SupplierPurchasingOrg (SAP Cloud SDK - Parent POM 2.25.0 API)

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

```
public class SupplierPurchasingOrg
extends VdmEntity<SupplierPurchasingOrg>
```
Supplier Purchasing Organization

Original entity name from the Odata EDM: A_SupplierPurchasingOrgType

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field and Description
`static SupplierPurchasingOrgSelectable`	`ALL_FIELDS` Selector for all available fields of SupplierPurchasingOrg.
`static SupplierPurchasingOrgField<String>`	`AUTHORIZATION_GROUP` Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
`static SupplierPurchasingOrgField<String>`	`CALCULATION_SCHEMA_GROUP_CODE` Use with available fluent helpers to apply the CalculationSchemaGroupCode field to query operations.
`static SupplierPurchasingOrgField<Boolean>`	`DELETION_INDICATOR` Use with available fluent helpers to apply the DeletionIndicator field to query operations.
`static SupplierPurchasingOrgField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static SupplierPurchasingOrgField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static SupplierPurchasingOrgField<String>`	`INCOTERMS_LOCATION2` Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
`static SupplierPurchasingOrgField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static SupplierPurchasingOrgField<String>`	`INCOTERMS_VERSION` Use with available fluent helpers to apply the IncotermsVersion field to query operations.
`static SupplierPurchasingOrgField<Boolean>`	`INVOICE_IS_GOODS_RECEIPT_BASED` Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
`static SupplierPurchasingOrgField<BigDecimal>`	`MATERIAL_PLANNED_DELIVERY_DURN` Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations.
`static SupplierPurchasingOrgField<BigDecimal>`	`MINIMUM_ORDER_AMOUNT` Use with available fluent helpers to apply the MinimumOrderAmount field to query operations.
`static SupplierPurchasingOrgField<String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static SupplierPurchasingOrgField<String>`	`PRICING_DATE_CONTROL` Use with available fluent helpers to apply the PricingDateControl field to query operations.
`static SupplierPurchasingOrgField<Boolean>`	`PUR_ORD_AUTO_GENERATION_IS_ALLOWED` Use with available fluent helpers to apply the PurOrdAutoGenerationIsAllowed field to query operations.
`static SupplierPurchasingOrgField<String>`	`PURCHASE_ORDER_CURRENCY` Use with available fluent helpers to apply the PurchaseOrderCurrency field to query operations.
`static SupplierPurchasingOrgField<String>`	`PURCHASING_GROUP` Use with available fluent helpers to apply the PurchasingGroup field to query operations.
`static SupplierPurchasingOrgField<Boolean>`	`PURCHASING_IS_BLOCKED_FOR_SUPPLIER` Use with available fluent helpers to apply the PurchasingIsBlockedForSupplier field to query operations.
`static SupplierPurchasingOrgField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static SupplierPurchasingOrgField<String>`	`SHIPPING_CONDITION` Use with available fluent helpers to apply the ShippingCondition field to query operations.
`static SupplierPurchasingOrgField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static SupplierPurchasingOrgField<String>`	`SUPPLIER_ABC_CLASSIFICATION_CODE` Use with available fluent helpers to apply the SupplierABCClassificationCode field to query operations.
`static SupplierPurchasingOrgField<String>`	`SUPPLIER_ACCOUNT_GROUP` Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.
`static SupplierPurchasingOrgField<String>`	`SUPPLIER_PHONE_NUMBER` Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
`static SupplierPurchasingOrgField<String>`	`SUPPLIER_RESP_SALES_PERSON_NAME` Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
`static SupplierPurchasingOrgLink<SupplierPartnerFunc>`	`TO_PARTNER_FUNCTION` Use with available fluent helpers to apply the to_PartnerFunction navigation property to query operations.

