public class CntrlPurContrItmDistribution extends VdmEntity<CntrlPurContrItmDistribution>
Original entity name from the Odata EDM: A_CntrlPurContrItmDistributionType
Modifier and Type | Class and Description |
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static class |
CntrlPurContrItmDistribution.CntrlPurContrItmDistributionBuilder |
Modifier and Type | Field and Description |
---|---|
static CntrlPurContrItmDistributionSelectable |
ALL_FIELDS
Selector for all available fields of CntrlPurContrItmDistribution.
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static CntrlPurContrItmDistributionField<BigDecimal> |
CASH_DISCOUNT1_DAYS
Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
|
static CntrlPurContrItmDistributionField<BigDecimal> |
CASH_DISCOUNT1_PERCENT
Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
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static CntrlPurContrItmDistributionField<BigDecimal> |
CASH_DISCOUNT2_DAYS
Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
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static CntrlPurContrItmDistributionField<BigDecimal> |
CASH_DISCOUNT2_PERCENT
Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
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static CntrlPurContrItmDistributionField<String> |
CENTRAL_PURCHASE_CONTRACT
Use with available fluent helpers to apply the CentralPurchaseContract field to query operations.
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static CntrlPurContrItmDistributionField<String> |
CENTRAL_PURCHASE_CONTRACT_ITEM
Use with available fluent helpers to apply the CentralPurchaseContractItem field to query operations.
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static CntrlPurContrItmDistributionField<String> |
CNTRL_PUR_CONTR_DISTR_CURRENCY
Use with available fluent helpers to apply the CntrlPurContrDistrCurrency field to query operations.
|
static CntrlPurContrItmDistributionField<BigDecimal> |
CNTRL_PUR_CONTR_DISTRIBUTION_PCT
Use with available fluent helpers to apply the CntrlPurContrDistributionPct field to query operations.
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static CntrlPurContrItmDistributionField<BigDecimal> |
CNTRL_PUR_CONTR_ITM_DISTR_AMT
Use with available fluent helpers to apply the CntrlPurContrItmDistrAmt field to query operations.
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static CntrlPurContrItmDistributionField<BigDecimal> |
CNTRL_PUR_CONTR_ITM_DISTR_QTY
Use with available fluent helpers to apply the CntrlPurContrItmDistrQty field to query operations.
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static CntrlPurContrItmDistributionField<String> |
DISTRIBUTION_KEY
Use with available fluent helpers to apply the DistributionKey field to query operations.
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static CntrlPurContrItmDistributionField<String> |
DISTRIBUTION_TYPE
Use with available fluent helpers to apply the DistributionType field to query operations.
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static CntrlPurContrItmDistributionField<String> |
IS_DELETED
Use with available fluent helpers to apply the IsDeleted field to query operations.
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static CntrlPurContrItmDistributionField<String> |
ITEM_DISTRIBUTION_STATUS
Use with available fluent helpers to apply the ItemDistributionStatus field to query operations.
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static CntrlPurContrItmDistributionField<BigDecimal> |
NET_PAYMENT_DAYS
Use with available fluent helpers to apply the NetPaymentDays field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCMT_HUB_COMPANY_CODE
Use with available fluent helpers to apply the ProcmtHubCompanyCode field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCMT_HUB_PLANT
Use with available fluent helpers to apply the ProcmtHubPlant field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCMT_HUB_PRODUCT
Use with available fluent helpers to apply the ProcmtHubProduct field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCMT_HUB_PRODUCT_GROUP
Use with available fluent helpers to apply the ProcmtHubProductGroup field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCMT_HUB_PURCHASE_CONTRACT
Use with available fluent helpers to apply the ProcmtHubPurchaseContract field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCMT_HUB_PURCHASE_CONTRACT_ITEM
Use with available fluent helpers to apply the ProcmtHubPurchaseContractItem field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCMT_HUB_PURCHASING_GROUP
Use with available fluent helpers to apply the ProcmtHubPurchasingGroup field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCMT_HUB_PURCHASING_ORG
Use with available fluent helpers to apply the ProcmtHubPurchasingOrg field to query operations.
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static CntrlPurContrItmDistributionField<String> |
PROCUREMENT_HUB_SOURCE_SYSTEM
Use with available fluent helpers to apply the ProcurementHubSourceSystem field to query operations.
