SchAgrmtItem (SAP Cloud SDK - Parent POM 3.30.0 API)

java.lang.Object
- com.sap.cloud.sdk.datamodel.odata.helper.VdmObject<EntityT>
- - com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity<SchAgrmtItem>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.schedulingagreement.SchAgrmtItem

```
public class SchAgrmtItem
extends VdmEntity<SchAgrmtItem>
```
Item

Original entity name from the Odata EDM: A_SchAgrmtItemType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class SchAgrmtItem.SchAgrmtItemBuilder
Helper class to allow for fluent creation of SchAgrmtItem instances.

Nested Classes
Modifier and Type	Class and Description
`static class`	`SchAgrmtItem.SchAgrmtItemBuilder` Helper class to allow for fluent creation of SchAgrmtItem instances.

Field Summary

Fields
Modifier and Type	Field and Description
`static SchAgrmtItemField<String>`	`ACCOUNT_ASSIGNMENT_CATEGORY` Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
`static SchAgrmtItemSelectable`	`ALL_FIELDS` Selector for all available fields of SchAgrmtItem.
`static SchAgrmtItemField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static SchAgrmtItemField<Boolean>`	`CUMULATIVE_QUANTITY_IS_NOT_SENT` Use with available fluent helpers to apply the CumulativeQuantityIsNotSent field to query operations.
`static SchAgrmtItemField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static SchAgrmtItemField<Boolean>`	`EVALD_RCPT_SETTLMT_IS_ALLOWED` Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
`static SchAgrmtItemField<String>`	`FIRM_TRADE_OFF_ZONE_BIND_MRP` Use with available fluent helpers to apply the FirmTradeOffZoneBindMRP field to query operations.
`static SchAgrmtItemField<Boolean>`	`GOODS_RECEIPT_IS_EXPECTED` Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
`static SchAgrmtItemField<Boolean>`	`GOODS_RECEIPT_IS_NON_VALUATED` Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
`static SchAgrmtItemField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static SchAgrmtItemField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static SchAgrmtItemField<Boolean>`	`INVOICE_IS_EXPECTED` Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
`static SchAgrmtItemField<Boolean>`	`INVOICE_IS_GOODS_RECEIPT_BASED` Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
`static SchAgrmtItemField<String>`	`IS_INFO_AT_REGISTRATION` Use with available fluent helpers to apply the IsInfoAtRegistration field to query operations.
`static SchAgrmtItemField<String>`	`IS_INFO_RECORD_UPDATED` Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
`static SchAgrmtItemField<Boolean>`	`IS_ORDER_ACKN_RQD` Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
`static SchAgrmtItemField<String>`	`IS_RELEVANT_FOR_JIT_DELIV_SCHEDULE` Use with available fluent helpers to apply the IsRelevantForJITDelivSchedule field to query operations.
`static SchAgrmtItemField<LocalDateTime>`	`ITEM_LAST_TRANSMISSION_DATE` Use with available fluent helpers to apply the ItemLastTransmissionDate field to query operations.
`static SchAgrmtItemField<String>`	`MANUFACTURER_MATERIAL` Use with available fluent helpers to apply the ManufacturerMaterial field to query operations.
`static SchAgrmtItemField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static SchAgrmtItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static SchAgrmtItemField<String>`	`MATERIAL_TYPE` Use with available fluent helpers to apply the MaterialType field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`MIN_REMAINING_SHELF_LIFE` Use with available fluent helpers to apply the MinRemainingShelfLife field to query operations.
`static SchAgrmtItemField<String>`	`MULTIPLE_ACCT_ASSGMT_DISTRIBUTION` Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`NET_PRICE_AMOUNT` Use with available fluent helpers to apply the NetPriceAmount field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`NET_PRICE_QUANTITY` Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
`static SchAgrmtItemField<LocalDateTime>`	`NEXT_FCST_DELIV_SCHED_SENDING_DATE` Use with available fluent helpers to apply the NextFcstDelivSchedSendingDate field to query operations.
`static SchAgrmtItemField<LocalDateTime>`	`NEXT_JIT_DELIV_SCHED_SENDING_DATE` Use with available fluent helpers to apply the NextJITDelivSchedSendingDate field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`NO_DAYS_REMINDER1` Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`NO_DAYS_REMINDER2` Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`NO_DAYS_REMINDER3` Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR` Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
`static SchAgrmtItemField<String>`	`ORDER_PRICE_UNIT` Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR` Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
`static SchAgrmtItemField<String>`	`ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
`static SchAgrmtItemField<String>`	`PARTIAL_INVOICE_DISTRIBUTION` Use with available fluent helpers to apply the PartialInvoiceDistribution field to query operations.
`static SchAgrmtItemField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static SchAgrmtItemField<Boolean>`	`PRICE_IS_TO_BE_PRINTED` Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
`static SchAgrmtItemField<String>`	`PRODUCT_TYPE` Use with available fluent helpers to apply the ProductType field to query operations.
`static SchAgrmtItemField<String>`	`PURCHASE_REQUISITION` Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
`static SchAgrmtItemField<String>`	`PURCHASE_REQUISITION_ITEM` Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
`static SchAgrmtItemField<String>`	`PURCHASING_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
`static SchAgrmtItemField<String>`	`PURCHASING_DOCUMENT_DELETION_CODE` Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
`static SchAgrmtItemField<String>`	`PURCHASING_DOCUMENT_ITEM_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
`static SchAgrmtItemField<String>`	`PURCHASING_DOCUMENT_ITEM_TEXT` Use with available fluent helpers to apply the PurchasingDocumentItemText field to query operations.
`static SchAgrmtItemField<String>`	`PURCHASING_INFO_RECORD` Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
`static SchAgrmtItemField<Boolean>`	`PURG_DOC_ESTIMATED_PRICE` Use with available fluent helpers to apply the PurgDocEstimatedPrice field to query operations.
`static SchAgrmtItemField<String>`	`PURG_DOC_ORDER_ACKN_NUMBER` Use with available fluent helpers to apply the PurgDocOrderAcknNumber field to query operations.
`static SchAgrmtItemField<String>`	`QUALITY_CERTIFICATE_TYPE` Use with available fluent helpers to apply the QualityCertificateType field to query operations.
`static SchAgrmtItemField<String>`	`QUALITY_MGMT_CTRL_KEY` Use with available fluent helpers to apply the QualityMgmtCtrlKey field to query operations.
`static SchAgrmtItemField<String>`	`REFERENCE_DELIVERY_ADDRESS_ID` Use with available fluent helpers to apply the ReferenceDeliveryAddressID field to query operations.
`static SchAgrmtItemField<String>`	`REQUIREMENT_TRACKING` Use with available fluent helpers to apply the RequirementTracking field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`SCHED_AGRMT_AGREED_CUM_QTY` Use with available fluent helpers to apply the SchedAgrmtAgreedCumQty field to query operations.
`static SchAgrmtItemField<LocalDateTime>`	`SCHED_AGRMT_CUM_QTY_RECONCILE_DATE` Use with available fluent helpers to apply the SchedAgrmtCumQtyReconcileDate field to query operations.
`static SchAgrmtItemField<String>`	`SCHED_AGRMT_CUMULATIVE_QTY_CONTROL` Use with available fluent helpers to apply the SchedAgrmtCumulativeQtyControl field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`SCHED_LINE_SEMI_FIRM_ORDER_IN_DAYS` Use with available fluent helpers to apply the SchedLineSemiFirmOrderInDays field to query operations.
`static SchAgrmtItemField<String>`	`SCHEDG_AGRMT_REL_CREATION_PROFILE` Use with available fluent helpers to apply the SchedgAgrmtRelCreationProfile field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`SCHEDULE_LINE_FIRM_ORDER_IN_DAYS` Use with available fluent helpers to apply the ScheduleLineFirmOrderInDays field to query operations.
`static SchAgrmtItemField<String>`	`SCHEDULING_AGREEMENT` Use with available fluent helpers to apply the SchedulingAgreement field to query operations.
`static SchAgrmtItemField<String>`	`SCHEDULING_AGREEMENT_ITEM` Use with available fluent helpers to apply the SchedulingAgreementItem field to query operations.
`static SchAgrmtItemField<String>`	`SHIPPING_INSTRUCTION` Use with available fluent helpers to apply the ShippingInstruction field to query operations.
`static SchAgrmtItemField<String>`	`STOCK_TYPE` Use with available fluent helpers to apply the StockType field to query operations.
`static SchAgrmtItemField<String>`	`STORAGE_LOCATION` Use with available fluent helpers to apply the StorageLocation field to query operations.
`static SchAgrmtItemField<String>`	`SUPPLIER_MATERIAL_NUMBER` Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
`static SchAgrmtItemField<BigDecimal>`	`TARGET_QUANTITY` Use with available fluent helpers to apply the TargetQuantity field to query operations.
`static SchAgrmtItemField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static SchAgrmtItemField<String>`	`TAX_COUNTRY` Use with available fluent helpers to apply the TaxCountry field to query operations.
`static SchAgrmtItemField<LocalDateTime>`	`TAX_DETERMINATION_DATE` Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
`static SchAgrmtItemLink<SchAgrmtAcCnt>`	`TO_SCH_AGRMT_AC_CNT` Use with available fluent helpers to apply the to_SchAgrmtAcCnt navigation property to query operations.
`static SchAgrmtItemLink<SchAgrmtSchLine>`	`TO_SCH_AGRMT_SCH_LINE` Use with available fluent helpers to apply the to_SchAgrmtSchLine navigation property to query operations.
`static SchAgrmtItemOneToOneLink<SchedgAgrmtDeliveryAddress>`	`TO_SCHEDG_AGRMT_DELIVERY_ADDRESS` Use with available fluent helpers to apply the to_SchedgAgrmtDeliveryAddress navigation property to query operations.
`static SchAgrmtItemLink<SchedgAgrmtItmNotes>`	`TO_SCHEDG_AGRMT_ITM_NOTES` Use with available fluent helpers to apply the to_SchedgAgrmtItmNotes navigation property to query operations.
`static SchAgrmtItemField<BigDecimal>`	`UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
`static SchAgrmtItemField<Boolean>`	`UNLIMITED_OVERDELIVERY_IS_ALLOWED` Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.

