public class CreateExportParameters extends VdmComplex<CreateExportParameters>
Original complex type name from the Odata EDM: CreateExportParameters
Modifier and Type | Class and Description |
---|---|
static class |
CreateExportParameters.CreateExportParametersBuilder |
changedOriginalFields
Constructor and Description |
---|
CreateExportParameters() |
CreateExportParameters(String supplierQuotation,
String companyCode,
String purchasingDocumentCategory,
String purchasingDocumentType,
String supplier,
String createdByUser,
LocalDateTime creationDate,
LocalDateTime lastChangeDateTime,
String language,
String documentCurrency,
String incotermsClassification,
String incotermsTransferLocation,
String incotermsVersion,
String incotermsLocation1,
String incotermsLocation2,
String paymentTerms,
BigDecimal cashDiscount1Days,
BigDecimal cashDiscount2Days,
BigDecimal cashDiscount1Percent,
BigDecimal cashDiscount2Percent,
BigDecimal netPaymentDays,
String pricingProcedure,
String purchasingDocumentCondition,
String purchasingOrganization,
String purchasingGroup,
LocalDateTime purchasingDocumentOrderDate,
String exchangeRate,
Boolean exchangeRateIsFixed,
String requestForQuotation,
String supplierQuotationExternalID,
LocalDateTime quotationSubmissionDate,
LocalDateTime quotationLatestSubmissionDate,
LocalDateTime bindingPeriodValidityEndDate,
String qTNLifecycleStatus,
String followOnDocumentCategory,
String followOnDocumentType,
String isEndOfPurposeBlocked) |
Modifier and Type | Method and Description |
---|---|
static CreateExportParameters.CreateExportParametersBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
protected void |
fromMap(Map<String,Object> inputValues) |
LocalDateTime |
getBindingPeriodValidityEndDate()
Constraints: Not nullable, Precision: 7
|
BigDecimal |
getCashDiscount1Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getCashDiscount1Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
BigDecimal |
getCashDiscount2Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getCashDiscount2Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
String |
getCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
String |
getCreatedByUser()
Constraints: Not nullable, Maximum length: 12
|
LocalDateTime |
getCreationDate()
Constraints: Not nullable, Precision: 7
|
String |
getDocumentCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getExchangeRate()
Constraints: Not nullable, Maximum length: 12
|
Boolean |
getExchangeRateIsFixed()
Constraints: Not nullable
|
String |
getFollowOnDocumentCategory()
Constraints: Not nullable, Maximum length: 1
|
String |
getFollowOnDocumentType()
Constraints: Not nullable, Maximum length: 4
|
String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3
|
String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28
|
String |
getIncotermsVersion()
Constraints: Not nullable, Maximum length: 4
|
String |
getIsEndOfPurposeBlocked()
Constraints: Not nullable, Maximum length: 1
|
protected Map<String,Object> |
getKey() |
String |
getLanguage()
Constraints: Not nullable, Maximum length: 2
|
LocalDateTime |
getLastChangeDateTime()
Constraints: Not nullable, Precision: 7
|
BigDecimal |
getNetPaymentDays()
Constraints: Not nullable, Precision: 3, Scale: 0
|
String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4
|
String |
getPricingProcedure()
Constraints: Not nullable, Maximum length: 6
|
String |
getPurchasingDocumentCategory()
Constraints: Not nullable, Maximum length: 1
|
String |
getPurchasingDocumentCondition()
Constraints: Not nullable, Maximum length: 10
|
LocalDateTime |
getPurchasingDocumentOrderDate()
Constraints: Not nullable, Precision: 7
|
String |
getPurchasingDocumentType()
Constraints: Not nullable, Maximum length: 4
|
String |
getPurchasingGroup()
Constraints: Not nullable, Maximum length: 3
|
String |
getPurchasingOrganization()
Constraints: Not nullable, Maximum length: 4
|
String |
getQTNLifecycleStatus()
Constraints: Not nullable, Maximum length: 2
|
LocalDateTime |
getQuotationLatestSubmissionDate()
Constraints: Not nullable, Precision: 7
|
LocalDateTime |
getQuotationSubmissionDate()
Constraints: Not nullable, Precision: 7
|
String |
getRequestForQuotation()
Constraints: Not nullable, Maximum length: 10
|
String |
getSupplier()
Constraints: Not nullable, Maximum length: 10
|
String |
getSupplierQuotation()
Constraints: Not nullable, Maximum length: 10
|
String |
getSupplierQuotationExternalID()
Constraints: Not nullable, Maximum length: 10
|
Class<CreateExportParameters> |
getType() |
int |
hashCode() |
void |
setBindingPeriodValidityEndDate(LocalDateTime bindingPeriodValidityEndDate)
Constraints: Not nullable, Precision: 7
|
void |
setCashDiscount1Days(BigDecimal cashDiscount1Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount1Percent(BigDecimal cashDiscount1Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCashDiscount2Days(BigDecimal cashDiscount2Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount2Percent(BigDecimal cashDiscount2Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCompanyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setCreatedByUser(String createdByUser)
Constraints: Not nullable, Maximum length: 12
|
void |