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changedOriginalFields
Constructor and Description |
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CntrlPurContrItmDistribution() |
CntrlPurContrItmDistribution(String centralPurchaseContract,
String centralPurchaseContractItem,
String distributionKey,
String procmtHubCompanyCode,
String procmtHubPlant,
String procmtHubPurchasingOrg,
String procmtHubPurchasingGroup,
String cntrlPurContrDistrCurrency,
String paymentTerms,
BigDecimal cashDiscount1Days,
BigDecimal cashDiscount2Days,
BigDecimal netPaymentDays,
BigDecimal cashDiscount1Percent,
BigDecimal cashDiscount2Percent,
String distributionType,
BigDecimal cntrlPurContrDistributionPct,
BigDecimal cntrlPurContrItmDistrQty,
BigDecimal cntrlPurContrItmDistrAmt,
String procurementHubSourceSystem,
String procmtHubProduct,
String procmtHubProductGroup,
String procmtHubPurchaseContract,
String procmtHubPurchaseContractItem,
String itemDistributionStatus,
String isDeleted) |
Modifier and Type | Method and Description |
---|---|
void |
attachToService(String servicePath,
ErpConfigContext configContext)
Sets the service path and ERP configuration context for the fetch commands of this entity.
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static CntrlPurContrItmDistribution.CntrlPurContrItmDistributionBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
static <T> CntrlPurContrItmDistributionField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
static <T,DomainT> |
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) |
BigDecimal |
getCashDiscount1Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getCashDiscount1Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
BigDecimal |
getCashDiscount2Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getCashDiscount2Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
String |
getCentralPurchaseContract()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
String |
getCentralPurchaseContractItem()
(Key Field) Constraints: Not nullable, Maximum length: 5
|
String |
getCntrlPurContrDistrCurrency()
Constraints: Not nullable, Maximum length: 5
|
BigDecimal |
getCntrlPurContrDistributionPct()
Constraints: Not nullable, Precision: 6, Scale: 3
|
BigDecimal |
getCntrlPurContrItmDistrAmt()
Constraints: Not nullable, Precision: 16, Scale: 3
|
BigDecimal |
getCntrlPurContrItmDistrQty()
Constraints: Not nullable, Precision: 13, Scale: 3
|
protected String |
getDefaultServicePath() |
String |
getDistributionKey()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
String |
getDistributionType()
Constraints: Not nullable, Maximum length: 2
|
protected String |
getEntityCollection() |
ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
String |
getIsDeleted()
Constraints: Not nullable, Maximum length: 3
|
String |
getItemDistributionStatus()
Constraints: Not nullable, Maximum length: 2
|
protected Map<String,Object> |
getKey() |
BigDecimal |
getNetPaymentDays()
Constraints: Not nullable, Precision: 3, Scale: 0
|
String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4
|
String |
getProcmtHubCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
String |
getProcmtHubPlant()
Constraints: Not nullable, Maximum length: 4
|
String |
getProcmtHubProduct()
Constraints: Not nullable, Maximum length: 40
|
String |
getProcmtHubProductGroup()
Constraints: Not nullable, Maximum length: 9
|
String |
getProcmtHubPurchaseContract()
Constraints: Not nullable, Maximum length: 10
|
String |
getProcmtHubPurchaseContractItem()
Constraints: Not nullable, Maximum length: 5
|
String |
getProcmtHubPurchasingGroup()
Constraints: Not nullable, Maximum length: 3
|
String |
getProcmtHubPurchasingOrg()
Constraints: Not nullable, Maximum length: 4
|
String |
getProcurementHubSourceSystem()
Constraints: Not nullable, Maximum length: 10
|
Class<CntrlPurContrItmDistribution> |
getType() |
int |
hashCode() |
void |
setCashDiscount1Days(BigDecimal cashDiscount1Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount1Percent(BigDecimal cashDiscount1Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCashDiscount2Days(BigDecimal cashDiscount2Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount2Percent(BigDecimal cashDiscount2Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCentralPurchaseContract(String centralPurchaseContract)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setCentralPurchaseContractItem(String centralPurchaseContractItem)
(Key Field) Constraints: Not nullable, Maximum length: 5
|
void |
setCntrlPurContrDistrCurrency(String cntrlPurContrDistrCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setCntrlPurContrDistributionPct(BigDecimal cntrlPurContrDistributionPct)
Constraints: Not nullable, Precision: 6, Scale: 3
|
void |
setCntrlPurContrItmDistrAmt(BigDecimal cntrlPurContrItmDistrAmt)
Constraints: Not nullable, Precision: 16, Scale: 3
|
void |
setCntrlPurContrItmDistrQty(BigDecimal cntrlPurContrItmDistrQty)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setDistributionKey(String distributionKey)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
void |
setDistributionType(String distributionType)
Constraints: Not nullable, Maximum length: 2
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Deprecated.
