public class RequestForQuotation extends VdmEntity<RequestForQuotation>
Modifier and Type | Class and Description |
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static class |
RequestForQuotation.RequestForQuotationBuilder |
Modifier and Type | Field and Description |
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static RequestForQuotationSelectable |
ALL_FIELDS
Selector for all available fields of RequestForQuotation.
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static RequestForQuotationField<Calendar> |
BINDING_PERIOD_VALIDITY_END_DATE
Use with available fluent helpers to apply the BindingPeriodValidityEndDate field to query operations.
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static RequestForQuotationField<BigDecimal> |
CASH_DISCOUNT1_DAYS
Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
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static RequestForQuotationField<BigDecimal> |
CASH_DISCOUNT1_PERCENT
Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
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static RequestForQuotationField<BigDecimal> |
CASH_DISCOUNT2_DAYS
Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
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static RequestForQuotationField<BigDecimal> |
CASH_DISCOUNT2_PERCENT
Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
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static RequestForQuotationField<String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
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static RequestForQuotationField<String> |
CORRESPNC_INTERNAL_REFERENCE
Use with available fluent helpers to apply the CorrespncInternalReference field to query operations.
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static RequestForQuotationField<String> |
CREATED_BY_USER
Use with available fluent helpers to apply the CreatedByUser field to query operations.
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static RequestForQuotationField<Calendar> |
CREATION_DATE
Use with available fluent helpers to apply the CreationDate field to query operations.
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static RequestForQuotationField<String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
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static RequestForQuotationField<String> |
FOLLOW_ON_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the FollowOnDocumentCategory field to query operations.
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static RequestForQuotationField<String> |
FOLLOW_ON_DOCUMENT_TYPE
Use with available fluent helpers to apply the FollowOnDocumentType field to query operations.
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static RequestForQuotationField<String> |
INCOTERMS_CLASSIFICATION
Use with available fluent helpers to apply the IncotermsClassification field to query operations.
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static RequestForQuotationField<String> |
INCOTERMS_LOCATION1
Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
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static RequestForQuotationField<String> |
INCOTERMS_LOCATION2
Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
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static RequestForQuotationField<String> |
INCOTERMS_TRANSFER_LOCATION
Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
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static RequestForQuotationField<String> |
INCOTERMS_VERSION
Use with available fluent helpers to apply the IncotermsVersion field to query operations.
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static RequestForQuotationField<String> |
IS_END_OF_PURPOSE_BLOCKED
Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
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static RequestForQuotationField<String> |
LANGUAGE
Use with available fluent helpers to apply the Language field to query operations.
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static RequestForQuotationField<Calendar> |
LAST_CHANGE_DATE_TIME
Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
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static RequestForQuotationField<Calendar> |
LATEST_REGISTRATION_DATE
Use with available fluent helpers to apply the LatestRegistrationDate field to query operations.
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static RequestForQuotationField<BigDecimal> |
NET_PAYMENT_DAYS
Use with available fluent helpers to apply the NetPaymentDays field to query operations.
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static RequestForQuotationField<String> |
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations.
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static RequestForQuotationField<String> |
PURCHASING_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
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static RequestForQuotationField<String> |
PURCHASING_DOCUMENT_TYPE
Use with available fluent helpers to apply the PurchasingDocumentType field to query operations.
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static RequestForQuotationField<String> |
PURCHASING_GROUP
Use with available fluent helpers to apply the PurchasingGroup field to query operations.
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static RequestForQuotationField<String> |
PURCHASING_ORGANIZATION
Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
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static RequestForQuotationField<Calendar> |
QUOTATION_EARLIEST_SUBMSN_DATE
Use with available fluent helpers to apply the QuotationEarliestSubmsnDate field to query operations.
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static RequestForQuotationField<Calendar> |
QUOTATION_LATEST_SUBMISSION_DATE
Use with available fluent helpers to apply the QuotationLatestSubmissionDate field to query operations.
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static RequestForQuotationField<String> |
REQUEST_FOR_QUOTATION
Use with available fluent helpers to apply the RequestForQuotation field to query operations.
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static RequestForQuotationField<String> |
REQUEST_FOR_QUOTATION_NAME
Use with available fluent helpers to apply the RequestForQuotationName field to query operations.
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static RequestForQuotationField<String> |
RFQ_LIFECYCLE_STATUS
Use with available fluent helpers to apply the RFQLifecycleStatus field to query operations.