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description
`SupplierPurchasingOrg()`
SupplierPurchasingOrg(String supplier, String purchasingOrganization, String calculationSchemaGroupCode, Boolean deletionIndicator, String incotermsClassification, String incotermsTransferLocation, String incotermsVersion, String incotermsLocation1, String incotermsLocation2, Boolean invoiceIsGoodsReceiptBased, BigDecimal materialPlannedDeliveryDurn, BigDecimal minimumOrderAmount, String paymentTerms, String pricingDateControl, Boolean purOrdAutoGenerationIsAllowed, String purchaseOrderCurrency, String purchasingGroup, Boolean purchasingIsBlockedForSupplier, String shippingCondition, String supplierABCClassificationCode, String supplierPhoneNumber, String supplierRespSalesPersonName, String authorizationGroup, String supplierAccountGroup, List<SupplierPartnerFunc> toPartnerFunction)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addPartnerFunction(SupplierPartnerFunc... entity)` Adds elements to the list of associated SupplierPartnerFunc entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static SupplierPurchasingOrg.SupplierPurchasingOrgBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<SupplierPartnerFunc>`	`fetchPartnerFunction()` Fetches the SupplierPartnerFunc entities (one to many) associated with this entity.
`static <T> SupplierPurchasingOrgField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SupplierPurchasingOrgField<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`	`getAuthorizationGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getCalculationSchemaGroupCode()` Constraints: Not nullable, Maximum length: 2
`protected String`	`getDefaultServicePath()`
`Boolean`	`getDeletionIndicator()` Constraints: none
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getIncotermsClassification()` Constraints: Not nullable, Maximum length: 3
`String`	`getIncotermsLocation1()` Constraints: Not nullable, Maximum length: 70
`String`	`getIncotermsLocation2()` Constraints: Not nullable, Maximum length: 70
`String`	`getIncotermsTransferLocation()` Constraints: Not nullable, Maximum length: 28
`String`	`getIncotermsVersion()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getInvoiceIsGoodsReceiptBased()` Constraints: none
`protected Map<String,Object>`	`getKey()`
`BigDecimal`	`getMaterialPlannedDeliveryDurn()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getMinimumOrderAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`Optional<List<SupplierPartnerFunc>>`	`getPartnerFunctionIfPresent()` Retrieval of associated SupplierPartnerFunc entities (one to many).
`List<SupplierPartnerFunc>`	`getPartnerFunctionOrFetch()` Retrieval of associated SupplierPartnerFunc entities (one to many).
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`String`	`getPricingDateControl()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchaseOrderCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchasingGroup()` Constraints: Not nullable, Maximum length: 3
`Boolean`	`getPurchasingIsBlockedForSupplier()` Constraints: none
`String`	`getPurchasingOrganization()` (Key Field) Constraints: Not nullable, Maximum length: 4
`Boolean`	`getPurOrdAutoGenerationIsAllowed()` Constraints: none
`String`	`getShippingCondition()` Constraints: Not nullable, Maximum length: 2
`String`	`getSupplier()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierABCClassificationCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getSupplierAccountGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getSupplierPhoneNumber()` Constraints: Not nullable, Maximum length: 16
`String`	`getSupplierRespSalesPersonName()` Constraints: Not nullable, Maximum length: 30
`Class<SupplierPurchasingOrg>`	`getType()`
`int`	`hashCode()`
`void`	`setAuthorizationGroup(String authorizationGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setCalculationSchemaGroupCode(String calculationSchemaGroupCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setDeletionIndicator(Boolean deletionIndicator)` Constraints: none
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setIncotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3
`void`	`setIncotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70
`void`	`setIncotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70
`void`	`setIncotermsTransferLocation(String incotermsTransferLocation)` Constraints: Not nullable, Maximum length: 28
`void`	`setIncotermsVersion(String incotermsVersion)` Constraints: Not nullable, Maximum length: 4
`void`	`setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)` Constraints: none
`void`	`setMaterialPlannedDeliveryDurn(BigDecimal materialPlannedDeliveryDurn)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setMinimumOrderAmount(BigDecimal minimumOrderAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setPartnerFunction(List<SupplierPartnerFunc> value)` Overwrites the list of associated SupplierPartnerFunc entities for the loaded navigation property to_PartnerFunction.
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setPricingDateControl(String pricingDateControl)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchaseOrderCurrency(String purchaseOrderCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurchasingIsBlockedForSupplier(Boolean purchasingIsBlockedForSupplier)` Constraints: none
`void`	`setPurchasingOrganization(String purchasingOrganization)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setPurOrdAutoGenerationIsAllowed(Boolean purOrdAutoGenerationIsAllowed)` Constraints: none
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setShippingCondition(String shippingCondition)` Constraints: Not nullable, Maximum length: 2
`void`	`setSupplier(String supplier)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierABCClassificationCode(String supplierABCClassificationCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setSupplierAccountGroup(String supplierAccountGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplierPhoneNumber(String supplierPhoneNumber)` Constraints: Not nullable, Maximum length: 16
`void`	`setSupplierRespSalesPersonName(String supplierRespSalesPersonName)` Constraints: Not nullable, Maximum length: 30
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.s4hana.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 SupplierPurchasingOrgSelectable ALL_FIELDS
```
    Selector for all available fields of SupplierPurchasingOrg.
  - SUPPLIER
```
public static final SupplierPurchasingOrgField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final SupplierPurchasingOrgField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - CALCULATION_SCHEMA_GROUP_CODE
```
public static final SupplierPurchasingOrgField<String> CALCULATION_SCHEMA_GROUP_CODE
```