setCreationDate(LocalDateTime creationDate)
Constraints: Not nullable, Precision: 7
|
void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setExchangeRate(String exchangeRate)
Constraints: Not nullable, Maximum length: 12
|
void |
setExchangeRateIsFixed(Boolean exchangeRateIsFixed)
Constraints: Not nullable
|
void |
setFollowOnDocumentCategory(String followOnDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setFollowOnDocumentType(String followOnDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
void |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
|
void |
setIncotermsVersion(String incotermsVersion)
Constraints: Not nullable, Maximum length: 4
|
void |
setIsEndOfPurposeBlocked(String isEndOfPurposeBlocked)
Constraints: Not nullable, Maximum length: 1
|
void |
setLanguage(String language)
Constraints: Not nullable, Maximum length: 2
|
void |
setLastChangeDateTime(LocalDateTime lastChangeDateTime)
Constraints: Not nullable, Precision: 7
|
void |
setNetPaymentDays(BigDecimal netPaymentDays)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
|
void |
setPricingProcedure(String pricingProcedure)
Constraints: Not nullable, Maximum length: 6
|
void |
setPurchasingDocumentCategory(String purchasingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchasingDocumentCondition(String purchasingDocumentCondition)
Constraints: Not nullable, Maximum length: 10
|
void |
setPurchasingDocumentOrderDate(LocalDateTime purchasingDocumentOrderDate)
Constraints: Not nullable, Precision: 7
|
void |
setPurchasingDocumentType(String purchasingDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setPurchasingGroup(String purchasingGroup)
Constraints: Not nullable, Maximum length: 3
|
void |
setPurchasingOrganization(String purchasingOrganization)
Constraints: Not nullable, Maximum length: 4
|
void |
setQTNLifecycleStatus(String qTNLifecycleStatus)
Constraints: Not nullable, Maximum length: 2
|
void |
setQuotationLatestSubmissionDate(LocalDateTime quotationLatestSubmissionDate)
Constraints: Not nullable, Precision: 7
|
void |
setQuotationSubmissionDate(LocalDateTime quotationSubmissionDate)
Constraints: Not nullable, Precision: 7
|
void |
setRequestForQuotation(String requestForQuotation)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplier(String supplier)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierQuotation(String supplierQuotation)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierQuotationExternalID(String supplierQuotationExternalID)
Constraints: Not nullable, Maximum length: 10
|
protected Map<String,Object> |
toMapOfFields() |
String |
toString() |
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties
public CreateExportParameters()
public CreateExportParameters(@Nullable String supplierQuotation, @Nullable String companyCode, @Nullable String purchasingDocumentCategory, @Nullable String purchasingDocumentType, @Nullable String supplier, @Nullable String createdByUser, @Nullable LocalDateTime creationDate, @Nullable LocalDateTime lastChangeDateTime, @Nullable String language, @Nullable String documentCurrency, @Nullable String incotermsClassification, @Nullable String incotermsTransferLocation, @Nullable String incotermsVersion, @Nullable String incotermsLocation1, @Nullable String incotermsLocation2, @Nullable String paymentTerms, @Nullable BigDecimal cashDiscount1Days, @Nullable BigDecimal cashDiscount2Days, @Nullable BigDecimal cashDiscount1Percent, @Nullable BigDecimal cashDiscount2Percent, @Nullable BigDecimal netPaymentDays, @Nullable String pricingProcedure, @Nullable String purchasingDocumentCondition, @Nullable String purchasingOrganization, @Nullable String purchasingGroup, @Nullable LocalDateTime purchasingDocumentOrderDate, @Nullable String exchangeRate, @Nullable Boolean exchangeRateIsFixed, @Nullable String requestForQuotation, @Nullable String supplierQuotationExternalID, @Nullable LocalDateTime quotationSubmissionDate, @Nullable LocalDateTime quotationLatestSubmissionDate, @Nullable LocalDateTime bindingPeriodValidityEndDate, @Nullable String qTNLifecycleStatus, @Nullable String followOnDocumentCategory, @Nullable String followOnDocumentType, @Nullable String isEndOfPurposeBlocked)
@Nonnull public Class<CreateExportParameters> getType()
getType
in class VdmObject<CreateExportParameters>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<CreateExportParameters>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<CreateExportParameters>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<CreateExportParameters>
public static CreateExportParameters.CreateExportParametersBuilder builder()
@Nullable public String getSupplierQuotation()
Original property from the Odata EDM: SupplierQuotation
@Nullable public String getCompanyCode()
Original property from the Odata EDM: CompanyCode
@Nullable public String getPurchasingDocumentCategory()
Original property from the Odata EDM: PurchasingDocumentCategory
@Nullable public String getPurchasingDocumentType()
Original property from the Odata EDM: PurchasingDocumentType
@Nullable public String getSupplier()
Original property from the Odata EDM: Supplier
@Nullable public String getCreatedByUser()
Original property from the Odata EDM: CreatedByUser
