CntrlPurContrItmDistribution (SAP Cloud SDK

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

```
public class CntrlPurContrItmDistribution
extends VdmEntity<CntrlPurContrItmDistribution>
```
Central Purchase Contract Item Distribution

Original entity name from the Odata EDM: A_CntrlPurContrItmDistributionType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class CntrlPurContrItmDistribution.CntrlPurContrItmDistributionBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`CntrlPurContrItmDistribution.CntrlPurContrItmDistributionBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static CntrlPurContrItmDistributionSelectable`	`ALL_FIELDS` Selector for all available fields of CntrlPurContrItmDistribution.
`static CntrlPurContrItmDistributionField<BigDecimal>`	`CASH_DISCOUNT1_DAYS` Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
`static CntrlPurContrItmDistributionField<BigDecimal>`	`CASH_DISCOUNT1_PERCENT` Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
`static CntrlPurContrItmDistributionField<BigDecimal>`	`CASH_DISCOUNT2_DAYS` Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
`static CntrlPurContrItmDistributionField<BigDecimal>`	`CASH_DISCOUNT2_PERCENT` Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`CENTRAL_PURCHASE_CONTRACT` Use with available fluent helpers to apply the CentralPurchaseContract field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`CENTRAL_PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the CentralPurchaseContractItem field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`CNTRL_PUR_CONTR_DISTR_CURRENCY` Use with available fluent helpers to apply the CntrlPurContrDistrCurrency field to query operations.
`static CntrlPurContrItmDistributionField<BigDecimal>`	`CNTRL_PUR_CONTR_DISTRIBUTION_PCT` Use with available fluent helpers to apply the CntrlPurContrDistributionPct field to query operations.
`static CntrlPurContrItmDistributionField<BigDecimal>`	`CNTRL_PUR_CONTR_ITM_DISTR_AMT` Use with available fluent helpers to apply the CntrlPurContrItmDistrAmt field to query operations.
`static CntrlPurContrItmDistributionField<BigDecimal>`	`CNTRL_PUR_CONTR_ITM_DISTR_QTY` Use with available fluent helpers to apply the CntrlPurContrItmDistrQty field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`DISTRIBUTION_KEY` Use with available fluent helpers to apply the DistributionKey field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`DISTRIBUTION_TYPE` Use with available fluent helpers to apply the DistributionType field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`EXTERNAL_REF_DOC_CATEGORY` Use with available fluent helpers to apply the ExternalRefDocCategory field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`EXTERNAL_REFERENCE_DOCUMENT` Use with available fluent helpers to apply the ExternalReferenceDocument field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`EXTERNAL_REFERENCE_DOCUMENT_ITEM` Use with available fluent helpers to apply the ExternalReferenceDocumentItem field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`IS_DELETED` Use with available fluent helpers to apply the IsDeleted field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`ITEM_DISTRIBUTION_STATUS` Use with available fluent helpers to apply the ItemDistributionStatus field to query operations.
`static CntrlPurContrItmDistributionField<BigDecimal>`	`NET_PAYMENT_DAYS` Use with available fluent helpers to apply the NetPaymentDays field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCMT_HUB_COMPANY_CODE` Use with available fluent helpers to apply the ProcmtHubCompanyCode field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCMT_HUB_PLANT` Use with available fluent helpers to apply the ProcmtHubPlant field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCMT_HUB_PRODUCT` Use with available fluent helpers to apply the ProcmtHubProduct field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCMT_HUB_PRODUCT_GROUP` Use with available fluent helpers to apply the ProcmtHubProductGroup field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCMT_HUB_PURCHASE_CONTRACT` Use with available fluent helpers to apply the ProcmtHubPurchaseContract field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCMT_HUB_PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the ProcmtHubPurchaseContractItem field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCMT_HUB_PURCHASING_GROUP` Use with available fluent helpers to apply the ProcmtHubPurchasingGroup field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCMT_HUB_PURCHASING_ORG` Use with available fluent helpers to apply the ProcmtHubPurchasingOrg field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PROCUREMENT_HUB_SOURCE_SYSTEM` Use with available fluent helpers to apply the ProcurementHubSourceSystem field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PURCHASING_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PURCHASING_DOCUMENT_TYPE` Use with available fluent helpers to apply the PurchasingDocumentType field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`PURCHASING_INFO_RECORD_UPDATE_CODE` Use with available fluent helpers to apply the PurchasingInfoRecordUpdateCode field to query operations.
`static CntrlPurContrItmDistributionField<String>`	`STORAGE_LOCATION` Use with available fluent helpers to apply the StorageLocation field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`CntrlPurContrItmDistribution()`
CntrlPurContrItmDistribution(String centralPurchaseContract, String centralPurchaseContractItem, String distributionKey, String procmtHubCompanyCode, String procmtHubPlant, String procmtHubPurchasingOrg, String procmtHubPurchasingGroup, String cntrlPurContrDistrCurrency, String paymentTerms, BigDecimal cashDiscount1Days, BigDecimal cashDiscount2Days, BigDecimal netPaymentDays, BigDecimal cashDiscount1Percent, BigDecimal cashDiscount2Percent, String distributionType, String externalReferenceDocument, String externalReferenceDocumentItem, String externalRefDocCategory, String purchasingDocumentCategory, String purchasingDocumentType, String storageLocation, BigDecimal cntrlPurContrDistributionPct, BigDecimal cntrlPurContrItmDistrQty, BigDecimal cntrlPurContrItmDistrAmt, String procurementHubSourceSystem, String procmtHubProduct, String procmtHubProductGroup, String procmtHubPurchaseContract, String procmtHubPurchaseContractItem, String itemDistributionStatus, String isDeleted, String purchasingInfoRecordUpdateCode)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static CntrlPurContrItmDistribution.CntrlPurContrItmDistributionBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> CntrlPurContrItmDistributionField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> CntrlPurContrItmDistributionField<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)`