Fields inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description
`SchAgrmtItem()`
SchAgrmtItem(String schedulingAgreement, String schedulingAgreementItem, String companyCode, String purchasingDocumentCategory, String purchasingDocumentItemCategory, String purchasingDocumentItemText, String material, String manufacturerMaterial, String supplierMaterialNumber, String materialGroup, String plant, String referenceDeliveryAddressID, String incotermsClassification, String incotermsTransferLocation, String orderQuantityUnit, BigDecimal targetQuantity, String purchaseRequisition, String purchaseRequisitionItem, BigDecimal schedAgrmtAgreedCumQty, LocalDateTime schedAgrmtCumQtyReconcileDate, LocalDateTime itemLastTransmissionDate, BigDecimal noDaysReminder1, BigDecimal noDaysReminder2, BigDecimal noDaysReminder3, String purgDocOrderAcknNumber, String requirementTracking, Boolean isOrderAcknRqd, Boolean purgDocEstimatedPrice, Boolean priceIsToBePrinted, String accountAssignmentCategory, String multipleAcctAssgmtDistribution, String partialInvoiceDistribution, BigDecimal netPriceAmount, BigDecimal netPriceQuantity, String orderPriceUnit, String productType, String materialType, String storageLocation, String documentCurrency, String isInfoRecordUpdated, String purchasingInfoRecord, BigDecimal ordPriceUnitToOrderUnitDnmntr, BigDecimal orderPriceUnitToOrderUnitNmrtr, String purchasingDocumentDeletionCode, BigDecimal underdelivTolrtdLmtRatioInPct, BigDecimal overdelivTolrtdLmtRatioInPct, Boolean unlimitedOverdeliveryIsAllowed, String stockType, String taxCode, String taxCountry, LocalDateTime taxDeterminationDate, String shippingInstruction, String isInfoAtRegistration, Boolean goodsReceiptIsExpected, Boolean goodsReceiptIsNonValuated, Boolean invoiceIsExpected, Boolean invoiceIsGoodsReceiptBased, Boolean evaldRcptSettlmtIsAllowed, BigDecimal minRemainingShelfLife, String qualityMgmtCtrlKey, String qualityCertificateType, String schedAgrmtCumulativeQtyControl, Boolean cumulativeQuantityIsNotSent, String schedgAgrmtRelCreationProfile, String isRelevantForJITDelivSchedule, LocalDateTime nextFcstDelivSchedSendingDate, LocalDateTime nextJITDelivSchedSendingDate, BigDecimal scheduleLineFirmOrderInDays, BigDecimal schedLineSemiFirmOrderInDays, String firmTradeOffZoneBindMRP, List<SchAgrmtAcCnt> toSchAgrmtAcCnt, List<SchAgrmtSchLine> toSchAgrmtSchLine, SchedgAgrmtDeliveryAddress toSchedgAgrmtDeliveryAddress, List<SchedgAgrmtItmNotes> toSchedgAgrmtItmNotes)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addSchAgrmtAcCnt(SchAgrmtAcCnt... entity)` Adds elements to the list of associated SchAgrmtAcCnt entities.
`void`	`addSchAgrmtSchLine(SchAgrmtSchLine... entity)` Adds elements to the list of associated SchAgrmtSchLine entities.
`void`	`addSchedgAgrmtItmNotes(SchedgAgrmtItmNotes... entity)` Adds elements to the list of associated SchedgAgrmtItmNotes entities.
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static SchAgrmtItem.SchAgrmtItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<SchAgrmtAcCnt>`	`fetchSchAgrmtAcCnt()` Fetches the SchAgrmtAcCnt entities (one to many) associated with this entity.
`List<SchAgrmtSchLine>`	`fetchSchAgrmtSchLine()` Fetches the SchAgrmtSchLine entities (one to many) associated with this entity.
`SchedgAgrmtDeliveryAddress`	`fetchSchedgAgrmtDeliveryAddress()` Fetches the SchedgAgrmtDeliveryAddress entity (one to one) associated with this entity.
`List<SchedgAgrmtItmNotes>`	`fetchSchedgAgrmtItmNotes()` Fetches the SchedgAgrmtItmNotes entities (one to many) associated with this entity.
`static <T> SchAgrmtItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SchAgrmtItemField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`getAccountAssignmentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getCumulativeQuantityIsNotSent()` Constraints: none
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`Boolean`	`getEvaldRcptSettlmtIsAllowed()` Constraints: none
`String`	`getFirmTradeOffZoneBindMRP()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getGoodsReceiptIsExpected()` Constraints: none
`Boolean`	`getGoodsReceiptIsNonValuated()` Constraints: none
`String`	`getIncotermsClassification()` Constraints: Not nullable, Maximum length: 3
`String`	`getIncotermsTransferLocation()` Constraints: Not nullable, Maximum length: 28
`Boolean`	`getInvoiceIsExpected()` Constraints: none
`Boolean`	`getInvoiceIsGoodsReceiptBased()` Constraints: none
`String`	`getIsInfoAtRegistration()` Constraints: Not nullable, Maximum length: 1
`String`	`getIsInfoRecordUpdated()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getIsOrderAcknRqd()` Constraints: none
`String`	`getIsRelevantForJITDelivSchedule()` Constraints: Not nullable, Maximum length: 1
`LocalDateTime`	`getItemLastTransmissionDate()` Constraints: Not nullable, Precision: 0
`protected Map<String,Object>`	`getKey()`
`String`	`getManufacturerMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9
`String`	`getMaterialType()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getMinRemainingShelfLife()` Constraints: Not nullable, Precision: 4, Scale: 0
`String`	`getMultipleAcctAssgmtDistribution()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getNetPriceAmount()` Constraints: Not nullable, Precision: 12, Scale: 3
`BigDecimal`	`getNetPriceQuantity()` Constraints: Not nullable, Precision: 5, Scale: 0
`LocalDateTime`	`getNextFcstDelivSchedSendingDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`getNextJITDelivSchedSendingDate()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getNoDaysReminder1()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNoDaysReminder2()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNoDaysReminder3()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getOrderPriceUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrderPriceUnitToOrderUnitNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrdPriceUnitToOrderUnitDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getOverdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1
`String`	`getPartialInvoiceDistribution()` Constraints: Not nullable, Maximum length: 1
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getPriceIsToBePrinted()` Constraints: none
`String`	`getProductType()` Constraints: Not nullable, Maximum length: 2
`String`	`getPurchaseRequisition()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseRequisitionItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchasingDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentDeletionCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentItemCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentItemText()` Constraints: Not nullable, Maximum length: 40
`String`	`getPurchasingInfoRecord()` Constraints: Not nullable, Maximum length: 10
`Boolean`	`getPurgDocEstimatedPrice()` Constraints: none
`String`	`getPurgDocOrderAcknNumber()` Constraints: Not nullable, Maximum length: 20
`String`	`getQualityCertificateType()` Constraints: Not nullable, Maximum length: 4
`String`	`getQualityMgmtCtrlKey()` Constraints: Not nullable, Maximum length: 8
`String`	`getReferenceDeliveryAddressID()` Constraints: Not nullable, Maximum length: 10
`String`	`getRequirementTracking()` Constraints: Not nullable, Maximum length: 10
`io.vavr.control.Option<List<SchAgrmtAcCnt>>`	`getSchAgrmtAcCntIfPresent()` Retrieval of associated SchAgrmtAcCnt entities (one to many).
`List<SchAgrmtAcCnt>`	`getSchAgrmtAcCntOrFetch()` Retrieval of associated SchAgrmtAcCnt entities (one to many).
`io.vavr.control.Option<List<SchAgrmtSchLine>>`	`getSchAgrmtSchLineIfPresent()` Retrieval of associated SchAgrmtSchLine entities (one to many).
`List<SchAgrmtSchLine>`	`getSchAgrmtSchLineOrFetch()` Retrieval of associated SchAgrmtSchLine entities (one to many).
`BigDecimal`	`getSchedAgrmtAgreedCumQty()` Constraints: Not nullable, Precision: 13, Scale: 3
`LocalDateTime`	`getSchedAgrmtCumQtyReconcileDate()` Constraints: Not nullable, Precision: 0
`String`	`getSchedAgrmtCumulativeQtyControl()` Constraints: Not nullable, Maximum length: 1
`io.vavr.control.Option<SchedgAgrmtDeliveryAddress>`	`getSchedgAgrmtDeliveryAddressIfPresent()` Retrieval of associated SchedgAgrmtDeliveryAddress entity (one to one).
`SchedgAgrmtDeliveryAddress`	`getSchedgAgrmtDeliveryAddressOrFetch()` Retrieval of associated SchedgAgrmtDeliveryAddress entity (one to one).
`io.vavr.control.Option<List<SchedgAgrmtItmNotes>>`	`getSchedgAgrmtItmNotesIfPresent()` Retrieval of associated SchedgAgrmtItmNotes entities (one to many).
`List<SchedgAgrmtItmNotes>`	`getSchedgAgrmtItmNotesOrFetch()` Retrieval of associated SchedgAgrmtItmNotes entities (one to many).
`String`	`getSchedgAgrmtRelCreationProfile()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getSchedLineSemiFirmOrderInDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getScheduleLineFirmOrderInDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getSchedulingAgreement()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSchedulingAgreementItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getShippingInstruction()` Constraints: Not nullable, Maximum length: 2
`String`	`getStockType()` Constraints: Not nullable, Maximum length: 1
`String`	`getStorageLocation()` Constraints: Not nullable, Maximum length: 4
`String`	`getSupplierMaterialNumber()` Constraints: Not nullable, Maximum length: 35
`BigDecimal`	`getTargetQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`String`	`getTaxCountry()` Constraints: Not nullable, Maximum length: 3
`LocalDateTime`	`getTaxDeterminationDate()` Constraints: Not nullable, Precision: 0
`Class<SchAgrmtItem>`	`getType()`
`BigDecimal`	`getUnderdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1
`Boolean`	`getUnlimitedOverdeliveryIsAllowed()` Constraints: none
`int`	`hashCode()`
`void`	`setAccountAssignmentCategory(String accountAssignmentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setCumulativeQuantityIsNotSent(Boolean cumulativeQuantityIsNotSent)` Constraints: none
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setEvaldRcptSettlmtIsAllowed(Boolean evaldRcptSettlmtIsAllowed)` Constraints: none
`void`	`setFirmTradeOffZoneBindMRP(String firmTradeOffZoneBindMRP)` Constraints: Not nullable, Maximum length: 1
`void`	`setGoodsReceiptIsExpected(Boolean goodsReceiptIsExpected)` Constraints: none
`void`	`setGoodsReceiptIsNonValuated(Boolean goodsReceiptIsNonValuated)` Constraints: none
`void`	`setIncotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3
`void`	`setIncotermsTransferLocation(String incotermsTransferLocation)` Constraints: Not nullable, Maximum length: 28
`void`	`setInvoiceIsExpected(Boolean invoiceIsExpected)` Constraints: none
`void`	`setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)` Constraints: none
`void`	`setIsInfoAtRegistration(String isInfoAtRegistration)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsInfoRecordUpdated(String isInfoRecordUpdated)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsOrderAcknRqd(Boolean isOrderAcknRqd)` Constraints: none
`void`	`setIsRelevantForJITDelivSchedule(String isRelevantForJITDelivSchedule)` Constraints: Not nullable, Maximum length: 1
`void`	`setItemLastTransmissionDate(LocalDateTime itemLastTransmissionDate)` Constraints: Not nullable, Precision: 0
`void`	`setManufacturerMaterial(String manufacturerMaterial)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setMaterialType(String materialType)` Constraints: Not nullable, Maximum length: 4
`void`	`setMinRemainingShelfLife(BigDecimal minRemainingShelfLife)` Constraints: Not nullable, Precision: 4, Scale: 0
`void`	`setMultipleAcctAssgmtDistribution(String multipleAcctAssgmtDistribution)` Constraints: Not nullable, Maximum length: 1
`void`	`setNetPriceAmount(BigDecimal netPriceAmount)` Constraints: Not nullable, Precision: 12, Scale: 3
`void`	`setNetPriceQuantity(BigDecimal netPriceQuantity)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setNextFcstDelivSchedSendingDate(LocalDateTime nextFcstDelivSchedSendingDate)` Constraints: Not nullable, Precision: 0
`void`	`setNextJITDelivSchedSendingDate(LocalDateTime nextJITDelivSchedSendingDate)` Constraints: Not nullable, Precision: 0
`void`	`setNoDaysReminder1(BigDecimal noDaysReminder1)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNoDaysReminder2(BigDecimal noDaysReminder2)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNoDaysReminder3(BigDecimal noDaysReminder3)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setOrderPriceUnit(String orderPriceUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrderPriceUnitToOrderUnitNmrtr(BigDecimal orderPriceUnitToOrderUnitNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOrderQuantityUnit(String orderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrdPriceUnitToOrderUnitDnmntr(BigDecimal ordPriceUnitToOrderUnitDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOverdelivTolrtdLmtRatioInPct(BigDecimal overdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setPartialInvoiceDistribution(String partialInvoiceDistribution)` Constraints: Not nullable, Maximum length: 1
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setPriceIsToBePrinted(Boolean priceIsToBePrinted)` Constraints: none
`void`	`setProductType(String productType)` Constraints: Not nullable, Maximum length: 2
`void`	`setPurchaseRequisition(String purchaseRequisition)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseRequisitionItem(String purchaseRequisitionItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchasingDocumentCategory(String purchasingDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentDeletionCode(String purchasingDocumentDeletionCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentItemCategory(String purchasingDocumentItemCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentItemText(String purchasingDocumentItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setPurchasingInfoRecord(String purchasingInfoRecord)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurgDocEstimatedPrice(Boolean purgDocEstimatedPrice)` Constraints: none
`void`	`setPurgDocOrderAcknNumber(String purgDocOrderAcknNumber)` Constraints: Not nullable, Maximum length: 20
`void`	`setQualityCertificateType(String qualityCertificateType)` Constraints: Not nullable, Maximum length: 4
`void`	`setQualityMgmtCtrlKey(String qualityMgmtCtrlKey)` Constraints: Not nullable, Maximum length: 8
`void`	`setReferenceDeliveryAddressID(String referenceDeliveryAddressID)` Constraints: Not nullable, Maximum length: 10
`void`	`setRequirementTracking(String requirementTracking)` Constraints: Not nullable, Maximum length: 10
`void`	`setSchAgrmtAcCnt(List<SchAgrmtAcCnt> value)` Overwrites the list of associated SchAgrmtAcCnt entities for the loaded navigation property to_SchAgrmtAcCnt.
`void`	`setSchAgrmtSchLine(List<SchAgrmtSchLine> value)` Overwrites the list of associated SchAgrmtSchLine entities for the loaded navigation property to_SchAgrmtSchLine.
`void`	`setSchedAgrmtAgreedCumQty(BigDecimal schedAgrmtAgreedCumQty)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setSchedAgrmtCumQtyReconcileDate(LocalDateTime schedAgrmtCumQtyReconcileDate)` Constraints: Not nullable, Precision: 0
`void`	`setSchedAgrmtCumulativeQtyControl(String schedAgrmtCumulativeQtyControl)` Constraints: Not nullable, Maximum length: 1
`void`	`setSchedgAgrmtDeliveryAddress(SchedgAgrmtDeliveryAddress value)` Overwrites the associated SchedgAgrmtDeliveryAddress entity for the loaded navigation property to_SchedgAgrmtDeliveryAddress.
`void`	`setSchedgAgrmtItmNotes(List<SchedgAgrmtItmNotes> value)` Overwrites the list of associated SchedgAgrmtItmNotes entities for the loaded navigation property to_SchedgAgrmtItmNotes.
`void`	`setSchedgAgrmtRelCreationProfile(String schedgAgrmtRelCreationProfile)` Constraints: Not nullable, Maximum length: 4
`void`	`setSchedLineSemiFirmOrderInDays(BigDecimal schedLineSemiFirmOrderInDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setScheduleLineFirmOrderInDays(BigDecimal scheduleLineFirmOrderInDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setSchedulingAgreement(String schedulingAgreement)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSchedulingAgreementItem(String schedulingAgreementItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setShippingInstruction(String shippingInstruction)` Constraints: Not nullable, Maximum length: 2
`void`	`setStockType(String stockType)` Constraints: Not nullable, Maximum length: 1
`void`	`setStorageLocation(String storageLocation)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplierMaterialNumber(String supplierMaterialNumber)` Constraints: Not nullable, Maximum length: 35
`void`	`setTargetQuantity(BigDecimal targetQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxCountry(String taxCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setTaxDeterminationDate(LocalDateTime taxDeterminationDate)` Constraints: Not nullable, Precision: 0
`void`	`setUnderdelivTolrtdLmtRatioInPct(BigDecimal underdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setUnlimitedOverdeliveryIsAllowed(Boolean unlimitedOverdeliveryIsAllowed)` Constraints: none
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields

Methods inherited from class java.lang.Object
clone, finalize, getClass, notify, notifyAll, wait, wait, wait

