public class PurOrdAccountAssignment extends VdmEntity<PurOrdAccountAssignment>
Original entity name from the Odata EDM: A_PurOrdAccountAssignmentType
Modifier and Type | Class and Description |
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static class |
PurOrdAccountAssignment.PurOrdAccountAssignmentBuilder |
Modifier and Type | Field and Description |
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static PurOrdAccountAssignmentField<String> |
ACCOUNT_ASSIGNMENT_NUMBER
Use with available fluent helpers to apply the AccountAssignmentNumber field to query operations.
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static PurOrdAccountAssignmentSelectable |
ALL_FIELDS
Selector for all available fields of PurOrdAccountAssignment.
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static PurOrdAccountAssignmentField<String> |
BUDGET_PERIOD
Use with available fluent helpers to apply the BudgetPeriod field to query operations.
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static PurOrdAccountAssignmentField<String> |
BUSINESS_AREA
Use with available fluent helpers to apply the BusinessArea field to query operations.
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static PurOrdAccountAssignmentField<String> |
BUSINESS_PROCESS
Use with available fluent helpers to apply the BusinessProcess field to query operations.
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static PurOrdAccountAssignmentField<String> |
COMMITMENT_ITEM
Use with available fluent helpers to apply the CommitmentItem field to query operations.
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static PurOrdAccountAssignmentField<String> |
CONTROLLING_AREA
Use with available fluent helpers to apply the ControllingArea field to query operations.
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static PurOrdAccountAssignmentField<String> |
COST_CENTER
Use with available fluent helpers to apply the CostCenter field to query operations.
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static PurOrdAccountAssignmentField<String> |
COST_CTR_ACTIVITY_TYPE
Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
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static PurOrdAccountAssignmentField<String> |
COST_OBJECT
Use with available fluent helpers to apply the CostObject field to query operations.
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static PurOrdAccountAssignmentField<String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
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static PurOrdAccountAssignmentField<String> |
EARMARKED_FUNDS_DOCUMENT
Use with available fluent helpers to apply the EarmarkedFundsDocument field to query operations.
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static PurOrdAccountAssignmentField<String> |
FIXED_ASSET
Use with available fluent helpers to apply the FixedAsset field to query operations.
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static PurOrdAccountAssignmentField<String> |
FUNCTIONAL_AREA
Use with available fluent helpers to apply the FunctionalArea field to query operations.
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static PurOrdAccountAssignmentField<String> |
FUND
Use with available fluent helpers to apply the Fund field to query operations.
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static PurOrdAccountAssignmentField<String> |
FUNDS_CENTER
Use with available fluent helpers to apply the FundsCenter field to query operations.
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static PurOrdAccountAssignmentField<String> |
GL_ACCOUNT
Use with available fluent helpers to apply the GLAccount field to query operations.
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static PurOrdAccountAssignmentField<String> |
GOODS_RECIPIENT_NAME
Use with available fluent helpers to apply the GoodsRecipientName field to query operations.
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static PurOrdAccountAssignmentField<String> |
GRANT_ID
Use with available fluent helpers to apply the GrantID field to query operations.
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static PurOrdAccountAssignmentField<Boolean> |
IS_DELETED
Use with available fluent helpers to apply the IsDeleted field to query operations.
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static PurOrdAccountAssignmentField<String> |
JOINT_VENTURE_RECOVERY_CODE
Use with available fluent helpers to apply the JointVentureRecoveryCode field to query operations.
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static PurOrdAccountAssignmentField<String> |
MASTER_FIXED_ASSET
Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
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static PurOrdAccountAssignmentField<BigDecimal> |
MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
Use with available fluent helpers to apply the MultipleAcctAssgmtDistrPercent field to query operations.
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static PurOrdAccountAssignmentField<String> |
ORDER_ID
Use with available fluent helpers to apply the OrderID field to query operations.
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static PurOrdAccountAssignmentField<String> |
PARTNER_ACCOUNT_NUMBER
Use with available fluent helpers to apply the PartnerAccountNumber field to query operations.