`BigDecimal`	`getCashDiscount1Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount1Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`BigDecimal`	`getCashDiscount2Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount2Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`String`	`getCentralPurchaseContract()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getCentralPurchaseContractItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getCntrlPurContrDistrCurrency()` Constraints: Not nullable, Maximum length: 5
`BigDecimal`	`getCntrlPurContrDistributionPct()` Constraints: Not nullable, Precision: 6, Scale: 3
`BigDecimal`	`getCntrlPurContrItmDistrAmt()` Constraints: Not nullable, Precision: 16, Scale: 3
`BigDecimal`	`getCntrlPurContrItmDistrQty()` Constraints: Not nullable, Precision: 13, Scale: 3
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getDistributionKey()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getDistributionType()` Constraints: Not nullable, Maximum length: 2
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getExternalRefDocCategory()` Constraints: Not nullable, Maximum length: 3
`String`	`getExternalReferenceDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getExternalReferenceDocumentItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getIsDeleted()` Constraints: Not nullable, Maximum length: 3
`String`	`getItemDistributionStatus()` Constraints: Not nullable, Maximum length: 2
`protected Map<String,Object>`	`getKey()`
`BigDecimal`	`getNetPaymentDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`String`	`getProcmtHubCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getProcmtHubPlant()` Constraints: Not nullable, Maximum length: 4
`String`	`getProcmtHubProduct()` Constraints: Not nullable, Maximum length: 40
`String`	`getProcmtHubProductGroup()` Constraints: Not nullable, Maximum length: 9
`String`	`getProcmtHubPurchaseContract()` Constraints: Not nullable, Maximum length: 10
`String`	`getProcmtHubPurchaseContractItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getProcmtHubPurchasingGroup()` Constraints: Not nullable, Maximum length: 3
`String`	`getProcmtHubPurchasingOrg()` Constraints: Not nullable, Maximum length: 4
`String`	`getProcurementHubSourceSystem()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchasingDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentType()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchasingInfoRecordUpdateCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getStorageLocation()` Constraints: Not nullable, Maximum length: 4
`Class<CntrlPurContrItmDistribution>`	`getType()`
`int`	`hashCode()`
`void`	`setCashDiscount1Days(BigDecimal cashDiscount1Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount1Percent(BigDecimal cashDiscount1Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCashDiscount2Days(BigDecimal cashDiscount2Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount2Percent(BigDecimal cashDiscount2Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCentralPurchaseContract(String centralPurchaseContract)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setCentralPurchaseContractItem(String centralPurchaseContractItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setCntrlPurContrDistrCurrency(String cntrlPurContrDistrCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setCntrlPurContrDistributionPct(BigDecimal cntrlPurContrDistributionPct)` Constraints: Not nullable, Precision: 6, Scale: 3
`void`	`setCntrlPurContrItmDistrAmt(BigDecimal cntrlPurContrItmDistrAmt)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setCntrlPurContrItmDistrQty(BigDecimal cntrlPurContrItmDistrQty)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setDistributionKey(String distributionKey)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setDistributionType(String distributionType)` Constraints: Not nullable, Maximum length: 2
`void`	`setExternalRefDocCategory(String externalRefDocCategory)` Constraints: Not nullable, Maximum length: 3
`void`	`setExternalReferenceDocument(String externalReferenceDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setExternalReferenceDocumentItem(String externalReferenceDocumentItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setIsDeleted(String isDeleted)` Constraints: Not nullable, Maximum length: 3
`void`	`setItemDistributionStatus(String itemDistributionStatus)` Constraints: Not nullable, Maximum length: 2
`void`	`setNetPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setProcmtHubCompanyCode(String procmtHubCompanyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setProcmtHubPlant(String procmtHubPlant)` Constraints: Not nullable, Maximum length: 4
`void`	`setProcmtHubProduct(String procmtHubProduct)` Constraints: Not nullable, Maximum length: 40
`void`	`setProcmtHubProductGroup(String procmtHubProductGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setProcmtHubPurchaseContract(String procmtHubPurchaseContract)` Constraints: Not nullable, Maximum length: 10
`void`	`setProcmtHubPurchaseContractItem(String procmtHubPurchaseContractItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setProcmtHubPurchasingGroup(String procmtHubPurchasingGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setProcmtHubPurchasingOrg(String procmtHubPurchasingOrg)` Constraints: Not nullable, Maximum length: 4
`void`	`setProcurementHubSourceSystem(String procurementHubSourceSystem)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchasingDocumentCategory(String purchasingDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentType(String purchasingDocumentType)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchasingInfoRecordUpdateCode(String purchasingInfoRecordUpdateCode)` Constraints: Not nullable, Maximum length: 1
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setStorageLocation(String storageLocation)` Constraints: Not nullable, Maximum length: 4
`protected Map<String,Object>`	`toMapOfFields()`
`String`	`toString()`

