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

Interface GRTransactionDataResultSelectable

All Superinterfaces:

EntitySelectable<GRTransactionDataResult>

All Known Implementing Classes:

GRTransactionDataResultField, GRTransactionDataResultLink, GRTransactionDataResultOneToOneLink

public interface GRTransactionDataResultSelectable
extends EntitySelectable<GRTransactionDataResult>

Interface to enable OData entity selectors for GRTransactionDataResult. This interface is used by GRTransactionDataResultField and GRTransactionDataResultLink.

Available instances:

• ID
• CONSOLIDATION_LEDGER
• CONSOLIDATION_LEDGER_TEXT
• FISCAL_YEAR
• CONSOLIDATION_DOCUMENT_NUMBER
• CONSOLIDATION_POSTING_ITEM
• GL_RECORD_TYPE
• GL_RECORD_TYPE_TEXT
• CONSOLIDATION_VERSION
• CONSOLIDATION_VERSION_TEXT
• TRANSACTION_CURRENCY
• TRANSACTION_CURRENCY_TEXT
• LOCAL_CURRENCY
• LOCAL_CURRENCY_TEXT
• GROUP_CURRENCY
• GROUP_CURRENCY_TEXT
• BASE_UNIT
• BASE_UNIT_TEXT
• FISCAL_PERIOD
• FISCAL_YEAR_PERIOD
• FISCAL_YEAR_VARIANT
• PERIOD_MODE
• CONSOLIDATION_DOCUMENT_TYPE
• CONSOLIDATION_DOCUMENT_TYPE_TEXT
• DEBIT_CREDIT_CODE
• DEBIT_CREDIT_CODE_TEXT
• COMPANY
• CONSOLIDATION_UNIT
• CONSOLIDATION_UNIT_TEXT
• CONSOLIDATION_UNIT_FOR_ELIM
• CONSOLIDATION_UNIT_FOR_ELIM_TEXT
• CONSOLIDATION_CHART_OF_ACCOUNTS
• CONSOLIDATION_CHART_OF_ACCOUNTS_TEXT
• FINANCIAL_STATEMENT_ITEM
• FINANCIAL_STATEMENT_ITEM_TEXT
• PARTNER_CONSOLIDATION_UNIT
• PARTNER_CONSOLIDATION_UNIT_TEXT
• CONSOLIDATION_GROUP
• CONSOLIDATION_GROUP_TEXT
• COMPANY_CODE
• COMPANY_CODE_TEXT
• SUB_ITEM_CATEGORY
• SUB_ITEM_CATEGORY_TEXT
• SUB_ITEM
• SUB_ITEM_TEXT
• POSTING_LEVEL
• POSTING_LEVEL_TEXT
• CONSOLIDATION_APPORTIONMENT
• CURRENCY_CONVERSIONS_DIFF_TYPE
• CURRENCY_CONVERSIONS_DIFF_TYPE_TEXT
• CONSOLIDATION_ACQUISITION_YEAR
• CONSOLIDATION_ACQUISITION_PERIOD
• INVESTEE_CONSOLIDATION_UNIT
• INVESTEE_CONSOLIDATION_UNIT_TEXT
• AMOUNT_IN_TRANSACTION_CURRENCY
• AMOUNT_IN_LOCAL_CURRENCY
• AMOUNT_IN_GROUP_CURRENCY
• QUANTITY_IN_BASE_UNIT
• CNSLDTN_QUANTITY_IN_BASE_UNIT
• DOCUMENT_ITEM_TEXT
• CONSOLIDATION_POSTG_ITEM_AUTO_FLAG
• BUSINESS_TRANSACTION_TYPE
• POSTING_DATE
• CURRENCY_TRANSLATION_DATE
• REF_CONSOLIDATION_DOCUMENT_NUMBER
• REFERENCE_FISCAL_YEAR
• REF_CONSOLIDATION_POSTING_ITEM
• REF_CONSOLIDATION_DOCUMENT_TYPE