- Field Detail
  - ALL_FIELDS
```
public static final SchAgrmtItemSelectable ALL_FIELDS
```
    Selector for all available fields of SchAgrmtItem.
  - SCHEDULING_AGREEMENT
```
public static final SchAgrmtItemField<String> SCHEDULING_AGREEMENT
```
    Use with available fluent helpers to apply the SchedulingAgreement field to query operations.
  - SCHEDULING_AGREEMENT_ITEM
```
public static final SchAgrmtItemField<String> SCHEDULING_AGREEMENT_ITEM
```
    Use with available fluent helpers to apply the SchedulingAgreementItem field to query operations.
  - COMPANY_CODE
```
public static final SchAgrmtItemField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - PURCHASING_DOCUMENT_CATEGORY
```
public static final SchAgrmtItemField<String> PURCHASING_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
  - PURCHASING_DOCUMENT_ITEM_CATEGORY
```
public static final SchAgrmtItemField<String> PURCHASING_DOCUMENT_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
  - PURCHASING_DOCUMENT_ITEM_TEXT
```
public static final SchAgrmtItemField<String> PURCHASING_DOCUMENT_ITEM_TEXT
```
    Use with available fluent helpers to apply the PurchasingDocumentItemText field to query operations.
  - MATERIAL
```
public static final SchAgrmtItemField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - MANUFACTURER_MATERIAL
```
public static final SchAgrmtItemField<String> MANUFACTURER_MATERIAL
```
    Use with available fluent helpers to apply the ManufacturerMaterial field to query operations.
  - SUPPLIER_MATERIAL_NUMBER
```
public static final SchAgrmtItemField<String> SUPPLIER_MATERIAL_NUMBER
```
    Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
  - MATERIAL_GROUP
```
public static final SchAgrmtItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - PLANT
```
public static final SchAgrmtItemField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - REFERENCE_DELIVERY_ADDRESS_ID
```
public static final SchAgrmtItemField<String> REFERENCE_DELIVERY_ADDRESS_ID
```
    Use with available fluent helpers to apply the ReferenceDeliveryAddressID field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final SchAgrmtItemField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final SchAgrmtItemField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - ORDER_QUANTITY_UNIT
```
public static final SchAgrmtItemField<String> ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
  - TARGET_QUANTITY
```
public static final SchAgrmtItemField<BigDecimal> TARGET_QUANTITY
```
    Use with available fluent helpers to apply the TargetQuantity field to query operations.
  - PURCHASE_REQUISITION
```
public static final SchAgrmtItemField<String> PURCHASE_REQUISITION
```
    Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
  - PURCHASE_REQUISITION_ITEM
```
public static final SchAgrmtItemField<String> PURCHASE_REQUISITION_ITEM
```
    Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
  - SCHED_AGRMT_AGREED_CUM_QTY
```
public static final SchAgrmtItemField<BigDecimal> SCHED_AGRMT_AGREED_CUM_QTY
```
    Use with available fluent helpers to apply the SchedAgrmtAgreedCumQty field to query operations.
  - SCHED_AGRMT_CUM_QTY_RECONCILE_DATE
```
public static final SchAgrmtItemField<LocalDateTime> SCHED_AGRMT_CUM_QTY_RECONCILE_DATE
```
    Use with available fluent helpers to apply the SchedAgrmtCumQtyReconcileDate field to query operations.
  - ITEM_LAST_TRANSMISSION_DATE
```
public static final SchAgrmtItemField<LocalDateTime> ITEM_LAST_TRANSMISSION_DATE
```
    Use with available fluent helpers to apply the ItemLastTransmissionDate field to query operations.
  - NO_DAYS_REMINDER1
```
public static final SchAgrmtItemField<BigDecimal> NO_DAYS_REMINDER1
```
    Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
  - NO_DAYS_REMINDER2
```
public static final SchAgrmtItemField<BigDecimal> NO_DAYS_REMINDER2
```
    Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
  - NO_DAYS_REMINDER3
```
public static final SchAgrmtItemField<BigDecimal> NO_DAYS_REMINDER3
```
    Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
  - PURG_DOC_ORDER_ACKN_NUMBER
```
public static final SchAgrmtItemField<String> PURG_DOC_ORDER_ACKN_NUMBER
```
    Use with available fluent helpers to apply the PurgDocOrderAcknNumber field to query operations.
  - REQUIREMENT_TRACKING
```
public static final SchAgrmtItemField<String> REQUIREMENT_TRACKING
```
    Use with available fluent helpers to apply the RequirementTracking field to query operations.
  - IS_ORDER_ACKN_RQD
```
public static final SchAgrmtItemField<Boolean> IS_ORDER_ACKN_RQD
```
    Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
  - PURG_DOC_ESTIMATED_PRICE
```
public static final SchAgrmtItemField<Boolean> PURG_DOC_ESTIMATED_PRICE
```
    Use with available fluent helpers to apply the PurgDocEstimatedPrice field to query operations.
  - PRICE_IS_TO_BE_PRINTED
```
public static final SchAgrmtItemField<Boolean> PRICE_IS_TO_BE_PRINTED
```
    Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
  - ACCOUNT_ASSIGNMENT_CATEGORY
```
public static final SchAgrmtItemField<String> ACCOUNT_ASSIGNMENT_CATEGORY
```
    Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
  - MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
```
public static final SchAgrmtItemField<String> MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
```
    Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
  - PARTIAL_INVOICE_DISTRIBUTION
```
public static final SchAgrmtItemField<String> PARTIAL_INVOICE_DISTRIBUTION
```
    Use with available fluent helpers to apply the PartialInvoiceDistribution field to query operations.
  - NET_PRICE_AMOUNT
```
public static final SchAgrmtItemField<BigDecimal> NET_PRICE_AMOUNT
```
    Use with available fluent helpers to apply the NetPriceAmount field to query operations.
  - NET_PRICE_QUANTITY
```
public static final SchAgrmtItemField<BigDecimal> NET_PRICE_QUANTITY
```
    Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
  - ORDER_PRICE_UNIT
```
public static final SchAgrmtItemField<String> ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
  - PRODUCT_TYPE
```
public static final SchAgrmtItemField<String> PRODUCT_TYPE
```
    Use with available fluent helpers to apply the ProductType field to query operations.
  - MATERIAL_TYPE
```
public static final SchAgrmtItemField<String> MATERIAL_TYPE
```
    Use with available fluent helpers to apply the MaterialType field to query operations.
  - STORAGE_LOCATION
```
public static final SchAgrmtItemField<String> STORAGE_LOCATION
```
    Use with available fluent helpers to apply the StorageLocation field to query operations.
  - DOCUMENT_CURRENCY
```
public static final SchAgrmtItemField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - IS_INFO_RECORD_UPDATED
```
public static final SchAgrmtItemField<String> IS_INFO_RECORD_UPDATED
```
    Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
  - PURCHASING_INFO_RECORD
```
public static final SchAgrmtItemField<String> PURCHASING_INFO_RECORD
```
    Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
  - ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
public static final SchAgrmtItemField<BigDecimal> ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
    Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
  - ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
public static final SchAgrmtItemField<BigDecimal> ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
    Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
  - PURCHASING_DOCUMENT_DELETION_CODE
```
public static final SchAgrmtItemField<String> PURCHASING_DOCUMENT_DELETION_CODE
```
    Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
  - UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final SchAgrmtItemField<BigDecimal> UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
  - OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final SchAgrmtItemField<BigDecimal> OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
  - UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
public static final SchAgrmtItemField<Boolean> UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
    Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
  - STOCK_TYPE
```
public static final SchAgrmtItemField<String> STOCK_TYPE
```
    Use with available fluent helpers to apply the StockType field to query operations.
  - TAX_CODE
```
public static final SchAgrmtItemField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - TAX_COUNTRY
```
public static final SchAgrmtItemField<String> TAX_COUNTRY
```
    Use with available fluent helpers to apply the TaxCountry field to query operations.
  - TAX_DETERMINATION_DATE
```
public static final SchAgrmtItemField<LocalDateTime> TAX_DETERMINATION_DATE
```
    Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
  - SHIPPING_INSTRUCTION
```
public static final SchAgrmtItemField<String> SHIPPING_INSTRUCTION
```
    Use with available fluent helpers to apply the ShippingInstruction field to query operations.
  - IS_INFO_AT_REGISTRATION
```
public static final SchAgrmtItemField<String> IS_INFO_AT_REGISTRATION
```
    Use with available fluent helpers to apply the IsInfoAtRegistration field to query operations.
  - GOODS_RECEIPT_IS_EXPECTED
```
public static final SchAgrmtItemField<Boolean> GOODS_RECEIPT_IS_EXPECTED
```
    Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
  - GOODS_RECEIPT_IS_NON_VALUATED
```
public static final SchAgrmtItemField<Boolean> GOODS_RECEIPT_IS_NON_VALUATED
```
    Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
  - INVOICE_IS_EXPECTED
```
public static final SchAgrmtItemField<Boolean> INVOICE_IS_EXPECTED
```
    Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
  - INVOICE_IS_GOODS_RECEIPT_BASED
```
public static final SchAgrmtItemField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
```
    Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
  - EVALD_RCPT_SETTLMT_IS_ALLOWED
```
public static final SchAgrmtItemField<Boolean> EVALD_RCPT_SETTLMT_IS_ALLOWED
```
    Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
  - MIN_REMAINING_SHELF_LIFE
```
public static final SchAgrmtItemField<BigDecimal> MIN_REMAINING_SHELF_LIFE
```
    Use with available fluent helpers to apply the MinRemainingShelfLife field to query operations.
  - QUALITY_MGMT_CTRL_KEY
```
public static final SchAgrmtItemField<String> QUALITY_MGMT_CTRL_KEY
```
    Use with available fluent helpers to apply the QualityMgmtCtrlKey field to query operations.
  - QUALITY_CERTIFICATE_TYPE
```
public static final SchAgrmtItemField<String> QUALITY_CERTIFICATE_TYPE
```
    Use with available fluent helpers to apply the QualityCertificateType field to query operations.
  - SCHED_AGRMT_CUMULATIVE_QTY_CONTROL
```
public static final SchAgrmtItemField<String> SCHED_AGRMT_CUMULATIVE_QTY_CONTROL
```
    Use with available fluent helpers to apply the SchedAgrmtCumulativeQtyControl field to query operations.
  - CUMULATIVE_QUANTITY_IS_NOT_SENT
```
public static final SchAgrmtItemField<Boolean> CUMULATIVE_QUANTITY_IS_NOT_SENT
```
    Use with available fluent helpers to apply the CumulativeQuantityIsNotSent field to query operations.
  - SCHEDG_AGRMT_REL_CREATION_PROFILE
```
public static final SchAgrmtItemField<String> SCHEDG_AGRMT_REL_CREATION_PROFILE
```
    Use with available fluent helpers to apply the SchedgAgrmtRelCreationProfile field to query operations.
  - IS_RELEVANT_FOR_JIT_DELIV_SCHEDULE
```
public static final SchAgrmtItemField<String> IS_RELEVANT_FOR_JIT_DELIV_SCHEDULE
```
    Use with available fluent helpers to apply the IsRelevantForJITDelivSchedule field to query operations.
  - NEXT_FCST_DELIV_SCHED_SENDING_DATE
```
public static final SchAgrmtItemField<LocalDateTime> NEXT_FCST_DELIV_SCHED_SENDING_DATE
```
    Use with available fluent helpers to apply the NextFcstDelivSchedSendingDate field to query operations.
  - NEXT_JIT_DELIV_SCHED_SENDING_DATE
```
public static final SchAgrmtItemField<LocalDateTime> NEXT_JIT_DELIV_SCHED_SENDING_DATE
```
    Use with available fluent helpers to apply the NextJITDelivSchedSendingDate field to query operations.
  - SCHEDULE_LINE_FIRM_ORDER_IN_DAYS
```
public static final SchAgrmtItemField<BigDecimal> SCHEDULE_LINE_FIRM_ORDER_IN_DAYS
```
    Use with available fluent helpers to apply the ScheduleLineFirmOrderInDays field to query operations.
  - SCHED_LINE_SEMI_FIRM_ORDER_IN_DAYS
```
public static final SchAgrmtItemField<BigDecimal> SCHED_LINE_SEMI_FIRM_ORDER_IN_DAYS
```
    Use with available fluent helpers to apply the SchedLineSemiFirmOrderInDays field to query operations.
  - FIRM_TRADE_OFF_ZONE_BIND_MRP
```
public static final SchAgrmtItemField<String> FIRM_TRADE_OFF_ZONE_BIND_MRP
```
    Use with available fluent helpers to apply the FirmTradeOffZoneBindMRP field to query operations.
  - TO_SCH_AGRMT_AC_CNT
```
public static final SchAgrmtItemLink<SchAgrmtAcCnt> TO_SCH_AGRMT_AC_CNT
```
    Use with available fluent helpers to apply the to_SchAgrmtAcCnt navigation property to query operations.
  - TO_SCH_AGRMT_SCH_LINE
```
public static final SchAgrmtItemLink<SchAgrmtSchLine> TO_SCH_AGRMT_SCH_LINE
```
    Use with available fluent helpers to apply the to_SchAgrmtSchLine navigation property to query operations.
  - TO_SCHEDG_AGRMT_DELIVERY_ADDRESS
```
public static final SchAgrmtItemOneToOneLink<SchedgAgrmtDeliveryAddress> TO_SCHEDG_AGRMT_DELIVERY_ADDRESS
```
    Use with available fluent helpers to apply the to_SchedgAgrmtDeliveryAddress navigation property to query operations.
  - TO_SCHEDG_AGRMT_ITM_NOTES
```
public static final SchAgrmtItemLink<SchedgAgrmtItmNotes> TO_SCHEDG_AGRMT_ITM_NOTES
```
    Use with available fluent helpers to apply the to_SchedgAgrmtItmNotes navigation property to query operations.
- Constructor Detail
  - SchAgrmtItem
```
public SchAgrmtItem()
```
  - SchAgrmtItem
```
public SchAgrmtItem(@Nullable
                    String schedulingAgreement,
                    @Nullable
                    String schedulingAgreementItem,
                    @Nullable
                    String companyCode,
                    @Nullable
                    String purchasingDocumentCategory,
                    @Nullable
                    String purchasingDocumentItemCategory,
                    @Nullable
                    String purchasingDocumentItemText,
                    @Nullable
                    String material,
                    @Nullable
                    String manufacturerMaterial,
                    @Nullable
                    String supplierMaterialNumber,
                    @Nullable
                    String materialGroup,
                    @Nullable
                    String plant,
                    @Nullable
                    String referenceDeliveryAddressID,
                    @Nullable
                    String incotermsClassification,
                    @Nullable
                    String incotermsTransferLocation,
                    @Nullable
                    String orderQuantityUnit,
                    @Nullable
                    BigDecimal targetQuantity,
                    @Nullable
                    String purchaseRequisition,
                    @Nullable
                    String purchaseRequisitionItem,
                    @Nullable
                    BigDecimal schedAgrmtAgreedCumQty,
                    @Nullable
                    LocalDateTime schedAgrmtCumQtyReconcileDate,
                    @Nullable
                    LocalDateTime itemLastTransmissionDate,
                    @Nullable
                    BigDecimal noDaysReminder1,
                    @Nullable
                    BigDecimal noDaysReminder2,
                    @Nullable
                    BigDecimal noDaysReminder3,
                    @Nullable
                    String purgDocOrderAcknNumber,
                    @Nullable
                    String requirementTracking,
                    @Nullable
                    Boolean isOrderAcknRqd,
                    @Nullable
                    Boolean purgDocEstimatedPrice,
                    @Nullable
                    Boolean priceIsToBePrinted,
                    @Nullable
                    String accountAssignmentCategory,
                    @Nullable
                    String multipleAcctAssgmtDistribution,
                    @Nullable
                    String partialInvoiceDistribution,
                    @Nullable
                    BigDecimal netPriceAmount,
                    @Nullable
                    BigDecimal netPriceQuantity,
                    @Nullable
                    String orderPriceUnit,
                    @Nullable
                    String productType,
                    @Nullable
                    String materialType,
                    @Nullable
                    String storageLocation,
                    @Nullable
                    String documentCurrency,
                    @Nullable
                    String isInfoRecordUpdated,
                    @Nullable
                    String purchasingInfoRecord,
                    @Nullable
                    BigDecimal ordPriceUnitToOrderUnitDnmntr,
                    @Nullable
                    BigDecimal orderPriceUnitToOrderUnitNmrtr,
                    @Nullable
                    String purchasingDocumentDeletionCode,
                    @Nullable
                    BigDecimal underdelivTolrtdLmtRatioInPct,
                    @Nullable
                    BigDecimal overdelivTolrtdLmtRatioInPct,
                    @Nullable
                    Boolean unlimitedOverdeliveryIsAllowed,
                    @Nullable
                    String stockType,
                    @Nullable
                    String taxCode,
                    @Nullable
                    String taxCountry,
                    @Nullable
                    LocalDateTime taxDeterminationDate,
                    @Nullable
                    String shippingInstruction,
                    @Nullable
                    String isInfoAtRegistration,
                    @Nullable
                    Boolean goodsReceiptIsExpected,
                    @Nullable
                    Boolean goodsReceiptIsNonValuated,
                    @Nullable
                    Boolean invoiceIsExpected,
                    @Nullable
                    Boolean invoiceIsGoodsReceiptBased,
                    @Nullable
                    Boolean evaldRcptSettlmtIsAllowed,
                    @Nullable
                    BigDecimal minRemainingShelfLife,
                    @Nullable
                    String qualityMgmtCtrlKey,
                    @Nullable
                    String qualityCertificateType,
                    @Nullable
                    String schedAgrmtCumulativeQtyControl,
                    @Nullable
                    Boolean cumulativeQuantityIsNotSent,
                    @Nullable
                    String schedgAgrmtRelCreationProfile,
                    @Nullable
                    String isRelevantForJITDelivSchedule,
                    @Nullable
                    LocalDateTime nextFcstDelivSchedSendingDate,
                    @Nullable
                    LocalDateTime nextJITDelivSchedSendingDate,
                    @Nullable
                    BigDecimal scheduleLineFirmOrderInDays,
                    @Nullable
                    BigDecimal schedLineSemiFirmOrderInDays,
                    @Nullable
                    String firmTradeOffZoneBindMRP,
                    List<SchAgrmtAcCnt> toSchAgrmtAcCnt,
                    List<SchAgrmtSchLine> toSchAgrmtSchLine,
                    @Nullable
                    SchedgAgrmtDeliveryAddress toSchedgAgrmtDeliveryAddress,
                    List<SchedgAgrmtItmNotes> toSchedgAgrmtItmNotes)
```
- Method Detail
  - getType
```
@Nonnull
public Class<SchAgrmtItem> getType()
```
    Specified by:
    