    Use with available fluent helpers to apply the CalculationSchemaGroupCode field to query operations.
  - DELETION_INDICATOR
```
public static final SupplierPurchasingOrgField<Boolean> DELETION_INDICATOR
```
    Use with available fluent helpers to apply the DeletionIndicator field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final SupplierPurchasingOrgField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final SupplierPurchasingOrgField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - INCOTERMS_VERSION
```
public static final SupplierPurchasingOrgField<String> INCOTERMS_VERSION
```
    Use with available fluent helpers to apply the IncotermsVersion field to query operations.
  - INCOTERMS_LOCATION1
```
public static final SupplierPurchasingOrgField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - INCOTERMS_LOCATION2
```
public static final SupplierPurchasingOrgField<String> INCOTERMS_LOCATION2
```
    Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
  - INVOICE_IS_GOODS_RECEIPT_BASED
```
public static final SupplierPurchasingOrgField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
```
    Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
  - MATERIAL_PLANNED_DELIVERY_DURN
```
public static final SupplierPurchasingOrgField<BigDecimal> MATERIAL_PLANNED_DELIVERY_DURN
```
    Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations.
  - MINIMUM_ORDER_AMOUNT
```
public static final SupplierPurchasingOrgField<BigDecimal> MINIMUM_ORDER_AMOUNT
```
    Use with available fluent helpers to apply the MinimumOrderAmount field to query operations.
  - PAYMENT_TERMS
```
public static final SupplierPurchasingOrgField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - PRICING_DATE_CONTROL
```
public static final SupplierPurchasingOrgField<String> PRICING_DATE_CONTROL
```
    Use with available fluent helpers to apply the PricingDateControl field to query operations.
  - PUR_ORD_AUTO_GENERATION_IS_ALLOWED
```
public static final SupplierPurchasingOrgField<Boolean> PUR_ORD_AUTO_GENERATION_IS_ALLOWED
```
    Use with available fluent helpers to apply the PurOrdAutoGenerationIsAllowed field to query operations.
  - PURCHASE_ORDER_CURRENCY
```
public static final SupplierPurchasingOrgField<String> PURCHASE_ORDER_CURRENCY
```
    Use with available fluent helpers to apply the PurchaseOrderCurrency field to query operations.
  - PURCHASING_GROUP
```
public static final SupplierPurchasingOrgField<String> PURCHASING_GROUP
```
    Use with available fluent helpers to apply the PurchasingGroup field to query operations.
  - PURCHASING_IS_BLOCKED_FOR_SUPPLIER
```
public static final SupplierPurchasingOrgField<Boolean> PURCHASING_IS_BLOCKED_FOR_SUPPLIER
```
    Use with available fluent helpers to apply the PurchasingIsBlockedForSupplier field to query operations.
  - SHIPPING_CONDITION
```
public static final SupplierPurchasingOrgField<String> SHIPPING_CONDITION
```
    Use with available fluent helpers to apply the ShippingCondition field to query operations.
  - SUPPLIER_ABC_CLASSIFICATION_CODE
```
public static final SupplierPurchasingOrgField<String> SUPPLIER_ABC_CLASSIFICATION_CODE
```
    Use with available fluent helpers to apply the SupplierABCClassificationCode field to query operations.
  - SUPPLIER_PHONE_NUMBER
```
public static final SupplierPurchasingOrgField<String> SUPPLIER_PHONE_NUMBER
```
    Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
  - SUPPLIER_RESP_SALES_PERSON_NAME
```
public static final SupplierPurchasingOrgField<String> SUPPLIER_RESP_SALES_PERSON_NAME
```
    Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
  - AUTHORIZATION_GROUP
```
public static final SupplierPurchasingOrgField<String> AUTHORIZATION_GROUP
```
    Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
  - SUPPLIER_ACCOUNT_GROUP
```
public static final SupplierPurchasingOrgField<String> SUPPLIER_ACCOUNT_GROUP
```
    Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.
  - TO_PARTNER_FUNCTION
```
public static final SupplierPurchasingOrgLink<SupplierPartnerFunc> TO_PARTNER_FUNCTION
```
    Use with available fluent helpers to apply the to_PartnerFunction navigation property to query operations.
- Constructor Detail
  - SupplierPurchasingOrg
```
public SupplierPurchasingOrg()
```
  - SupplierPurchasingOrg
```
public SupplierPurchasingOrg(@Nullable
                             String supplier,
                             @Nullable
                             String purchasingOrganization,
                             @Nullable
                             String calculationSchemaGroupCode,
                             @Nullable
                             Boolean deletionIndicator,
                             @Nullable
                             String incotermsClassification,
                             @Nullable
                             String incotermsTransferLocation,
                             @Nullable
                             String incotermsVersion,
                             @Nullable
                             String incotermsLocation1,
                             @Nullable
                             String incotermsLocation2,
                             @Nullable
                             Boolean invoiceIsGoodsReceiptBased,
                             @Nullable
                             BigDecimal materialPlannedDeliveryDurn,
                             @Nullable
                             BigDecimal minimumOrderAmount,
                             @Nullable
                             String paymentTerms,
                             @Nullable
                             String pricingDateControl,
                             @Nullable
                             Boolean purOrdAutoGenerationIsAllowed,
                             @Nullable
                             String purchaseOrderCurrency,
                             @Nullable
                             String purchasingGroup,
                             @Nullable
                             Boolean purchasingIsBlockedForSupplier,
                             @Nullable
                             String shippingCondition,
                             @Nullable
                             String supplierABCClassificationCode,
                             @Nullable
                             String supplierPhoneNumber,
                             @Nullable
                             String supplierRespSalesPersonName,
                             @Nullable
                             String authorizationGroup,
                             @Nullable
                             String supplierAccountGroup,
                             List<SupplierPartnerFunc> toPartnerFunction)
```
- Method Detail
  - getType
```
@Nonnull
public Class<SupplierPurchasingOrg> getType()
```
    Specified by:
    