Use
attachToService(String, ErpConfigContext) instead. |
void |
setIsDeleted(String isDeleted)
Constraints: Not nullable, Maximum length: 3
|
void |
setItemDistributionStatus(String itemDistributionStatus)
Constraints: Not nullable, Maximum length: 2
|
void |
setNetPaymentDays(BigDecimal netPaymentDays)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
|
void |
setProcmtHubCompanyCode(String procmtHubCompanyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setProcmtHubPlant(String procmtHubPlant)
Constraints: Not nullable, Maximum length: 4
|
void |
setProcmtHubProduct(String procmtHubProduct)
Constraints: Not nullable, Maximum length: 40
|
void |
setProcmtHubProductGroup(String procmtHubProductGroup)
Constraints: Not nullable, Maximum length: 9
|
void |
setProcmtHubPurchaseContract(String procmtHubPurchaseContract)
Constraints: Not nullable, Maximum length: 10
|
void |
setProcmtHubPurchaseContractItem(String procmtHubPurchaseContractItem)
Constraints: Not nullable, Maximum length: 5
|
void |
setProcmtHubPurchasingGroup(String procmtHubPurchasingGroup)
Constraints: Not nullable, Maximum length: 3
|
void |
setProcmtHubPurchasingOrg(String procmtHubPurchasingOrg)
Constraints: Not nullable, Maximum length: 4
|
void |
setProcurementHubSourceSystem(String procurementHubSourceSystem)
Constraints: Not nullable, Maximum length: 10
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
protected Map<String,Object> |
toMapOfFields() |
String |
toString() |
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties
public static final CntrlPurContrItmDistributionSelectable ALL_FIELDS
public static final CntrlPurContrItmDistributionField<String> CENTRAL_PURCHASE_CONTRACT
public static final CntrlPurContrItmDistributionField<String> CENTRAL_PURCHASE_CONTRACT_ITEM
public static final CntrlPurContrItmDistributionField<String> DISTRIBUTION_KEY
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_COMPANY_CODE
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PLANT
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PURCHASING_ORG
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PURCHASING_GROUP
public static final CntrlPurContrItmDistributionField<String> CNTRL_PUR_CONTR_DISTR_CURRENCY
public static final CntrlPurContrItmDistributionField<String> PAYMENT_TERMS
public static final CntrlPurContrItmDistributionField<BigDecimal> CASH_DISCOUNT1_DAYS
public static final CntrlPurContrItmDistributionField<BigDecimal> CASH_DISCOUNT2_DAYS
public static final CntrlPurContrItmDistributionField<BigDecimal> NET_PAYMENT_DAYS
public static final CntrlPurContrItmDistributionField<BigDecimal> CASH_DISCOUNT1_PERCENT
public static final CntrlPurContrItmDistributionField<BigDecimal> CASH_DISCOUNT2_PERCENT
public static final CntrlPurContrItmDistributionField<String> DISTRIBUTION_TYPE
public static final CntrlPurContrItmDistributionField<BigDecimal> CNTRL_PUR_CONTR_DISTRIBUTION_PCT
public static final CntrlPurContrItmDistributionField<BigDecimal> CNTRL_PUR_CONTR_ITM_DISTR_QTY
public static final CntrlPurContrItmDistributionField<BigDecimal> CNTRL_PUR_CONTR_ITM_DISTR_AMT
public static final CntrlPurContrItmDistributionField<String> PROCUREMENT_HUB_SOURCE_SYSTEM
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PRODUCT
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PRODUCT_GROUP
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PURCHASE_CONTRACT
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PURCHASE_CONTRACT_ITEM
public static final CntrlPurContrItmDistributionField<String> ITEM_DISTRIBUTION_STATUS
public static final CntrlPurContrItmDistributionField<String> IS_DELETED
public CntrlPurContrItmDistribution()
public CntrlPurContrItmDistribution(@Nullable String centralPurchaseContract, @Nullable String centralPurchaseContractItem, @Nullable String distributionKey, @Nullable String procmtHubCompanyCode, @Nullable String procmtHubPlant, @Nullable String procmtHubPurchasingOrg, @Nullable String procmtHubPurchasingGroup, @Nullable String cntrlPurContrDistrCurrency, @Nullable String paymentTerms, @Nullable BigDecimal cashDiscount1Days, @Nullable BigDecimal cashDiscount2Days, @Nullable BigDecimal netPaymentDays, @Nullable BigDecimal cashDiscount1Percent, @Nullable BigDecimal cashDiscount2Percent, @Nullable String distributionType, @Nullable BigDecimal cntrlPurContrDistributionPct, @Nullable BigDecimal cntrlPurContrItmDistrQty, @Nullable BigDecimal cntrlPurContrItmDistrAmt, @Nullable String procurementHubSourceSystem, @Nullable String procmtHubProduct, @Nullable String procmtHubProductGroup, @Nullable String procmtHubPurchaseContract, @Nullable String procmtHubPurchaseContractItem, @Nullable String itemDistributionStatus, @Nullable String isDeleted)
