public class SuplrInvcItemPurOrdRef extends VdmEntity<SuplrInvcItemPurOrdRef>
Original entity name from the Odata EDM: A_SuplrInvcItemPurOrdRefType
Modifier and Type | Class and Description |
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static class |
SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder
Helper class to allow for fluent creation of SuplrInvcItemPurOrdRef instances.
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Modifier and Type | Field and Description |
---|---|
static SuplrInvcItemPurOrdRefSelectable |
ALL_FIELDS
Selector for all available fields of SuplrInvcItemPurOrdRef.
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static SuplrInvcItemPurOrdRefField<String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
FISCAL_YEAR
Use with available fluent helpers to apply the FiscalYear field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
FREIGHT_SUPPLIER
Use with available fluent helpers to apply the FreightSupplier field to query operations.
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static SuplrInvcItemPurOrdRefField<Boolean> |
IS_NOT_CASH_DISCOUNT_LIABLE
Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
IS_SUBSEQUENT_DEBIT_CREDIT
Use with available fluent helpers to apply the IsSubsequentDebitCredit field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
PLANT
Use with available fluent helpers to apply the Plant field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
PRODUCT_TYPE
Use with available fluent helpers to apply the ProductType field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
PURCHASE_ORDER
Use with available fluent helpers to apply the PurchaseOrder field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
PURCHASE_ORDER_ITEM
Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
PURCHASE_ORDER_PRICE_UNIT
Use with available fluent helpers to apply the PurchaseOrderPriceUnit field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
PURCHASE_ORDER_QUANTITY_UNIT
Use with available fluent helpers to apply the PurchaseOrderQuantityUnit field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
PURCHASING_DOCUMENT_ITEM_CATEGORY
Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
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static SuplrInvcItemPurOrdRefField<BigDecimal> |
QTY_IN_PURCHASE_ORDER_PRICE_UNIT
Use with available fluent helpers to apply the QtyInPurchaseOrderPriceUnit field to query operations.
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static SuplrInvcItemPurOrdRefField<BigDecimal> |
QUANTITY_IN_PURCHASE_ORDER_UNIT
Use with available fluent helpers to apply the QuantityInPurchaseOrderUnit field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
REFERENCE_DOCUMENT
Use with available fluent helpers to apply the ReferenceDocument field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
REFERENCE_DOCUMENT_FISCAL_YEAR
Use with available fluent helpers to apply the ReferenceDocumentFiscalYear field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
REFERENCE_DOCUMENT_ITEM
Use with available fluent helpers to apply the ReferenceDocumentItem field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
SERVICE_ENTRY_SHEET
Use with available fluent helpers to apply the ServiceEntrySheet field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
SERVICE_ENTRY_SHEET_ITEM
Use with available fluent helpers to apply the ServiceEntrySheetItem field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
SUPLR_INVC_DELIVERY_COST_CNDN_COUNT
Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnCount field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
SUPLR_INVC_DELIVERY_COST_CNDN_STEP
Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnStep field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
SUPLR_INVC_DELIVERY_COST_CNDN_TYPE
Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnType field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
SUPPLIER_INVOICE
Use with available fluent helpers to apply the SupplierInvoice field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
SUPPLIER_INVOICE_ITEM
Use with available fluent helpers to apply the SupplierInvoiceItem field to query operations.
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static SuplrInvcItemPurOrdRefField<BigDecimal> |
SUPPLIER_INVOICE_ITEM_AMOUNT
Use with available fluent helpers to apply the SupplierInvoiceItemAmount field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
SUPPLIER_INVOICE_ITEM_TEXT
Use with available fluent helpers to apply the SupplierInvoiceItemText field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
TAX_CODE
Use with available fluent helpers to apply the TaxCode field to query operations.
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static SuplrInvcItemPurOrdRefField<String> |
TAX_JURISDICTION
Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
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static SuplrInvcItemPurOrdRefLink<SuplrInvcItemAcctAssgmt> |
TO_SUPPLIER_INVOICE_ITM_ACCT_ASSGMT
Use with available fluent helpers to apply the to_SupplierInvoiceItmAcctAssgmt navigation property to
query operations.
