| billing_document |
string |
|
[optional] |
| billing_document_item |
string |
Billing Item |
[optional] |
| sales_document_item_category |
string |
Sales Document Item Category |
[optional] |
| sales_document_item_type |
string |
|
[optional] |
| return_item_processing_type |
string |
Returns item |
[optional] |
| created_by_user |
string |
Name of Person Responsible for Creating the Object |
[optional] |
| creation_date |
\DateTime |
Record Creation Date |
[optional] |
| creation_time |
string |
Entry time |
[optional] |
| reference_logical_system |
string |
|
[optional] |
| organization_division |
string |
Division in Sales Order Header |
[optional] |
| division |
string |
|
[optional] |
| sales_office |
string |
|
[optional] |
| product |
string |
Product Number |
[optional] |
| originally_requested_material |
string |
|
[optional] |
| international_article_number |
string |
International Article Number (EAN/UPC) |
[optional] |
| pricing_reference_material |
string |
Pricing Reference Material |
[optional] |
| batch |
string |
Batch Number |
[optional] |
| product_group |
string |
|
[optional] |
| additional_material_group1 |
string |
|
[optional] |
| additional_material_group2 |
string |
|
[optional] |
| additional_material_group3 |
string |
|
[optional] |
| additional_material_group4 |
string |
|
[optional] |
| additional_material_group5 |
string |
|
[optional] |
| product_configuration |
string |
|
[optional] |
| plant |
string |
|
[optional] |
| storage_location |
string |
|
[optional] |
| plant_region |
string |
Region in which plant is located |
[optional] |
| plant_county |
string |
County in which plant is located |
[optional] |
| plant_city |
string |
City in which plant is located |
[optional] |
| material_determination_type |
string |
ID for material determination |
[optional] |
| sold_product |
string |
Sales Billing: Product Sold |
[optional] |
| billing_document_item_text |
string |
Short Text for Sales Order Item |
[optional] |
| services_rendered_date |
\DateTime |
Date on which services are rendered |
[optional] |
| billing_quantity |
\BeLenka\SAP\BillingDocumentODV4\Model\InvoicedQuantity |
|
[optional] |
| billing_quantity_unit_sap_code |
string |
|
[optional] |
| billing_quantity_unit_iso_code |
string |
|
[optional] |
| billing_quantity_in_base_unit |
\BeLenka\SAP\BillingDocumentODV4\Model\BillingQtyInSKU |
|
[optional] |
| base_unit_sap_code |
string |
|
[optional] |
| base_unit_iso_code |
string |
Base unit of measure in ISO code |
[optional] |
| mrp_required_quantity_in_base_unit |
\BeLenka\SAP\BillingDocumentODV4\Model\RequiredQuantity |
|
[optional] |
| billing_to_base_quantity_dnmntr |
\BeLenka\SAP\BillingDocumentODV4\Model\Denominator |
|
[optional] |
| billing_to_base_quantity_nmrtr |
\BeLenka\SAP\BillingDocumentODV4\Model\Numerator |
|
[optional] |
| item_gross_weight |
\BeLenka\SAP\BillingDocumentODV4\Model\GrossWeight |
|
[optional] |
| item_net_weight |
\BeLenka\SAP\BillingDocumentODV4\Model\NetWeight |
|
[optional] |
| item_weight_unit_sap_code |
string |
|
[optional] |
| item_weight_unit_iso_code |
string |
Unit of weight in ISO code |
[optional] |
| item_volume |
\BeLenka\SAP\BillingDocumentODV4\Model\Volume |
|
[optional] |
| item_volume_unit_sap_code |
string |
|
[optional] |
| item_volume_unit_iso_code |
string |
Volume unit in ISO code |
[optional] |
| billing_plan_rule |
string |
Rule in billing plan/invoice plan |
[optional] |
| billing_plan |
string |
Billing Plan Number / Invoicing Plan Number |
[optional] |
| billing_plan_item |
string |
Item for billing plan/invoice plan/payment cards |
[optional] |
| net_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\NetValue1 |
|
[optional] |
| transaction_currency |
string |
SD Document Currency |
[optional] |
| gross_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\GrossValue |
|
[optional] |
| pricing_date |
\DateTime |
Date for Pricing and Exchange Rate |
[optional] |
| abslt_price_detn_exchange_rate |
\BeLenka\SAP\BillingDocumentODV4\Model\AbsExchRatePrc |
|
[optional] |
| price_detn_exch_rate_is_indrct_qtan |
bool |
Pricing exchange rate quotation is indirect |
[optional] |
| price_detn_exchange_rate_date |
\DateTime |
|
[optional] |
| pricing_scale_quantity_in_base_unit |
\BeLenka\SAP\BillingDocumentODV4\Model\ScaleQuantity |
|
[optional] |
| tax_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\TaxAmount |
|
[optional] |
| cost_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\Cost |
|
[optional] |
| subtotal1_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\Subtotal1 |
|
[optional] |
| subtotal2_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\Subtotal2 |
|
[optional] |
| subtotal3_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\Subtotal3 |
|
[optional] |
| subtotal4_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\Subtotal4 |
|
[optional] |
| subtotal5_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\Subtotal5 |
|
[optional] |
| subtotal6_amount |
\BeLenka\SAP\BillingDocumentODV4\Model\Subtotal6 |
|
[optional] |
| statistical_value_control |
string |
Statistical Values |
[optional] |
| cash_discount_is_deductible |