@Nonnull public Class<CntrlPurContrItmDistribution> getType()
getType
in class VdmObject<CntrlPurContrItmDistribution>
public void setCentralPurchaseContract(@Nullable String centralPurchaseContract)
Original property name from the Odata EDM: CentralPurchaseContract
centralPurchaseContract
- Alphanumeric key uniquely identifying the document.public void setCentralPurchaseContractItem(@Nullable String centralPurchaseContractItem)
Original property name from the Odata EDM: CentralPurchaseContractItem
centralPurchaseContractItem
- Specifies the number that uniquely identifies an item in .public void setDistributionKey(@Nullable String distributionKey)
Original property name from the Odata EDM: DistributionKey
distributionKey
- Distribution Number of Central Purchasing Documentpublic void setProcmtHubCompanyCode(@Nullable String procmtHubCompanyCode)
Original property name from the Odata EDM: ProcmtHubCompanyCode
procmtHubCompanyCode
- The company code is an organizational unit within financial accounting.public void setProcmtHubPlant(@Nullable String procmtHubPlant)
Original property name from the Odata EDM: ProcmtHubPlant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
procmtHubPlant
- Specifies the key for a production facility or branch office within the company (that is, the company
code).public void setProcmtHubPurchasingOrg(@Nullable String procmtHubPurchasingOrg)
Original property name from the Odata EDM: ProcmtHubPurchasingOrg
procmtHubPurchasingOrg
- Denotes the purchasing organization.public void setProcmtHubPurchasingGroup(@Nullable String procmtHubPurchasingGroup)
Original property name from the Odata EDM: ProcmtHubPurchasingGroup
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.
procmtHubPurchasingGroup
- Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.public void setCntrlPurContrDistrCurrency(@Nullable String cntrlPurContrDistrCurrency)
Original property name from the Odata EDM: CntrlPurContrDistrCurrency
cntrlPurContrDistrCurrency
- Currency key for amounts in the system.public void setPaymentTerms(@Nullable String paymentTerms)
Original property name from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
paymentTerms
- Key for defining payment terms composed of cash discount percentages and payment periods.public void setCashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
Original property name from the Odata EDM: CashDiscount1Days
cashDiscount1Days
- Period within which a payment must be made in order to take advantage of the first cash discount
terms.public void setCashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
Original property name from the Odata EDM: CashDiscount2Days
cashDiscount2Days
- Period within which a payment must be made in order to take advantage of the second cash discount
terms.public void setNetPaymentDays(@Nullable BigDecimal netPaymentDays)
Original property name from the Odata EDM: NetPaymentDays
netPaymentDays
- Standard settlement period (in days).public void setCashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
Original property name from the Odata EDM: CashDiscount1Percent
cashDiscount1Percent
- Cash discount percentage rate applied to the shortest payment period.public void setCashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
Original property name from the Odata EDM: CashDiscount2Percent
cashDiscount2Percent
- Cash discount percentage rate applied to the second payment period.public void setDistributionType(@Nullable String distributionType)
Original property name from the Odata EDM: DistributionType
distributionType
- Distribution Type for Central Purchase Contract Itempublic void setCntrlPurContrDistributionPct(@Nullable BigDecimal cntrlPurContrDistributionPct)
Original property name from the Odata EDM: CntrlPurContrDistributionPct
cntrlPurContrDistributionPct
- Distribution Percentage in Central Purchasing Documentpublic void setCntrlPurContrItmDistrQty(@Nullable BigDecimal cntrlPurContrItmDistrQty)
Original property name from the Odata EDM: CntrlPurContrItmDistrQty
cntrlPurContrItmDistrQty
- Total quantity, agreed with the supplier, that can be released or scheduled against the relevant
agreement (contract or scheduling agreement).public void setCntrlPurContrItmDistrAmt(@Nullable BigDecimal cntrlPurContrItmDistrAmt)
Original property name from the Odata EDM: CntrlPurContrItmDistrAmt
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.
