operations. -
TO_COMPANY_TEXT
Use with available fluent helpers to apply the to_CompanyText navigation property to query operations. -
TO_SUPPLIER
Use with available fluent helpers to apply the to_Supplier navigation property to query operations. -
TO_SUPPLIER_DUNNING
Use with available fluent helpers to apply the to_SupplierDunning navigation property to query operations. -
TO_SUPPLIER_WITH_HOLDING_TAX
Use with available fluent helpers to apply the to_SupplierWithHoldingTax navigation property to query operations.
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Constructor Details
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SupplierCompany
public SupplierCompany() -
SupplierCompany
public SupplierCompany(@Nullable String supplier, @Nullable String companyCode, @Nullable String authorizationGroup, @Nullable String companyCodeName, @Nullable String paymentBlockingReason, @Nullable Boolean supplierIsBlockedForPosting, @Nullable String accountingClerk, @Nullable String accountingClerkFaxNumber, @Nullable String accountingClerkPhoneNumber, @Nullable String supplierClerk, @Nullable String supplierClerkURL, @Nullable String paymentMethodsList, @Nullable String paymentTerms, @Nullable Boolean clearCustomerSupplier, @Nullable Boolean isToBeLocallyProcessed, @Nullable Boolean itemIsToBePaidSeparately, @Nullable Boolean paymentIsToBeSentByEDI, @Nullable String houseBank, @Nullable BigDecimal checkPaidDurationInDays, @Nullable String currency, @Nullable BigDecimal billOfExchLmtAmtInCoCodeCrcy, @Nullable String supplierClerkIDBySupplier, @Nullable String reconciliationAccount, @Nullable String interestCalculationCode, @Nullable LocalDateTime interestCalculationDate, @Nullable String intrstCalcFrequencyInMonths, @Nullable String supplierHeadOffice, @Nullable String alternativePayee, @Nullable String layoutSortingRule, @Nullable String aPARToleranceGroup, @Nullable LocalDateTime supplierCertificationDate, @Nullable String supplierAccountNote, @Nullable String withholdingTaxCountry, @Nullable Boolean deletionIndicator, @Nullable String cashPlanningGroup, @Nullable Boolean isToBeCheckedForDuplicates, @Nullable String minorityGroup, @Nullable String supplierAccountGroup, List<SupplierCompanyText> toCompanyText, @Nullable Supplier toSupplier, List<SupplierDunning> toSupplierDunning, List<SupplierWithHoldingTax> toSupplierWithHoldingTax)
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Method Details
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getType
- Specified by:
getTypein classVdmObject<SupplierCompany>
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setSupplier
(Key Field) Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: Supplier
- Parameters:
supplier- Account Number of Supplier
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setCompanyCode
(Key Field) Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: CompanyCode
- Parameters:
companyCode- Company Code
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setAuthorizationGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: AuthorizationGroup
- Parameters:
authorizationGroup- Authorization Group
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setCompanyCodeName
Constraints: Not nullable, Maximum length: 25Original property name from the Odata EDM: CompanyCodeName
- Parameters:
companyCodeName- Name of Company Code or Company
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setPaymentBlockingReason
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PaymentBlockingReason
- Parameters:
paymentBlockingReason- Block Key for Payment
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setSupplierIsBlockedForPosting
Constraints: noneOriginal property name from the Odata EDM: SupplierIsBlockedForPosting
- Parameters:
supplierIsBlockedForPosting- Posting block for company code
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setAccountingClerk
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: AccountingClerk
- Parameters:
accountingClerk- Accounting Clerk Abbreviation
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setAccountingClerkFaxNumber
Constraints: Not nullable, Maximum length: 31Original property name from the Odata EDM: AccountingClerkFaxNumber
- Parameters:
accountingClerkFaxNumber- Accounting clerk's fax number at the customer/vendor
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setAccountingClerkPhoneNumber
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: AccountingClerkPhoneNumber
- Parameters:
accountingClerkPhoneNumber- Accounting clerk's telephone number at business partner
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setSupplierClerk
Constraints: Not nullable, Maximum length: 15Original property name from the Odata EDM: SupplierClerk
- Parameters:
supplierClerk- Clerk at vendor
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setSupplierClerkURL
Constraints: Not nullable, Maximum length: 130Original property name from the Odata EDM: SupplierClerkURL
- Parameters:
supplierClerkURL- Internet address of partner company clerk
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setPaymentMethodsList
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: PaymentMethodsList
- Parameters:
paymentMethodsList- List of Respected Payment Methods
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setPaymentTerms
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: PaymentTerms
- Parameters:
paymentTerms- Terms of Payment Key
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setClearCustomerSupplier
Constraints: noneOriginal property name from the Odata EDM: ClearCustomerSupplier
- Parameters:
clearCustomerSupplier- Indicator: Clearing between customer and vendor?