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changedOriginalFields
Constructor and Description |
---|
SuplrInvcItemPurOrdRef() |
SuplrInvcItemPurOrdRef(String supplierInvoice,
String fiscalYear,
String supplierInvoiceItem,
String purchaseOrder,
String purchaseOrderItem,
String plant,
String referenceDocument,
String referenceDocumentFiscalYear,
String referenceDocumentItem,
String isSubsequentDebitCredit,
String taxCode,
String taxJurisdiction,
String documentCurrency,
BigDecimal supplierInvoiceItemAmount,
String purchaseOrderQuantityUnit,
BigDecimal quantityInPurchaseOrderUnit,
String purchaseOrderPriceUnit,
BigDecimal qtyInPurchaseOrderPriceUnit,
String suplrInvcDeliveryCostCndnType,
String suplrInvcDeliveryCostCndnStep,
String suplrInvcDeliveryCostCndnCount,
String supplierInvoiceItemText,
String freightSupplier,
Boolean isNotCashDiscountLiable,
String purchasingDocumentItemCategory,
String productType,
String serviceEntrySheet,
String serviceEntrySheetItem,
List<SuplrInvcItemAcctAssgmt> toSupplierInvoiceItmAcctAssgmt) |
Modifier and Type | Method and Description |
---|---|
void |
addSupplierInvoiceItmAcctAssgmt(SuplrInvcItemAcctAssgmt... entity)
Adds elements to the list of associated SuplrInvcItemAcctAssgmt entities.
|
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 SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
List<SuplrInvcItemAcctAssgmt> |
fetchSupplierInvoiceItmAcctAssgmt()
Fetches the SuplrInvcItemAcctAssgmt entities (one to many) associated with this entity.
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static <T> SuplrInvcItemPurOrdRefField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
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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) |
protected String |
getDefaultServicePath() |
String |
getDocumentCurrency()
Constraints: Not nullable, Maximum length: 5
|
protected String |
getEntityCollection() |
ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
String |
getFiscalYear()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
String |
getFreightSupplier()
Constraints: Not nullable, Maximum length: 10
|
Boolean |
getIsNotCashDiscountLiable()
Constraints: none
|
String |
getIsSubsequentDebitCredit()
Constraints: Not nullable, Maximum length: 1
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protected Map<String,Object> |
getKey() |
String |
getPlant()
Constraints: Not nullable, Maximum length: 4
|
String |
getProductType()
Constraints: Not nullable, Maximum length: 2
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String |
getPurchaseOrder()
Constraints: Not nullable, Maximum length: 10
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String |
getPurchaseOrderItem()
Constraints: Not nullable, Maximum length: 5
|
String |
getPurchaseOrderPriceUnit()
Constraints: Not nullable, Maximum length: 3
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String |
getPurchaseOrderQuantityUnit()
Constraints: Not nullable, Maximum length: 3
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String |
getPurchasingDocumentItemCategory()
Constraints: Not nullable, Maximum length: 1
|
BigDecimal |
getQtyInPurchaseOrderPriceUnit()
Constraints: Not nullable, Precision: 13, Scale: 3
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BigDecimal |
getQuantityInPurchaseOrderUnit()
Constraints: Not nullable, Precision: 13, Scale: 3
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String |
getReferenceDocument()
Constraints: Not nullable, Maximum length: 10
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String |
getReferenceDocumentFiscalYear()
Constraints: Not nullable, Maximum length: 4
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String |
getReferenceDocumentItem()
Constraints: Not nullable, Maximum length: 4
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String |
getServiceEntrySheet()
Constraints: Not nullable, Maximum length: 10
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String |
getServiceEntrySheetItem()
Constraints: Not nullable, Maximum length: 10
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String |
getSuplrInvcDeliveryCostCndnCount()
Constraints: Not nullable, Maximum length: 3
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String |
getSuplrInvcDeliveryCostCndnStep()
Constraints: Not nullable, Maximum length: 3
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String |
getSuplrInvcDeliveryCostCndnType()
Constraints: Not nullable, Maximum length: 4
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String |
getSupplierInvoice()
(Key Field) Constraints: Not nullable, Maximum length: 10
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String |
getSupplierInvoiceItem()
(Key Field) Constraints: Not nullable, Maximum length: 6
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BigDecimal |
getSupplierInvoiceItemAmount()
Constraints: Not nullable, Precision: 14, Scale: 3
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String |
getSupplierInvoiceItemText()
Constraints: Not nullable, Maximum length: 50
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Optional<List<SuplrInvcItemAcctAssgmt>> |
getSupplierInvoiceItmAcctAssgmtIfPresent()
Retrieval of associated SuplrInvcItemAcctAssgmt entities (one to many).