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

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

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

- Field Detail
  - ALL_FIELDS
```
public static final CntrlPurContrItmDistributionSelectable ALL_FIELDS
```
    Selector for all available fields of CntrlPurContrItmDistribution.
  - CENTRAL_PURCHASE_CONTRACT
```
public static final CntrlPurContrItmDistributionField<String> CENTRAL_PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the CentralPurchaseContract field to query operations.
  - CENTRAL_PURCHASE_CONTRACT_ITEM
```
public static final CntrlPurContrItmDistributionField<String> CENTRAL_PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the CentralPurchaseContractItem field to query operations.
  - DISTRIBUTION_KEY
```
public static final CntrlPurContrItmDistributionField<String> DISTRIBUTION_KEY
```
    Use with available fluent helpers to apply the DistributionKey field to query operations.
  - PROCMT_HUB_COMPANY_CODE
```
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_COMPANY_CODE
```
    Use with available fluent helpers to apply the ProcmtHubCompanyCode field to query operations.
  - PROCMT_HUB_PLANT
```
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PLANT
```
    Use with available fluent helpers to apply the ProcmtHubPlant field to query operations.
  - PROCMT_HUB_PURCHASING_ORG
```
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PURCHASING_ORG
```
    Use with available fluent helpers to apply the ProcmtHubPurchasingOrg field to query operations.
  - PROCMT_HUB_PURCHASING_GROUP
```
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PURCHASING_GROUP
```
    Use with available fluent helpers to apply the ProcmtHubPurchasingGroup field to query operations.
  - CNTRL_PUR_CONTR_DISTR_CURRENCY
```
public static final CntrlPurContrItmDistributionField<String> CNTRL_PUR_CONTR_DISTR_CURRENCY
```
    Use with available fluent helpers to apply the CntrlPurContrDistrCurrency field to query operations.
  - PAYMENT_TERMS
```
public static final CntrlPurContrItmDistributionField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - CASH_DISCOUNT1_DAYS
```
public static final CntrlPurContrItmDistributionField<BigDecimal> CASH_DISCOUNT1_DAYS
```
    Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
  - CASH_DISCOUNT2_DAYS
```
public static final CntrlPurContrItmDistributionField<BigDecimal> CASH_DISCOUNT2_DAYS
```
    Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
  - NET_PAYMENT_DAYS
```
public static final CntrlPurContrItmDistributionField<BigDecimal> NET_PAYMENT_DAYS
```
    Use with available fluent helpers to apply the NetPaymentDays field to query operations.
  - CASH_DISCOUNT1_PERCENT
```
public static final CntrlPurContrItmDistributionField<BigDecimal> CASH_DISCOUNT1_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
  - CASH_DISCOUNT2_PERCENT
```
public static final CntrlPurContrItmDistributionField<BigDecimal> CASH_DISCOUNT2_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
  - DISTRIBUTION_TYPE
```
public static final CntrlPurContrItmDistributionField<String> DISTRIBUTION_TYPE
```
    Use with available fluent helpers to apply the DistributionType field to query operations.
  - EXTERNAL_REFERENCE_DOCUMENT
```
public static final CntrlPurContrItmDistributionField<String> EXTERNAL_REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the ExternalReferenceDocument field to query operations.
  - EXTERNAL_REFERENCE_DOCUMENT_ITEM
```
public static final CntrlPurContrItmDistributionField<String> EXTERNAL_REFERENCE_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the ExternalReferenceDocumentItem field to query operations.
  - EXTERNAL_REF_DOC_CATEGORY
```
public static final CntrlPurContrItmDistributionField<String> EXTERNAL_REF_DOC_CATEGORY
```
    Use with available fluent helpers to apply the ExternalRefDocCategory field to query operations.
  - PURCHASING_DOCUMENT_CATEGORY
```
public static final CntrlPurContrItmDistributionField<String> PURCHASING_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
  - PURCHASING_DOCUMENT_TYPE
```
public static final CntrlPurContrItmDistributionField<String> PURCHASING_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the PurchasingDocumentType field to query operations.
  - STORAGE_LOCATION
```
public static final CntrlPurContrItmDistributionField<String> STORAGE_LOCATION
```
    Use with available fluent helpers to apply the StorageLocation field to query operations.
  - CNTRL_PUR_CONTR_DISTRIBUTION_PCT
```
public static final CntrlPurContrItmDistributionField<BigDecimal> CNTRL_PUR_CONTR_DISTRIBUTION_PCT
```
    Use with available fluent helpers to apply the CntrlPurContrDistributionPct field to query operations.
  - CNTRL_PUR_CONTR_ITM_DISTR_QTY
```
public static final CntrlPurContrItmDistributionField<BigDecimal> CNTRL_PUR_CONTR_ITM_DISTR_QTY
```
    Use with available fluent helpers to apply the CntrlPurContrItmDistrQty field to query operations.
  - CNTRL_PUR_CONTR_ITM_DISTR_AMT
```
public static final CntrlPurContrItmDistributionField<BigDecimal> CNTRL_PUR_CONTR_ITM_DISTR_AMT
```
    Use with available fluent helpers to apply the CntrlPurContrItmDistrAmt field to query operations.
  - PROCUREMENT_HUB_SOURCE_SYSTEM
```
public static final CntrlPurContrItmDistributionField<String> PROCUREMENT_HUB_SOURCE_SYSTEM
```
    Use with available fluent helpers to apply the ProcurementHubSourceSystem field to query operations.
  - PROCMT_HUB_PRODUCT
```
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PRODUCT
```