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setIsToBeLocallyProcessed
Constraints: noneOriginal property name from the Odata EDM: IsToBeLocallyProcessed
- Parameters:
isToBeLocallyProcessed- Indicator: Local processing?
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setItemIsToBePaidSeparately
Constraints: noneOriginal property name from the Odata EDM: ItemIsToBePaidSeparately
- Parameters:
itemIsToBePaidSeparately- Indicator: Pay all items separately ?
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setPaymentIsToBeSentByEDI
Constraints: noneOriginal property name from the Odata EDM: PaymentIsToBeSentByEDI
- Parameters:
paymentIsToBeSentByEDI- Indicator: Send Payment Advices by EDI
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setHouseBank
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: HouseBank
- Parameters:
houseBank- Short Key for a House Bank
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setCheckPaidDurationInDays
Constraints: Not nullable, Precision: 3, Scale: 0Original property name from the Odata EDM: CheckPaidDurationInDays
- Parameters:
checkPaidDurationInDays- Probable time until check is paid
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setCurrency
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: Currency
- Parameters:
currency- Currency Key
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setBillOfExchLmtAmtInCoCodeCrcy
Constraints: Not nullable, Precision: 14, Scale: 3Original property name from the Odata EDM: BillOfExchLmtAmtInCoCodeCrcy
- Parameters:
billOfExchLmtAmtInCoCodeCrcy- Bill of Exchange Limit (in Local Currency)
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setSupplierClerkIDBySupplier
Constraints: Not nullable, Maximum length: 12Original property name from the Odata EDM: SupplierClerkIDBySupplier
- Parameters:
supplierClerkIDBySupplier- Our account number with the vendor
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setReconciliationAccount
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: ReconciliationAccount
- Parameters:
reconciliationAccount- Reconciliation Account in General Ledger
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setInterestCalculationCode
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: InterestCalculationCode
- Parameters:
interestCalculationCode- Interest Indicator
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setInterestCalculationDate
Constraints: Not nullable, Precision: 0Original property name from the Odata EDM: InterestCalculationDate
- Parameters:
interestCalculationDate- Key date of the last interest calculation
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setIntrstCalcFrequencyInMonths
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: IntrstCalcFrequencyInMonths
- Parameters:
intrstCalcFrequencyInMonths- Interest Calculation Frequency in Months
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setSupplierHeadOffice
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: SupplierHeadOffice
- Parameters:
supplierHeadOffice- Head Office Account Number
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setAlternativePayee
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: AlternativePayee
- Parameters:
alternativePayee- Account number of the alternative payee
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setLayoutSortingRule
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: LayoutSortingRule
- Parameters:
layoutSortingRule- Key for Sorting According to Assignment Numbers
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setAPARToleranceGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: APARToleranceGroup
- Parameters:
aPARToleranceGroup- Tolerance group for the business partner/G/L account
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setSupplierCertificationDate
Constraints: Not nullable, Precision: 0Original property name from the Odata EDM: SupplierCertificationDate
- Parameters:
supplierCertificationDate- Certification date
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setSupplierAccountNote
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: SupplierAccountNote
- Parameters:
supplierAccountNote- Memo
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setWithholdingTaxCountry
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: WithholdingTaxCountry
- Parameters:
withholdingTaxCountry- Withholding Tax Country/Region Key
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setDeletionIndicator
Constraints: noneOriginal property name from the Odata EDM: DeletionIndicator
- Parameters:
deletionIndicator- Deletion Flag for Master Record (Company Code Level)
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setCashPlanningGroup
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: CashPlanningGroup
- Parameters:
cashPlanningGroup- Planning group
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setIsToBeCheckedForDuplicates
Constraints: noneOriginal property name from the Odata EDM: IsToBeCheckedForDuplicates
- Parameters:
isToBeCheckedForDuplicates- Check Flag for Double Invoices or Credit Memos
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setMinorityGroup
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: MinorityGroup
- Parameters:
minorityGroup- Minority Indicators
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setSupplierAccountGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: SupplierAccountGroup
- Parameters:
supplierAccountGroup- Supplier Account Group
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getEntityCollection
- Specified by:
getEntityCollectionin classVdmEntity<SupplierCompany>
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getKey
- Overrides:
getKeyin classVdmObject<SupplierCompany>
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toMapOfFields
- Overrides:
toMapOfFieldsin classVdmObject<SupplierCompany>
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fromMap
- Overrides:
fromMapin classVdmObject<SupplierCompany>
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field
@Nonnull public static <T> SupplierCompanyField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType) Use with available fluent helpers to apply an extension field to query operations.- Type Parameters:
T- The type of the extension field when performing value comparisons.- Parameters:
fieldName- The name of the extension field as returned by the OData service.fieldType- The Java type to use for the extension field when performing value comparisons.- Returns:
- A representation of an extension field from this entity.