|
List<SuplrInvcItemAcctAssgmt> |
getSupplierInvoiceItmAcctAssgmtOrFetch()
Retrieval of associated SuplrInvcItemAcctAssgmt entities (one to many).
|
String |
getTaxCode()
Constraints: Not nullable, Maximum length: 2
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String |
getTaxJurisdiction()
Constraints: Not nullable, Maximum length: 15
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Class<SuplrInvcItemPurOrdRef> |
getType() |
int |
hashCode() |
void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Deprecated.
Use
attachToService(String, ErpConfigContext) instead. |
void |
setFiscalYear(String fiscalYear)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
void |
setFreightSupplier(String freightSupplier)
Constraints: Not nullable, Maximum length: 10
|
void |
setIsNotCashDiscountLiable(Boolean isNotCashDiscountLiable)
Constraints: none
|
void |
setIsSubsequentDebitCredit(String isSubsequentDebitCredit)
Constraints: Not nullable, Maximum length: 1
|
void |
setPlant(String plant)
Constraints: Not nullable, Maximum length: 4
|
void |
setProductType(String productType)
Constraints: Not nullable, Maximum length: 2
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void |
setPurchaseOrder(String purchaseOrder)
Constraints: Not nullable, Maximum length: 10
|
void |
setPurchaseOrderItem(String purchaseOrderItem)
Constraints: Not nullable, Maximum length: 5
|
void |
setPurchaseOrderPriceUnit(String purchaseOrderPriceUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setPurchaseOrderQuantityUnit(String purchaseOrderQuantityUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setPurchasingDocumentItemCategory(String purchasingDocumentItemCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setQtyInPurchaseOrderPriceUnit(BigDecimal qtyInPurchaseOrderPriceUnit)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setQuantityInPurchaseOrderUnit(BigDecimal quantityInPurchaseOrderUnit)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setReferenceDocument(String referenceDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setReferenceDocumentFiscalYear(String referenceDocumentFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setReferenceDocumentItem(String referenceDocumentItem)
Constraints: Not nullable, Maximum length: 4
|
void |
setServiceEntrySheet(String serviceEntrySheet)
Constraints: Not nullable, Maximum length: 10
|
void |
setServiceEntrySheetItem(String serviceEntrySheetItem)
Constraints: Not nullable, Maximum length: 10
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setSuplrInvcDeliveryCostCndnCount(String suplrInvcDeliveryCostCndnCount)
Constraints: Not nullable, Maximum length: 3
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void |
setSuplrInvcDeliveryCostCndnStep(String suplrInvcDeliveryCostCndnStep)
Constraints: Not nullable, Maximum length: 3
|
void |
setSuplrInvcDeliveryCostCndnType(String suplrInvcDeliveryCostCndnType)
Constraints: Not nullable, Maximum length: 4
|
void |
setSupplierInvoice(String supplierInvoice)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierInvoiceItem(String supplierInvoiceItem)
(Key Field) Constraints: Not nullable, Maximum length: 6
|
void |
setSupplierInvoiceItemAmount(BigDecimal supplierInvoiceItemAmount)
Constraints: Not nullable, Precision: 14, Scale: 3
|
void |
setSupplierInvoiceItemText(String supplierInvoiceItemText)
Constraints: Not nullable, Maximum length: 50
|
void |
setSupplierInvoiceItmAcctAssgmt(List<SuplrInvcItemAcctAssgmt> value)
Overwrites the list of associated SuplrInvcItemAcctAssgmt entities for the loaded navigation property
to_SupplierInvoiceItmAcctAssgmt.