    Use with available fluent helpers to apply the ProcmtHubProduct field to query operations.
  - PROCMT_HUB_PRODUCT_GROUP
```
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PRODUCT_GROUP
```
    Use with available fluent helpers to apply the ProcmtHubProductGroup field to query operations.
  - PROCMT_HUB_PURCHASE_CONTRACT
```
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the ProcmtHubPurchaseContract field to query operations.
  - PROCMT_HUB_PURCHASE_CONTRACT_ITEM
```
public static final CntrlPurContrItmDistributionField<String> PROCMT_HUB_PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the ProcmtHubPurchaseContractItem field to query operations.
  - ITEM_DISTRIBUTION_STATUS
```
public static final CntrlPurContrItmDistributionField<String> ITEM_DISTRIBUTION_STATUS
```
    Use with available fluent helpers to apply the ItemDistributionStatus field to query operations.
  - IS_DELETED
```
public static final CntrlPurContrItmDistributionField<String> IS_DELETED
```
    Use with available fluent helpers to apply the IsDeleted field to query operations.
  - PURCHASING_INFO_RECORD_UPDATE_CODE
```
public static final CntrlPurContrItmDistributionField<String> PURCHASING_INFO_RECORD_UPDATE_CODE
```
    Use with available fluent helpers to apply the PurchasingInfoRecordUpdateCode field to query operations.
- Constructor Detail
  - CntrlPurContrItmDistribution
```
public CntrlPurContrItmDistribution()
```
  - CntrlPurContrItmDistribution
```
public CntrlPurContrItmDistribution(@Nullable
                                    String centralPurchaseContract,
                                    @Nullable
                                    String centralPurchaseContractItem,
                                    @Nullable
                                    String distributionKey,
                                    @Nullable
                                    String procmtHubCompanyCode,
                                    @Nullable
                                    String procmtHubPlant,
                                    @Nullable
                                    String procmtHubPurchasingOrg,
                                    @Nullable
                                    String procmtHubPurchasingGroup,
                                    @Nullable
                                    String cntrlPurContrDistrCurrency,
                                    @Nullable
                                    String paymentTerms,
                                    @Nullable
                                    BigDecimal cashDiscount1Days,
                                    @Nullable
                                    BigDecimal cashDiscount2Days,
                                    @Nullable
                                    BigDecimal netPaymentDays,
                                    @Nullable
                                    BigDecimal cashDiscount1Percent,
                                    @Nullable
                                    BigDecimal cashDiscount2Percent,
                                    @Nullable
                                    String distributionType,
                                    @Nullable
                                    String externalReferenceDocument,
                                    @Nullable
                                    String externalReferenceDocumentItem,
                                    @Nullable
                                    String externalRefDocCategory,
                                    @Nullable
                                    String purchasingDocumentCategory,
                                    @Nullable
                                    String purchasingDocumentType,
                                    @Nullable
                                    String storageLocation,
                                    @Nullable
                                    BigDecimal cntrlPurContrDistributionPct,
                                    @Nullable
                                    BigDecimal cntrlPurContrItmDistrQty,
                                    @Nullable
                                    BigDecimal cntrlPurContrItmDistrAmt,
                                    @Nullable
                                    String procurementHubSourceSystem,
                                    @Nullable
                                    String procmtHubProduct,
                                    @Nullable
                                    String procmtHubProductGroup,
                                    @Nullable
                                    String procmtHubPurchaseContract,
                                    @Nullable
                                    String procmtHubPurchaseContractItem,
                                    @Nullable
                                    String itemDistributionStatus,
                                    @Nullable
                                    String isDeleted,
                                    @Nullable
                                    String purchasingInfoRecordUpdateCode)
```
- Method Detail
  - getType
```
@Nonnull
public Class<CntrlPurContrItmDistribution> getType()
```
    Specified by:
    
    getType in class VdmObject<CntrlPurContrItmDistribution>
    
    Returns:
    
    The class of this object.
  - setCentralPurchaseContract
```
public void setCentralPurchaseContract(@Nullable
                                       String centralPurchaseContract)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CentralPurchaseContract
    