@Nullable public LocalDateTime getCreationDate()
Original property from the Odata EDM: CreationDate
@Nullable public LocalDateTime getLastChangeDateTime()
Original property from the Odata EDM: LastChangeDateTime
@Nullable public String getLanguage()
Original property from the Odata EDM: Language
- the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
@Nullable public String getDocumentCurrency()
Original property from the Odata EDM: DocumentCurrency
@Nullable public String getIncotermsClassification()
Original property from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
@Nullable public String getIncotermsTransferLocation()
Original property from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
@Nullable public String getIncotermsVersion()
Original property from the Odata EDM: IncotermsVersion
@Nullable public String getIncotermsLocation1()
Original property from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
@Nullable public String getIncotermsLocation2()
Original property from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
@Nullable public String getPaymentTerms()
Original property from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
@Nullable public BigDecimal getCashDiscount1Days()
Original property from the Odata EDM: CashDiscount1Days
@Nullable public BigDecimal getCashDiscount2Days()
Original property from the Odata EDM: CashDiscount2Days
@Nullable public BigDecimal getCashDiscount1Percent()
Original property from the Odata EDM: CashDiscount1Percent
@Nullable public BigDecimal getCashDiscount2Percent()
Original property from the Odata EDM: CashDiscount2Percent
@Nullable public BigDecimal getNetPaymentDays()
Original property from the Odata EDM: NetPaymentDays
@Nullable public String getPricingProcedure()
Original property from the Odata EDM: PricingProcedure
Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
@Nullable public String getPurchasingDocumentCondition()
Original property from the Odata EDM: PurchasingDocumentCondition
The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
@Nullable public String getPurchasingOrganization()
Original property from the Odata EDM: PurchasingOrganization
@Nullable public String getPurchasingGroup()
Original property from the Odata EDM: PurchasingGroup
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
@Nullable public LocalDateTime getPurchasingDocumentOrderDate()
Original property from the Odata EDM: PurchasingDocumentOrderDate
@Nullable public String getExchangeRate()
Original property from the Odata EDM: ExchangeRate
@Nullable public Boolean getExchangeRateIsFixed()
Original property from the Odata EDM: ExchangeRateIsFixed
If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
@Nullable public String getRequestForQuotation()
Original property from the Odata EDM: RequestForQuotation
@Nullable public String getSupplierQuotationExternalID()
Original property from the Odata EDM: SupplierQuotationExternalID
@Nullable public LocalDateTime getQuotationSubmissionDate()
Original property from the Odata EDM: QuotationSubmissionDate
@Nullable public LocalDateTime getQuotationLatestSubmissionDate()
Original property from the Odata EDM: QuotationLatestSubmissionDate
@Nullable public LocalDateTime getBindingPeriodValidityEndDate()
Original property from the Odata EDM: BindingPeriodValidityEndDate
@Nullable public String getQTNLifecycleStatus()
Original property from the Odata EDM: QTNLifecycleStatus
@Nullable public String getFollowOnDocumentCategory()
Original property from the Odata EDM: FollowOnDocumentCategory
@Nullable public String getFollowOnDocumentType()
Original property from the Odata EDM: FollowOnDocumentType
@Nullable public String getIsEndOfPurposeBlocked()
Original property from the Odata EDM: IsEndOfPurposeBlocked
The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
public void setSupplierQuotation(@Nullable String supplierQuotation)
Original property from the Odata EDM: SupplierQuotation
supplierQuotation
- public void setCompanyCode(@Nullable String companyCode)
Original property from the Odata EDM: CompanyCode
companyCode
- public void setPurchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
Original property from the Odata EDM: PurchasingDocumentCategory
purchasingDocumentCategory
- System.public void setPurchasingDocumentType(@Nullable String purchasingDocumentType)
Original property from the Odata EDM: PurchasingDocumentType
purchasingDocumentType
- public void setSupplier(@Nullable String supplier)
Original property from the Odata EDM: Supplier
supplier
- public void setCreatedByUser(@Nullable String createdByUser)
Original property from the Odata EDM: CreatedByUser
createdByUser
- public void setCreationDate(@Nullable LocalDateTime creationDate)
Original property from the Odata EDM: CreationDate
creationDate
- public void setLastChangeDateTime(@Nullable LocalDateTime lastChangeDateTime)
Original property from the Odata EDM: LastChangeDateTime
lastChangeDateTime
- public void setLanguage(@Nullable String language)
Original property from the Odata EDM: Language
- the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
language
- public void setDocumentCurrency(@Nullable String documentCurrency)
Original property from the Odata EDM: DocumentCurrency