|
void |
setTaxCode(String taxCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setTaxJurisdiction(String taxJurisdiction)
Constraints: Not nullable, Maximum length: 15
|
protected Map<String,Object> |
toMapOfFields() |
protected Map<String,Object> |
toMapOfNavigationProperties() |
String |
toString() |
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields
public static final SuplrInvcItemPurOrdRefSelectable ALL_FIELDS
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE
public static final SuplrInvcItemPurOrdRefField<String> FISCAL_YEAR
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE_ITEM
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_ITEM
public static final SuplrInvcItemPurOrdRefField<String> PLANT
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT_FISCAL_YEAR
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT_ITEM
public static final SuplrInvcItemPurOrdRefField<String> IS_SUBSEQUENT_DEBIT_CREDIT
public static final SuplrInvcItemPurOrdRefField<String> TAX_CODE
public static final SuplrInvcItemPurOrdRefField<String> TAX_JURISDICTION
public static final SuplrInvcItemPurOrdRefField<String> DOCUMENT_CURRENCY
public static final SuplrInvcItemPurOrdRefField<BigDecimal> SUPPLIER_INVOICE_ITEM_AMOUNT
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_QUANTITY_UNIT
public static final SuplrInvcItemPurOrdRefField<BigDecimal> QUANTITY_IN_PURCHASE_ORDER_UNIT
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_PRICE_UNIT
public static final SuplrInvcItemPurOrdRefField<BigDecimal> QTY_IN_PURCHASE_ORDER_PRICE_UNIT
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_TYPE
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_STEP
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_COUNT
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE_ITEM_TEXT
public static final SuplrInvcItemPurOrdRefField<String> FREIGHT_SUPPLIER
public static final SuplrInvcItemPurOrdRefField<Boolean> IS_NOT_CASH_DISCOUNT_LIABLE
public static final SuplrInvcItemPurOrdRefField<String> PURCHASING_DOCUMENT_ITEM_CATEGORY
public static final SuplrInvcItemPurOrdRefField<String> PRODUCT_TYPE
public static final SuplrInvcItemPurOrdRefField<String> SERVICE_ENTRY_SHEET
public static final SuplrInvcItemPurOrdRefField<String> SERVICE_ENTRY_SHEET_ITEM
public static final SuplrInvcItemPurOrdRefLink<SuplrInvcItemAcctAssgmt> TO_SUPPLIER_INVOICE_ITM_ACCT_ASSGMT
public SuplrInvcItemPurOrdRef()
public SuplrInvcItemPurOrdRef(@Nullable String supplierInvoice, @Nullable String fiscalYear, @Nullable String supplierInvoiceItem, @Nullable String purchaseOrder, @Nullable String purchaseOrderItem, @Nullable String plant, @Nullable String referenceDocument, @Nullable String referenceDocumentFiscalYear, @Nullable String referenceDocumentItem, @Nullable String isSubsequentDebitCredit, @Nullable String taxCode, @Nullable String taxJurisdiction, @Nullable String documentCurrency, @Nullable BigDecimal supplierInvoiceItemAmount, @Nullable String purchaseOrderQuantityUnit, @Nullable BigDecimal quantityInPurchaseOrderUnit, @Nullable String purchaseOrderPriceUnit, @Nullable BigDecimal qtyInPurchaseOrderPriceUnit, @Nullable String suplrInvcDeliveryCostCndnType, @Nullable String suplrInvcDeliveryCostCndnStep, @Nullable String suplrInvcDeliveryCostCndnCount, @Nullable String supplierInvoiceItemText, @Nullable String freightSupplier, @Nullable Boolean isNotCashDiscountLiable, @Nullable String purchasingDocumentItemCategory, @Nullable String productType, @Nullable String serviceEntrySheet, @Nullable String serviceEntrySheetItem, List<SuplrInvcItemAcctAssgmt> toSupplierInvoiceItmAcctAssgmt)
@Nonnull public Class<SuplrInvcItemPurOrdRef> getType()
getType
in class VdmObject<SuplrInvcItemPurOrdRef>
public void setSupplierInvoice(@Nullable String supplierInvoice)
Original property name from the Odata EDM: SupplierInvoice
The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
supplierInvoice
- The document number is the key the system uses to access the accounting document.public void setFiscalYear(@Nullable String fiscalYear)
Original property name from the Odata EDM: FiscalYear
fiscalYear
- Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The
fiscal year can be the same as the calendar year, but does not have to be.public void setSupplierInvoiceItem(@Nullable String supplierInvoiceItem)
Original property name from the Odata EDM: SupplierInvoiceItem
The system places the line selected at the top of the invoice item display.
