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

Interface PurchaseOrderItemSelectable

All Superinterfaces:

EntitySelectable<PurchaseOrderItem>

All Known Implementing Classes:

PurchaseOrderItemField, PurchaseOrderItemLink, PurchaseOrderItemOneToOneLink

public interface PurchaseOrderItemSelectable
extends EntitySelectable<PurchaseOrderItem>

Interface to enable OData entity selectors for PurchaseOrderItem. This interface is used by PurchaseOrderItemField and PurchaseOrderItemLink.

Available instances:

• PURCHASE_ORDER
• PURCHASE_ORDER_ITEM
• PURCHASING_DOCUMENT_DELETION_CODE
• PURCHASE_ORDER_ITEM_TEXT
• PLANT
• STORAGE_LOCATION
• MATERIAL_GROUP
• PURCHASING_INFO_RECORD
• SUPPLIER_MATERIAL_NUMBER
• ORDER_QUANTITY
• PURCHASE_ORDER_QUANTITY_UNIT
• ORDER_PRICE_UNIT
• ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
• ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
• DOCUMENT_CURRENCY
• NET_PRICE_AMOUNT
• NET_PRICE_QUANTITY
• TAX_CODE
• SHIPPING_INSTRUCTION
• TAX_DETERMINATION_DATE
• TAX_COUNTRY
• PRICE_IS_TO_BE_PRINTED
• OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
• UNLIMITED_OVERDELIVERY_IS_ALLOWED
• UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
• VALUATION_TYPE
• IS_COMPLETELY_DELIVERED
• IS_FINALLY_INVOICED
• PURCHASE_ORDER_ITEM_CATEGORY
• ACCOUNT_ASSIGNMENT_CATEGORY
• MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
• PARTIAL_INVOICE_DISTRIBUTION
• GOODS_RECEIPT_IS_EXPECTED
• GOODS_RECEIPT_IS_NON_VALUATED
• INVOICE_IS_EXPECTED
• INVOICE_IS_GOODS_RECEIPT_BASED
• PURCHASE_CONTRACT
• PURCHASE_CONTRACT_ITEM
• CUSTOMER
• SUBCONTRACTOR
• SUPPLIER_IS_SUBCONTRACTOR
• ITEM_NET_WEIGHT
• ITEM_WEIGHT_UNIT
• TAX_JURISDICTION
• PRICING_DATE_CONTROL
• ITEM_VOLUME
• ITEM_VOLUME_UNIT
• SUPPLIER_CONFIRMATION_CONTROL_KEY
• INCOTERMS_CLASSIFICATION
• INCOTERMS_TRANSFER_LOCATION
• EVALD_RCPT_SETTLMT_IS_ALLOWED
• PURCHASE_REQUISITION
• PURCHASE_REQUISITION_ITEM
• IS_RETURNS_ITEM
• REQUISITIONER_NAME
• SERVICE_PACKAGE
• EARMARKED_FUNDS
• EARMARKED_FUNDS_DOCUMENT
• EARMARKED_FUNDS_ITEM
• EARMARKED_FUNDS_DOCUMENT_ITEM
• INCOTERMS_LOCATION1
• INCOTERMS_LOCATION2
• MATERIAL
• INTERNATIONAL_ARTICLE_NUMBER
• MANUFACTURER_MATERIAL
• SERVICE_PERFORMER
• PRODUCT_TYPE
• EXPECTED_OVERALL_LIMIT_AMOUNT
• OVERALL_LIMIT_AMOUNT
• PUR_CONTRACT_FOR_OVERALL_LIMIT
• PURCHASING_PARENT_ITEM
• BATCH
• PURCHASING_ITEM_IS_FREE_OF_CHARGE
• REFERENCE_DELIVERY_ADDRESS_ID
• DELIVERY_ADDRESS_ID
• DELIVERY_ADDRESS_NAME
• DELIVERY_ADDRESS_NAME2
• DELIVERY_ADDRESS_FULL_NAME
• DELIVERY_ADDRESS_STREET_NAME
• DELIVERY_ADDRESS_HOUSE_NUMBER
• DELIVERY_ADDRESS_CITY_NAME
• DELIVERY_ADDRESS_POSTAL_CODE
• DELIVERY_ADDRESS_REGION
• DELIVERY_ADDRESS_COUNTRY
• DELIVERY_ADDRESS_DISTRICT_NAME
• DOWN_PAYMENT_TYPE
• DOWN_PAYMENT_PERCENTAGE_OF_TOT_AMT
• DOWN_PAYMENT_AMOUNT
• DOWN_PAYMENT_DUE_DATE
• BR_MATERIAL_USAGE
• BR_MATERIAL_ORIGIN
• BRCFOP_CATEGORY
• BR_IS_PRODUCED_IN_HOUSE
• CONSUMPTION_TAX_CTRL_CODE
• PURG_PROD_CMPLNC_SUPPLIER_STATUS
• PURG_PRODUCT_MARKETABILITY_STATUS
• PURG_SAFETY_DATA_SHEET_STATUS
• PURG_PROD_CMPLNC_DNGRS_GOODS_STATUS
• TO_PURCHASE_ORDER
• TO_ACCOUNT_ASSIGNMENT
• TO_PURCHASE_ORDER_ITEM_NOTE
• TO_PURCHASE_ORDER_PRICING_ELEMENT
• TO_SCHEDULE_LINE

Method Summary

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

getFieldName, getSelections