    getType in class VdmObject<SchAgrmtItem>
    
    Returns:
    
    The class of this object.
  - setSchedulingAgreement
```
public void setSchedulingAgreement(@Nullable
                                   String schedulingAgreement)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SchedulingAgreement
    
    Parameters:
    
    schedulingAgreement - Alphanumeric key uniquely identifying the document.
  - setSchedulingAgreementItem
```
public void setSchedulingAgreementItem(@Nullable
                                       String schedulingAgreementItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: SchedulingAgreementItem
    
    Parameters:
    
    schedulingAgreementItem - Specifies the number that uniquely identifies an item in .
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - The company code is an organizational unit within financial accounting.
  - setPurchasingDocumentCategory
```
public void setPurchasingDocumentCategory(@Nullable
                                          String purchasingDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentCategory
    
    Parameters:
    
    purchasingDocumentCategory - Allows a distinction to be made between the various purchasing documents.
  - setPurchasingDocumentItemCategory
```
public void setPurchasingDocumentItemCategory(@Nullable
                                              String purchasingDocumentItemCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Parameters:
    
    purchasingDocumentItemCategory - Indicator which shows the item features.
  - setPurchasingDocumentItemText
```
public void setPurchasingDocumentItemText(@Nullable
                                          String purchasingDocumentItemText)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchasingDocumentItemText
    
    Parameters:
    
    purchasingDocumentItemText - Short description of the material.
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Parameters:
    
    material - Alphanumeric key uniquely identifying the material.
  - setManufacturerMaterial
```
public void setManufacturerMaterial(@Nullable
                                    String manufacturerMaterial)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: ManufacturerMaterial
    
    This field is also used for MPN materials.
    
    Parameters:
    
    manufacturerMaterial - Uniquely identifies a material.
  - setSupplierMaterialNumber
```
public void setSupplierMaterialNumber(@Nullable
                                      String supplierMaterialNumber)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: SupplierMaterialNumber
    
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Parameters:
    
    supplierMaterialNumber - Material number used by the supplier.
  - setMaterialGroup
```
public void setMaterialGroup(@Nullable
                             String materialGroup)
```
    Constraints: Not nullable, Maximum length: 9
    Original property name from the Odata EDM: MaterialGroup
    
    You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
    
    Parameters:
    
    materialGroup - Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    plant - Specifies the key for a production facility or branch office within the company (that is, the company code).
  - setReferenceDeliveryAddressID
```
public void setReferenceDeliveryAddressID(@Nullable
                                          String referenceDeliveryAddressID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceDeliveryAddressID
    
    Parameters:
    
    referenceDeliveryAddressID - Number of delivery address
  - setIncotermsClassification
```
public void setIncotermsClassification(@Nullable
                                       String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name 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.
    
    Parameters:
    
    incotermsClassification - Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - setIncotermsTransferLocation
```
public void setIncotermsTransferLocation(@Nullable
                                         String incotermsTransferLocation)
```
    Constraints: Not nullable, Maximum length: 28
    Original property name 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").
    
    Parameters:
    
    incotermsTransferLocation - Additional information for the primary Incoterm.
  - setOrderQuantityUnit
```
public void setOrderQuantityUnit(@Nullable
                                 String orderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderQuantityUnit
    
    Parameters:
    
    orderQuantityUnit - Specifies the unit of measure in which the material is ordered.
  - setTargetQuantity
```
public void setTargetQuantity(@Nullable
                              BigDecimal targetQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: TargetQuantity
    
    Parameters:
    
    targetQuantity - Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
  - setPurchaseRequisition
```
public void setPurchaseRequisition(@Nullable
                                   String purchaseRequisition)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseRequisition
    
    Parameters:
    
    purchaseRequisition - Alphanumeric key uniquely identifying the document.
  - setPurchaseRequisitionItem
```
public void setPurchaseRequisitionItem(@Nullable
                                       String purchaseRequisitionItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseRequisitionItem
    
    Parameters:
    
    purchaseRequisitionItem - Specifies the number that uniquely identifies an item in .
  - setSchedAgrmtAgreedCumQty
```
public void setSchedAgrmtAgreedCumQty(@Nullable
                                      BigDecimal schedAgrmtAgreedCumQty)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: SchedAgrmtAgreedCumQty
    
    If, in the case of procurement by means of scheduling agreements, differences should arise between the cumulative quantities recorded by your supplier and those determined by the SAP system, you can reconcile the figures with the supplier.As of the reconciliation date, Purchasing and the supplier then both work on the basis of the same, agreed figures.If no reconciliation date has been entered and an agreed cumulative quantity has been maintained, the latter serves as a starting value. This may be useful, for example, if you are creating a new scheduling agreement and wish to start with the cumulative quantity of a previous scheduling agreement with the supplier.Calculation:Starting value = cumulative received quantity + agreed cumulative quantityIf a reconciliation date has been entered and an agreed cumulative quantity maintained, the latter quantity enables you to represent the situation at the change of the fiscal year.Calculation:Cumulative scheduled quantity = cumulative received quantity - agreed cumulative quantity
    
    Parameters:
    
    schedAgrmtAgreedCumQty - Cumulative quantity of all delivery schedule lines relating to a scheduling agreement item, which has been agreed between Purchasing and the supplier and is valid as of a certain date as the basis for the further ongoing computation of the cumulative quantities.
  - setSchedAgrmtCumQtyReconcileDate
```
public void setSchedAgrmtCumQtyReconcileDate(@Nullable
                                             LocalDateTime schedAgrmtCumQtyReconcileDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SchedAgrmtCumQtyReconcileDate
    
    If no reconciliation date has been entered and an agreed cumulative quantity has been maintained, the latter quantity serves as a starting value.This may be useful, for example, if you are creating a new scheduling agreement and wish to start with the cumulative quantity of a previous scheduling agreement with the supplier.If a reconciliation date has been entered and an agreed cumulative quantity maintained, the latter quantity is a means of representing the situation at the change of the fiscal year. You can thus reset the cumulative scheduled quantity to 0 after the change of the year.
    
    Parameters:
    
    schedAgrmtCumQtyReconcileDate - Date as of which the cumulative delivered quantity agreed with the supplier is valid.
  - setItemLastTransmissionDate
```
public void setItemLastTransmissionDate(@Nullable
                                        LocalDateTime itemLastTransmissionDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ItemLastTransmissionDate
    
    Parameters:
    
    itemLastTransmissionDate - Date on which the schedule for the item was last transmitted.
  - setNoDaysReminder1
```
public void setNoDaysReminder1(@Nullable
                               BigDecimal noDaysReminder1)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder1
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder1 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setNoDaysReminder2
```
public void setNoDaysReminder2(@Nullable
                               BigDecimal noDaysReminder2)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder2
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder2 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setNoDaysReminder3
```
public void setNoDaysReminder3(@Nullable
                               BigDecimal noDaysReminder3)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder3
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder3 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setPurgDocOrderAcknNumber
```
public void setPurgDocOrderAcknNumber(@Nullable
                                      String purgDocOrderAcknNumber)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurgDocOrderAcknNumber
    
    If you work exclusively with order acknowledgments and the supplier sends you one, enter an identifier defined within your firm (e.g. number assigned to incoming mail or date of receipt).NoteIf you work with several confirmation categories and a confirmation control key, you enter the confirmation data in the confirmation overview. This field is then for information only.
    
    Parameters:
    
    purgDocOrderAcknNumber - Number of the supplier's order acknowledgment.
  - setRequirementTracking
```
public void setRequirementTracking(@Nullable
                                   String requirementTracking)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RequirementTracking
    
    The requirement tracking number from the purchase requisition is copied to the purchasing documents (for example: RFQ or purchase order) created with reference to a purchase requisition.The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement.
    
    Parameters:
    
    requirementTracking - Number that facilitates the monitoring of the procurement of required materials or services. This number can relate to a requisition note (or requirement notice/slip) that was not generated in the system.
  - setIsOrderAcknRqd
```
public void setIsOrderAcknRqd(@Nullable
                              Boolean isOrderAcknRqd)
```
    Constraints: none
    Original property name from the Odata EDM: IsOrderAcknRqd
    
    Parameters:
    
    isOrderAcknRqd - Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be acknowledged by the supplier.
  - setPurgDocEstimatedPrice
```
public void setPurgDocEstimatedPrice(@Nullable
                                     Boolean purgDocEstimatedPrice)
```
    Constraints: none
    Original property name from the Odata EDM: PurgDocEstimatedPrice
    
    If you do not know the exact net price of a material, you can indicate that the price is an estimated price. In consequence, a greater price variance is tolerated during invoice verification than would be the case in the event of an exact net price.
    
    Parameters:
    
    purgDocEstimatedPrice - Indicates that this net price is merely an estimated price.
  - setPriceIsToBePrinted
```
public void setPriceIsToBePrinted(@Nullable
                                  Boolean priceIsToBePrinted)
```
    Constraints: none
    Original property name from the Odata EDM: PriceIsToBePrinted
    
    Parameters:
    
    priceIsToBePrinted - Determines whether or not the price is to be included in the purchase order printout.
  - setAccountAssignmentCategory
```
public void setAccountAssignmentCategory(@Nullable
                                         String accountAssignmentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AccountAssignmentCategory
    
    The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
    
    Parameters:
    
    accountAssignmentCategory - Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).
  - setMultipleAcctAssgmtDistribution
```
public void setMultipleAcctAssgmtDistribution(@Nullable
                                              String multipleAcctAssgmtDistribution)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistribution
    
    Parameters:
    
    multipleAcctAssgmtDistribution - The multipleAcctAssgmtDistribution to set.
  - setPartialInvoiceDistribution
```
public void setPartialInvoiceDistribution(@Nullable
                                          String partialInvoiceDistribution)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PartialInvoiceDistribution
    
    Parameters:
    
    partialInvoiceDistribution - The partialInvoiceDistribution to set.
  - setNetPriceAmount
```
public void setNetPriceAmount(@Nullable
                              BigDecimal netPriceAmount)
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: NetPriceAmount
    
    Parameters:
    
    netPriceAmount - Net price per price unit.
  - setNetPriceQuantity
```
public void setNetPriceQuantity(@Nullable
                                BigDecimal netPriceQuantity)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: NetPriceQuantity
    
    Parameters:
    
    netPriceQuantity - Price Unit
  - setOrderPriceUnit
```
public void setOrderPriceUnit(@Nullable
                              String orderPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderPriceUnit
    
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Parameters:
    
    orderPriceUnit - Indicates the unit of measurement to which the purchase order price relates.
  - setProductType
```
public void setProductType(@Nullable
                           String productType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    In the product type group you choose to either procure a Material (by entering blank or 1) or a Service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.You also use the product type group Service to control that a service entry sheet can be created as a follow-on document of a purchase order.The selection field Product Type Group is available for the following item categories:StandardThird-partyLimitIn the product master data, the assigned material type defines the product type group, that is, whether the product is a material or a service. This means that whenever you select, for example, Service as the product type group in your purchasing document item, you can only enter the number of a product with the same product type group in the Material field of the item.And the other way round: if you enter a product number in the Material field, for example, in a purchase order item, the product type group is derived automatically from the material type assigned to the product master. In this case, you cannot manually maintain the product type group in the purchase order item.If you don´t enter a product number, but create a free-text item or a limit item, you have to maintain the product type group manually.
    