    Parameters:
    
    centralPurchaseContract - Alphanumeric key uniquely identifying the document.
  - setCentralPurchaseContractItem
```
public void setCentralPurchaseContractItem(@Nullable
                                           String centralPurchaseContractItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: CentralPurchaseContractItem
    
    Parameters:
    
    centralPurchaseContractItem - Specifies the number that uniquely identifies an item in .
  - setDistributionKey
```
public void setDistributionKey(@Nullable
                               String distributionKey)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: DistributionKey
    
    Parameters:
    
    distributionKey - Distribution Number of Central Purchasing Document
  - setProcmtHubCompanyCode
```
public void setProcmtHubCompanyCode(@Nullable
                                    String procmtHubCompanyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ProcmtHubCompanyCode
    
    Parameters:
    
    procmtHubCompanyCode - The company code is an organizational unit within financial accounting.
  - setProcmtHubPlant
```
public void setProcmtHubPlant(@Nullable
                              String procmtHubPlant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ProcmtHubPlant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    procmtHubPlant - Specifies the key for a production facility or branch office within the company (that is, the company code).
  - setProcmtHubPurchasingOrg
```
public void setProcmtHubPurchasingOrg(@Nullable
                                      String procmtHubPurchasingOrg)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ProcmtHubPurchasingOrg
    
    Parameters:
    
    procmtHubPurchasingOrg - Denotes the purchasing organization.
  - setProcmtHubPurchasingGroup
```
public void setProcmtHubPurchasingGroup(@Nullable
                                        String procmtHubPurchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ProcmtHubPurchasingGroup
    
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Parameters:
    
    procmtHubPurchasingGroup - Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - setCntrlPurContrDistrCurrency
```
public void setCntrlPurContrDistrCurrency(@Nullable
                                          String cntrlPurContrDistrCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: CntrlPurContrDistrCurrency
    
    Parameters:
    
    cntrlPurContrDistrCurrency - Currency key for amounts in the system.
  - 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.
  - setCashDiscount1Days
```
public void setCashDiscount1Days(@Nullable
                                 BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount1Days
    
    Parameters:
    
    cashDiscount1Days - Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - setCashDiscount2Days
```
public void setCashDiscount2Days(@Nullable
                                 BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount2Days
    
    Parameters:
    
    cashDiscount2Days - Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - setNetPaymentDays
```
public void setNetPaymentDays(@Nullable
                              BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NetPaymentDays
    
    Parameters:
    
    netPaymentDays - Standard settlement period (in days).
  - setCashDiscount1Percent
```
public void setCashDiscount1Percent(@Nullable
                                    BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount1Percent
    
    Parameters:
    
    cashDiscount1Percent - Cash discount percentage rate applied to the shortest payment period.
  - setCashDiscount2Percent
```
public void setCashDiscount2Percent(@Nullable
                                    BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount2Percent
    
    Parameters:
    
    cashDiscount2Percent - Cash discount percentage rate applied to the second payment period.
  - setDistributionType
```
public void setDistributionType(@Nullable
                                String distributionType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DistributionType
    
    Parameters:
    
    distributionType - Distribution Type for Central Purchase Contract Item
  - setExternalReferenceDocument
```
public void setExternalReferenceDocument(@Nullable
                                         String externalReferenceDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ExternalReferenceDocument
    
    Parameters:
    
    externalReferenceDocument - Document Number of External Reference Document
  - setExternalReferenceDocumentItem
```
public void setExternalReferenceDocumentItem(@Nullable
                                             String externalReferenceDocumentItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ExternalReferenceDocumentItem
    
    Parameters:
    
    externalReferenceDocumentItem - Document Item Number of External Reference Document
  - setExternalRefDocCategory
```
public void setExternalRefDocCategory(@Nullable
                                      String externalRefDocCategory)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ExternalRefDocCategory
    
    Parameters:
    
    externalRefDocCategory - Category of an external transaction or element
  - setPurchasingDocumentCategory
```
public void setPurchasingDocumentCategory(@Nullable
                                          String purchasingDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentCategory
    
    Parameters:
    
    purchasingDocumentCategory - Allows a distinction to be made between the various purchasing documents.
  - setPurchasingDocumentType
```
public void setPurchasingDocumentType(@Nullable
                                      String purchasingDocumentType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingDocumentType
    