    getType in class VdmObject<SupplierPurchasingOrg>
    
    Returns:
    
    The class of this object.
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
    
    Parameters:
    
    supplier - Alphanumeric key uniquely identifying the document.
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Parameters:
    
    purchasingOrganization - Denotes the purchasing organization.
  - setCalculationSchemaGroupCode
```
public void setCalculationSchemaGroupCode(@Nullable
                                          String calculationSchemaGroupCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CalculationSchemaGroupCode
    
    You can use the schema group to specify the calculation schema per purchasing organization or supplier. The relevant calculation schema is determined by reference to the schema group.The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or supplier.If a calculation schema is only to be valid for certain purchasing organizations or suppliers, proceed as follows:Define the schema group for the purchasing organization or the supplier using the relevant function in the menu "Calculation schema -> Schema groups".Assign the schema group to the calculation schema via "Calculation schema -> Determine schema".Enter the schema group for the supplier in the supplier master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.".
    
    Parameters:
    
    calculationSchemaGroupCode - Determines which calculation schema (pricing procedure) is to be used in purchasing documents containing this supplier number.
  - setDeletionIndicator
```
public void setDeletionIndicator(@Nullable
                                 Boolean deletionIndicator)
```
    Constraints: none
    Original property name from the Odata EDM: DeletionIndicator
    
    Parameters:
    
    deletionIndicator - Indicates whether or not the supplier master record is earmarked for deletion.
  - 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.
  - setIncotermsVersion
```
public void setIncotermsVersion(@Nullable
                                String incotermsVersion)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: IncotermsVersion
    
    Parameters:
    
    incotermsVersion - An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC).
  - setIncotermsLocation1
```
public void setIncotermsLocation1(@Nullable
                                  String incotermsLocation1)
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation1
    
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Parameters:
    
    incotermsLocation1 - Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
  - setIncotermsLocation2
```
public void setIncotermsLocation2(@Nullable
                                  String incotermsLocation2)
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation2
    
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    
    Parameters:
    
    incotermsLocation2 - Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below:
  - 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.
  - setMaterialPlannedDeliveryDurn
```
public void setMaterialPlannedDeliveryDurn(@Nullable
                                           BigDecimal materialPlannedDeliveryDurn)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: MaterialPlannedDeliveryDurn
    
    If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master record.
    
    Parameters:
    
    materialPlannedDeliveryDurn - Number of calendar days needed to obtain the material or service if it is procured externally.
  - setMinimumOrderAmount
```
public void setMinimumOrderAmount(@Nullable
                                  BigDecimal minimumOrderAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: MinimumOrderAmount
    