supplierInvoiceItem
- By entering the number of an item in an invoice document, you can go straight to the line that you
want to process.public void setPurchaseOrder(@Nullable String purchaseOrder)
Original property name from the Odata EDM: PurchaseOrder
purchaseOrder
- Alphanumeric key uniquely identifying the document.public void setPurchaseOrderItem(@Nullable String purchaseOrderItem)
Original property name from the Odata EDM: PurchaseOrderItem
purchaseOrderItem
- Specifies the number that uniquely identifies an item in .public void setPlant(@Nullable String plant)
Original property name from the Odata EDM: Plant
plant
- Key uniquely identifying a plant.public void setReferenceDocument(@Nullable String referenceDocument)
Original property name from the Odata EDM: ReferenceDocument
The document number is unique per company code and fiscal year. When you enter an accounting_document, the number can be assigned either manually by the user or by the system (from a predefined number range).The permitted document number ranges are specified in tables for various document types.
referenceDocument
- Number that uniquely identifies a reference document.public void setReferenceDocumentFiscalYear(@Nullable String referenceDocumentFiscalYear)
Original property name from the Odata EDM: ReferenceDocumentFiscalYear
In the simplest case, the fiscal year and the calendar year will match. Otherwise, the calendar days on which individual posting periods end must be defined. This can be done at the same time for several company codes or individually for each company code.Different variants of fiscal years can be defined in table T009. One of the variants from table 009 must be defined in table T001 for every company code that does not work with the calendar year.
referenceDocumentFiscalYear
- Defines a settlement period which can be divided into 12-16 posting periods.public void setReferenceDocumentItem(@Nullable String referenceDocumentItem)
Original property name from the Odata EDM: ReferenceDocumentItem
All items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
referenceDocumentItem
- Indicates the number of the reference document item.public void setIsSubsequentDebitCredit(@Nullable String isSubsequentDebitCredit)
Original property name from the Odata EDM: IsSubsequentDebitCredit
Subsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced. It is only the invoiced value that changes as a result: the invoiced quantity is not affected.
isSubsequentDebitCredit
- Determines whether the invoice or credit memo involves a subsequent debit or a subsequent credit.public void setTaxCode(@Nullable String taxCode)
Original property name from the Odata EDM: TaxCode
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
taxCode
- The tax code represents a tax category which must be taken into consideration when making a tax return
to the tax authorities.public void setTaxJurisdiction(@Nullable String taxJurisdiction)
Original property name from the Odata EDM: TaxJurisdiction
taxJurisdiction
- The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax
authorities you must pay your taxes. It is always the city to which the goods are supplied.public void setDocumentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
documentCurrency
- Currency key for amounts in the system.public void setSupplierInvoiceItemAmount(@Nullable BigDecimal supplierInvoiceItemAmount)
Original property name from the Odata EDM: SupplierInvoiceItemAmount
During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings
supplierInvoiceItemAmount
- Line item amount in document currency.public void setPurchaseOrderQuantityUnit(@Nullable String purchaseOrderQuantityUnit)
Original property name from the Odata EDM: PurchaseOrderQuantityUnit
purchaseOrderQuantityUnit
- Specifies the unit of measure in which the material is ordered.public void setQuantityInPurchaseOrderUnit(@Nullable BigDecimal quantityInPurchaseOrderUnit)
Original property name from the Odata EDM: QuantityInPurchaseOrderUnit
The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
quantityInPurchaseOrderUnit
- Portion of total purchase order quantity that you wish to allocate to this account assignment item.public void setPurchaseOrderPriceUnit(@Nullable String purchaseOrderPriceUnit)
Original property name from the Odata EDM: PurchaseOrderPriceUnit
100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram).