cntrlPurContrItmDistrAmt
- Displays the target value that is entered for each distribution at header level for a central
contract.public void setProcurementHubSourceSystem(@Nullable String procurementHubSourceSystem)
Original property name from the Odata EDM: ProcurementHubSourceSystem
The distribution of data between systems requires that each system in the network has a unique identification. Logical systems are used for this purpose.In SAP terms, the client refers to a logical system. You can specify which logical system is a client in the Client Maintenance (choose Goto -> Details).The logical system is relevant for the following SAP areas:ALE general: Communication takes place between two or more logical systems.ALE Business Processes (for example, Cost Center Accounting): Definition of the system in which a given application runs. Changes such as those to master data can only be made in this system.Workflow objects: The key of a workflow object always contains the logical system in which the object is located.When defining the logical system keep in mind the following:The logical system must be unique enterprise-wide. It must not be used by any other system in the ALE System group.The logical system must not be changed in the production system. If the logical system of a document reference is not set to initial and does not match your own, the system assumes that the document must be located on another system.
procurementHubSourceSystem
- System in which integrated applications are running on a common data basis.public void setProcmtHubProduct(@Nullable String procmtHubProduct)
Original property name from the Odata EDM: ProcmtHubProduct
procmtHubProduct
- Alphanumeric key uniquely identifying the material.public void setProcmtHubProductGroup(@Nullable String procmtHubProductGroup)
Original property name from the Odata EDM: ProcmtHubProductGroup
You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
procmtHubProductGroup
- Key that you use to group together several materials or services with the same attributes, and to
assign them to a particular material group.public void setProcmtHubPurchaseContract(@Nullable String procmtHubPurchaseContract)
Original property name from the Odata EDM: ProcmtHubPurchaseContract
procmtHubPurchaseContract
- Contract of External Systempublic void setProcmtHubPurchaseContractItem(@Nullable String procmtHubPurchaseContractItem)
Original property name from the Odata EDM: ProcmtHubPurchaseContractItem
procmtHubPurchaseContractItem
- Contract Item of External Systempublic void setItemDistributionStatus(@Nullable String itemDistributionStatus)
Original property name from the Odata EDM: ItemDistributionStatus
itemDistributionStatus
- Distribution Statuspublic void setIsDeleted(@Nullable String isDeleted)
Original property name from the Odata EDM: IsDeleted
isDeleted
- In this field, queries are logically linked using AND and OR. This enables you to make complex
queries. Each time you enter OR, you create a query that is independent of other queries. Use AND to
connect queries.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<CntrlPurContrItmDistribution>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<CntrlPurContrItmDistribution>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<CntrlPurContrItmDistribution>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<CntrlPurContrItmDistribution>
@Nonnull public static <T> CntrlPurContrItmDistributionField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
T
- The type of the extension field when performing value comparisons.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.@Nonnull public static <T,DomainT> CntrlPurContrItmDistributionField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
T
- The type of the extension field when performing value comparisons.DomainT
- The type of the extension field as returned by the OData service.typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.@Nullable public ErpConfigContext getErpConfigContext()
VdmEntity
getErpConfigContext
in class VdmEntity<CntrlPurContrItmDistribution>
@Deprecated public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
attachToService(String, ErpConfigContext)
instead.VdmEntity
setErpConfigContext
in class VdmEntity<CntrlPurContrItmDistribution>
erpConfigContext
- New ERP configuration context to apply to this entityprotected void setServicePathForFetch(@Nullable String servicePathForFetch)
VdmEntity
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.
setServicePathForFetch
in class VdmEntity<CntrlPurContrItmDistribution>
public void attachToService(@Nullable String servicePath, @Nullable ErpConfigContext configContext)
VdmEntity
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.