bool |
Cash Discount Indicator |
[optional] |
| customer_condition_group1 |
string |
Customer Condition Group 1 |
[optional] |
| customer_condition_group2 |
string |
Customer Condition Group 2 |
[optional] |
| customer_condition_group3 |
string |
Customer Condition Group 3 |
[optional] |
| customer_condition_group4 |
string |
Customer Condition Group 4 |
[optional] |
| customer_condition_group5 |
string |
Customer Condition Group 5 |
[optional] |
| manual_price_change_type |
string |
Status manual price change |
[optional] |
| material_pricing_group |
string |
Material Price Group |
[optional] |
| abslt_statistics_exchange_rate |
\BeLenka\SAP\BillingDocumentODV4\Model\AbsExchRateStats |
|
[optional] |
| statistics_exch_rate_is_indrct_qtan |
bool |
Statistics exchange rate quotation is indirect |
[optional] |
| main_item_pricing_ref_material |
string |
Pricing reference material of main item |
[optional] |
| main_item_material_pricing_group |
string |
Material pricing group of main item |
[optional] |
| time_sheet_overtime_category |
string |
|
[optional] |
| departure_country |
string |
Departure Country/Region (from which the goods are sent) |
[optional] |
| tax_jurisdiction |
string |
|
[optional] |
| product_tax_classification1 |
string |
Tax Classification of Material |
[optional] |
| product_tax_classification2 |
string |
Tax Classification 2 for Material |
[optional] |
| product_tax_classification3 |
string |
Tax Classification 3 for Material |
[optional] |
| product_tax_classification4 |
string |
Tax Classification 4 for Material |
[optional] |
| product_tax_classification5 |
string |
Tax Classification 5 for Material |
[optional] |
| product_tax_classification6 |
string |
Tax Classification 6 for Material |
[optional] |
| product_tax_classification7 |
string |
Tax Classification 7 for Material |
[optional] |
| product_tax_classification8 |
string |
Tax Classification 8 for Material |
[optional] |
| product_tax_classification9 |
string |
Tax Classification 9 for Material |
[optional] |
| tax_code |
string |
Tax on Sales/Purchases Code |
[optional] |
| tax_rate_validity_start_date |
\DateTime |
Valid-From Date of the Tax Rate |
[optional] |
| eligible_amount_for_cash_discount |
\BeLenka\SAP\BillingDocumentODV4\Model\CashDiscBas |
|
[optional] |
| business_area |
string |
|
[optional] |
| profit_center |
string |
|
[optional] |
| wbs_element_external_id |
string |
Work Breakdown Structure Element (WBS Element) Edited |
[optional] |
| provider_contract |
string |
Identification of a Provider Contract |
[optional] |
| provider_contract_item |
string |
|
[optional] |
| billing_period_of_perf_start_date |
\DateTime |
Period of Performance Start Date |
[optional] |
| billing_period_of_perf_end_date |
\DateTime |
Period of Performance End Date |
[optional] |
| controlling_area |
string |
|
[optional] |
| cost_center |
string |
|
[optional] |
| matl_account_assignment_group |
string |
Account Assignment Group for Material |
[optional] |
| reference_sd_document |
string |
Document Number of Reference Document |
[optional] |
| reference_sd_document_item |
string |
Item Number of the Reference Item |
[optional] |
| reference_sd_document_category |
string |
Reference Document Category |
[optional] |
| sales_document |
string |
|
[optional] |
| sales_document_item |
string |
|
[optional] |
| sales_sd_document_category |
string |
Sales Document Category |
[optional] |
| higher_level_item |
string |
Higher-Level Item in Bill of Material Structures |
[optional] |
| billing_document_item_in_part_sgmt |
string |
Item Number in the Partner Segment |
[optional] |
| sales_group |
string |
|
[optional] |
| additional_customer_group1 |
string |
|
[optional] |
| additional_customer_group2 |
string |
|
[optional] |
| additional_customer_group3 |
string |
|
[optional] |
| additional_customer_group4 |
string |
|
[optional] |
| additional_customer_group5 |
string |
|
[optional] |
| sd_document_reason |
string |
Order Reason (Reason for the Business Transaction) |
[optional] |
| item_is_relevant_for_credit |
bool |
ID: Item with active credit function / relevant for credit |
[optional] |
| credit_related_price |
\BeLenka\SAP\BillingDocumentODV4\Model\CreditPrice |
|
[optional] |
| shipping_point |
string |
Shipping Point / Receiving Point |
[optional] |
| service_document_type |
string |
Service Document Type |
[optional] |
| service_document |
string |
Service Document ID |
[optional] |
| service_document_item |
string |
Service Document Item ID |
[optional] |
| business_solution_order |
string |
|
[optional] |
| business_solution_order_item |
string |
|
[optional] |
| higher_level_item_usage |
string |
ID for higher-level item usage |
[optional] |
| sap__messages |
\BeLenka\SAP\BillingDocumentODV4\Model\ComSapGatewaySrvdA2xApiBillingdocumentV0001SAPMessage[] |
|
[optional] |
| _billing_document |
\BeLenka\SAP\BillingDocumentODV4\Model\ComSapGatewaySrvdA2xApiBillingdocumentV0001BillingDocumentType |
|
[optional] |
| _item_partner |
\BeLenka\SAP\BillingDocumentODV4\Model\ComSapGatewaySrvdA2xApiBillingdocumentV0001BillingDocumentItemPartnerType[] |
|
[optional] |