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

Interface SupplierInvoiceSelectable

All Superinterfaces:

EntitySelectable<SupplierInvoice>

All Known Implementing Classes:

SupplierInvoiceField, SupplierInvoiceLink, SupplierInvoiceOneToOneLink

public interface SupplierInvoiceSelectable
extends EntitySelectable<SupplierInvoice>

Interface to enable OData entity selectors for SupplierInvoice. This interface is used by SupplierInvoiceField and SupplierInvoiceLink.

Available instances:

• SUPPLIER_INVOICE
• FISCAL_YEAR
• COMPANY_CODE
• DOCUMENT_DATE
• POSTING_DATE
• CREATION_DATE
• SUPPLIER_INVOICE_ID_BY_INVCG_PARTY
• INVOICING_PARTY
• DOCUMENT_CURRENCY
• INVOICE_GROSS_AMOUNT
• UNPLANNED_DELIVERY_COST
• DOCUMENT_HEADER_TEXT
• MANUAL_CASH_DISCOUNT
• PAYMENT_TERMS
• DUE_CALCULATION_BASE_DATE
• CASH_DISCOUNT1_PERCENT
• CASH_DISCOUNT1_DAYS
• CASH_DISCOUNT2_PERCENT
• CASH_DISCOUNT2_DAYS
• NET_PAYMENT_DAYS
• PAYMENT_BLOCKING_REASON
• ACCOUNTING_DOCUMENT_TYPE
• BP_BANK_ACCOUNT_INTERNAL_ID
• SUPPLIER_INVOICE_STATUS
• INDIRECT_QUOTED_EXCHANGE_RATE
• DIRECT_QUOTED_EXCHANGE_RATE
• STATE_CENTRAL_BANK_PAYMENT_REASON
• SUPPLYING_COUNTRY
• PAYMENT_METHOD
• PAYMENT_METHOD_SUPPLEMENT
• PAYMENT_REFERENCE
• INVOICE_REFERENCE
• INVOICE_REFERENCE_FISCAL_YEAR
• FIXED_CASH_DISCOUNT
• UNPLANNED_DELIVERY_COST_TAX_CODE
• UNPLND_DELIV_COST_TAX_JURISDICTION
• UNPLND_DELIVERY_COST_TAX_COUNTRY
• ASSIGNMENT_REFERENCE
• SUPPLIER_POSTING_LINE_ITEM_TEXT
• TAX_IS_CALCULATED_AUTOMATICALLY
• BUSINESS_PLACE
• BUSINESS_SECTION_CODE
• BUSINESS_AREA
• SUPLR_INVC_IS_CAPITAL_GOODS_RELATED
• SUPPLIER_INVOICE_IS_CREDIT_MEMO
• PAYT_SLIP_WTH_REF_SUBSCRIBER
• PAYT_SLIP_WTH_REF_CHECK_DIGIT
• PAYT_SLIP_WTH_REF_REFERENCE
• TAX_DETERMINATION_DATE
• TAX_REPORTING_DATE
• TAX_FULFILLMENT_DATE
• INVOICE_RECEIPT_DATE
• DELIVERY_OF_GOODS_REPORTING_CNTRY
• SUPPLIER_VAT_REGISTRATION
• IS_EU_TRIANGULAR_DEAL
• SUPLR_INVC_DEBIT_CRDT_CODE_DELIVERY
• SUPLR_INVC_DEBIT_CRDT_CODE_RETURNS
• RETENTION_DUE_DATE
• SUPPLIER_INVOICE_ORIGIN
• REVERSE_DOCUMENT
• REVERSE_DOCUMENT_FISCAL_YEAR
• IS_REVERSAL
• IS_REVERSED
• INGST_PARTNER
• INGST_PLACE_OF_SUPPLY
• IN_INVOICE_REFERENCE_NUMBER
• JRNL_ENTRY_CNTRY_SPECIFIC_REF1
• JRNL_ENTRY_CNTRY_SPECIFIC_DATE1
• JRNL_ENTRY_CNTRY_SPECIFIC_REF2
• JRNL_ENTRY_CNTRY_SPECIFIC_DATE2
• JRNL_ENTRY_CNTRY_SPECIFIC_REF3
• JRNL_ENTRY_CNTRY_SPECIFIC_DATE3
• JRNL_ENTRY_CNTRY_SPECIFIC_REF4
• JRNL_ENTRY_CNTRY_SPECIFIC_DATE4
• JRNL_ENTRY_CNTRY_SPECIFIC_REF5
• JRNL_ENTRY_CNTRY_SPECIFIC_DATE5
• JRNL_ENTRY_CNTRY_SPECIFIC_B_P1
• JRNL_ENTRY_CNTRY_SPECIFIC_B_P2
• TO_SELECTED_DELIVERY_NOTES
• TO_SELECTED_PURCHASE_ORDERS
• TO_SELECTED_SERVICE_ENTRY_SHEETS
• TO_SUPLR_INVC_ITEM_PUR_ORD_REF
• TO_SUPLR_INVOICE_ADDITIONAL_DATA
• TO_SUPPLIER_INVOICE_ITEM_GL_ACCT
• TO_SUPPLIER_INVOICE_TAX
• TO_SUPPLIER_INVOICE_WHLDG_TAX

Method Summary

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

getFieldName, getSelections