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field
@Nonnull public static <T,DomainT> SupplierCompanyField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T, DomainT> typeConverter) Use with available fluent helpers to apply an extension field to query operations.- Type Parameters:
T- The type of the extension field when performing value comparisons.DomainT- The type of the extension field as returned by the OData service.- Parameters:
typeConverter- A TypeConverter<T, DomainT> instance whose first generic type matches the Java type of the fieldfieldName- The name of the extension field as returned by the OData service.- Returns:
- A representation of an extension field from this entity, holding a reference to the given TypeConverter.
-
getDestinationForFetch
- Overrides:
getDestinationForFetchin classVdmEntity<SupplierCompany>
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setServicePathForFetch
- Overrides:
setServicePathForFetchin classVdmEntity<SupplierCompany>
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attachToService
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination) - Overrides:
attachToServicein classVdmEntity<SupplierCompany>
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getDefaultServicePath
- Overrides:
getDefaultServicePathin classVdmEntity<SupplierCompany>
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fetchCompanyText
Fetches the SupplierCompanyText entities (one to many) associated with this entity. This corresponds to the OData navigation property to_CompanyText.Please note: This method will not cache or persist the query results.
- Returns:
- List containing one or more associated SupplierCompanyText entities. If no entities are associated then an empty list is returned.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
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getCompanyTextOrFetch
Retrieval of associated SupplierCompanyText entities (one to many). This corresponds to the OData navigation property to_CompanyText.If the navigation property to_CompanyText of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Returns:
- List of associated SupplierCompanyText entities.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
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getCompanyTextIfPresent
Retrieval of associated SupplierCompanyText entities (one to many). This corresponds to the OData navigation property to_CompanyText.If the navigation property for an entity SupplierCompany has not been resolved yet, this method will not query further information. Instead its
Optionresult state will beempty.- Returns:
- If the information for navigation property to_CompanyText is already loaded, the result will
contain the SupplierCompanyText entities. If not, an
Optionwith result stateemptyis returned.
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setCompanyText
Overwrites the list of associated SupplierCompanyText entities for the loaded navigation property to_CompanyText.If the navigation property to_CompanyText of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
value- List of SupplierCompanyText entities.
-
addCompanyText
Adds elements to the list of associated SupplierCompanyText entities. This corresponds to the OData navigation property to_CompanyText.If the navigation property to_CompanyText of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
entity- Array of SupplierCompanyText entities.
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fetchSupplier
Fetches the Supplier entity (one to one) associated with this entity. This corresponds to the OData navigation property to_Supplier.Please note: This method will not cache or persist the query results.
- Returns:
- The single associated Supplier entity, or
nullif an entity is not associated. - Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
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getSupplierOrFetch
Retrieval of associated Supplier entity (one to one). This corresponds to the OData navigation property to_Supplier.If the navigation property to_Supplier of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Returns:
- List of associated Supplier entity.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
-
getSupplierIfPresent
Retrieval of associated Supplier entity (one to one). This corresponds to the OData navigation property to_Supplier.If the navigation property for an entity SupplierCompany has not been resolved yet, this method will not query further information. Instead its
Optionresult state will beempty.- Returns:
- If the information for navigation property to_Supplier is already loaded, the result will contain
the Supplier entity. If not, an
Optionwith result stateemptyis returned.
-
setSupplier
Overwrites the associated Supplier entity for the loaded navigation property to_Supplier.- Parameters:
value- New Supplier entity.
-
fetchSupplierDunning
Fetches the SupplierDunning entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierDunning.Please note: This method will not cache or persist the query results.
- Returns:
- List containing one or more associated SupplierDunning entities. If no entities are associated then an empty list is returned.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
-
getSupplierDunningOrFetch
Retrieval of associated SupplierDunning entities (one to many). This corresponds to the OData navigation property to_SupplierDunning.If the navigation property to_SupplierDunning of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Returns:
- List of associated SupplierDunning entities.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
-
getSupplierDunningIfPresent
Retrieval of associated SupplierDunning entities (one to many). This corresponds to the OData navigation property to_SupplierDunning.If the navigation property for an entity SupplierCompany has not been resolved yet, this method will not query further information. Instead its
Optionresult state will beempty.- Returns:
- If the information for navigation property to_SupplierDunning is already loaded, the result will
contain the SupplierDunning entities. If not, an
Optionwith result stateemptyis returned.
-
setSupplierDunning
Overwrites the list of associated SupplierDunning entities for the loaded navigation property to_SupplierDunning.If the navigation property to_SupplierDunning of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
value- List of SupplierDunning entities.
-
addSupplierDunning
Adds elements to the list of associated SupplierDunning entities. This corresponds to the OData navigation property to_SupplierDunning.If the navigation property to_SupplierDunning of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
entity- Array of SupplierDunning entities.
-
fetchSupplierWithHoldingTax
Fetches the SupplierWithHoldingTax entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierWithHoldingTax.Please note: This method will not cache or persist the query results.
- Returns:
- List containing one or more associated SupplierWithHoldingTax entities. If no entities are associated then an empty list is returned.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
-
getSupplierWithHoldingTaxOrFetch
Retrieval of associated SupplierWithHoldingTax entities (one to many). This corresponds to the OData navigation property to_SupplierWithHoldingTax.If the navigation property to_SupplierWithHoldingTax of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Returns:
- List of associated SupplierWithHoldingTax entities.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
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getSupplierWithHoldingTaxIfPresent
@Nonnull public io.vavr.control.Option<List<SupplierWithHoldingTax>> getSupplierWithHoldingTaxIfPresent()Retrieval of associated SupplierWithHoldingTax entities (one to many). This corresponds to the OData navigation property to_SupplierWithHoldingTax.If the navigation property for an entity SupplierCompany has not been resolved yet, this method will not query further information. Instead its
Optionresult state will beempty.- Returns:
- If the information for navigation property to_SupplierWithHoldingTax is already loaded, the result
will contain the SupplierWithHoldingTax entities. If not, an
Optionwith result stateemptyis returned.
-
setSupplierWithHoldingTax
Overwrites the list of associated SupplierWithHoldingTax entities for the loaded navigation property to_SupplierWithHoldingTax.If the navigation property to_SupplierWithHoldingTax of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
value- List of SupplierWithHoldingTax entities.
-
addSupplierWithHoldingTax
Adds elements to the list of associated SupplierWithHoldingTax entities. This corresponds to the OData navigation property to_SupplierWithHoldingTax.If the navigation property to_SupplierWithHoldingTax of a queried SupplierCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
entity- Array of SupplierWithHoldingTax entities.
-
builder
-
getSupplier
(Key Field) Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: Supplier
- Returns:
- Account Number of Supplier
-
getCompanyCode
(Key Field) Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: CompanyCode
- Returns:
- Company Code
-
getAuthorizationGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: AuthorizationGroup
- Returns:
- Authorization Group
-
getCompanyCodeName
Constraints: Not nullable, Maximum length: 25Original property name from the Odata EDM: CompanyCodeName
- Returns:
- Name of Company Code or Company
-
getPaymentBlockingReason
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PaymentBlockingReason
- Returns:
- Block Key for Payment
-
getSupplierIsBlockedForPosting
Constraints: noneOriginal property name from the Odata EDM: SupplierIsBlockedForPosting
- Returns:
- Posting block for company code
-
getAccountingClerk
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: AccountingClerk
- Returns:
- Accounting Clerk Abbreviation
-
getAccountingClerkFaxNumber
Constraints: Not nullable, Maximum length: 31Original property name from the Odata EDM: AccountingClerkFaxNumber
- Returns:
- Accounting clerk's fax number at the customer/vendor
-
getAccountingClerkPhoneNumber
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: AccountingClerkPhoneNumber
- Returns:
- Accounting clerk's telephone number at business partner
-
getSupplierClerk
Constraints: Not nullable, Maximum length: 15Original property name from the Odata EDM: SupplierClerk
- Returns:
- Clerk at vendor
-
getSupplierClerkURL
Constraints: Not nullable, Maximum length: 130Original property name from the Odata EDM: SupplierClerkURL
- Returns:
- Internet address of partner company clerk
-
getPaymentMethodsList
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: PaymentMethodsList
- Returns:
- List of Respected Payment Methods
-
getPaymentTerms
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: PaymentTerms
- Returns:
- Terms of Payment Key
-
getClearCustomerSupplier
Constraints: noneOriginal property name from the Odata EDM: ClearCustomerSupplier
- Returns:
- Indicator: Clearing between customer and vendor?