purchaseOrderPriceUnit
- Indicates the unit of measure to which the purchase order price relates.public void setQtyInPurchaseOrderPriceUnit(@Nullable BigDecimal qtyInPurchaseOrderPriceUnit)
Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
qtyInPurchaseOrderPriceUnit
- Specifies the quantity delivered in the purchase order price unit.public void setSuplrInvcDeliveryCostCndnType(@Nullable String suplrInvcDeliveryCostCndnType)
Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
suplrInvcDeliveryCostCndnType
- The condition type is used for different functions. In pricing, for example, the condition type lets
you differentiate between different kinds of discount; in output determination, between different
output types such as order confirmation or delivery note; in batch determination, between different
strategy types.public void setSuplrInvcDeliveryCostCndnStep(@Nullable String suplrInvcDeliveryCostCndnStep)
Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
suplrInvcDeliveryCostCndnStep
- Number that determines the sequence of the condition within a procedure.public void setSuplrInvcDeliveryCostCndnCount(@Nullable String suplrInvcDeliveryCostCndnCount)
Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCount
During automatic pricing, the system takes into account the sequence specified by the counter.
suplrInvcDeliveryCostCndnCount
- Access number of the conditions within a step in the pricing procedure.public void setSupplierInvoiceItemText(@Nullable String supplierInvoiceItemText)
Original property name from the Odata EDM: SupplierInvoiceItemText
Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
supplierInvoiceItemText
- Contains an explanatory text on the line item.public void setFreightSupplier(@Nullable String freightSupplier)
Original property name from the Odata EDM: FreightSupplier
freightSupplier
- Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.public void setIsNotCashDiscountLiable(@Nullable Boolean isNotCashDiscountLiable)
Original property name from the Odata EDM: IsNotCashDiscountLiable
If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
isNotCashDiscountLiable
- Indicator that no cash discount is granted for this item.public void setPurchasingDocumentItemCategory(@Nullable String purchasingDocumentItemCategory)
Original property name from the Odata EDM: PurchasingDocumentItemCategory
The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
purchasingDocumentItemCategory
- Indicator which shows the item features.public void setProductType(@Nullable String productType)
Original property name from the Odata EDM: ProductType
In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
productType
- Superordinate term that covers products that can be procured, for example materials and services.public void setServiceEntrySheet(@Nullable String serviceEntrySheet)
Original property name from the Odata EDM: ServiceEntrySheet
serviceEntrySheet
- Number of the entry sheet in your system.public void setServiceEntrySheetItem(@Nullable String serviceEntrySheetItem)
Original property name from the Odata EDM: ServiceEntrySheetItem
serviceEntrySheetItem
- Number that uniquely identifies a line within a set of service specifications.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<SuplrInvcItemPurOrdRef>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<SuplrInvcItemPurOrdRef>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<SuplrInvcItemPurOrdRef>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<SuplrInvcItemPurOrdRef>
@Nonnull public static <T> SuplrInvcItemPurOrdRefField<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> SuplrInvcItemPurOrdRefField<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<SuplrInvcItemPurOrdRef>
@Deprecated public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
attachToService(String, ErpConfigContext)
instead.VdmEntity
setErpConfigContext
in class VdmEntity<SuplrInvcItemPurOrdRef>
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<SuplrInvcItemPurOrdRef>
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<SuplrInvcItemPurOrdRef>
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<SuplrInvcItemPurOrdRef>
@Nonnull protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<SuplrInvcItemPurOrdRef>
@Nonnull public List<SuplrInvcItemAcctAssgmt> fetchSupplierInvoiceItmAcctAssgmt() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public List<SuplrInvcItemAcctAssgmt> getSupplierInvoiceItmAcctAssgmtOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_SupplierInvoiceItmAcctAssgmt of a queried SuplrInvcItemPurOrdRef is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public Optional<List<SuplrInvcItemAcctAssgmt>> getSupplierInvoiceItmAcctAssgmtIfPresent()
If the navigation property for an entity SuplrInvcItemPurOrdRef has not been resolved yet, this method
will not query further information. Instead its Optional
result state will be
empty
.
Optional
with
result state empty
is returned.public void setSupplierInvoiceItmAcctAssgmt(@Nonnull List<SuplrInvcItemAcctAssgmt> value)
If the navigation property to_SupplierInvoiceItmAcctAssgmt of a queried SuplrInvcItemPurOrdRef is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
value
- List of SuplrInvcItemAcctAssgmt entities.public void addSupplierInvoiceItmAcctAssgmt(SuplrInvcItemAcctAssgmt... entity)
If the navigation property to_SupplierInvoiceItmAcctAssgmt of a queried SuplrInvcItemPurOrdRef is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
entity
- Array of SuplrInvcItemAcctAssgmt entities.public static SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder builder()
@Nullable public String getSupplierInvoice()
Original property name from the Odata EDM: SupplierInvoice
The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
@Nullable public String getFiscalYear()
Original property name from the Odata EDM: FiscalYear
@Nullable public String getSupplierInvoiceItem()
Original property name from the Odata EDM: SupplierInvoiceItem
The system places the line selected at the top of the invoice item display.