    Parameters:
    
    minimumOrderAmount - Minimum value specified for purchase orders issued to the relevant supplier.
  - setPaymentTerms
```
public void setPaymentTerms(@Nullable
                            String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    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.
    
    Parameters:
    
    paymentTerms - Key for defining payment terms composed of cash discount percentages and payment periods.
  - setPricingDateControl
```
public void setPricingDateControl(@Nullable
                                  String pricingDateControl)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PricingDateControl
    
    Enter the key for the desired date.If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.NoteIf you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
    
    Parameters:
    
    pricingDateControl - Determines which date is to be used for price determination (pricing) purposes.
  - setPurOrdAutoGenerationIsAllowed
```
public void setPurOrdAutoGenerationIsAllowed(@Nullable
                                             Boolean purOrdAutoGenerationIsAllowed)
```
    Constraints: none
    Original property name from the Odata EDM: PurOrdAutoGenerationIsAllowed
    
    If you want to use automatic conversion, note the following additional conditions:In the case of purchase requisitions for materials, you should also select the indicator Autom.purch.ord. in the Purchasing view in the material master record.In the case of purchase requisitions for services, you should also select the indicator Automatic creation of POs for service PReqs in Customizing for Services by choosing:IMG -> MM -> External Services Management -> Source Determination and Default Values- for Client or- for Purchasing Organization
    
    Parameters:
    
    purOrdAutoGenerationIsAllowed - Allows you to automatically generate purchase orders from purchase requisitions if the requisition has been assigned to a supplier (source of supply).
  - setPurchaseOrderCurrency
```
public void setPurchaseOrderCurrency(@Nullable
                                     String purchaseOrderCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseOrderCurrency
    
    Parameters:
    
    purchaseOrderCurrency - Key for the currency on which an order placed with a supplier is based.
  - setPurchasingGroup
```
public void setPurchasingGroup(@Nullable
                               String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Internally, the purchasing group is responsible for the procurement of a material or a class of materials.Externally, it is the medium through which contacts with the vendor are maintained.
    
    Parameters:
    
    purchasingGroup - Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - setPurchasingIsBlockedForSupplier
```
public void setPurchasingIsBlockedForSupplier(@Nullable
                                              Boolean purchasingIsBlockedForSupplier)
```
    Constraints: none
    Original property name from the Odata EDM: PurchasingIsBlockedForSupplier
    
    Parameters:
    
    purchasingIsBlockedForSupplier - Indicates whether or not the supplier master record is blocked for the purchasing organization for posting purposes.
  - setShippingCondition
```
public void setShippingCondition(@Nullable
                                 String shippingCondition)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingCondition
    
    You can define shipping conditions in your system which correspond to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master.Shipping point determination (outbound delivery):The loading group, the plant and the shipping condition determine the shipping point that will be proposed by the system.Route determination (outbound delivery):Apart from the country and the geographical region of the shipping point, the ship-to party and the transportation group, the shipping condition determines the route that the system proposes in the order for the delivery of the goods. In the delivery, the route proposal also takes the weight group into account.A particular customer always requires immediate delivery. You enter the appropriate shipping condition into the customer master record. This means that when you process orders for this customer, the system automatically proposes the express mail room as a shipping point and the quickest way to the airport as a route.If a shipping condition has been assigned to a sales document type in Customizing, this condition will be proposed by the system in the corresponding sales document. If there is no assignment, the system copies the relevant data from the corresponding customer master record of the sold-to party. You cannot change this value during delivery processing. The shipping condition will not be copied from the delivery into the shipment. The shipping condition is one of several criteria for selecting deliveries when you create a shipment. You can enter a shipping condition manually in the shipment where it only serves as a characteristic for grouping shipments.
    
    Parameters:
    
    shippingCondition - General shipping strategy for the delivery of goods from the vendor to the customer.
  - setSupplierABCClassificationCode
```
public void setSupplierABCClassificationCode(@Nullable
                                             String supplierABCClassificationCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SupplierABCClassificationCode
    
    The indicator serves to assign the supplier to one of the categories A, B or C, in accordance with ABC analysis.'A' category suppliers, for instance, are those accounting for the greatest share of the company's total annual spend (in value terms).
    
