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

Interface PaymentReleaseListItemSelectable

All Superinterfaces:

EntitySelectable<PaymentReleaseListItem>

All Known Implementing Classes:

PaymentReleaseListItemField, PaymentReleaseListItemLink, PaymentReleaseListItemOneToOneLink

public interface PaymentReleaseListItemSelectable
extends EntitySelectable<PaymentReleaseListItem>

Interface to enable OData entity selectors for PaymentReleaseListItem. This interface is used by PaymentReleaseListItemField and PaymentReleaseListItemLink.

Available instances:

• PAYMENTRELEASELISTITEMUUID
• PAYMENTRELEASELIST
• PAYMENTSTATUS
• PAYTRELLISTITEMAPPROVALLEVEL
• CREATEDBYUSER
• LASTCHANGEDBYUSER
• PAYMENTRELEASELISTAPPLICATION
• COMPANYCODE
• ACCOUNTINGDOCUMENT
• FISCALYEAR
• ACCOUNTINGDOCUMENTITEM
• SUPPLIERFULLNAME
• SUPPLIER
• CUSTOMER
• BRANCHACCOUNT
• PAYERPAYEE
• PARTNERCOMPANY
• DEBITCREDITCODE
• TRANSACTIONCURRENCY
• AMOUNTINTRANSACTIONCURRENCY
• CASHDISCOUNTBASEAMOUNT
• CASHDISCOUNTAMTINTRANSACCRCY
• WHLDGTAXAMTINTRANSACCRCY
• BALANCETRANSACTIONCURRENCY
• AMOUNTINBALANCETRANSACCRCY
• CASHDISCOUNTAMOUNT
• ACCOUNTINGDOCUMENTTYPE
• POSTINGDATE
• DOCUMENTDATE
• FINANCIALACCOUNTTYPE
• POSTINGKEY
• GLACCOUNT
• OPERATIONALGLACCOUNT
• SPECIALGLCODE
• BUSINESSAREA
• TAXCODE
• WITHHOLDINGTAXCODE
• DOCUMENTITEMTEXT
• DUECALCULATIONBASEDATE
• CASHDISCOUNT1DAYS
• CASHDISCOUNT2DAYS
• NETPAYMENTDAYS
• CASHDISCOUNT1PERCENT
• CASHDISCOUNT2PERCENT
• PURCHASINGDOCUMENT
• PURCHASINGDOCUMENTITEM
• VATREGISTRATION
• STATECENTRALBANKPAYMENTREASON
• SUPPLYINGCOUNTRY
• PROJECTNETWORK
• ORDERINTERNALBILLOFOPERATIONS
• ASSIGNMENTREFERENCE
• ASSETCONTRACT
• FOLLOWONDOCUMENTTYPE
• COSTCENTER
• SALESDOCUMENT
• SALESDOCUMENTITEM
• PROFITCENTER
• REFERENCE1IDBYBUSINESSPARTNER
• REFERENCE2IDBYBUSINESSPARTNER
• REFERENCE3IDBYBUSINESSPARTNER
• DATAEXCHANGEINSTRUCTION1
• DATAEXCHANGEINSTRUCTION2
• DATAEXCHANGEINSTRUCTION3
• DATAEXCHANGEINSTRUCTION4
• ADDRESSANDBANKISSETMANUALLY
• BUSINESSPLACE
• PARTNERPROFITCENTER
• GRANTID
• FUNCTIONALAREA
• FUND
• PAYMENTREQUEST
• PAYMENTREQUESTAMOUNTINPAYTCRCY
• PAYMENTREQUESTORIGIN
• CURRENTPROCESSOR
• EARMARKEDFUNDSDOCUMENT
• TAXID2
• PAYMENTRUNITEMMESSAGENUMBER
• PAYMENTBLOCKINGREASON
• PAYMENTRUNDATE
• PAYMENTRUNID
• PAYMENTDOCUMENT
• PAYMENTORDER
• PROPOSALRUNDATE
• PROPOSALRUNNUMBER
• PAYINGCOMPANYCODE
• SENDINGCOMPANYCODE
• PAYEEADDITIONALNAME
• PAYEEPOSTALCODE
• PAYEECITYNAME
• PAYEECOUNTRY
• PAYEEREGION
• PAYEELANGUAGE
• NAME
• PAYEEBANKCOUNTRY
• PAYEEBANK
• PAYEEBANKNUMBER
• PAYEEBANKACCOUNT
• PAYEEBANKCONTROLKEY
• BANKDETAILREFERENCE
• PAYEEBANKIDENTIFIERCODE
• PAYEEIBAN
• BANKACCOUNTHOLDERNAME
• HOUSEBANKACCOUNT
• HOUSEBANK
• BANKCOUNTRY
• BANK
• BANKNUMBER
• BANKACCOUNT
• BANKCONTROLKEY
• GLACCOUNTFORBANKACCOUNT
• SUPPLIERPAYMENTMETHOD
• PAYMENTMETHODSUPPLEMENT
• DATAEXCHANGEINSTRUCTIONKEY
• PAYMENTDOCUMENTPOSTINGDATE
• VALUEDATE
• PAIDITEMDUEDATE
• BILLOFEXCHANGEDUEDATE
• BILLOFEXCHANGEISSUEDATE
• ACCOUNTINGCLERK
• ACCOUNTBYSHIPPER
• PAYMENTREFERENCE
• SEPAMANDATEUUID
• SEPAMANDATE
• INVOICEREFERENCE
• INVOICEREFERENCEFISCALYEAR
• INVOICEITEMREFERENCE

Method Summary

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

getFieldName, getSelections