/AWS1/CL_BIIPROCUREMENTPORTA00¶
Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.
CONSTRUCTOR¶
IMPORTING¶
Optional arguments:¶
it_invoiceunitarns TYPE /AWS1/CL_BIIINVOICEUNITARNS_W=>TT_INVOICEUNITARNS TT_INVOICEUNITARNS¶
The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
it_sellerofrecords TYPE /AWS1/CL_BIISELLEROFRECORDS_W=>TT_SELLEROFRECORDS TT_SELLEROFRECORDS¶
The list of seller of record IDs to which this preference applies.
Queryable Attributes¶
InvoiceUnitArns¶
The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_INVOICEUNITARNS() |
Getter for INVOICEUNITARNS, with configurable default |
ASK_INVOICEUNITARNS() |
Getter for INVOICEUNITARNS w/ exceptions if field has no val |
HAS_INVOICEUNITARNS() |
Determine if INVOICEUNITARNS has a value |
SellerOfRecords¶
The list of seller of record IDs to which this preference applies.
Accessible with the following methods¶
| Method | Description |
|---|---|
GET_SELLEROFRECORDS() |
Getter for SELLEROFRECORDS, with configurable default |
ASK_SELLEROFRECORDS() |
Getter for SELLEROFRECORDS w/ exceptions if field has no val |
HAS_SELLEROFRECORDS() |
Determine if SELLEROFRECORDS has a value |