| CommercialCreditNote(OrganisationalUnit, OrganisationalUnitSupplier, BigDecimal, UnitPricePerItem, Set) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| getTraversalKey() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getWeightedAverageForwardRateOfExchange() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getWeightedAverageSpotRateOfExchange() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| setCommercialInvoice(CommercialInvoice) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| getPlannedSettlementList() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPlannedSettlements() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getCommercialInvoice() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentType() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentState() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| isSupplierInvoice() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getType() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| setPlannedSettlements(Set) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| CommercialCreditNote() |  | 100% | | n/a | 0 | 1 | 0 | 2 | 0 | 1 |