| Modifier and Type | Method and Description |
|---|---|
Supplier.SupplierBuilder |
alternativePayeeAccountNumber(String alternativePayeeAccountNumber)
Constraints: Not nullable, Maximum length: 10
|
Supplier.SupplierBuilder |
authorizationGroup(String authorizationGroup)
Constraints: Not nullable, Maximum length: 4
|
Supplier.SupplierBuilder |
birthDate(LocalDateTime birthDate)
Constraints: Not nullable, Precision: 0
|
Supplier |
build() |
Supplier.SupplierBuilder |
concatenatedInternationalLocNo(String concatenatedInternationalLocNo)
Constraints: Not nullable, Maximum length: 20
|
Supplier.SupplierBuilder |
createdByUser(String createdByUser)
Constraints: Not nullable, Maximum length: 12
|
Supplier.SupplierBuilder |
creationDate(LocalDateTime creationDate)
Constraints: Not nullable, Precision: 0
|
Supplier.SupplierBuilder |
customer(String customer)
Constraints: Not nullable, Maximum length: 10
|
Supplier.SupplierBuilder |
deletionIndicator(Boolean deletionIndicator)
Constraints: none
|
Supplier.SupplierBuilder |
fiscalAddress(String fiscalAddress)
Constraints: Not nullable, Maximum length: 10
|
Supplier.SupplierBuilder |
industry(String industry)
Constraints: Not nullable, Maximum length: 4
|
Supplier.SupplierBuilder |
internationalLocationNumber1(String internationalLocationNumber1)
Constraints: Not nullable, Maximum length: 7
|
Supplier.SupplierBuilder |
internationalLocationNumber2(String internationalLocationNumber2)
Constraints: Not nullable, Maximum length: 5
|
Supplier.SupplierBuilder |
internationalLocationNumber3(String internationalLocationNumber3)
Constraints: Not nullable, Maximum length: 1
|
Supplier.SupplierBuilder |
isNaturalPerson(String isNaturalPerson)
Constraints: Not nullable, Maximum length: 1
|
Supplier.SupplierBuilder |
paymentIsBlockedForSupplier(Boolean paymentIsBlockedForSupplier)
Constraints: none
|
Supplier.SupplierBuilder |
postingIsBlocked(Boolean postingIsBlocked)
Constraints: none
|
Supplier.SupplierBuilder |
purchasingIsBlocked(Boolean purchasingIsBlocked)
Constraints: none
|
Supplier.SupplierBuilder |
responsibleType(String responsibleType)
Constraints: Not nullable, Maximum length: 2
|
Supplier.SupplierBuilder |
suplrQltyInProcmtCertfnValidTo(LocalDateTime suplrQltyInProcmtCertfnValidTo)
Constraints: Not nullable, Precision: 0
|
Supplier.SupplierBuilder |
suplrQualityManagementSystem(String suplrQualityManagementSystem)
Constraints: Not nullable, Maximum length: 4
|
Supplier.SupplierBuilder |
supplier(String supplier)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
Supplier.SupplierBuilder |
supplierAccountGroup(String supplierAccountGroup)
Constraints: Not nullable, Maximum length: 4
|
Supplier.SupplierBuilder |
supplierCompany(SupplierCompany... value)
Navigation property to_SupplierCompany for Supplier to multiple SupplierCompany.
|
Supplier.SupplierBuilder |
supplierCorporateGroup(String supplierCorporateGroup)
Constraints: Not nullable, Maximum length: 10
|
Supplier.SupplierBuilder |
supplierFullName(String supplierFullName)
Constraints: Not nullable, Maximum length: 220
|
Supplier.SupplierBuilder |
supplierName(String supplierName)
Constraints: Not nullable, Maximum length: 80
|
Supplier.SupplierBuilder |
supplierProcurementBlock(String supplierProcurementBlock)
Constraints: Not nullable, Maximum length: 2
|
Supplier.SupplierBuilder |
supplierPurchasingOrg(SupplierPurchasingOrg... value)
Navigation property to_SupplierPurchasingOrg for Supplier to multiple
SupplierPurchasingOrg.