    Parameters:
    
    supplierABCClassificationCode - Means of classifying suppliers according to their significance to your company.
  - setSupplierPhoneNumber
```
public void setSupplierPhoneNumber(@Nullable
                                   String supplierPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: SupplierPhoneNumber
    
    Parameters:
    
    supplierPhoneNumber - This telephone number is maintained in the supplier master record and adopted in the purchasing document.
  - setSupplierRespSalesPersonName
```
public void setSupplierRespSalesPersonName(@Nullable
                                           String supplierRespSalesPersonName)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierRespSalesPersonName
    
    Parameters:
    
    supplierRespSalesPersonName - Responsible Salesperson at Supplier's Office
  - setAuthorizationGroup
```
public void setAuthorizationGroup(@Nullable
                                  String authorizationGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AuthorizationGroup
    
    Parameters:
    
    authorizationGroup - The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.
  - setSupplierAccountGroup
```
public void setSupplierAccountGroup(@Nullable
                                    String supplierAccountGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplierAccountGroup
    
    the number interval for the account number of the vendor,whether the number is assigned by the user or by the system,which specifications are necessary and/or possible in the master record.
    
    Parameters:
    
    supplierAccountGroup - The account group is a classifying feature within vendor master records. The account group determines:
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<SupplierPurchasingOrg>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<SupplierPurchasingOrg>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<SupplierPurchasingOrg>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<SupplierPurchasingOrg>
  - field
```
@Nonnull
public static <T> SupplierPurchasingOrgField<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> SupplierPurchasingOrgField<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.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities). New ERP configuration context to apply to this entity
    
    Overrides:
    
    getErpConfigContext in class VdmEntity<SupplierPurchasingOrg>
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setErpConfigContext
```
@Deprecated
public void setErpConfigContext(@Nullable
                                            ErpConfigContext erpConfigContext)
```
    Deprecated. Use attachToService(String, ErpConfigContext) instead.
    
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    setErpConfigContext in class VdmEntity<SupplierPurchasingOrg>
    
    Parameters:
    
    erpConfigContext - New ERP configuration context to apply to this entity
  - 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<SupplierPurchasingOrg>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nullable
                            ErpConfigContext configContext)
```
    Description copied from class: VdmEntity
    
    Sets the service path and ERP configuration context for the fetch commands of this entity. Ensures that both are set to some value by using defaults if null values are provided in the arguments. Existing values are preserved if null values are provided in the arguments. 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<SupplierPurchasingOrg>
    
    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.
    
    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.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<SupplierPurchasingOrg>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<SupplierPurchasingOrg>
  - fetchPartnerFunction
```
@Nonnull
public List<SupplierPartnerFunc> fetchPartnerFunction()
                                                        throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierPartnerFunc entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PartnerFunction.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SupplierPartnerFunc 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.
  - getPartnerFunctionOrFetch
```
@Nonnull
public List<SupplierPartnerFunc> getPartnerFunctionOrFetch()
                                                             throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierPartnerFunc entities (one to many). This corresponds to the OData navigation property to_PartnerFunction.
    If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg 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 SupplierPartnerFunc 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.
  - getPartnerFunctionIfPresent
```
@Nonnull
public Optional<List<SupplierPartnerFunc>> getPartnerFunctionIfPresent()
```
    Retrieval of associated SupplierPartnerFunc entities (one to many). This corresponds to the OData navigation property to_PartnerFunction.
    If the navigation property for an entity SupplierPurchasingOrg has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PartnerFunction is already loaded, the result will contain the SupplierPartnerFunc entities. If not, an Optional with result state empty is returned.
  - setPartnerFunction
```
public void setPartnerFunction(@Nonnull
                               List<SupplierPartnerFunc> value)
```
    Overwrites the list of associated SupplierPartnerFunc entities for the loaded navigation property to_PartnerFunction.
    If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg 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 SupplierPartnerFunc entities.
  - addPartnerFunction
```
public void addPartnerFunction(SupplierPartnerFunc... entity)
```
    Adds elements to the list of associated SupplierPartnerFunc entities. This corresponds to the OData navigation property to_PartnerFunction.
    If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg 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 SupplierPartnerFunc entities.
  - builder
```
public static SupplierPurchasingOrg.SupplierPurchasingOrgBuilder builder()
```
  - getSupplier
```
@Nullable
public String getSupplier()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Returns:
    
    Denotes the purchasing organization.
  - getCalculationSchemaGroupCode
```
@Nullable
public String getCalculationSchemaGroupCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: CalculationSchemaGroupCode
    
    You can use the schema group to specify the calculation schema per purchasing organization or supplier. The relevant calculation schema is determined by reference to the schema group.The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or supplier.If a calculation schema is only to be valid for certain purchasing organizations or suppliers, proceed as follows:Define the schema group for the purchasing organization or the supplier using the relevant function in the menu "Calculation schema -> Schema groups".Assign the schema group to the calculation schema via "Calculation schema -> Determine schema".Enter the schema group for the supplier in the supplier master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.".
    