-
getIsToBeLocallyProcessed
Constraints: noneOriginal property name from the Odata EDM: IsToBeLocallyProcessed
- Returns:
- Indicator: Local processing?
-
getItemIsToBePaidSeparately
Constraints: noneOriginal property name from the Odata EDM: ItemIsToBePaidSeparately
- Returns:
- Indicator: Pay all items separately ?
-
getPaymentIsToBeSentByEDI
Constraints: noneOriginal property name from the Odata EDM: PaymentIsToBeSentByEDI
- Returns:
- Indicator: Send Payment Advices by EDI
-
getHouseBank
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: HouseBank
- Returns:
- Short Key for a House Bank
-
getCheckPaidDurationInDays
Constraints: Not nullable, Precision: 3, Scale: 0Original property name from the Odata EDM: CheckPaidDurationInDays
- Returns:
- Probable time until check is paid
-
getCurrency
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: Currency
- Returns:
- Currency Key
-
getBillOfExchLmtAmtInCoCodeCrcy
Constraints: Not nullable, Precision: 14, Scale: 3Original property name from the Odata EDM: BillOfExchLmtAmtInCoCodeCrcy
- Returns:
- Bill of Exchange Limit (in Local Currency)
-
getSupplierClerkIDBySupplier
Constraints: Not nullable, Maximum length: 12Original property name from the Odata EDM: SupplierClerkIDBySupplier
- Returns:
- Our account number with the vendor
-
getReconciliationAccount
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: ReconciliationAccount
- Returns:
- Reconciliation Account in General Ledger
-
getInterestCalculationCode
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: InterestCalculationCode
- Returns:
- Interest Indicator
-
getInterestCalculationDate
Constraints: Not nullable, Precision: 0Original property name from the Odata EDM: InterestCalculationDate
- Returns:
- Key date of the last interest calculation
-
getIntrstCalcFrequencyInMonths
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: IntrstCalcFrequencyInMonths
- Returns:
- Interest Calculation Frequency in Months
-
getSupplierHeadOffice
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: SupplierHeadOffice
- Returns:
- Head Office Account Number
-
getAlternativePayee
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: AlternativePayee
- Returns:
- Account number of the alternative payee
-
getLayoutSortingRule
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: LayoutSortingRule
- Returns:
- Key for Sorting According to Assignment Numbers
-
getAPARToleranceGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: APARToleranceGroup
- Returns:
- Tolerance group for the business partner/G/L account
-
getSupplierCertificationDate
Constraints: Not nullable, Precision: 0Original property name from the Odata EDM: SupplierCertificationDate
- Returns:
- Certification date
-
getSupplierAccountNote
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: SupplierAccountNote
- Returns:
- Memo
-
getWithholdingTaxCountry
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: WithholdingTaxCountry
- Returns:
- Withholding Tax Country/Region Key
-
getDeletionIndicator
Constraints: noneOriginal property name from the Odata EDM: DeletionIndicator
- Returns:
- Deletion Flag for Master Record (Company Code Level)
-
getCashPlanningGroup
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: CashPlanningGroup
- Returns:
- Planning group
-
getIsToBeCheckedForDuplicates
Constraints: noneOriginal property name from the Odata EDM: IsToBeCheckedForDuplicates
- Returns:
- Check Flag for Double Invoices or Credit Memos
-
getMinorityGroup
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: MinorityGroup
- Returns:
- Minority Indicators
-
getSupplierAccountGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: SupplierAccountGroup
- Returns:
- Supplier Account Group
-
toString
- Overrides:
toStringin classVdmObject<SupplierCompany>
-
equals
- Overrides:
equalsin classVdmEntity<SupplierCompany>
-
canEqual
- Overrides:
canEqualin classVdmEntity<SupplierCompany>
-
hashCode
public int hashCode()- Overrides:
hashCodein classVdmEntity<SupplierCompany>
-