documentCurrency
- public void setIncotermsClassification(@Nullable String incotermsClassification)
Original property from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
incotermsClassification
- Commerce (ICC).public void setIncotermsTransferLocation(@Nullable String incotermsTransferLocation)
Original property from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
incotermsTransferLocation
- public void setIncotermsVersion(@Nullable String incotermsVersion)
Original property from the Odata EDM: IncotermsVersion
incotermsVersion
- defined by the International Chamber of Commerce (ICC).public void setIncotermsLocation1(@Nullable String incotermsLocation1)
Original property from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
incotermsLocation1
- public void setIncotermsLocation2(@Nullable String incotermsLocation2)
Original property from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
incotermsLocation2
- customized appropriately). Note the following for the incoterms versions below:public void setPaymentTerms(@Nullable String paymentTerms)
Original property from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
paymentTerms
- public void setCashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
Original property from the Odata EDM: CashDiscount1Days
cashDiscount1Days
- public void setCashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
Original property from the Odata EDM: CashDiscount2Days
cashDiscount2Days
- public void setCashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
Original property from the Odata EDM: CashDiscount1Percent
cashDiscount1Percent
- public void setCashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
Original property from the Odata EDM: CashDiscount2Percent
cashDiscount2Percent
- public void setNetPaymentDays(@Nullable BigDecimal netPaymentDays)
Original property from the Odata EDM: NetPaymentDays
netPaymentDays
- public void setPricingProcedure(@Nullable String pricingProcedure)
Original property from the Odata EDM: PricingProcedure
Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
pricingProcedure
- public void setPurchasingDocumentCondition(@Nullable String purchasingDocumentCondition)
Original property from the Odata EDM: PurchasingDocumentCondition
The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
purchasingDocumentCondition
- public void setPurchasingOrganization(@Nullable String purchasingOrganization)
Original property from the Odata EDM: PurchasingOrganization
purchasingOrganization
- public void setPurchasingGroup(@Nullable String purchasingGroup)
Original property from the Odata EDM: PurchasingGroup
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
purchasingGroup
- public void setPurchasingDocumentOrderDate(@Nullable LocalDateTime purchasingDocumentOrderDate)
Original property from the Odata EDM: PurchasingDocumentOrderDate
purchasingDocumentOrderDate
- public void setExchangeRate(@Nullable String exchangeRate)
Original property from the Odata EDM: ExchangeRate
exchangeRate
- public void setExchangeRateIsFixed(@Nullable Boolean exchangeRateIsFixed)
Original property from the Odata EDM: ExchangeRateIsFixed
If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
exchangeRateIsFixed
- purchasing document is fixed.public void setRequestForQuotation(@Nullable String requestForQuotation)
Original property from the Odata EDM: RequestForQuotation
requestForQuotation
- public void setSupplierQuotationExternalID(@Nullable String supplierQuotationExternalID)
Original property from the Odata EDM: SupplierQuotationExternalID
supplierQuotationExternalID
- public void setQuotationSubmissionDate(@Nullable LocalDateTime quotationSubmissionDate)
Original property from the Odata EDM: QuotationSubmissionDate
quotationSubmissionDate
- public void setQuotationLatestSubmissionDate(@Nullable LocalDateTime quotationLatestSubmissionDate)
Original property from the Odata EDM: QuotationLatestSubmissionDate
quotationLatestSubmissionDate
- public void setBindingPeriodValidityEndDate(@Nullable LocalDateTime bindingPeriodValidityEndDate)
Original property from the Odata EDM: BindingPeriodValidityEndDate
bindingPeriodValidityEndDate
- public void setQTNLifecycleStatus(@Nullable String qTNLifecycleStatus)
Original property from the Odata EDM: QTNLifecycleStatus
qTNLifecycleStatus
- public void setFollowOnDocumentCategory(@Nullable String followOnDocumentCategory)
Original property from the Odata EDM: FollowOnDocumentCategory
followOnDocumentCategory
- public void setFollowOnDocumentType(@Nullable String followOnDocumentType)
Original property from the Odata EDM: FollowOnDocumentType
followOnDocumentType
- public void setIsEndOfPurposeBlocked(@Nullable String isEndOfPurposeBlocked)
Original property from the Odata EDM: IsEndOfPurposeBlocked
The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
isEndOfPurposeBlocked
- public String toString()
toString
in class VdmObject<CreateExportParameters>
public boolean equals(Object o)
equals
in class VdmObject<CreateExportParameters>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<CreateExportParameters>
public int hashCode()
hashCode
in class VdmObject<CreateExportParameters>
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