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static RequestForQuotationField<Calendar> |
RFQ_PUBLISHING_DATE
Use with available fluent helpers to apply the RFQPublishingDate field to query operations.
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static RequestForQuotationField<BigDecimal> |
TARGET_AMOUNT
Use with available fluent helpers to apply the TargetAmount field to query operations.
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static RequestForQuotationLink<RequestForQuotationBidder> |
TO_REQUEST_FOR_QUOTATION_BIDDER
Use with available fluent helpers to apply the to_RequestForQuotationBidder navigation property to query operations.
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static RequestForQuotationLink<RequestForQuotationItem> |
TO_REQUEST_FOR_QUOTATION_ITEM
Use with available fluent helpers to apply the to_RequestForQuotationItem navigation property to query operations.
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Constructor and Description |
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RequestForQuotation() |
RequestForQuotation(String requestForQuotation,
String companyCode,
String purchasingDocumentCategory,
String purchasingDocumentType,
String createdByUser,
Calendar creationDate,
Calendar lastChangeDateTime,
String language,
String purchasingOrganization,
String purchasingGroup,
String documentCurrency,
String incotermsClassification,
String incotermsTransferLocation,
String incotermsVersion,
String incotermsLocation1,
String incotermsLocation2,
String paymentTerms,
BigDecimal cashDiscount1Days,
BigDecimal cashDiscount2Days,
BigDecimal cashDiscount1Percent,
BigDecimal cashDiscount2Percent,
BigDecimal netPaymentDays,
Calendar rFQPublishingDate,
Calendar quotationLatestSubmissionDate,
Calendar bindingPeriodValidityEndDate,
BigDecimal targetAmount,
String correspncInternalReference,
String rFQLifecycleStatus,
String requestForQuotationName,
Calendar quotationEarliestSubmsnDate,
Calendar latestRegistrationDate,
String followOnDocumentCategory,
String followOnDocumentType,
String isEndOfPurposeBlocked,
ErpConfigContext erpConfigContext,
List<RequestForQuotationBidder> toRequestForQuotationBidder,
List<RequestForQuotationItem> toRequestForQuotationItem) |
Modifier and Type | Method and Description |
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void |
addRequestForQuotationBidder(RequestForQuotationBidder... entity)
Adds elements to the list of associated RequestForQuotationBidder entities.
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void |
addRequestForQuotationItem(RequestForQuotationItem... entity)
Adds elements to the list of associated RequestForQuotationItem entities.
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static RequestForQuotation.RequestForQuotationBuilder |
builder() |
boolean |
equals(Object o) |
List<RequestForQuotationBidder> |
fetchRequestForQuotationBidder()
Fetches the RequestForQuotationBidder entities (one to many) associated with this entity.
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List<RequestForQuotationItem> |
fetchRequestForQuotationItem()
Fetches the RequestForQuotationItem entities (one to many) associated with this entity.
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static <T> RequestForQuotationField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
Calendar |
getBindingPeriodValidityEndDate()
Constraints: Not nullable, Precision: 0
|
BigDecimal |
getCashDiscount1Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getCashDiscount1Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
BigDecimal |
getCashDiscount2Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getCashDiscount2Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
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String |
getCompanyCode()
Constraints: Not nullable, Maximum length: 4
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String |
getCorrespncInternalReference()
Constraints: Not nullable, Maximum length: 12 This usually identifies the person responsible for the purchasing document in your company.
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String |
getCreatedByUser()
Constraints: Not nullable, Maximum length: 12
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Calendar |
getCreationDate()
Constraints: Not nullable, Precision: 0
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String |
getDocumentCurrency()
Constraints: Not nullable, Maximum length: 5
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ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
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String |
getFollowOnDocumentCategory()
Constraints: Not nullable, Maximum length: 1
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String |
getFollowOnDocumentType()
Constraints: Not nullable, Maximum length: 4
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String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3 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").
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String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70 1.
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String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70 No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
|
String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28 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").
|
String |
getIncotermsVersion()
Constraints: Not nullable, Maximum length: 4
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String |
getIsEndOfPurposeBlocked()
Constraints: Not nullable, Maximum length: 1 The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose.