• REF_BUSINESS_TRANSACTION_TYPE
• CREATION_DATE
• CREATION_TIME
• USER_ID
• REVERSE_DOCUMENT
• REVERSED_DOCUMENT
• INVESTMENT_ACTIVITY_TYPE
• INVESTMENT_ACTIVITY_TYPE_TEXT
• INVESTMENT_ACTIVITY
• CONSOLIDATION_DOC_REVERSAL_YEAR
• REFERENCE_DOCUMENT_TYPE
• REFERENCE_DOCUMENT_CONTEXT
• LOGICAL_SYSTEM
• CHART_OF_ACCOUNTS
• CHART_OF_ACCOUNTS_TEXT
• GL_ACCOUNT
• GL_ACCOUNT_TEXT
• ASSIGNMENT_REFERENCE
• COST_CENTER
• COST_CENTER_TEXT
• PROFIT_CENTER
• PROFIT_CENTER_TEXT
• CONSOLIDATION_PRFT_CTR_FOR_ELIM
• CONSOLIDATION_PRFT_CTR_FOR_ELIM_TEXT
• FUNCTIONAL_AREA
• FUNCTIONAL_AREA_TEXT
• BUSINESS_AREA
• BUSINESS_AREA_TEXT
• CONTROLLING_AREA
• CONTROLLING_AREA_TEXT
• SEGMENT
• SEGMENT_TEXT
• CONSOLIDATION_SEGMENT_FOR_ELIM
• CONSOLIDATION_SEGMENT_FOR_ELIM_TEXT
• PARTNER_COST_CENTER
• PARTNER_COST_CENTER_TEXT
• PARTNER_PROFIT_CENTER
• PARTNER_PROFIT_CENTER_TEXT
• PARTNER_FUNCTIONAL_AREA
• PARTNER_FUNCTIONAL_AREA_TEXT
• PARTNER_BUSINESS_AREA
• PARTNER_BUSINESS_AREA_TEXT
• PARTNER_COMPANY
• PARTNER_COMPANY_TEXT
• PARTNER_SEGMENT
• PARTNER_SEGMENT_TEXT
• ORDER_ID
• ORDER_ID_TEXT
• CUSTOMER
• CUSTOMER_TEXT
• SUPPLIER
• SUPPLIER_TEXT
• MATERIAL
• MATERIAL_TEXT
• PLANT
• PLANT_TEXT
• FINANCIAL_TRANSACTION_TYPE
• FINANCIAL_TRANSACTION_TYPE_TEXT
• WBS_ELEMENT_INTERNAL_ID
• WBS_DESCRIPTION
• WBS_ELEMENT_EXTERNAL_ID
• WBS_ELEMENT_EXTERNAL_ID_TEXT
• PROJECT
• PROJECT_TEXT
• BILLING_DOCUMENT_TYPE
• BILLING_DOCUMENT_TYPE_TEXT
• SALES_ORGANIZATION
• SALES_ORGANIZATION_TEXT
• DISTRIBUTION_CHANNEL
• DISTRIBUTION_CHANNEL_TEXT
• ORGANIZATION_DIVISION
• ORGANIZATION_DIVISION_TEXT
• MATERIAL_GROUP
• MATERIAL_GROUP_TEXT
• SOLD_PRODUCT
• SOLD_PRODUCT_TEXT
• SOLD_PRODUCT_GROUP
• SOLD_PRODUCT_GROUP_TEXT
• CUSTOMER_GROUP
• CUSTOMER_GROUP_TEXT
• CUSTOMER_SUPPLIER_COUNTRY
• CUSTOMER_SUPPLIER_COUNTRY_TEXT
• CUSTOMER_SUPPLIER_INDUSTRY
• CUSTOMER_SUPPLIER_INDUSTRY_TEXT
• SALES_DISTRICT
• SALES_DISTRICT_TEXT
• BILL_TO_PARTY
• BILL_TO_PARTY_TEXT
• SHIP_TO_PARTY
• SHIP_TO_PARTY_TEXT
• CUSTOMER_SUPPLIER_CORPORATE_GROUP
• CNSLDTN_ADHOC_ITEM
• CNSLDTN_ADHOC_ITEM_TEXT
• CNSLDTN_ADHOC_SET
• CNSLDTN_ADHOC_SET_TEXT
• CNSLDTN_ADHOC_SET_ITEM
• CNSLDTN_ADHOC_SET_ITEM_TEXT
• TO_PARAMETERS

Method Summary

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

getFieldName, getSelections