    On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
    
    Parameters:
    
    purchasingDocumentType - Identifier allowing differentiation between the various kinds of purchasing document in the SAP system.
  - setStorageLocation
```
public void setStorageLocation(@Nullable
                               String storageLocation)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Parameters:
    
    storageLocation - Number of the storage location in which the material is stored. A plant may contain one or more storage locations.
  - setCntrlPurContrDistributionPct
```
public void setCntrlPurContrDistributionPct(@Nullable
                                            BigDecimal cntrlPurContrDistributionPct)
```
    Constraints: Not nullable, Precision: 6, Scale: 3
    Original property name from the Odata EDM: CntrlPurContrDistributionPct
    
    Parameters:
    
    cntrlPurContrDistributionPct - Distribution Percentage in Central Purchasing Document
  - setCntrlPurContrItmDistrQty
```
public void setCntrlPurContrItmDistrQty(@Nullable
                                        BigDecimal cntrlPurContrItmDistrQty)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: CntrlPurContrItmDistrQty
    
    Parameters:
    
    cntrlPurContrItmDistrQty - Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
  - setCntrlPurContrItmDistrAmt
```
public void setCntrlPurContrItmDistrAmt(@Nullable
                                        BigDecimal cntrlPurContrItmDistrAmt)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: CntrlPurContrItmDistrAmt
    
    You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
    
    Parameters:
    
    cntrlPurContrItmDistrAmt - Displays the target value that is entered for each distribution at header level for a central contract.
  - setProcurementHubSourceSystem
```
public void setProcurementHubSourceSystem(@Nullable
                                          String procurementHubSourceSystem)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProcurementHubSourceSystem
    
    The distribution of data between systems requires that each system in the network has a unique identification. Logical systems are used for this purpose.In SAP terms, the client refers to a logical system. You can specify which logical system is a client in the Client Maintenance (choose Goto -> Details).The logical system is relevant for the following SAP areas:ALE general: Communication takes place between two or more logical systems.ALE Business Processes (for example, Cost Center Accounting): Definition of the system in which a given application runs. Changes such as those to master data can only be made in this system.Workflow objects: The key of a workflow object always contains the logical system in which the object is located.When defining the logical system keep in mind the following:The logical system must be unique enterprise-wide. It must not be used by any other system in the ALE System group.The logical system must not be changed in the production system. If the logical system of a document reference is not set to initial and does not match your own, the system assumes that the document must be located on another system.
    
    Parameters:
    
    procurementHubSourceSystem - System in which integrated applications are running on a common data basis.
  - setProcmtHubProduct
```
public void setProcmtHubProduct(@Nullable
                                String procmtHubProduct)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: ProcmtHubProduct
    
    Parameters:
    
    procmtHubProduct - Alphanumeric key uniquely identifying the material.
  - setProcmtHubProductGroup
```
public void setProcmtHubProductGroup(@Nullable
                                     String procmtHubProductGroup)
```
    Constraints: Not nullable, Maximum length: 9
    Original property name from the Odata EDM: ProcmtHubProductGroup
    
    You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
    
    Parameters:
    
    procmtHubProductGroup - Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
  - setProcmtHubPurchaseContract
```
public void setProcmtHubPurchaseContract(@Nullable
                                         String procmtHubPurchaseContract)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProcmtHubPurchaseContract
    
    Parameters:
    
    procmtHubPurchaseContract - Contract of External System
  - setProcmtHubPurchaseContractItem
```
public void setProcmtHubPurchaseContractItem(@Nullable
                                             String procmtHubPurchaseContractItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ProcmtHubPurchaseContractItem
    
    Parameters:
    
    procmtHubPurchaseContractItem - Contract Item of External System
  - setItemDistributionStatus
```
public void setItemDistributionStatus(@Nullable
                                      String itemDistributionStatus)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ItemDistributionStatus
    
    Parameters:
    
    itemDistributionStatus - Distribution Status
  - setIsDeleted
```
public void setIsDeleted(@Nullable
                         String isDeleted)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: IsDeleted
    
    Parameters:
    
    isDeleted - In this field, queries are logically linked using AND and OR. This enables you to make complex queries. Each time you enter OR, you create a query that is independent of other queries. Use AND to connect queries.
  - setPurchasingInfoRecordUpdateCode
```
public void setPurchasingInfoRecordUpdateCode(@Nullable
                                              String purchasingInfoRecordUpdateCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingInfoRecordUpdateCode
    
    The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.BUpdating is effected at plant level if plant conditions are allowed for the plant.CUpdating is effected without plant data if plant conditions are not necessary for the plant.The level at which updating of the document number may be effected is defined for each plant.
    
