| setPlannedSettlementList(List) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentDate(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setBusinessUnit(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSupplierName(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setALCForwardRate(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setAlcForwardRate(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentValue(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaidAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentCurrency(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentState(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentState(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setNoOfDaysToSettlement(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentComments(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShipmentReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setBillOfLandingDate(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSettlementDate(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setOrderReferences(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShippingReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentMethod(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentTerm(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setLcBankReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentId(long) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShipmentId(long) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setTransportDocumentNumber(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setOriginalDocumentsReceivedDate(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentType(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setBalance(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentReferences(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentDates(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setMethodTerm(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPsAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setNominatedBank(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShipmentNumber(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setInvoiceForwardRateOfExchange(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentCostingValue(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSupplierCode(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| SupplyPaymentReportSearchResult() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPlannedSettlementList() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentDate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getBusinessUnit() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSupplierName() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getALCForwardRate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getAlcForwardRate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentValue() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaidAmount() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentCurrency() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentState() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentState() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getNoOfDaysToSettlement() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentComments() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShipmentReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getBillOfLandingDate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSettlementDate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOrderReferences() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShippingReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentMethod() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentTerm() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getLcBankReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentId() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShipmentId() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getTransportDocumentNumber() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOriginalDocumentsReceivedDate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentType() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getBalance() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentReferences() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentDates() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getMethodTerm() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPsAmount() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getNominatedBank() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShipmentNumber() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getInvoiceForwardRateOfExchange() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentCostingValue() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSupplierCode() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |