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

Interface SupplierPurchasingOrgSelectable

All Superinterfaces:

EntitySelectable<SupplierPurchasingOrg>

All Known Implementing Classes:

SupplierPurchasingOrgField, SupplierPurchasingOrgLink, SupplierPurchasingOrgOneToOneLink

public interface SupplierPurchasingOrgSelectable
extends EntitySelectable<SupplierPurchasingOrg>

Interface to enable OData entity selectors for SupplierPurchasingOrg. This interface is used by SupplierPurchasingOrgField and SupplierPurchasingOrgLink.

Available instances:

• SUPPLIER
• PURCHASING_ORGANIZATION
• AUTOMATIC_EVALUATED_RCPT_SETTLMT
• CALCULATION_SCHEMA_GROUP_CODE
• DELETION_INDICATOR
• EVALD_RECEIPT_SETTLEMENT_IS_ACTIVE
• INCOTERMS_CLASSIFICATION
• INCOTERMS_TRANSFER_LOCATION
• INCOTERMS_VERSION
• INCOTERMS_LOCATION1
• INCOTERMS_LOCATION2
• INCOTERMS_SUP_CHN_LOC1_ADDL_UUID
• INCOTERMS_SUP_CHN_LOC2_ADDL_UUID
• INCOTERMS_SUP_CHN_DVTG_LOC_ADDL_UUID
• INTRASTAT_CRS_BORDER_TR_MODE
• INVOICE_IS_GOODS_RECEIPT_BASED
• INVOICE_IS_MM_SERVICE_ENTRY_BASED
• MATERIAL_PLANNED_DELIVERY_DURN
• MINIMUM_ORDER_AMOUNT
• PAYMENT_TERMS
• PLANNING_CYCLE
• PRICING_DATE_CONTROL
• PROD_STOCK_AND_SLS_DATA_TRANSF_PRFL
• PRODUCT_UNIT_GROUP
• PUR_ORD_AUTO_GENERATION_IS_ALLOWED
• PURCHASE_ORDER_CURRENCY
• PURCHASING_GROUP
• PURCHASING_IS_BLOCKED_FOR_SUPPLIER
• ROUNDING_PROFILE
• SHIPPING_CONDITION
• SUPLR_DISCOUNT_IN_KIND_IS_GRANTED
• SUPLR_INVC_REVAL_IS_ALLOWED
• SUPLR_IS_RLVT_FOR_SETTLMT_MGMT
• SUPLR_PURG_ORG_IS_RLVT_FOR_PRICE_DETN
• SUPPLIER_ABC_CLASSIFICATION_CODE
• SUPPLIER_ACCOUNT_NUMBER
• SUPPLIER_PHONE_NUMBER
• SUPPLIER_RESP_SALES_PERSON_NAME
• SUPPLIER_CONFIRMATION_CONTROL_KEY
• IS_ORDER_ACKN_RQD
• AUTHORIZATION_GROUP
• SUPPLIER_ACCOUNT_GROUP
• TO_PARTNER_FUNCTION
• TO_PURCHASING_ORG_TEXT

Method Summary

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

getFieldName, getSelections