    Returns:
    
    Determines which calculation schema (pricing procedure) is to be used in purchasing documents containing this supplier number.
  - getDeletionIndicator
```
@Nullable
public Boolean getDeletionIndicator()
```
    Constraints: none
    Original property name from the Odata EDM: DeletionIndicator
    
    Returns:
    
    Indicates whether or not the supplier master record is earmarked for deletion.
  - 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.
  - getIncotermsVersion
```
@Nullable
public String getIncotermsVersion()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: IncotermsVersion
    
    Returns:
    
    An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC).
  - getIncotermsLocation1
```
@Nullable
public String getIncotermsLocation1()
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation1
    
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Returns:
    
    Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
  - getIncotermsLocation2
```
@Nullable
public String getIncotermsLocation2()
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation2
    
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    
    Returns:
    
    Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below:
  - 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.
  - getMaterialPlannedDeliveryDurn
```
@Nullable
public BigDecimal getMaterialPlannedDeliveryDurn()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: MaterialPlannedDeliveryDurn
    
    If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master record.
    
    Returns:
    
    Number of calendar days needed to obtain the material or service if it is procured externally.
  - getMinimumOrderAmount
```
@Nullable
public BigDecimal getMinimumOrderAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: MinimumOrderAmount
    
    Returns:
    
    Minimum value specified for purchase orders issued to the relevant supplier.
  - getPaymentTerms
```
@Nullable
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    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.
    
    Returns:
    
    Key for defining payment terms composed of cash discount percentages and payment periods.
  - getPricingDateControl
```
@Nullable
public String getPricingDateControl()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PricingDateControl
    
    Enter the key for the desired date.If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.NoteIf you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
    
    Returns:
    
    Determines which date is to be used for price determination (pricing) purposes.
  - getPurOrdAutoGenerationIsAllowed
```
@Nullable
public Boolean getPurOrdAutoGenerationIsAllowed()
```
    Constraints: none
    Original property name from the Odata EDM: PurOrdAutoGenerationIsAllowed
    
    If you want to use automatic conversion, note the following additional conditions:In the case of purchase requisitions for materials, you should also select the indicator Autom.purch.ord. in the Purchasing view in the material master record.In the case of purchase requisitions for services, you should also select the indicator Automatic creation of POs for service PReqs in Customizing for Services by choosing:IMG -> MM -> External Services Management -> Source Determination and Default Values- for Client or- for Purchasing Organization
    
    Returns:
    
    Allows you to automatically generate purchase orders from purchase requisitions if the requisition has been assigned to a supplier (source of supply).
  - getPurchaseOrderCurrency
```
@Nullable
public String getPurchaseOrderCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseOrderCurrency
    
    Returns:
    
    Key for the currency on which an order placed with a supplier is based.
  - getPurchasingGroup
```
@Nullable
public String getPurchasingGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Internally, the purchasing group is responsible for the procurement of a material or a class of materials.Externally, it is the medium through which contacts with the vendor are maintained.
    
    Returns:
    
    Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - getPurchasingIsBlockedForSupplier
```
@Nullable
public Boolean getPurchasingIsBlockedForSupplier()
```
    Constraints: none
    Original property name from the Odata EDM: PurchasingIsBlockedForSupplier
    
    Returns:
    
    Indicates whether or not the supplier master record is blocked for the purchasing organization for posting purposes.
  - getShippingCondition
```
@Nullable
public String getShippingCondition()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingCondition
    
    You can define shipping conditions in your system which correspond to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master.Shipping point determination (outbound delivery):The loading group, the plant and the shipping condition determine the shipping point that will be proposed by the system.Route determination (outbound delivery):Apart from the country and the geographical region of the shipping point, the ship-to party and the transportation group, the shipping condition determines the route that the system proposes in the order for the delivery of the goods. In the delivery, the route proposal also takes the weight group into account.A particular customer always requires immediate delivery. You enter the appropriate shipping condition into the customer master record. This means that when you process orders for this customer, the system automatically proposes the express mail room as a shipping point and the quickest way to the airport as a route.If a shipping condition has been assigned to a sales document type in Customizing, this condition will be proposed by the system in the corresponding sales document. If there is no assignment, the system copies the relevant data from the corresponding customer master record of the sold-to party. You cannot change this value during delivery processing. The shipping condition will not be copied from the delivery into the shipment. The shipping condition is one of several criteria for selecting deliveries when you create a shipment. You can enter a shipping condition manually in the shipment where it only serves as a characteristic for grouping shipments.
    