attachToService
in class VdmEntity<CntrlPurContrItmDistribution>
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.configContext
- Optional parameter. New ERP configuration context to apply to this entity and any associated entities
that were previously fetched. If a null value is provided and the ERP configuration context has never
been set, then the ERP configuration context will be set to a new instance of
ErpConfigContext
.protected String getDefaultServicePath()
getDefaultServicePath
in class VdmEntity<CntrlPurContrItmDistribution>
public static CntrlPurContrItmDistribution.CntrlPurContrItmDistributionBuilder builder()
@Nullable public String getCentralPurchaseContract()
Original property name from the Odata EDM: CentralPurchaseContract
@Nullable public String getCentralPurchaseContractItem()
Original property name from the Odata EDM: CentralPurchaseContractItem
@Nullable public String getDistributionKey()
Original property name from the Odata EDM: DistributionKey
@Nullable public String getProcmtHubCompanyCode()
Original property name from the Odata EDM: ProcmtHubCompanyCode
@Nullable public String getProcmtHubPlant()
Original property name from the Odata EDM: ProcmtHubPlant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
@Nullable public String getProcmtHubPurchasingOrg()
Original property name from the Odata EDM: ProcmtHubPurchasingOrg
@Nullable public String getProcmtHubPurchasingGroup()
Original property name from the Odata EDM: ProcmtHubPurchasingGroup
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 getCntrlPurContrDistrCurrency()
Original property name from the Odata EDM: CntrlPurContrDistrCurrency
@Nullable public String getPaymentTerms()
Original property name from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
@Nullable public BigDecimal getCashDiscount1Days()
Original property name from the Odata EDM: CashDiscount1Days
@Nullable public BigDecimal getCashDiscount2Days()
Original property name from the Odata EDM: CashDiscount2Days
@Nullable public BigDecimal getNetPaymentDays()
Original property name from the Odata EDM: NetPaymentDays
@Nullable public BigDecimal getCashDiscount1Percent()
Original property name from the Odata EDM: CashDiscount1Percent
@Nullable public BigDecimal getCashDiscount2Percent()
Original property name from the Odata EDM: CashDiscount2Percent
@Nullable public String getDistributionType()
Original property name from the Odata EDM: DistributionType
@Nullable public BigDecimal getCntrlPurContrDistributionPct()
Original property name from the Odata EDM: CntrlPurContrDistributionPct
@Nullable public BigDecimal getCntrlPurContrItmDistrQty()
Original property name from the Odata EDM: CntrlPurContrItmDistrQty
@Nullable public BigDecimal getCntrlPurContrItmDistrAmt()
Original property name from the Odata EDM: CntrlPurContrItmDistrAmt
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 getProcurementHubSourceSystem()
Original property name from the Odata EDM: ProcurementHubSourceSystem
The distribution of data between systems requires that each system in the network has a unique identification. Logical systems are used for this purpose.In SAP terms, the client refers to a logical system. You can specify which logical system is a client in the Client Maintenance (choose Goto -> Details).The logical system is relevant for the following SAP areas:ALE general: Communication takes place between two or more logical systems.ALE Business Processes (for example, Cost Center Accounting): Definition of the system in which a given application runs. Changes such as those to master data can only be made in this system.Workflow objects: The key of a workflow object always contains the logical system in which the object is located.When defining the logical system keep in mind the following:The logical system must be unique enterprise-wide. It must not be used by any other system in the ALE System group.The logical system must not be changed in the production system. If the logical system of a document reference is not set to initial and does not match your own, the system assumes that the document must be located on another system.
@Nullable public String getProcmtHubProduct()
Original property name from the Odata EDM: ProcmtHubProduct
@Nullable public String getProcmtHubProductGroup()
Original property name from the Odata EDM: ProcmtHubProductGroup
You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
@Nullable public String getProcmtHubPurchaseContract()
Original property name from the Odata EDM: ProcmtHubPurchaseContract
@Nullable public String getProcmtHubPurchaseContractItem()
Original property name from the Odata EDM: ProcmtHubPurchaseContractItem
@Nullable public String getItemDistributionStatus()
Original property name from the Odata EDM: ItemDistributionStatus
@Nullable public String getIsDeleted()
Original property name from the Odata EDM: IsDeleted
public String toString()
toString
in class VdmObject<CntrlPurContrItmDistribution>
public boolean equals(Object o)
equals
in class VdmObject<CntrlPurContrItmDistribution>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<CntrlPurContrItmDistribution>
public int hashCode()
hashCode
in class VdmObject<CntrlPurContrItmDistribution>
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