|
Supplier.SupplierBuilder |
taxNumber1(String taxNumber1)
Constraints: Not nullable, Maximum length: 16
|
Supplier.SupplierBuilder |
taxNumber2(String taxNumber2)
Constraints: Not nullable, Maximum length: 11
|
Supplier.SupplierBuilder |
taxNumber3(String taxNumber3)
Constraints: Not nullable, Maximum length: 18
|
Supplier.SupplierBuilder |
taxNumber4(String taxNumber4)
Constraints: Not nullable, Maximum length: 18
|
Supplier.SupplierBuilder |
taxNumber5(String taxNumber5)
Constraints: Not nullable, Maximum length: 60
|
Supplier.SupplierBuilder |
taxNumberResponsible(String taxNumberResponsible)
Constraints: Not nullable, Maximum length: 18
|
Supplier.SupplierBuilder |
taxNumberType(String taxNumberType)
Constraints: Not nullable, Maximum length: 2
|
String |
toString() |
Supplier.SupplierBuilder |
vATRegistration(String vATRegistration)
Constraints: Not nullable, Maximum length: 20
|
@Nonnull public Supplier.SupplierBuilder supplierCompany(SupplierCompany... value)
value - The SupplierCompanys to build this Supplier with.@Nonnull public Supplier.SupplierBuilder supplierPurchasingOrg(SupplierPurchasingOrg... value)
value - The SupplierPurchasingOrgs to build this Supplier with.public Supplier.SupplierBuilder supplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
public Supplier.SupplierBuilder alternativePayeeAccountNumber(@Nullable String alternativePayeeAccountNumber)
Original property name from the Odata EDM: AlternativePayeeAccountNumber
The field is only needed if payments are not to be made directly to the vendor to whom the payable is owed. The same applies to bank collections of receivables.The specification in this field applies to all company codes. There is a further field in which every company code can enter an alternative payee separately. If both fields are filled, the company code specification has priority.
public Supplier.SupplierBuilder authorizationGroup(@Nullable String authorizationGroup)
Original property name from the Odata EDM: AuthorizationGroup
authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.public Supplier.SupplierBuilder createdByUser(@Nullable String createdByUser)
Original property name from the Odata EDM: CreatedByUser
public Supplier.SupplierBuilder creationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
public Supplier.SupplierBuilder customer(@Nullable String customer)
Original property name from the Odata EDM: Customer
public Supplier.SupplierBuilder paymentIsBlockedForSupplier(@Nullable Boolean paymentIsBlockedForSupplier)
Original property name from the Odata EDM: PaymentIsBlockedForSupplier
public Supplier.SupplierBuilder postingIsBlocked(@Nullable Boolean postingIsBlocked)
Original property name from the Odata EDM: PostingIsBlocked
If you set this indicator, the system prevents users from posting items to this account and issues an error message to inform them that the account is blocked.
public Supplier.SupplierBuilder purchasingIsBlocked(@Nullable Boolean purchasingIsBlocked)
Original property name from the Odata EDM: PurchasingIsBlocked
not posting to this record is allowed at all).public Supplier.SupplierBuilder supplierAccountGroup(@Nullable String supplierAccountGroup)
Original property name from the Odata EDM: SupplierAccountGroup
the number interval for the account number of the vendor,whether the number is assigned by the user or by the system,which specifications are necessary and/or possible in the master record.
public Supplier.SupplierBuilder supplierFullName(@Nullable String supplierFullName)
Original property name from the Odata EDM: SupplierFullName
public Supplier.SupplierBuilder supplierName(@Nullable String supplierName)
Original property name from the Odata EDM: SupplierName
public Supplier.SupplierBuilder vATRegistration(@Nullable String vATRegistration)
Original property name from the Odata EDM: VATRegistration
The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.
public Supplier.SupplierBuilder birthDate(@Nullable LocalDateTime birthDate)
Original property name from the Odata EDM: BirthDate
public Supplier.SupplierBuilder concatenatedInternationalLocNo(@Nullable String concatenatedInternationalLocNo)
Original property name from the Odata EDM: ConcatenatedInternationalLocNo
public Supplier.SupplierBuilder deletionIndicator(@Nullable Boolean deletionIndicator)
Original property name from the Odata EDM: DeletionIndicator
To delete this data, you have to run the archiving program for Accounts Receivable or Payable. This program will archive all master records marked for deletion provided that there is no dependent data in them.Deletion flags can also be used in the program for deleting master data. You should, however, run this program only to delete test data prior to production startup.