@Nullable public String getPurchaseOrder()
Original property name from the Odata EDM: PurchaseOrder
@Nullable public String getPurchaseOrderItem()
Original property name from the Odata EDM: PurchaseOrderItem
@Nullable public String getPlant()
Original property name from the Odata EDM: Plant
@Nullable public String getReferenceDocument()
Original property name from the Odata EDM: ReferenceDocument
The document number is unique per company code and fiscal year. When you enter an accounting_document, the number can be assigned either manually by the user or by the system (from a predefined number range).The permitted document number ranges are specified in tables for various document types.
@Nullable public String getReferenceDocumentFiscalYear()
Original property name from the Odata EDM: ReferenceDocumentFiscalYear
In the simplest case, the fiscal year and the calendar year will match. Otherwise, the calendar days on which individual posting periods end must be defined. This can be done at the same time for several company codes or individually for each company code.Different variants of fiscal years can be defined in table T009. One of the variants from table 009 must be defined in table T001 for every company code that does not work with the calendar year.
@Nullable public String getReferenceDocumentItem()
Original property name from the Odata EDM: ReferenceDocumentItem
All items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
@Nullable public String getIsSubsequentDebitCredit()
Original property name from the Odata EDM: IsSubsequentDebitCredit
Subsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced. It is only the invoiced value that changes as a result: the invoiced quantity is not affected.
@Nullable public String getTaxCode()
Original property name from the Odata EDM: TaxCode
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
@Nullable public String getTaxJurisdiction()
Original property name from the Odata EDM: TaxJurisdiction
@Nullable public String getDocumentCurrency()
Original property name from the Odata EDM: DocumentCurrency
@Nullable public BigDecimal getSupplierInvoiceItemAmount()
Original property name from the Odata EDM: SupplierInvoiceItemAmount
During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings
@Nullable public String getPurchaseOrderQuantityUnit()
Original property name from the Odata EDM: PurchaseOrderQuantityUnit
@Nullable public BigDecimal getQuantityInPurchaseOrderUnit()
Original property name from the Odata EDM: QuantityInPurchaseOrderUnit
The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
@Nullable public String getPurchaseOrderPriceUnit()
Original property name from the Odata EDM: PurchaseOrderPriceUnit
100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram).
@Nullable public BigDecimal getQtyInPurchaseOrderPriceUnit()
Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
@Nullable public String getSuplrInvcDeliveryCostCndnType()
Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
@Nullable public String getSuplrInvcDeliveryCostCndnStep()
Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
@Nullable public String getSuplrInvcDeliveryCostCndnCount()
Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCount
During automatic pricing, the system takes into account the sequence specified by the counter.
@Nullable public String getSupplierInvoiceItemText()
Original property name from the Odata EDM: SupplierInvoiceItemText
Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
@Nullable public String getFreightSupplier()
Original property name from the Odata EDM: FreightSupplier
@Nullable public Boolean getIsNotCashDiscountLiable()
Original property name from the Odata EDM: IsNotCashDiscountLiable
If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
@Nullable public String getPurchasingDocumentItemCategory()
Original property name from the Odata EDM: PurchasingDocumentItemCategory
The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
@Nullable public String getProductType()
Original property name from the Odata EDM: ProductType
In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
@Nullable public String getServiceEntrySheet()
Original property name from the Odata EDM: ServiceEntrySheet
@Nullable public String getServiceEntrySheetItem()
Original property name from the Odata EDM: ServiceEntrySheetItem
public String toString()
toString
in class VdmObject<SuplrInvcItemPurOrdRef>
public boolean equals(Object o)
equals
in class VdmObject<SuplrInvcItemPurOrdRef>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<SuplrInvcItemPurOrdRef>
public int hashCode()
hashCode
in class VdmObject<SuplrInvcItemPurOrdRef>
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