    Parameters:
    
    productType - Indicates the type of products that can be procured, for example, materials and services.
  - setMaterialType
```
public void setMaterialType(@Nullable
                            String materialType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: MaterialType
    
    The material type defines certain attributes of the material and has important control functions.
    
    Parameters:
    
    materialType - Key that assigns the material to a group of materials such as raw materials, operating supplies or trading goods.
  - setStorageLocation
```
public void setStorageLocation(@Nullable
                               String storageLocation)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Parameters:
    
    storageLocation - Storage Location
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Parameters:
    
    documentCurrency - Currency key for amounts in the system.
  - setIsInfoRecordUpdated
```
public void setIsInfoRecordUpdated(@Nullable
                                   String isInfoRecordUpdated)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsInfoRecordUpdated
    
    The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.BUpdating is effected at plant level if plant conditions are allowed for the plant.CUpdating is effected without plant data if plant conditions are not necessary for the plant.The level at which updating of the document number may be effected is defined for each plant.
    
    Parameters:
    
    isInfoRecordUpdated - Determines whether:
  - setPurchasingInfoRecord
```
public void setPurchasingInfoRecord(@Nullable
                                    String purchasingInfoRecord)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingInfoRecord
    
    Parameters:
    
    purchasingInfoRecord - Specifies the number that uniquely identifies a purchasing info record.
  - setOrdPriceUnitToOrderUnitDnmntr
```
public void setOrdPriceUnitToOrderUnitDnmntr(@Nullable
                                             BigDecimal ordPriceUnitToOrderUnitDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrdPriceUnitToOrderUnitDnmntr
    
    order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Parameters:
    
    ordPriceUnitToOrderUnitDnmntr - Denominator of the quotient representing the ratio
  - setOrderPriceUnitToOrderUnitNmrtr
```
public void setOrderPriceUnitToOrderUnitNmrtr(@Nullable
                                              BigDecimal orderPriceUnitToOrderUnitNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
    
    Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Parameters:
    
    orderPriceUnitToOrderUnitNmrtr - Numerator of the quotient representing the ratio order unit : purchase order price unit.
  - setPurchasingDocumentDeletionCode
```
public void setPurchasingDocumentDeletionCode(@Nullable
                                              String purchasingDocumentDeletionCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentDeletionCode
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Parameters:
    
    purchasingDocumentDeletionCode - Determines whether the item in the purchasing document is deleted or blocked.
  - setUnderdelivTolrtdLmtRatioInPct
```
public void setUnderdelivTolrtdLmtRatioInPct(@Nullable
                                             BigDecimal underdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
    
    Parameters:
    
    underdelivTolrtdLmtRatioInPct - Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.
  - setOverdelivTolrtdLmtRatioInPct
```
public void setOverdelivTolrtdLmtRatioInPct(@Nullable
                                            BigDecimal overdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: OverdelivTolrtdLmtRatioInPct
    
    If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
    
    Parameters:
    
    overdelivTolrtdLmtRatioInPct - Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
  - setUnlimitedOverdeliveryIsAllowed
```
public void setUnlimitedOverdeliveryIsAllowed(@Nullable
                                              Boolean unlimitedOverdeliveryIsAllowed)
```
    Constraints: none
    Original property name from the Odata EDM: UnlimitedOverdeliveryIsAllowed
    
    Parameters:
    
    unlimitedOverdeliveryIsAllowed - Indicator that specifies whether unlimited overdelivery can be accepted for the item.
  - setStockType
```
public void setStockType(@Nullable
                         String stockType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: StockType
    
    If the material is subject to quality inspection, a goods receipt is posted to stock in quality inspection.
    
    Parameters:
    
    stockType - Specifies the stock to which the material is posted upon goods receipt (or from which it is posted upon goods issue).
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - setTaxCountry
```
public void setTaxCountry(@Nullable
                          String taxCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: TaxCountry
    
    When the Registration for Indirect Taxation Abroad (RITA) is enabled,you can designate a tax country for the calculation and reporting oftaxes. RITA allows you to do this without having a separate companycode in those countries. When RITA is enabled, tax is calculatedbased on the tax country rather than the company code country.Please note that the tax country must be supplied in transactionssubject to tax calculation.
    
    Parameters:
    
    taxCountry - Country where taxes are calculated and reported.
  - setTaxDeterminationDate
```
public void setTaxDeterminationDate(@Nullable
                                    LocalDateTime taxDeterminationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: TaxDeterminationDate
    
    The system determines the date for calculating time-dependent tax (depending on the Customizing settings in the company code) either from the posting date or from the document date.If you want to use a date which is neither the posting date nor the document date for calculating tax on sales/purchases, you can enter the alternative date here.Enter the alternative date.
    
    Parameters:
    
    taxDeterminationDate - This field is significant when determining tax rates.
  - setShippingInstruction
```
public void setShippingInstruction(@Nullable
                                   String shippingInstruction)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingInstruction
    
    Enter the key for the relevant shipping instructions.
    
    Parameters:
    
    shippingInstruction - Specifies the packaging and shipping instructions issued to the supplier.
  - setIsInfoAtRegistration
```
public void setIsInfoAtRegistration(@Nullable
                                    String isInfoAtRegistration)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsInfoAtRegistration
    
    This indicator is transferred to method FUNCTION_AFTER_REGISTRATION of BADI BORGR_REGISTRATION during registration and can be used to trigger actions (for example, Workflow, e-mail to the MRP controller).
    
    Parameters:
    
    isInfoAtRegistration - This indicator is usually set by MRP controllers. It indicates that the MRP controller would like to be notifies when inbound deliveries for this item are registered in the goods receipt office.
  - setGoodsReceiptIsExpected
```
public void setGoodsReceiptIsExpected(@Nullable
                                      Boolean goodsReceiptIsExpected)
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsExpected
    
    DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
    
    Parameters:
    
    goodsReceiptIsExpected - Specifies whether the item involves a goods receipt.
  - setGoodsReceiptIsNonValuated
```
public void setGoodsReceiptIsNonValuated(@Nullable
                                         Boolean goodsReceiptIsNonValuated)
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsNonValuated
    
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
    
    Parameters:
    
    goodsReceiptIsNonValuated - Specifies that the goods receipt for this item is not to be valuated.
  - setInvoiceIsExpected
```
public void setInvoiceIsExpected(@Nullable
                                 Boolean invoiceIsExpected)
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsExpected
    
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Parameters:
    
    invoiceIsExpected - Specifies whether an invoice receipt is linked to the purchase order item.
  - setInvoiceIsGoodsReceiptBased
```
public void setInvoiceIsGoodsReceiptBased(@Nullable
                                          Boolean invoiceIsGoodsReceiptBased)
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
    
    Parameters:
    
    invoiceIsGoodsReceiptBased - Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.
  - setEvaldRcptSettlmtIsAllowed
```
public void setEvaldRcptSettlmtIsAllowed(@Nullable
                                         Boolean evaldRcptSettlmtIsAllowed)
```
    Constraints: none
    Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
    
    You set this indicator if you do not expect the supplier to send you an invoice. Instead, the invoice is to be generated by the system based on the data available in the purchase order and the goods receipt document.You can use the indicator Evaluated Receipt Settlement (ERS) for the procurement of materials and services.(In the case of services performed, you create a service entry sheet. Once it has been approved, the system creates a goods receipt in the background.)If you want to use the Evaluated Receipt Settlement (ERS) functionality, you have to set the ERS indicator both in the supplier master data and in the purchase order item. Please note: You have the option to select or deselect the indicator in the purchase order only if it is set in the supplier master data.Where to set the indicator:Supplier master data:Use the Maintain Business Partner app andgo to your supplier´s purchasing data that is specific for the respective purchasing organization.Purchase order item:In the purchase order item, you can use the indicator in all available item categories, except in limit items for materials (product type group 1 - as no goods receipt is expected for these items).Use the Manage Purchase Orders app or the Create Purchase Order - Advanced app andalso set the indicators Goods Receipt and Goods-Receipt-Based Invoice Verification on item level.
    
    Parameters:
    
    evaldRcptSettlmtIsAllowed - Indicates whether an invoice is generated automatically when a valuated goods receipt for ordered materials or services has been posted.
  - setMinRemainingShelfLife
```
public void setMinRemainingShelfLife(@Nullable
                                     BigDecimal minRemainingShelfLife)
```
    Constraints: Not nullable, Precision: 4, Scale: 0
    Original property name from the Odata EDM: MinRemainingShelfLife
    
    The period (day, week, month, year) depends on the entry in the Period indicator field.
    
    Parameters:
    
    minRemainingShelfLife - Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system.
  - setQualityMgmtCtrlKey
```
public void setQualityMgmtCtrlKey(@Nullable
                                  String qualityMgmtCtrlKey)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: QualityMgmtCtrlKey
    
    If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement.Depending on the control indicators in the control key, you may have to maintain additional data.
    
    Parameters:
    
    qualityMgmtCtrlKey - This key determines which conditions are valid for quality management in procurement.
  - setQualityCertificateType
```
public void setQualityCertificateType(@Nullable
                                      String qualityCertificateType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: QualityCertificateType
    
    In procurement, you can use the certificate type to control a number of functions that have been defined for the processing of certificate receipts. The certificate type is specified in the QM data of the material for this purpose.For certificate creation, you can use the certificate type to control the statuses in the certificate profile. The certificate type is specified in the certificate profile.The entry of a certificate type in the Quality Management view of the material only takes effect if you also set the indicator for the activation of QM in procurement.
    
    Parameters:
    
    qualityCertificateType - Defines the content of a quality certificate.
  - setSchedAgrmtCumulativeQtyControl
```
public void setSchedAgrmtCumulativeQtyControl(@Nullable
                                              String schedAgrmtCumulativeQtyControl)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SchedAgrmtCumulativeQtyControl
    
    You can use the Control Type to define how cumulative quantities in the scheduling agreement release are determined:Based on inbound deliveriesBased on goods receipts
    
    Parameters:
    
    schedAgrmtCumulativeQtyControl - Determines how cumulative quantities (CQ) are calculated.
  - setCumulativeQuantityIsNotSent
```
public void setCumulativeQuantityIsNotSent(@Nullable
                                           Boolean cumulativeQuantityIsNotSent)
```
    Constraints: none
    Original property name from the Odata EDM: CumulativeQuantityIsNotSent
    
    Setting this flag for a scheduling agreement item has the following consequences:When a scheduling agreement release is created in SAP APO, no cumulative quantities are sent to the vendor for this item on release.No agreed cumulative quantity is calculated in the Set/Reset Agreed Cumulative Quantities and Reconciliation Date function (transaction ME88).No vendor cumulative quantity is expected in an advanced shipping notification item that is related to the scheduling agreement item.On creation of an inbound delivery, no cumulative quantity is calculated for items that are related to the scheduling agreement item.No Cumulative Quantity Imbalance Alert is raised in Inventory Collaboration Hub (ICH) for an inbound delivery item that is related to the scheduling agreement item.You can define whether or not cumulative quantities are sent in the SA release, regardless of the control type that you have chosen.This flag is transferred to SAP APO and is displayed there in the master data.
    
    Parameters:
    
    cumulativeQuantityIsNotSent - Defines whether cumulative quantities are sent in scheduling agreement (SA) releases when SAP APO is used.
  - setSchedgAgrmtRelCreationProfile
```
public void setSchedgAgrmtRelCreationProfile(@Nullable
                                             String schedgAgrmtRelCreationProfile)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SchedgAgrmtRelCreationProfile
    
    The creation periodicity of the releases (scheduling agreement delivery schedules), i.e. the period in which releases against a scheduling agreement are created and transmitted to the supplier, andThe way in which the quantities transmitted to the supplier are aggregated (starting from the current creation date of the release)Example:The creation periodicity for a scheduling agreement for which delivery schedule lines have been maintained over two years provides that releases are created weekly from 1.1. to 12.31 of the first year.The release quantities are to be aggregated as follows:For a period of 10 days starting from the current date of release creation, no aggregation; from the tenth to the thirtieth day, on a daily basis; and from the thirtieth day to the sixtieth day, on a monthly basis.
    
    Parameters:
    
    schedgAgrmtRelCreationProfile - Controls:
  - setIsRelevantForJITDelivSchedule
```
public void setIsRelevantForJITDelivSchedule(@Nullable
                                             String isRelevantForJITDelivSchedule)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsRelevantForJITDelivSchedule
    
    Parameters:
    
    isRelevantForJITDelivSchedule - Determines whether it is possible to generate JIT delivery schedules in addition to forecast schedules for a material specified in a purchase scheduling agreement.
  - setNextFcstDelivSchedSendingDate
```
public void setNextFcstDelivSchedSendingDate(@Nullable
                                             LocalDateTime nextFcstDelivSchedSendingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NextFcstDelivSchedSendingDate
    
    This date is taken into account in the process of automatic release (delivery schedule) generation. If the indicator is set to "With next creation date", only those scheduling agreement items with respect to which the creation date is earlier than the current date are chosen for release generation.
    
    Parameters:
    
    nextFcstDelivSchedSendingDate - Date on which the next forecast delivery schedule is to be transmitted to the supplier.
  - setNextJITDelivSchedSendingDate
```
public void setNextJITDelivSchedSendingDate(@Nullable
                                            LocalDateTime nextJITDelivSchedSendingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NextJITDelivSchedSendingDate
    
    This date is taken into account in the process of automatic release (delivery schedule) generation. If the indicator is set to "With next creation date", only those scheduling agreement items with respect to which the creation date is earlier than the current date are chosen for release generation.
    
    Parameters:
    
    nextJITDelivSchedSendingDate - Date on which the next JIT delivery schedule is to be transmitted to the supplier.
  - setScheduleLineFirmOrderInDays
```
public void setScheduleLineFirmOrderInDays(@Nullable
                                           BigDecimal scheduleLineFirmOrderInDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: ScheduleLineFirmOrderInDays
    
    ! Firm zone I Trade-off zone I!------------------!-----I------------------------I--> Days! ! I I! !SA release creation date Schedule line dateFirm zone: (go-ahead for production)If the date of a schedule line lies within the firm zone, the supplier has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.Trade-off zone: (go-ahead for procurement of input materials)If the date of a schedule line lies within the trade-off zone, the supplier has the go-ahead to purchase any input materials necessary to produce the scheduled quantity. The orderer will recompense him in full for such outlay (but not for any other production costs) in the event that he should subsequently cancel the scheduled quantity.Schedule lines that lie beyond the firm and trade-off zones fall within the planning zone (forecast zone) and are for rough guidance only, being without any commitment on the part of the orderer.In the "Firm zone" field, enter the number of calendar days (calculated from the SA release creation date) after which the firm zone ends and the trade-off zone begins.In the "Trade-off zone" field, enter the number of calendar days (calculated from the SA release creation date) after which the trade-off zone ends.If the firm zone ends in one month, enter 30 in the "Firm zone" field.If the trade-off zone ends one month after the firm zone, enter 60 in the "Trade-off zone" field.In the standard system, the end date for production go-ahead is calculated at the time of SA release creation from the firm zone. The end date for material go-ahead is calculated from the trade-off zone. These dates are displayed in the header of the relevant scheduling agreement release.When an SA release is transmitted to the supplier via IDoc, the end dates for production and material go-ahead are determined from the firm and trade-off zones and the SA release creation date. These dates are shown in the sales scheduling agreement in the SA release header in the relevant fields (End of Production Go-Ahead, End of Material Go-Ahead).
    
    Parameters:
    
    scheduleLineFirmOrderInDays - One of two periods specifying the degree to which the delivery schedule lines of a scheduling agreement release are classified as firm or semi-firm.
  - setSchedLineSemiFirmOrderInDays
```
public void setSchedLineSemiFirmOrderInDays(@Nullable
                                            BigDecimal schedLineSemiFirmOrderInDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: SchedLineSemiFirmOrderInDays
    
    ! Firm zone I Trade-off zone I!------------------!-----I------------------------I--> Days! ! I I! !SA release creation date Schedule line dateFirm zone: (go-ahead for production)If the date of a schedule line lies within the firm zone, the supplier has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.Trade-off zone: (go-ahead for procurement of input materials)If the date of a schedule line lies within the trade-off zone, the supplier has the go-ahead to purchase any input materials necessary to produce the scheduled quantity. The orderer will recompense him in full for such outlay (but not for any other production costs) in the event that he should subsequently cancel the scheduled quantity.Schedule lines that lie beyond the firm and trade-off zones fall within the planning zone (forecast zone) and are for rough guidance only, being without any commitment on the part of the orderer.In the "Firm zone" field, enter the number of calendar days (calculated from the SA release creation date) after which the firm zone ends and the trade-off zone begins.In the "Trade-off zone" field, enter the number of calendar days (calculated from the SA release creation date) after which the trade-off zone ends.If the firm zone ends in one month, enter 30 in the "Firm zone" field.If the trade-off zone ends one month after the firm zone, enter 60 in the "Trade-off zone" field.In the standard system, the end date for production go-ahead is calculated at the time of SA release creation from the firm zone. The end date for material go-ahead is calculated from the trade-off zone. These dates are displayed in the header of the relevant scheduling agreement release.When an SA release is transmitted to the supplier via IDoc, the end dates for production and material go-ahead are determined from the firm and trade-off zones and the SA release creation date. These dates are shown in the sales scheduling agreement in the SA release header in the relevant fields (End of Production Go-Ahead, End of Material Go-Ahead).
    
    Parameters:
    
    schedLineSemiFirmOrderInDays - One of two periods specifying the degree to which the delivery schedule lines of a scheduling agreement release are classified as firm or semi-firm.
  - setFirmTradeOffZoneBindMRP
```
public void setFirmTradeOffZoneBindMRP(@Nullable
                                       String firmTradeOffZoneBindMRP)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: FirmTradeOffZoneBindMRP
    
    Parameters:
    
    firmTradeOffZoneBindMRP - Specifies whether or not the schedule lines lying within the firm and trade-off zones can be changed during the planning run.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<SchAgrmtItem>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<SchAgrmtItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<SchAgrmtItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<SchAgrmtItem>
  - field
```
@Nonnull
public static <T> SchAgrmtItemField<T> field(@Nonnull
                                                      String fieldName,
                                                      @Nonnull
                                                      Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    Parameters:
    
    fieldName - The name of the extension field as returned by the OData service.
    
    fieldType - The Java type to use for the extension field when performing value comparisons.
    
    Returns:
    
    A representation of an extension field from this entity.
  - field
```
@Nonnull
public static <T,DomainT> SchAgrmtItemField<T> field(@Nonnull
                                                              String fieldName,
                                                              @Nonnull
                                                              TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<SchAgrmtItem>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<SchAgrmtItem>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<SchAgrmtItem>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<SchAgrmtItem>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<SchAgrmtItem>
  - fetchSchAgrmtAcCnt
```
@Nonnull
public List<SchAgrmtAcCnt> fetchSchAgrmtAcCnt()
                                                throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SchAgrmtAcCnt entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SchAgrmtAcCnt.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SchAgrmtAcCnt entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSchAgrmtAcCntOrFetch
```
@Nonnull
public List<SchAgrmtAcCnt> getSchAgrmtAcCntOrFetch()
                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SchAgrmtAcCnt entities (one to many). This corresponds to the OData navigation property to_SchAgrmtAcCnt.
    If the navigation property to_SchAgrmtAcCnt of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated SchAgrmtAcCnt entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSchAgrmtAcCntIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SchAgrmtAcCnt>> getSchAgrmtAcCntIfPresent()
```
    Retrieval of associated SchAgrmtAcCnt entities (one to many). This corresponds to the OData navigation property to_SchAgrmtAcCnt.
    If the navigation property for an entity SchAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SchAgrmtAcCnt is already loaded, the result will contain the SchAgrmtAcCnt entities. If not, an Option with result state empty is returned.
  - setSchAgrmtAcCnt
```
public void setSchAgrmtAcCnt(@Nonnull
                             List<SchAgrmtAcCnt> value)
```
    Overwrites the list of associated SchAgrmtAcCnt entities for the loaded navigation property to_SchAgrmtAcCnt.
    If the navigation property to_SchAgrmtAcCnt of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of SchAgrmtAcCnt entities.
  - addSchAgrmtAcCnt
```
public void addSchAgrmtAcCnt(SchAgrmtAcCnt... entity)
```
    Adds elements to the list of associated SchAgrmtAcCnt entities. This corresponds to the OData navigation property to_SchAgrmtAcCnt.
    If the navigation property to_SchAgrmtAcCnt of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of SchAgrmtAcCnt entities.
  - fetchSchAgrmtSchLine
```
@Nonnull
public List<SchAgrmtSchLine> fetchSchAgrmtSchLine()
                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SchAgrmtSchLine entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SchAgrmtSchLine.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SchAgrmtSchLine entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSchAgrmtSchLineOrFetch
```
@Nonnull
public List<SchAgrmtSchLine> getSchAgrmtSchLineOrFetch()
                                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SchAgrmtSchLine entities (one to many). This corresponds to the OData navigation property to_SchAgrmtSchLine.
    If the navigation property to_SchAgrmtSchLine of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated SchAgrmtSchLine entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSchAgrmtSchLineIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SchAgrmtSchLine>> getSchAgrmtSchLineIfPresent()
```
    Retrieval of associated SchAgrmtSchLine entities (one to many). This corresponds to the OData navigation property to_SchAgrmtSchLine.
    If the navigation property for an entity SchAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SchAgrmtSchLine is already loaded, the result will contain the SchAgrmtSchLine entities. If not, an Option with result state empty is returned.
  - setSchAgrmtSchLine
```
public void setSchAgrmtSchLine(@Nonnull
                               List<SchAgrmtSchLine> value)
```
    Overwrites the list of associated SchAgrmtSchLine entities for the loaded navigation property to_SchAgrmtSchLine.
    If the navigation property to_SchAgrmtSchLine of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of SchAgrmtSchLine entities.
  - addSchAgrmtSchLine
```
public void addSchAgrmtSchLine(SchAgrmtSchLine... entity)
```
    Adds elements to the list of associated SchAgrmtSchLine entities. This corresponds to the OData navigation property to_SchAgrmtSchLine.
    If the navigation property to_SchAgrmtSchLine of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of SchAgrmtSchLine entities.
  - fetchSchedgAgrmtDeliveryAddress
```
@Nullable
public SchedgAgrmtDeliveryAddress fetchSchedgAgrmtDeliveryAddress()
                                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SchedgAgrmtDeliveryAddress entity (one to one) associated with this entity. This corresponds to the OData navigation property to_SchedgAgrmtDeliveryAddress.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated SchedgAgrmtDeliveryAddress entity, or null if an entity is not associated.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSchedgAgrmtDeliveryAddressOrFetch
```
@Nullable
public SchedgAgrmtDeliveryAddress getSchedgAgrmtDeliveryAddressOrFetch()
                                                                          throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SchedgAgrmtDeliveryAddress entity (one to one). This corresponds to the OData navigation property to_SchedgAgrmtDeliveryAddress.
    If the navigation property to_SchedgAgrmtDeliveryAddress of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated SchedgAgrmtDeliveryAddress entity.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSchedgAgrmtDeliveryAddressIfPresent
```
@Nonnull
public io.vavr.control.Option<SchedgAgrmtDeliveryAddress> getSchedgAgrmtDeliveryAddressIfPresent()
```
    Retrieval of associated SchedgAgrmtDeliveryAddress entity (one to one). This corresponds to the OData navigation property to_SchedgAgrmtDeliveryAddress.
    If the navigation property for an entity SchAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SchedgAgrmtDeliveryAddress is already loaded, the result will contain the SchedgAgrmtDeliveryAddress entity. If not, an Option with result state empty is returned.
  - setSchedgAgrmtDeliveryAddress
```
public void setSchedgAgrmtDeliveryAddress(SchedgAgrmtDeliveryAddress value)
```
    Overwrites the associated SchedgAgrmtDeliveryAddress entity for the loaded navigation property to_SchedgAgrmtDeliveryAddress.
    
    Parameters:
    
    value - New SchedgAgrmtDeliveryAddress entity.
  - fetchSchedgAgrmtItmNotes
```
@Nonnull
public List<SchedgAgrmtItmNotes> fetchSchedgAgrmtItmNotes()
                                                            throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SchedgAgrmtItmNotes entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SchedgAgrmtItmNotes.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SchedgAgrmtItmNotes entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSchedgAgrmtItmNotesOrFetch
```
@Nonnull
public List<SchedgAgrmtItmNotes> getSchedgAgrmtItmNotesOrFetch()
                                                                 throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SchedgAgrmtItmNotes entities (one to many). This corresponds to the OData navigation property to_SchedgAgrmtItmNotes.
    If the navigation property to_SchedgAgrmtItmNotes of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated SchedgAgrmtItmNotes entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getSchedgAgrmtItmNotesIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SchedgAgrmtItmNotes>> getSchedgAgrmtItmNotesIfPresent()
```
    Retrieval of associated SchedgAgrmtItmNotes entities (one to many). This corresponds to the OData navigation property to_SchedgAgrmtItmNotes.
    If the navigation property for an entity SchAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SchedgAgrmtItmNotes is already loaded, the result will contain the SchedgAgrmtItmNotes entities. If not, an Option with result state empty is returned.
  - setSchedgAgrmtItmNotes
```
public void setSchedgAgrmtItmNotes(@Nonnull
                                   List<SchedgAgrmtItmNotes> value)
```
    Overwrites the list of associated SchedgAgrmtItmNotes entities for the loaded navigation property to_SchedgAgrmtItmNotes.
    If the navigation property to_SchedgAgrmtItmNotes of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of SchedgAgrmtItmNotes entities.
  - addSchedgAgrmtItmNotes
```
public void addSchedgAgrmtItmNotes(SchedgAgrmtItmNotes... entity)
```
    Adds elements to the list of associated SchedgAgrmtItmNotes entities. This corresponds to the OData navigation property to_SchedgAgrmtItmNotes.
    If the navigation property to_SchedgAgrmtItmNotes of a queried SchAgrmtItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of SchedgAgrmtItmNotes entities.
  - builder
```
@Nonnull
public static SchAgrmtItem.SchAgrmtItemBuilder builder()
```
  - getSchedulingAgreement
```
@Nullable
public String getSchedulingAgreement()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SchedulingAgreement
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getSchedulingAgreementItem
```
@Nullable
public String getSchedulingAgreementItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: SchedulingAgreementItem
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getPurchasingDocumentCategory
```
@Nullable
public String getPurchasingDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentCategory
    
    Returns:
    
    Allows a distinction to be made between the various purchasing documents.
  - getPurchasingDocumentItemCategory
```
@Nullable
public String getPurchasingDocumentItemCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Returns:
    
    Indicator which shows the item features.
  - getPurchasingDocumentItemText
```
@Nullable
public String getPurchasingDocumentItemText()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchasingDocumentItemText
    
    Returns:
    
    Short description of the material.
  - getMaterial
```
@Nullable
public String getMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getManufacturerMaterial
```
@Nullable
public String getManufacturerMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: ManufacturerMaterial
    
    This field is also used for MPN materials.
    
    Returns:
    
    Uniquely identifies a material.
  - getSupplierMaterialNumber
```
@Nullable
public String getSupplierMaterialNumber()
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: SupplierMaterialNumber
    
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Returns:
    
    Material number used by the supplier.
  - getMaterialGroup
```
@Nullable
public String getMaterialGroup()
```
    Constraints: Not nullable, Maximum length: 9
    Original property name from the Odata EDM: MaterialGroup
    
    You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
    
    Returns:
    
    Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Returns:
    
    Specifies the key for a production facility or branch office within the company (that is, the company code).
  - getReferenceDeliveryAddressID
```
@Nullable
public String getReferenceDeliveryAddressID()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceDeliveryAddressID
    
    Returns:
    
    Number of delivery address
  - getIncotermsClassification
```
@Nullable
public String getIncotermsClassification()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name 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.
    
    Returns:
    
    Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - getIncotermsTransferLocation
```
@Nullable
public String getIncotermsTransferLocation()
```
    Constraints: Not nullable, Maximum length: 28
    Original property name 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").
    
    Returns:
    
    Additional information for the primary Incoterm.
  - getOrderQuantityUnit
```
@Nullable
public String getOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderQuantityUnit
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getTargetQuantity
```
@Nullable
public BigDecimal getTargetQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: TargetQuantity
    
    Returns:
    
    Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
  - getPurchaseRequisition
```
@Nullable
public String getPurchaseRequisition()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseRequisition
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchaseRequisitionItem
```
@Nullable
public String getPurchaseRequisitionItem()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseRequisitionItem
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getSchedAgrmtAgreedCumQty
```
@Nullable
public BigDecimal getSchedAgrmtAgreedCumQty()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: SchedAgrmtAgreedCumQty
    
    If, in the case of procurement by means of scheduling agreements, differences should arise between the cumulative quantities recorded by your supplier and those determined by the SAP system, you can reconcile the figures with the supplier.As of the reconciliation date, Purchasing and the supplier then both work on the basis of the same, agreed figures.If no reconciliation date has been entered and an agreed cumulative quantity has been maintained, the latter serves as a starting value. This may be useful, for example, if you are creating a new scheduling agreement and wish to start with the cumulative quantity of a previous scheduling agreement with the supplier.Calculation:Starting value = cumulative received quantity + agreed cumulative quantityIf a reconciliation date has been entered and an agreed cumulative quantity maintained, the latter quantity enables you to represent the situation at the change of the fiscal year.Calculation:Cumulative scheduled quantity = cumulative received quantity - agreed cumulative quantity
    
    Returns:
    
    Cumulative quantity of all delivery schedule lines relating to a scheduling agreement item, which has been agreed between Purchasing and the supplier and is valid as of a certain date as the basis for the further ongoing computation of the cumulative quantities.
  - getSchedAgrmtCumQtyReconcileDate
```
@Nullable
public LocalDateTime getSchedAgrmtCumQtyReconcileDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SchedAgrmtCumQtyReconcileDate
    
    If no reconciliation date has been entered and an agreed cumulative quantity has been maintained, the latter quantity serves as a starting value.This may be useful, for example, if you are creating a new scheduling agreement and wish to start with the cumulative quantity of a previous scheduling agreement with the supplier.If a reconciliation date has been entered and an agreed cumulative quantity maintained, the latter quantity is a means of representing the situation at the change of the fiscal year. You can thus reset the cumulative scheduled quantity to 0 after the change of the year.
    
    Returns:
    
    Date as of which the cumulative delivered quantity agreed with the supplier is valid.
  - getItemLastTransmissionDate
```
@Nullable
public LocalDateTime getItemLastTransmissionDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ItemLastTransmissionDate
    
    Returns:
    
    Date on which the schedule for the item was last transmitted.
  - getNoDaysReminder1
```
@Nullable
public BigDecimal getNoDaysReminder1()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder1
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getNoDaysReminder2
```
@Nullable
public BigDecimal getNoDaysReminder2()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder2
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getNoDaysReminder3
```
@Nullable
public BigDecimal getNoDaysReminder3()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder3
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getPurgDocOrderAcknNumber
```
@Nullable
public String getPurgDocOrderAcknNumber()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurgDocOrderAcknNumber
    
    If you work exclusively with order acknowledgments and the supplier sends you one, enter an identifier defined within your firm (e.g. number assigned to incoming mail or date of receipt).NoteIf you work with several confirmation categories and a confirmation control key, you enter the confirmation data in the confirmation overview. This field is then for information only.
    
    Returns:
    
    Number of the supplier's order acknowledgment.
  - getRequirementTracking
```
@Nullable
public String getRequirementTracking()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RequirementTracking
    
    The requirement tracking number from the purchase requisition is copied to the purchasing documents (for example: RFQ or purchase order) created with reference to a purchase requisition.The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement.
    
    Returns:
    
    Number that facilitates the monitoring of the procurement of required materials or services. This number can relate to a requisition note (or requirement notice/slip) that was not generated in the system.
  - getIsOrderAcknRqd
```
@Nullable
public Boolean getIsOrderAcknRqd()
```
    Constraints: none
    Original property name from the Odata EDM: IsOrderAcknRqd
    
    Returns:
    
    Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be acknowledged by the supplier.
  - getPurgDocEstimatedPrice
```
@Nullable
public Boolean getPurgDocEstimatedPrice()
```
    Constraints: none
    Original property name from the Odata EDM: PurgDocEstimatedPrice
    
    If you do not know the exact net price of a material, you can indicate that the price is an estimated price. In consequence, a greater price variance is tolerated during invoice verification than would be the case in the event of an exact net price.
    
    Returns:
    
    Indicates that this net price is merely an estimated price.
  - getPriceIsToBePrinted
```
@Nullable
public Boolean getPriceIsToBePrinted()
```
    Constraints: none
    Original property name from the Odata EDM: PriceIsToBePrinted
    
    Returns:
    
    Determines whether or not the price is to be included in the purchase order printout.
  - getAccountAssignmentCategory
```
@Nullable
public String getAccountAssignmentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AccountAssignmentCategory
    
    The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
    
    Returns:
    
    Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).
  - getMultipleAcctAssgmtDistribution
```
@Nullable
public String getMultipleAcctAssgmtDistribution()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistribution
    
    Returns:
    
    The multipleAcctAssgmtDistribution contained in this entity.
  - getPartialInvoiceDistribution
```
@Nullable
public String getPartialInvoiceDistribution()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PartialInvoiceDistribution
    
    Returns:
    
    The partialInvoiceDistribution contained in this entity.
  - getNetPriceAmount
```
@Nullable
public BigDecimal getNetPriceAmount()
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: NetPriceAmount
    
    Returns:
    
    Net price per price unit.
  - getNetPriceQuantity
```
@Nullable
public BigDecimal getNetPriceQuantity()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: NetPriceQuantity
    
    Returns:
    
    Price Unit
  - getOrderPriceUnit
```
@Nullable
public String getOrderPriceUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderPriceUnit
    
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Returns:
    
    Indicates the unit of measurement to which the purchase order price relates.
  - getProductType
```
@Nullable
public String getProductType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    In the product type group you choose to either procure a Material (by entering blank or 1) or a Service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.You also use the product type group Service to control that a service entry sheet can be created as a follow-on document of a purchase order.The selection field Product Type Group is available for the following item categories:StandardThird-partyLimitIn the product master data, the assigned material type defines the product type group, that is, whether the product is a material or a service. This means that whenever you select, for example, Service as the product type group in your purchasing document item, you can only enter the number of a product with the same product type group in the Material field of the item.And the other way round: if you enter a product number in the Material field, for example, in a purchase order item, the product type group is derived automatically from the material type assigned to the product master. In this case, you cannot manually maintain the product type group in the purchase order item.If you don´t enter a product number, but create a free-text item or a limit item, you have to maintain the product type group manually.
    
    Returns:
    
    Indicates the type of products that can be procured, for example, materials and services.
  - getMaterialType
```
@Nullable
public String getMaterialType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: MaterialType
    
    The material type defines certain attributes of the material and has important control functions.
    
    Returns:
    
    Key that assigns the material to a group of materials such as raw materials, operating supplies or trading goods.
  - getStorageLocation
```
@Nullable
public String getStorageLocation()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Returns:
    
    Storage Location
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getIsInfoRecordUpdated
```
@Nullable
public String getIsInfoRecordUpdated()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsInfoRecordUpdated
    
    The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.BUpdating is effected at plant level if plant conditions are allowed for the plant.CUpdating is effected without plant data if plant conditions are not necessary for the plant.The level at which updating of the document number may be effected is defined for each plant.
    
    Returns:
    
    Determines whether:
  - getPurchasingInfoRecord
```
@Nullable
public String getPurchasingInfoRecord()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingInfoRecord
    
    Returns:
    
    Specifies the number that uniquely identifies a purchasing info record.
  - getOrdPriceUnitToOrderUnitDnmntr
```
@Nullable
public BigDecimal getOrdPriceUnitToOrderUnitDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrdPriceUnitToOrderUnitDnmntr
    
    order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Returns:
    
    Denominator of the quotient representing the ratio
  - getOrderPriceUnitToOrderUnitNmrtr
```
@Nullable
public BigDecimal getOrderPriceUnitToOrderUnitNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
    
    Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Returns:
    
    Numerator of the quotient representing the ratio order unit : purchase order price unit.
  - getPurchasingDocumentDeletionCode
```
@Nullable
public String getPurchasingDocumentDeletionCode()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentDeletionCode
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Returns:
    
    Determines whether the item in the purchasing document is deleted or blocked.
  - getUnderdelivTolrtdLmtRatioInPct
```
@Nullable
public BigDecimal getUnderdelivTolrtdLmtRatioInPct()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
    
    Returns:
    
    Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.
  - getOverdelivTolrtdLmtRatioInPct
```
@Nullable
public BigDecimal getOverdelivTolrtdLmtRatioInPct()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: OverdelivTolrtdLmtRatioInPct
    
    If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
    
    Returns:
    
    Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
  - getUnlimitedOverdeliveryIsAllowed
```
@Nullable
public Boolean getUnlimitedOverdeliveryIsAllowed()
```
    Constraints: none
    Original property name from the Odata EDM: UnlimitedOverdeliveryIsAllowed
    
    Returns:
    
    Indicator that specifies whether unlimited overdelivery can be accepted for the item.
  - getStockType
```
@Nullable
public String getStockType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: StockType
    
    If the material is subject to quality inspection, a goods receipt is posted to stock in quality inspection.
    
    Returns:
    
    Specifies the stock to which the material is posted upon goods receipt (or from which it is posted upon goods issue).
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getTaxCountry
```
@Nullable
public String getTaxCountry()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: TaxCountry
    
    When the Registration for Indirect Taxation Abroad (RITA) is enabled,you can designate a tax country for the calculation and reporting oftaxes. RITA allows you to do this without having a separate companycode in those countries. When RITA is enabled, tax is calculatedbased on the tax country rather than the company code country.Please note that the tax country must be supplied in transactionssubject to tax calculation.
    
    Returns:
    
    Country where taxes are calculated and reported.
  - getTaxDeterminationDate
```
@Nullable
public LocalDateTime getTaxDeterminationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: TaxDeterminationDate
    
    The system determines the date for calculating time-dependent tax (depending on the Customizing settings in the company code) either from the posting date or from the document date.If you want to use a date which is neither the posting date nor the document date for calculating tax on sales/purchases, you can enter the alternative date here.Enter the alternative date.
    
    Returns:
    
    This field is significant when determining tax rates.
  - getShippingInstruction
```
@Nullable
public String getShippingInstruction()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingInstruction
    
    Enter the key for the relevant shipping instructions.
    
    Returns:
    
    Specifies the packaging and shipping instructions issued to the supplier.
  - getIsInfoAtRegistration
```
@Nullable
public String getIsInfoAtRegistration()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsInfoAtRegistration
    
    This indicator is transferred to method FUNCTION_AFTER_REGISTRATION of BADI BORGR_REGISTRATION during registration and can be used to trigger actions (for example, Workflow, e-mail to the MRP controller).
    
    Returns:
    
    This indicator is usually set by MRP controllers. It indicates that the MRP controller would like to be notifies when inbound deliveries for this item are registered in the goods receipt office.
  - getGoodsReceiptIsExpected
```
@Nullable
public Boolean getGoodsReceiptIsExpected()
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsExpected
    
    DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
    
    Returns:
    
    Specifies whether the item involves a goods receipt.
  - getGoodsReceiptIsNonValuated
```
@Nullable
public Boolean getGoodsReceiptIsNonValuated()
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsNonValuated
    
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
    
    Returns:
    
    Specifies that the goods receipt for this item is not to be valuated.
  - getInvoiceIsExpected
```
@Nullable
public Boolean getInvoiceIsExpected()
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsExpected
    
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Returns:
    
    Specifies whether an invoice receipt is linked to the purchase order item.
  - getInvoiceIsGoodsReceiptBased
```
@Nullable
public Boolean getInvoiceIsGoodsReceiptBased()
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
    
    Returns:
    
    Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.
  - getEvaldRcptSettlmtIsAllowed
```
@Nullable
public Boolean getEvaldRcptSettlmtIsAllowed()
```
    Constraints: none
    Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
    
    You set this indicator if you do not expect the supplier to send you an invoice. Instead, the invoice is to be generated by the system based on the data available in the purchase order and the goods receipt document.You can use the indicator Evaluated Receipt Settlement (ERS) for the procurement of materials and services.(In the case of services performed, you create a service entry sheet. Once it has been approved, the system creates a goods receipt in the background.)If you want to use the Evaluated Receipt Settlement (ERS) functionality, you have to set the ERS indicator both in the supplier master data and in the purchase order item. Please note: You have the option to select or deselect the indicator in the purchase order only if it is set in the supplier master data.Where to set the indicator:Supplier master data:Use the Maintain Business Partner app andgo to your supplier´s purchasing data that is specific for the respective purchasing organization.Purchase order item:In the purchase order item, you can use the indicator in all available item categories, except in limit items for materials (product type group 1 - as no goods receipt is expected for these items).Use the Manage Purchase Orders app or the Create Purchase Order - Advanced app andalso set the indicators Goods Receipt and Goods-Receipt-Based Invoice Verification on item level.
    
    Returns:
    
    Indicates whether an invoice is generated automatically when a valuated goods receipt for ordered materials or services has been posted.
  - getMinRemainingShelfLife
```
@Nullable
public BigDecimal getMinRemainingShelfLife()
```
    Constraints: Not nullable, Precision: 4, Scale: 0
    Original property name from the Odata EDM: MinRemainingShelfLife
    
    The period (day, week, month, year) depends on the entry in the Period indicator field.
    
    Returns:
    
    Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system.
  - getQualityMgmtCtrlKey
```
@Nullable
public String getQualityMgmtCtrlKey()
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: QualityMgmtCtrlKey
    
    If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement.Depending on the control indicators in the control key, you may have to maintain additional data.
    
    Returns:
    
    This key determines which conditions are valid for quality management in procurement.
  - getQualityCertificateType
```
@Nullable
public String getQualityCertificateType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: QualityCertificateType
    
    In procurement, you can use the certificate type to control a number of functions that have been defined for the processing of certificate receipts. The certificate type is specified in the QM data of the material for this purpose.For certificate creation, you can use the certificate type to control the statuses in the certificate profile. The certificate type is specified in the certificate profile.The entry of a certificate type in the Quality Management view of the material only takes effect if you also set the indicator for the activation of QM in procurement.
    
    Returns:
    
    Defines the content of a quality certificate.
  - getSchedAgrmtCumulativeQtyControl
```
@Nullable
public String getSchedAgrmtCumulativeQtyControl()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SchedAgrmtCumulativeQtyControl
    
    You can use the Control Type to define how cumulative quantities in the scheduling agreement release are determined:Based on inbound deliveriesBased on goods receipts
    
    Returns:
    
    Determines how cumulative quantities (CQ) are calculated.
  - getCumulativeQuantityIsNotSent
```
@Nullable
public Boolean getCumulativeQuantityIsNotSent()
```
    Constraints: none
    Original property name from the Odata EDM: CumulativeQuantityIsNotSent
    
    Setting this flag for a scheduling agreement item has the following consequences:When a scheduling agreement release is created in SAP APO, no cumulative quantities are sent to the vendor for this item on release.No agreed cumulative quantity is calculated in the Set/Reset Agreed Cumulative Quantities and Reconciliation Date function (transaction ME88).No vendor cumulative quantity is expected in an advanced shipping notification item that is related to the scheduling agreement item.On creation of an inbound delivery, no cumulative quantity is calculated for items that are related to the scheduling agreement item.No Cumulative Quantity Imbalance Alert is raised in Inventory Collaboration Hub (ICH) for an inbound delivery item that is related to the scheduling agreement item.You can define whether or not cumulative quantities are sent in the SA release, regardless of the control type that you have chosen.This flag is transferred to SAP APO and is displayed there in the master data.
    
    Returns:
    
    Defines whether cumulative quantities are sent in scheduling agreement (SA) releases when SAP APO is used.
  - getSchedgAgrmtRelCreationProfile
```
@Nullable
public String getSchedgAgrmtRelCreationProfile()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SchedgAgrmtRelCreationProfile
    
    The creation periodicity of the releases (scheduling agreement delivery schedules), i.e. the period in which releases against a scheduling agreement are created and transmitted to the supplier, andThe way in which the quantities transmitted to the supplier are aggregated (starting from the current creation date of the release)Example:The creation periodicity for a scheduling agreement for which delivery schedule lines have been maintained over two years provides that releases are created weekly from 1.1. to 12.31 of the first year.The release quantities are to be aggregated as follows:For a period of 10 days starting from the current date of release creation, no aggregation; from the tenth to the thirtieth day, on a daily basis; and from the thirtieth day to the sixtieth day, on a monthly basis.
    
    Returns:
    
    Controls:
  - getIsRelevantForJITDelivSchedule
```
@Nullable
public String getIsRelevantForJITDelivSchedule()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsRelevantForJITDelivSchedule
    
    Returns:
    
    Determines whether it is possible to generate JIT delivery schedules in addition to forecast schedules for a material specified in a purchase scheduling agreement.
  - getNextFcstDelivSchedSendingDate
```
@Nullable
public LocalDateTime getNextFcstDelivSchedSendingDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NextFcstDelivSchedSendingDate
    
    This date is taken into account in the process of automatic release (delivery schedule) generation. If the indicator is set to "With next creation date", only those scheduling agreement items with respect to which the creation date is earlier than the current date are chosen for release generation.
    
    Returns:
    
    Date on which the next forecast delivery schedule is to be transmitted to the supplier.
  - getNextJITDelivSchedSendingDate
```
@Nullable
public LocalDateTime getNextJITDelivSchedSendingDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: NextJITDelivSchedSendingDate
    
    This date is taken into account in the process of automatic release (delivery schedule) generation. If the indicator is set to "With next creation date", only those scheduling agreement items with respect to which the creation date is earlier than the current date are chosen for release generation.
    
    Returns:
    
    Date on which the next JIT delivery schedule is to be transmitted to the supplier.
  - getScheduleLineFirmOrderInDays
```
@Nullable
public BigDecimal getScheduleLineFirmOrderInDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: ScheduleLineFirmOrderInDays
    
    ! Firm zone I Trade-off zone I!------------------!-----I------------------------I--> Days! ! I I! !SA release creation date Schedule line dateFirm zone: (go-ahead for production)If the date of a schedule line lies within the firm zone, the supplier has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.Trade-off zone: (go-ahead for procurement of input materials)If the date of a schedule line lies within the trade-off zone, the supplier has the go-ahead to purchase any input materials necessary to produce the scheduled quantity. The orderer will recompense him in full for such outlay (but not for any other production costs) in the event that he should subsequently cancel the scheduled quantity.Schedule lines that lie beyond the firm and trade-off zones fall within the planning zone (forecast zone) and are for rough guidance only, being without any commitment on the part of the orderer.In the "Firm zone" field, enter the number of calendar days (calculated from the SA release creation date) after which the firm zone ends and the trade-off zone begins.In the "Trade-off zone" field, enter the number of calendar days (calculated from the SA release creation date) after which the trade-off zone ends.If the firm zone ends in one month, enter 30 in the "Firm zone" field.If the trade-off zone ends one month after the firm zone, enter 60 in the "Trade-off zone" field.In the standard system, the end date for production go-ahead is calculated at the time of SA release creation from the firm zone. The end date for material go-ahead is calculated from the trade-off zone. These dates are displayed in the header of the relevant scheduling agreement release.When an SA release is transmitted to the supplier via IDoc, the end dates for production and material go-ahead are determined from the firm and trade-off zones and the SA release creation date. These dates are shown in the sales scheduling agreement in the SA release header in the relevant fields (End of Production Go-Ahead, End of Material Go-Ahead).
    
    Returns:
    
    One of two periods specifying the degree to which the delivery schedule lines of a scheduling agreement release are classified as firm or semi-firm.
  - getSchedLineSemiFirmOrderInDays
```
@Nullable
public BigDecimal getSchedLineSemiFirmOrderInDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: SchedLineSemiFirmOrderInDays
    
    ! Firm zone I Trade-off zone I!------------------!-----I------------------------I--> Days! ! I I! !SA release creation date Schedule line dateFirm zone: (go-ahead for production)If the date of a schedule line lies within the firm zone, the supplier has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.Trade-off zone: (go-ahead for procurement of input materials)If the date of a schedule line lies within the trade-off zone, the supplier has the go-ahead to purchase any input materials necessary to produce the scheduled quantity. The orderer will recompense him in full for such outlay (but not for any other production costs) in the event that he should subsequently cancel the scheduled quantity.Schedule lines that lie beyond the firm and trade-off zones fall within the planning zone (forecast zone) and are for rough guidance only, being without any commitment on the part of the orderer.In the "Firm zone" field, enter the number of calendar days (calculated from the SA release creation date) after which the firm zone ends and the trade-off zone begins.In the "Trade-off zone" field, enter the number of calendar days (calculated from the SA release creation date) after which the trade-off zone ends.If the firm zone ends in one month, enter 30 in the "Firm zone" field.If the trade-off zone ends one month after the firm zone, enter 60 in the "Trade-off zone" field.In the standard system, the end date for production go-ahead is calculated at the time of SA release creation from the firm zone. The end date for material go-ahead is calculated from the trade-off zone. These dates are displayed in the header of the relevant scheduling agreement release.When an SA release is transmitted to the supplier via IDoc, the end dates for production and material go-ahead are determined from the firm and trade-off zones and the SA release creation date. These dates are shown in the sales scheduling agreement in the SA release header in the relevant fields (End of Production Go-Ahead, End of Material Go-Ahead).
    
    Returns:
    
    One of two periods specifying the degree to which the delivery schedule lines of a scheduling agreement release are classified as firm or semi-firm.
  - getFirmTradeOffZoneBindMRP
```
@Nullable
public String getFirmTradeOffZoneBindMRP()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: FirmTradeOffZoneBindMRP
    
    Returns:
    
    Specifies whether or not the schedule lines lying within the firm and trade-off zones can be changed during the planning run.
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class VdmObject<SchAgrmtItem>
  - equals
```
public boolean equals(@Nullable
                      Object o)
```
    Overrides:
    
    equals in class VdmObject<SchAgrmtItem>
  - canEqual
```
protected boolean canEqual(@Nullable
                           Object other)
```
    Overrides:
    
    canEqual in class VdmObject<SchAgrmtItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SchAgrmtItem>

Class SchAgrmtItem

Nested Class Summary

Field Summary

Fields inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SCHEDULING_AGREEMENT

SCHEDULING_AGREEMENT_ITEM

COMPANY_CODE

PURCHASING_DOCUMENT_CATEGORY

PURCHASING_DOCUMENT_ITEM_CATEGORY

PURCHASING_DOCUMENT_ITEM_TEXT

MATERIAL

MANUFACTURER_MATERIAL

SUPPLIER_MATERIAL_NUMBER

MATERIAL_GROUP

PLANT

REFERENCE_DELIVERY_ADDRESS_ID

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

ORDER_QUANTITY_UNIT

TARGET_QUANTITY

PURCHASE_REQUISITION

PURCHASE_REQUISITION_ITEM

SCHED_AGRMT_AGREED_CUM_QTY

SCHED_AGRMT_CUM_QTY_RECONCILE_DATE

ITEM_LAST_TRANSMISSION_DATE

NO_DAYS_REMINDER1

NO_DAYS_REMINDER2

NO_DAYS_REMINDER3

PURG_DOC_ORDER_ACKN_NUMBER

REQUIREMENT_TRACKING

IS_ORDER_ACKN_RQD

PURG_DOC_ESTIMATED_PRICE

PRICE_IS_TO_BE_PRINTED

ACCOUNT_ASSIGNMENT_CATEGORY

MULTIPLE_ACCT_ASSGMT_DISTRIBUTION

PARTIAL_INVOICE_DISTRIBUTION

NET_PRICE_AMOUNT

NET_PRICE_QUANTITY

ORDER_PRICE_UNIT

PRODUCT_TYPE

MATERIAL_TYPE

STORAGE_LOCATION

DOCUMENT_CURRENCY

IS_INFO_RECORD_UPDATED

PURCHASING_INFO_RECORD

ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR

ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR

PURCHASING_DOCUMENT_DELETION_CODE

UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT

OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT

UNLIMITED_OVERDELIVERY_IS_ALLOWED

STOCK_TYPE

TAX_CODE

TAX_COUNTRY

TAX_DETERMINATION_DATE

SHIPPING_INSTRUCTION

IS_INFO_AT_REGISTRATION

GOODS_RECEIPT_IS_EXPECTED

GOODS_RECEIPT_IS_NON_VALUATED

INVOICE_IS_EXPECTED

INVOICE_IS_GOODS_RECEIPT_BASED

EVALD_RCPT_SETTLMT_IS_ALLOWED

MIN_REMAINING_SHELF_LIFE

QUALITY_MGMT_CTRL_KEY

QUALITY_CERTIFICATE_TYPE

SCHED_AGRMT_CUMULATIVE_QTY_CONTROL

CUMULATIVE_QUANTITY_IS_NOT_SENT

SCHEDG_AGRMT_REL_CREATION_PROFILE

IS_RELEVANT_FOR_JIT_DELIV_SCHEDULE

NEXT_FCST_DELIV_SCHED_SENDING_DATE

NEXT_JIT_DELIV_SCHED_SENDING_DATE

SCHEDULE_LINE_FIRM_ORDER_IN_DAYS

SCHED_LINE_SEMI_FIRM_ORDER_IN_DAYS