public Supplier.SupplierBuilder fiscalAddress(@Nullable String fiscalAddress)
Original property name from the Odata EDM: FiscalAddress
This address is used in Italy for business transactions with the tax office in Italy.
public Supplier.SupplierBuilder industry(@Nullable String industry)
Original property name from the Odata EDM: Industry
The industry field belongs to the general data area of customer and vendor master records.
used in selecting data for evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on.public Supplier.SupplierBuilder internationalLocationNumber1(@Nullable String internationalLocationNumber1)
Original property name from the Odata EDM: InternationalLocationNumber1
The International Location Number (ILN) is assigned (in Germany by the Centrale for Coorganisation GmbH)) when a company is founded. It consists of 13 digits, the last digit being the check digit. There are two categories of location numbers:Participants who only need an ILN to cleary and unmistakably identify themselves for communication with the business partner are given a category 1 ILN. This cannot be used to identify articles by means of EAN.Participants who wish to assign the location numbers for their own enterprise areas are given a category 2 ILN. For a category 2 ILN, digits 1 to 7 are described as basis number. This is used as basis for the creation of article numbers (EAN).
public Supplier.SupplierBuilder internationalLocationNumber2(@Nullable String internationalLocationNumber2)
Original property name from the Odata EDM: InternationalLocationNumber2
The international location number (ILN) is assigned when establishing a company (by the "Zentrale für Coorganisation GmbH" in Germany). It consists of 13 digits, the last of which is the check digit. There are two types of international location numbers:Subscribers who only need one ILN to identify themselves in communication with the business partner are given an ILN of type 1. These cannot be used for identifying articles by means of EAN.Subscribers who need to assign location numbers for their own company areas are given an ILN of type 2. Positions 1 through 7 of the ILN type 2 are known as the basis number. This basis number forms the basis for article numbers (EAN).
public Supplier.SupplierBuilder internationalLocationNumber3(@Nullable String internationalLocationNumber3)
Original property name from the Odata EDM: InternationalLocationNumber3
location numbers. In this way, you can check whether the ILN entered is actually valid.public Supplier.SupplierBuilder isNaturalPerson(@Nullable String isNaturalPerson)
Original property name from the Odata EDM: IsNaturalPerson
In the following countries, the system needs to know whether the taxpayer is a legal or natural person so that it can check the tax numbers correctly:BrazilBulgariaColombiaCroatiaGreeceItalyMexicoPeruSloveniaThailandUkraineThe flag is also used in conjunction with the Statement of Payments to Natural Persons report, as used in the Czech Republic and in Slovakia. This report only covers customers and vendors for whom you have set this indicator.In South Korea, it is used in conjunction with the Generic Withholding Tax Reporting program.
public Supplier.SupplierBuilder responsibleType(@Nullable String responsibleType)
Original property name from the Odata EDM: ResponsibleType
public Supplier.SupplierBuilder suplrQltyInProcmtCertfnValidTo(@Nullable LocalDateTime suplrQltyInProcmtCertfnValidTo)
Original property name from the Odata EDM: SuplrQltyInProcmtCertfnValidTo
public Supplier.SupplierBuilder suplrQualityManagementSystem(@Nullable String suplrQualityManagementSystem)
Original property name from the Odata EDM: SuplrQualityManagementSystem
If a material is activated for QM in procurement, the system initiates the following check whenever purchasing functions are carried out (for example, when a request for a quotation is made or if a purchase order is created):Whether the supplier's verified QM system, according to supplier master record or quality info-record (for a combination of supplier/material) meets the requirements for QM systems as specified in the material masterIn carrying out the check, the system relies on the defined assignments for target QM systems and actual QM systems in the Customizing application.If the check is unsuccessful, a warning message is issued when a request for quotation is initiated and an error message is issued for all other procurement activities.
public Supplier.SupplierBuilder supplierCorporateGroup(@Nullable String supplierCorporateGroup)
Original property name from the Odata EDM: SupplierCorporateGroup
If you create a matchcode using this group key, group evaluations are possible.