    Parameters:
    
    purchasingInfoRecordUpdateCode - Determines whether:
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<CntrlPurContrItmDistribution>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<CntrlPurContrItmDistribution>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<CntrlPurContrItmDistribution>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<CntrlPurContrItmDistribution>
  - field
```
@Nonnull
public static <T> CntrlPurContrItmDistributionField<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> CntrlPurContrItmDistributionField<T> field(@Nonnull
                                                                              String fieldName,
                                                                              @Nonnull
                                                                              TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<CntrlPurContrItmDistribution>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<CntrlPurContrItmDistribution>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<CntrlPurContrItmDistribution>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<CntrlPurContrItmDistribution>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - builder
```
public static CntrlPurContrItmDistribution.CntrlPurContrItmDistributionBuilder builder()
```
  - getCentralPurchaseContract
```
@Nullable
public String getCentralPurchaseContract()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CentralPurchaseContract
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getCentralPurchaseContractItem
```
@Nullable
public String getCentralPurchaseContractItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: CentralPurchaseContractItem
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getDistributionKey
```
@Nullable
public String getDistributionKey()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: DistributionKey
    
    Returns:
    
    Distribution Number of Central Purchasing Document
  - getProcmtHubCompanyCode
```
@Nullable
public String getProcmtHubCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ProcmtHubCompanyCode
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getProcmtHubPlant
```
@Nullable
public String getProcmtHubPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ProcmtHubPlant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Returns:
    
    Specifies the key for a production facility or branch office within the company (that is, the company code).
  - getProcmtHubPurchasingOrg
```
@Nullable
public String getProcmtHubPurchasingOrg()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ProcmtHubPurchasingOrg
    
    Returns:
    
    Denotes the purchasing organization.
  - getProcmtHubPurchasingGroup
```
@Nullable
public String getProcmtHubPurchasingGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ProcmtHubPurchasingGroup
    
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Returns:
    
    Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - getCntrlPurContrDistrCurrency
```
@Nullable
public String getCntrlPurContrDistrCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: CntrlPurContrDistrCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - 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.
  - getCashDiscount1Days
```
@Nullable
public BigDecimal getCashDiscount1Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount1Days
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - getCashDiscount2Days
```
@Nullable
public BigDecimal getCashDiscount2Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount2Days
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - getNetPaymentDays
```
@Nullable
public BigDecimal getNetPaymentDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NetPaymentDays
    
    Returns:
    
    Standard settlement period (in days).
  - getCashDiscount1Percent
```
@Nullable
public BigDecimal getCashDiscount1Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount1Percent
    
    Returns:
    
    Cash discount percentage rate applied to the shortest payment period.
  - getCashDiscount2Percent
```
@Nullable
public BigDecimal getCashDiscount2Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount2Percent
    
    Returns:
    
    Cash discount percentage rate applied to the second payment period.
  - getDistributionType
```
@Nullable
public String getDistributionType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DistributionType
    
    Returns:
    
    Distribution Type for Central Purchase Contract Item
  - getExternalReferenceDocument
```
@Nullable
public String getExternalReferenceDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ExternalReferenceDocument
    
    Returns:
    
    Document Number of External Reference Document
  - getExternalReferenceDocumentItem
```
@Nullable
public String getExternalReferenceDocumentItem()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ExternalReferenceDocumentItem
    
    Returns:
    
    Document Item Number of External Reference Document
  - getExternalRefDocCategory
```
@Nullable
public String getExternalRefDocCategory()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ExternalRefDocCategory
    
    Returns:
    
    Category of an external transaction or element
  - getPurchasingDocumentCategory
```
@Nullable
public String getPurchasingDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentCategory
    
    Returns:
    
    Allows a distinction to be made between the various purchasing documents.
  - getPurchasingDocumentType
```
@Nullable
public String getPurchasingDocumentType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingDocumentType
    
    On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
    
    Returns:
    
    Identifier allowing differentiation between the various kinds of purchasing document in the SAP system.
  - getStorageLocation
```
@Nullable
public String getStorageLocation()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Returns:
    
    Number of the storage location in which the material is stored. A plant may contain one or more storage locations.
  - getCntrlPurContrDistributionPct
```
@Nullable
public BigDecimal getCntrlPurContrDistributionPct()
```
    Constraints: Not nullable, Precision: 6, Scale: 3
    Original property name from the Odata EDM: CntrlPurContrDistributionPct
    
    Returns:
    
    Distribution Percentage in Central Purchasing Document
  - getCntrlPurContrItmDistrQty
```
@Nullable
public BigDecimal getCntrlPurContrItmDistrQty()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: CntrlPurContrItmDistrQty
    
    Returns:
    
    Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
  - getCntrlPurContrItmDistrAmt
```
@Nullable
public BigDecimal getCntrlPurContrItmDistrAmt()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: CntrlPurContrItmDistrAmt
    
    You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
    
    Returns:
    
    Displays the target value that is entered for each distribution at header level for a central contract.
  - getProcurementHubSourceSystem
```
@Nullable
public String getProcurementHubSourceSystem()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProcurementHubSourceSystem
    
    The distribution of data between systems requires that each system in the network has a unique identification. Logical systems are used for this purpose.In SAP terms, the client refers to a logical system. You can specify which logical system is a client in the Client Maintenance (choose Goto -> Details).The logical system is relevant for the following SAP areas:ALE general: Communication takes place between two or more logical systems.ALE Business Processes (for example, Cost Center Accounting): Definition of the system in which a given application runs. Changes such as those to master data can only be made in this system.Workflow objects: The key of a workflow object always contains the logical system in which the object is located.When defining the logical system keep in mind the following:The logical system must be unique enterprise-wide. It must not be used by any other system in the ALE System group.The logical system must not be changed in the production system. If the logical system of a document reference is not set to initial and does not match your own, the system assumes that the document must be located on another system.
    