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String |
getLanguage()
Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
|
Calendar |
getLastChangeDateTime()
Constraints: Not nullable, Precision: 7
|
Calendar |
getLatestRegistrationDate()
Constraints: Not nullable, Precision: 0
|
BigDecimal |
getNetPaymentDays()
Constraints: Not nullable, Precision: 3, Scale: 0
|
String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4 It is used in sales orders, purchase orders, and invoices.
|
String |
getPurchasingDocumentCategory()
Constraints: Not nullable, Maximum length: 1
|
String |
getPurchasingDocumentType()
Constraints: Not nullable, Maximum length: 4
|
String |
getPurchasingGroup()
Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
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String |
getPurchasingOrganization()
Constraints: Not nullable, Maximum length: 4
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Calendar |
getQuotationEarliestSubmsnDate()
Constraints: Not nullable, Precision: 0
|
Calendar |
getQuotationLatestSubmissionDate()
Constraints: Not nullable, Precision: 0
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String |
getRequestForQuotation()
(Key Field) Constraints: Not nullable, Maximum length: 10
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List<RequestForQuotationBidder> |
getRequestForQuotationBidderOrFetch()
Retrieval of associated RequestForQuotationBidder entities (one to many).
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com.google.common.base.Optional<List<RequestForQuotationBidder>> |
getRequestForQuotationBidderOrNull()
Retrieval of associated RequestForQuotationBidder entities (one to many).
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List<RequestForQuotationItem> |
getRequestForQuotationItemOrFetch()
Retrieval of associated RequestForQuotationItem entities (one to many).
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com.google.common.base.Optional<List<RequestForQuotationItem>> |
getRequestForQuotationItemOrNull()
Retrieval of associated RequestForQuotationItem entities (one to many).
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String |
getRequestForQuotationName()
Constraints: Not nullable, Maximum length: 40
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String |
getRFQLifecycleStatus()
Constraints: Not nullable, Maximum length: 2
|
Calendar |
getRFQPublishingDate()
Constraints: Not nullable, Precision: 0
|
BigDecimal |
getTargetAmount()
Constraints: Not nullable, Precision: 16, Scale: 3 You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
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Class<RequestForQuotation> |
getType() |
int |
hashCode() |
void |
setBindingPeriodValidityEndDate(Calendar bindingPeriodValidityEndDate)
Constraints: Not nullable, Precision: 0
|
void |
setCashDiscount1Days(BigDecimal cashDiscount1Days)
Constraints: Not nullable, Precision: 3, Scale: 0
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void |
setCashDiscount1Percent(BigDecimal cashDiscount1Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
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void |
setCashDiscount2Days(BigDecimal cashDiscount2Days)
Constraints: Not nullable, Precision: 3, Scale: 0
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void |
setCashDiscount2Percent(BigDecimal cashDiscount2Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCompanyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setCorrespncInternalReference(String correspncInternalReference)
Constraints: Not nullable, Maximum length: 12 This usually identifies the person responsible for the purchasing document in your company.
|
void |
setCreatedByUser(String createdByUser)
Constraints: Not nullable, Maximum length: 12
|
void |
setCreationDate(Calendar creationDate)
Constraints: Not nullable, Precision: 0
|
void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
|
void |
setFollowOnDocumentCategory(String followOnDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setFollowOnDocumentType(String followOnDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3 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").
|
void |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70 1.
|
void |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70 No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
|
void |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28 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").
|
void |
setIncotermsVersion(String incotermsVersion)
Constraints: Not nullable, Maximum length: 4
|
void |
setIsEndOfPurposeBlocked(String isEndOfPurposeBlocked)
Constraints: Not nullable, Maximum length: 1 The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose.
|
void |
setLanguage(String language)
Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
|
void |
setLastChangeDateTime(Calendar lastChangeDateTime)
Constraints: Not nullable, Precision: 7
|
void |
setLatestRegistrationDate(Calendar latestRegistrationDate)
Constraints: Not nullable, Precision: 0
|
void |
setNetPaymentDays(BigDecimal netPaymentDays)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4 It is used in sales orders, purchase orders, and invoices.
|
void |
setPurchasingDocumentCategory(String purchasingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchasingDocumentType(String purchasingDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setPurchasingGroup(String purchasingGroup)
Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
|
void |
setPurchasingOrganization(String purchasingOrganization)
Constraints: Not nullable, Maximum length: 4
|
void |
setQuotationEarliestSubmsnDate(Calendar quotationEarliestSubmsnDate)
Constraints: Not nullable, Precision: 0
|
void |
setQuotationLatestSubmissionDate(Calendar quotationLatestSubmissionDate)
Constraints: Not nullable, Precision: 0
|
void |
setRequestForQuotation(String requestForQuotation)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setRequestForQuotationBidder(List<RequestForQuotationBidder> value)
Overwrites the list of associated RequestForQuotationBidder entities for the loaded navigation property to_RequestForQuotationBidder.
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void |
setRequestForQuotationItem(List<RequestForQuotationItem> value)
Overwrites the list of associated RequestForQuotationItem entities for the loaded navigation property to_RequestForQuotationItem.
|
void |
setRequestForQuotationName(String requestForQuotationName)
Constraints: Not nullable, Maximum length: 40
|
void |
setRFQLifecycleStatus(String rFQLifecycleStatus)
Constraints: Not nullable, Maximum length: 2
|
void |
setRFQPublishingDate(Calendar rFQPublishingDate)
Constraints: Not nullable, Precision: 0
|
void |
setTargetAmount(BigDecimal targetAmount)
Constraints: Not nullable, Precision: 16, Scale: 3 You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
|
String |
toString() |
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField
public static final RequestForQuotationSelectable ALL_FIELDS
public static final RequestForQuotationField<String> REQUEST_FOR_QUOTATION
public static final RequestForQuotationField<String> COMPANY_CODE
public static final RequestForQuotationField<String> PURCHASING_DOCUMENT_CATEGORY
public static final RequestForQuotationField<String> PURCHASING_DOCUMENT_TYPE
public static final RequestForQuotationField<String> CREATED_BY_USER
public static final RequestForQuotationField<Calendar> CREATION_DATE
public static final RequestForQuotationField<Calendar> LAST_CHANGE_DATE_TIME
public static final RequestForQuotationField<String> LANGUAGE
public static final RequestForQuotationField<String> PURCHASING_ORGANIZATION
public static final RequestForQuotationField<String> PURCHASING_GROUP
public static final RequestForQuotationField<String> DOCUMENT_CURRENCY
public static final RequestForQuotationField<String> INCOTERMS_CLASSIFICATION
public static final RequestForQuotationField<String> INCOTERMS_TRANSFER_LOCATION
public static final RequestForQuotationField<String> INCOTERMS_VERSION
public static final RequestForQuotationField<String> INCOTERMS_LOCATION1
public static final RequestForQuotationField<String> INCOTERMS_LOCATION2
public static final RequestForQuotationField<String> PAYMENT_TERMS
public static final RequestForQuotationField<BigDecimal> CASH_DISCOUNT1_DAYS
public static final RequestForQuotationField<BigDecimal> CASH_DISCOUNT2_DAYS
public static final RequestForQuotationField<BigDecimal> CASH_DISCOUNT1_PERCENT
public static final RequestForQuotationField<BigDecimal> CASH_DISCOUNT2_PERCENT
public static final RequestForQuotationField<BigDecimal> NET_PAYMENT_DAYS
public static final RequestForQuotationField<Calendar> RFQ_PUBLISHING_DATE
public static final RequestForQuotationField<Calendar> QUOTATION_LATEST_SUBMISSION_DATE
public static final RequestForQuotationField<Calendar> BINDING_PERIOD_VALIDITY_END_DATE
public static final RequestForQuotationField<BigDecimal> TARGET_AMOUNT
public static final RequestForQuotationField<String> CORRESPNC_INTERNAL_REFERENCE
public static final RequestForQuotationField<String> RFQ_LIFECYCLE_STATUS
public static final RequestForQuotationField<String> REQUEST_FOR_QUOTATION_NAME
public static final RequestForQuotationField<Calendar> QUOTATION_EARLIEST_SUBMSN_DATE
public static final RequestForQuotationField<Calendar> LATEST_REGISTRATION_DATE
public static final RequestForQuotationField<String> FOLLOW_ON_DOCUMENT_CATEGORY
public static final RequestForQuotationField<String> FOLLOW_ON_DOCUMENT_TYPE
public static final RequestForQuotationField<String> IS_END_OF_PURPOSE_BLOCKED
public static final RequestForQuotationLink<RequestForQuotationBidder> TO_REQUEST_FOR_QUOTATION_BIDDER
public static final RequestForQuotationLink<RequestForQuotationItem> TO_REQUEST_FOR_QUOTATION_ITEM
public RequestForQuotation()
public RequestForQuotation(@Nullable String requestForQuotation, @Nullable String companyCode, @Nullable String purchasingDocumentCategory, @Nullable String purchasingDocumentType, @Nullable String createdByUser, @Nullable Calendar creationDate, @Nullable Calendar lastChangeDateTime, @Nullable String language, @Nullable String purchasingOrganization, @Nullable String purchasingGroup, @Nullable String documentCurrency, @Nullable String incotermsClassification, @Nullable String incotermsTransferLocation, @Nullable String incotermsVersion, @Nullable String incotermsLocation1, @Nullable String incotermsLocation2, @Nullable String paymentTerms, @Nullable BigDecimal cashDiscount1Days, @Nullable BigDecimal cashDiscount2Days, @Nullable BigDecimal cashDiscount1Percent, @Nullable BigDecimal cashDiscount2Percent, @Nullable BigDecimal netPaymentDays, @Nullable Calendar rFQPublishingDate, @Nullable Calendar quotationLatestSubmissionDate, @Nullable Calendar bindingPeriodValidityEndDate, @Nullable BigDecimal targetAmount, @Nullable String correspncInternalReference, @Nullable String rFQLifecycleStatus, @Nullable String requestForQuotationName, @Nullable Calendar quotationEarliestSubmsnDate, @Nullable Calendar latestRegistrationDate, @Nullable String followOnDocumentCategory, @Nullable String followOnDocumentType, @Nullable String isEndOfPurposeBlocked, @Nullable ErpConfigContext erpConfigContext, List<RequestForQuotationBidder> toRequestForQuotationBidder, List<RequestForQuotationItem> toRequestForQuotationItem)
public Class<RequestForQuotation> getType()
getType
in class VdmObject<RequestForQuotation>
public static <T> RequestForQuotationField<T> field(String fieldName, Class<T> fieldType)
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.public List<RequestForQuotationBidder> fetchRequestForQuotationBidder() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
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.public List<RequestForQuotationBidder> getRequestForQuotationBidderOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_RequestForQuotationBidder of a queried RequestForQuotation 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.
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.public com.google.common.base.Optional<List<RequestForQuotationBidder>> getRequestForQuotationBidderOrNull()
If the navigation property to_RequestForQuotationBidder for an entity RequestForQuotation has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
public void setRequestForQuotationBidder(@NonNull List<RequestForQuotationBidder> value)
If the navigation property to_RequestForQuotationBidder of a queried RequestForQuotation 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.
value
- List of RequestForQuotationBidder entities.public void addRequestForQuotationBidder(RequestForQuotationBidder... entity)
If the navigation property to_RequestForQuotationBidder of a queried RequestForQuotation 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.
entity
- Array of RequestForQuotationBidder entities.public List<RequestForQuotationItem> fetchRequestForQuotationItem() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
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.public List<RequestForQuotationItem> getRequestForQuotationItemOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_RequestForQuotationItem of a queried RequestForQuotation 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.
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.public com.google.common.base.Optional<List<RequestForQuotationItem>> getRequestForQuotationItemOrNull()
If the navigation property to_RequestForQuotationItem for an entity RequestForQuotation has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
public void setRequestForQuotationItem(@NonNull List<RequestForQuotationItem> value)
If the navigation property to_RequestForQuotationItem of a queried RequestForQuotation 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.
value
- List of RequestForQuotationItem entities.public void addRequestForQuotationItem(RequestForQuotationItem... entity)
If the navigation property to_RequestForQuotationItem of a queried RequestForQuotation 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.
entity
- Array of RequestForQuotationItem entities.public static RequestForQuotation.RequestForQuotationBuilder builder()
@Nullable public String getRequestForQuotation()
@Nullable public String getCompanyCode()
@Nullable public String getPurchasingDocumentCategory()
@Nullable public String getPurchasingDocumentType()
@Nullable public String getCreatedByUser()
@Nullable public Calendar getCreationDate()
@Nullable public Calendar getLastChangeDateTime()
@Nullable public String getLanguage()
- the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
@Nullable public String getPurchasingOrganization()
@Nullable public String getPurchasingGroup()
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
@Nullable public String getDocumentCurrency()
@Nullable public String getIncotermsClassification()
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
@Nullable public String getIncotermsTransferLocation()
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
@Nullable public String getIncotermsVersion()
@Nullable public String getIncotermsLocation1()
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
@Nullable public String getIncotermsLocation2()
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
@Nullable public String getPaymentTerms()
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
@Nullable public BigDecimal getCashDiscount1Days()
@Nullable public BigDecimal getCashDiscount2Days()
@Nullable public BigDecimal getCashDiscount1Percent()
@Nullable public BigDecimal getCashDiscount2Percent()
@Nullable public BigDecimal getNetPaymentDays()
@Nullable public Calendar getRFQPublishingDate()
@Nullable public Calendar getQuotationLatestSubmissionDate()
@Nullable public Calendar getBindingPeriodValidityEndDate()
@Nullable public BigDecimal getTargetAmount()
You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
@Nullable public String getCorrespncInternalReference()
This usually identifies the person responsible for the purchasing document in your company. The reference number/code often consists of the relevant person's initials.