assignable.public Supplier.SupplierBuilder supplierProcurementBlock(@Nullable String supplierProcurementBlock)
Original property name from the Odata EDM: SupplierProcurementBlock
You can enter a block key in the:Supplier master recordIn this case, the supplier block applies to all materials and plants.Quality info record for QM in procurementIn this case, the supplier block applies to a single material and plant.A block for quality reasons applies only to those materials for which QM in procurement is active.
goods receipt) should be blocked for quality reasons.public Supplier.SupplierBuilder taxNumber1(@Nullable String taxNumber1)
Original property name from the Odata EDM: TaxNumber1
Enter the appropriate tax number:Country Tax NumberArgentina CUIT number or CUIL numberBelgium Enterprise numberBrazil CNPJ numberBulgaria Unified identification codeChile RUT numberChina VAT registration number (shui wu deng ji hao)Colombia NIT numberCroatia Legal persons: company identification numberNatural persons: JMBG numberCzech Republic DIC numberFrance SIRET numberGreece Personal IDHungary Tax numberItaly Fiscal codeKazakhstan RNN (obsolete)Mexico RFC numberNetherlands SI registration number (Aansluitnummer UWV) of chain- liability vendorNorway VAT numberPeru RUC numberPhilippines Taxpayer identification number (see below)Poland NIP numberPortugal NIF numberRomania Tax numberRussia INNSlovakia DIC numberSlovenia Tax numberSouth Korea Natural persons: Personal identification numberLegal persons: Corporation IDSpain NIF numberSwitzerland UID numberTaiwan GUI registration numberThailand Personal IDTurkey Name of business partner's tax officeUkraine Taxpayer identification numberUnited Kingdom Company registration numberUnited States Social security numberVenezuela RIF numberIn the Philippines, enter the taxpayer identification number with a V or N at the end, as follows:If the business partner is liable to VAT: 999-999-999-999VIf the business partner is not liable to VAT: 999-999-999-999N
public Supplier.SupplierBuilder taxNumber2(@Nullable String taxNumber2)
Original property name from the Odata EDM: TaxNumber2
Enter the appropriate tax number:Country Tax NumberArgentina NIP number or CM numberBelgium VAT numberBrazil CPF numberBulgaria Legal persons: tax numberNatural persons: personal IDCroatia OIB number Czech Republic ICO numberFrance SIREN numberGreece AFM numberIndia TINItaly VAT numberKazakhstan BC (Beneficiary Code)Netherlands BSN numberRussia OKPO codeSlovakia ICO numberSouth Korea VAT registration numberSweden Organization registration numberSwitzerland VAT numberTaiwan Tax registration numberUkraine Legal persons: USREOU numberNatural persons: SRNP numberTurkey Tax numberUnited Kingdom NI numberUnited States Employer identification numberVenezuela NIT number
public Supplier.SupplierBuilder taxNumber3(@Nullable String taxNumber3)
Original property name from the Odata EDM: TaxNumber3
Enter the tax number that applies:Country Tax numberArgentina Withholding agent numberBrazil State tax numberBulgaria Social security numberMexico CURP numberKazakhstan BINNetherlands Tax registration number (Loonbelastingnummer) of the chain-liability vendorRussia KPP numberThailand Tax ID Ukraine VAT registration number
public Supplier.SupplierBuilder taxNumber4(@Nullable String taxNumber4)
Original property name from the Odata EDM: TaxNumber4
Enter the appropriate tax number:Country Tax NumberBrazil Municipal tax numberKazakhstan IINRussia OFK number (for public bodies only)
public Supplier.SupplierBuilder taxNumber5(@Nullable String taxNumber5)
Original property name from the Odata EDM: TaxNumber5
Specifies the certificate of registration as VAT payer in the following format: XXXXXYYYYYYYZZZZZZZZ, where: XXXXX is the certificate serial number, YYYYYYY is the certificate number and ZZZZZZZZ is the date of certificate issue.
public Supplier.SupplierBuilder taxNumberResponsible(@Nullable String taxNumberResponsible)
Original property name from the Odata EDM: TaxNumberResponsible
public Supplier.SupplierBuilder taxNumberType(@Nullable String taxNumberType)
Original property name from the Odata EDM: TaxNumberType
The format and the check of tax number 1 depend on the two-digit tax number type.The tax number type is an identification type for tax in Argentina (for example, 80 for CUIT) and is used for the DGI tax report.
public Supplier build()
Copyright © 2019 SAP SE. All rights reserved.