    Returns:
    
    System in which integrated applications are running on a common data basis.
  - getProcmtHubProduct
```
@Nullable
public String getProcmtHubProduct()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: ProcmtHubProduct
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getProcmtHubProductGroup
```
@Nullable
public String getProcmtHubProductGroup()
```
    Constraints: Not nullable, Maximum length: 9
    Original property name from the Odata EDM: ProcmtHubProductGroup
    
    You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
    
    Returns:
    
    Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
  - getProcmtHubPurchaseContract
```
@Nullable
public String getProcmtHubPurchaseContract()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProcmtHubPurchaseContract
    
    Returns:
    
    Contract of External System
  - getProcmtHubPurchaseContractItem
```
@Nullable
public String getProcmtHubPurchaseContractItem()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ProcmtHubPurchaseContractItem
    
    Returns:
    
    Contract Item of External System
  - getItemDistributionStatus
```
@Nullable
public String getItemDistributionStatus()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ItemDistributionStatus
    
    Returns:
    
    Distribution Status
  - getIsDeleted
```
@Nullable
public String getIsDeleted()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: IsDeleted
    
    Returns:
    
    In this field, queries are logically linked using AND and OR. This enables you to make complex queries. Each time you enter OR, you create a query that is independent of other queries. Use AND to connect queries.
  - getPurchasingInfoRecordUpdateCode
```
@Nullable
public String getPurchasingInfoRecordUpdateCode()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingInfoRecordUpdateCode
    
    The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.BUpdating is effected at plant level if plant conditions are allowed for the plant.CUpdating is effected without plant data if plant conditions are not necessary for the plant.The level at which updating of the document number may be effected is defined for each plant.
    
    Returns:
    
    Determines whether:
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<CntrlPurContrItmDistribution>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<CntrlPurContrItmDistribution>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<CntrlPurContrItmDistribution>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<CntrlPurContrItmDistribution>

Class CntrlPurContrItmDistribution

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

CENTRAL_PURCHASE_CONTRACT

CENTRAL_PURCHASE_CONTRACT_ITEM

DISTRIBUTION_KEY

PROCMT_HUB_COMPANY_CODE

PROCMT_HUB_PLANT

PROCMT_HUB_PURCHASING_ORG

PROCMT_HUB_PURCHASING_GROUP

CNTRL_PUR_CONTR_DISTR_CURRENCY

PAYMENT_TERMS

CASH_DISCOUNT1_DAYS

CASH_DISCOUNT2_DAYS

NET_PAYMENT_DAYS

CASH_DISCOUNT1_PERCENT

CASH_DISCOUNT2_PERCENT

DISTRIBUTION_TYPE

EXTERNAL_REFERENCE_DOCUMENT

EXTERNAL_REFERENCE_DOCUMENT_ITEM

EXTERNAL_REF_DOC_CATEGORY

PURCHASING_DOCUMENT_CATEGORY

PURCHASING_DOCUMENT_TYPE

STORAGE_LOCATION

CNTRL_PUR_CONTR_DISTRIBUTION_PCT

CNTRL_PUR_CONTR_ITM_DISTR_QTY

CNTRL_PUR_CONTR_ITM_DISTR_AMT

PROCUREMENT_HUB_SOURCE_SYSTEM

PROCMT_HUB_PRODUCT

PROCMT_HUB_PRODUCT_GROUP

PROCMT_HUB_PURCHASE_CONTRACT

PROCMT_HUB_PURCHASE_CONTRACT_ITEM

ITEM_DISTRIBUTION_STATUS

IS_DELETED

PURCHASING_INFO_RECORD_UPDATE_CODE

Constructor Detail

CntrlPurContrItmDistribution

CntrlPurContrItmDistribution

Method Detail

getType

setCentralPurchaseContract

setCentralPurchaseContractItem

setDistributionKey

setProcmtHubCompanyCode

setProcmtHubPlant

setProcmtHubPurchasingOrg

setProcmtHubPurchasingGroup

setCntrlPurContrDistrCurrency

setPaymentTerms

setCashDiscount1Days

setCashDiscount2Days

setNetPaymentDays

setCashDiscount1Percent

setCashDiscount2Percent

setDistributionType

setExternalReferenceDocument

setExternalReferenceDocumentItem

setExternalRefDocCategory

setPurchasingDocumentCategory

setPurchasingDocumentType

setStorageLocation

setCntrlPurContrDistributionPct

setCntrlPurContrItmDistrQty

setCntrlPurContrItmDistrAmt

setProcurementHubSourceSystem

setProcmtHubProduct

setProcmtHubProductGroup

setProcmtHubPurchaseContract

setProcmtHubPurchaseContractItem

setItemDistributionStatus

setIsDeleted

setPurchasingInfoRecordUpdateCode