@Nullable public String getRFQLifecycleStatus()
@Nullable public String getRequestForQuotationName()
@Nullable public Calendar getQuotationEarliestSubmsnDate()
@Nullable public Calendar getLatestRegistrationDate()
@Nullable public String getFollowOnDocumentCategory()
@Nullable public String getFollowOnDocumentType()
@Nullable public String getIsEndOfPurposeBlocked()
The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
@Nullable public ErpConfigContext getErpConfigContext()
public void setRequestForQuotation(@Nullable String requestForQuotation)
requestForQuotation
- public void setCompanyCode(@Nullable String companyCode)
companyCode
- public void setPurchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
purchasingDocumentCategory
- public void setPurchasingDocumentType(@Nullable String purchasingDocumentType)
purchasingDocumentType
- public void setCreatedByUser(@Nullable String createdByUser)
createdByUser
- public void setCreationDate(@Nullable Calendar creationDate)
creationDate
- public void setLastChangeDateTime(@Nullable Calendar lastChangeDateTime)
lastChangeDateTime
- public void setLanguage(@Nullable String language)
- the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
language
- public void setPurchasingOrganization(@Nullable String purchasingOrganization)
purchasingOrganization
- public void setPurchasingGroup(@Nullable String purchasingGroup)
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
purchasingGroup
- public void setDocumentCurrency(@Nullable String documentCurrency)
documentCurrency
- public void setIncotermsClassification(@Nullable String incotermsClassification)
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
incotermsClassification
- public void setIncotermsTransferLocation(@Nullable String incotermsTransferLocation)
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
incotermsTransferLocation
- public void setIncotermsVersion(@Nullable String incotermsVersion)
incotermsVersion
- public void setIncotermsLocation1(@Nullable String incotermsLocation1)
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
incotermsLocation1
- public void setIncotermsLocation2(@Nullable String incotermsLocation2)
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
incotermsLocation2
- public void setPaymentTerms(@Nullable String paymentTerms)
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
paymentTerms
- public void setCashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
cashDiscount1Days
- public void setCashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
cashDiscount2Days
- public void setCashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
cashDiscount1Percent
- public void setCashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
cashDiscount2Percent
- public void setNetPaymentDays(@Nullable BigDecimal netPaymentDays)
netPaymentDays
- public void setRFQPublishingDate(@Nullable Calendar rFQPublishingDate)
rFQPublishingDate
- public void setQuotationLatestSubmissionDate(@Nullable Calendar quotationLatestSubmissionDate)
quotationLatestSubmissionDate
- public void setBindingPeriodValidityEndDate(@Nullable Calendar bindingPeriodValidityEndDate)
bindingPeriodValidityEndDate
- public void setTargetAmount(@Nullable BigDecimal targetAmount)
You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
targetAmount
- public void setCorrespncInternalReference(@Nullable String correspncInternalReference)
This usually identifies the person responsible for the purchasing document in your company. The reference number/code often consists of the relevant person's initials.
correspncInternalReference
- public void setRFQLifecycleStatus(@Nullable String rFQLifecycleStatus)
rFQLifecycleStatus
- public void setRequestForQuotationName(@Nullable String requestForQuotationName)
requestForQuotationName
- public void setQuotationEarliestSubmsnDate(@Nullable Calendar quotationEarliestSubmsnDate)
quotationEarliestSubmsnDate
- public void setLatestRegistrationDate(@Nullable Calendar latestRegistrationDate)
latestRegistrationDate
- public void setFollowOnDocumentCategory(@Nullable String followOnDocumentCategory)
followOnDocumentCategory
- public void setFollowOnDocumentType(@Nullable String followOnDocumentType)
followOnDocumentType
- public void setIsEndOfPurposeBlocked(@Nullable String isEndOfPurposeBlocked)
The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
isEndOfPurposeBlocked
- public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
erpConfigContext
- public String toString()
toString
in class VdmObject<RequestForQuotation>
public boolean equals(Object o)
equals
in class VdmObject<RequestForQuotation>
public int hashCode()
hashCode
in class VdmObject<RequestForQuotation>
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