    Returns:
    
    General shipping strategy for the delivery of goods from the vendor to the customer.
  - getSupplierABCClassificationCode
```
@Nullable
public String getSupplierABCClassificationCode()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SupplierABCClassificationCode
    
    The indicator serves to assign the supplier to one of the categories A, B or C, in accordance with ABC analysis.'A' category suppliers, for instance, are those accounting for the greatest share of the company's total annual spend (in value terms).
    
    Returns:
    
    Means of classifying suppliers according to their significance to your company.
  - getSupplierPhoneNumber
```
@Nullable
public String getSupplierPhoneNumber()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: SupplierPhoneNumber
    
    Returns:
    
    This telephone number is maintained in the supplier master record and adopted in the purchasing document.
  - getSupplierRespSalesPersonName
```
@Nullable
public String getSupplierRespSalesPersonName()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierRespSalesPersonName
    
    Returns:
    
    Responsible Salesperson at Supplier's Office
  - getAuthorizationGroup
```
@Nullable
public String getAuthorizationGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AuthorizationGroup
    
    Returns:
    
    The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.
  - getSupplierAccountGroup
```
@Nullable
public String getSupplierAccountGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplierAccountGroup
    
    the number interval for the account number of the vendor,whether the number is assigned by the user or by the system,which specifications are necessary and/or possible in the master record.
    
    Returns:
    
    The account group is a classifying feature within vendor master records. The account group determines:
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<SupplierPurchasingOrg>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<SupplierPurchasingOrg>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<SupplierPurchasingOrg>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SupplierPurchasingOrg>

Class SupplierPurchasingOrg

Nested Class Summary

Field Summary

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SUPPLIER

PURCHASING_ORGANIZATION

CALCULATION_SCHEMA_GROUP_CODE

DELETION_INDICATOR

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

INCOTERMS_VERSION

INCOTERMS_LOCATION1

INCOTERMS_LOCATION2

INVOICE_IS_GOODS_RECEIPT_BASED

MATERIAL_PLANNED_DELIVERY_DURN

MINIMUM_ORDER_AMOUNT

PAYMENT_TERMS

PRICING_DATE_CONTROL

PUR_ORD_AUTO_GENERATION_IS_ALLOWED

PURCHASE_ORDER_CURRENCY

PURCHASING_GROUP

PURCHASING_IS_BLOCKED_FOR_SUPPLIER

SHIPPING_CONDITION

SUPPLIER_ABC_CLASSIFICATION_CODE

SUPPLIER_PHONE_NUMBER

SUPPLIER_RESP_SALES_PERSON_NAME

AUTHORIZATION_GROUP

SUPPLIER_ACCOUNT_GROUP

TO_PARTNER_FUNCTION

Constructor Detail

SupplierPurchasingOrg

SupplierPurchasingOrg

Method Detail

getType

setSupplier

setPurchasingOrganization

setCalculationSchemaGroupCode

setDeletionIndicator

setIncotermsClassification

setIncotermsTransferLocation

setIncotermsVersion

setIncotermsLocation1

setIncotermsLocation2

setInvoiceIsGoodsReceiptBased

setMaterialPlannedDeliveryDurn

setMinimumOrderAmount

setPaymentTerms

setPricingDateControl

setPurOrdAutoGenerationIsAllowed

setPurchaseOrderCurrency

setPurchasingGroup

setPurchasingIsBlockedForSupplier

setShippingCondition

setSupplierABCClassificationCode

setSupplierPhoneNumber

setSupplierRespSalesPersonName

setAuthorizationGroup

setSupplierAccountGroup

getEntityCollection

getKey

toMapOfFields

fromMap

field

field

getErpConfigContext

setErpConfigContext

setServicePathForFetch

attachToService

getDefaultServicePath

toMapOfNavigationProperties

fetchPartnerFunction

getPartnerFunctionOrFetch

getPartnerFunctionIfPresent