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static PurOrdAccountAssignmentField<String> |
PROFIT_CENTER
Use with available fluent helpers to apply the ProfitCenter field to query operations.
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static PurOrdAccountAssignmentField<String> |
PROJECT_NETWORK
Use with available fluent helpers to apply the ProjectNetwork field to query operations.
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static PurOrdAccountAssignmentField<String> |
PURCHASE_ORDER
Use with available fluent helpers to apply the PurchaseOrder field to query operations.
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static PurOrdAccountAssignmentField<String> |
PURCHASE_ORDER_ITEM
Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
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static PurOrdAccountAssignmentField<String> |
PURCHASE_ORDER_QUANTITY_UNIT
Use with available fluent helpers to apply the PurchaseOrderQuantityUnit field to query operations.
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static PurOrdAccountAssignmentField<BigDecimal> |
PURG_DOC_NET_AMOUNT
Use with available fluent helpers to apply the PurgDocNetAmount field to query operations.
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static PurOrdAccountAssignmentField<BigDecimal> |
QUANTITY
Use with available fluent helpers to apply the Quantity field to query operations.
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static PurOrdAccountAssignmentField<String> |
REAL_ESTATE_OBJECT
Use with available fluent helpers to apply the RealEstateObject field to query operations.
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static PurOrdAccountAssignmentField<String> |
SALES_ORDER
Use with available fluent helpers to apply the SalesOrder field to query operations.
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static PurOrdAccountAssignmentField<String> |
SALES_ORDER_ITEM
Use with available fluent helpers to apply the SalesOrderItem field to query operations.
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static PurOrdAccountAssignmentField<String> |
SALES_ORDER_SCHEDULE_LINE
Use with available fluent helpers to apply the SalesOrderScheduleLine field to query operations.
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static PurOrdAccountAssignmentField<LocalDateTime> |
SETTLEMENT_REFERENCE_DATE
Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
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static PurOrdAccountAssignmentField<String> |
TAX_CODE
Use with available fluent helpers to apply the TaxCode field to query operations.
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static PurOrdAccountAssignmentField<String> |
TAX_JURISDICTION
Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
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static PurOrdAccountAssignmentField<String> |
UNLOADING_POINT_NAME
Use with available fluent helpers to apply the UnloadingPointName field to query operations.
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static PurOrdAccountAssignmentField<String> |
WBS_ELEMENT
Use with available fluent helpers to apply the WBSElement field to query operations.
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static PurOrdAccountAssignmentField<String> |
WBS_ELEMENT_EXTERNAL_ID
Use with available fluent helpers to apply the WBSElementExternalID field to query operations.
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static PurOrdAccountAssignmentField<String> |
WBS_ELEMENT_INTERNAL_ID
Use with available fluent helpers to apply the WBSElementInternalID field to query operations.
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changedOriginalFields
Constructor and Description |
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PurOrdAccountAssignment() |
PurOrdAccountAssignment(String purchaseOrder,
String purchaseOrderItem,
String accountAssignmentNumber,
Boolean isDeleted,
String purchaseOrderQuantityUnit,
BigDecimal quantity,
BigDecimal multipleAcctAssgmtDistrPercent,
String documentCurrency,
BigDecimal purgDocNetAmount,
String gLAccount,
String businessArea,
String costCenter,
String salesOrder,
String salesOrderItem,
String salesOrderScheduleLine,
String masterFixedAsset,
String fixedAsset,
String goodsRecipientName,
String unloadingPointName,
String controllingArea,
String costObject,
String orderID,
String profitCenter,
String wBSElementInternalID,
String wBSElement,
String wBSElementExternalID,
String projectNetwork,
String realEstateObject,
String partnerAccountNumber,
String commitmentItem,
String jointVentureRecoveryCode,
String fundsCenter,
String fund,
String functionalArea,
LocalDateTime settlementReferenceDate,
String taxCode,
String taxJurisdiction,
String costCtrActivityType,
String businessProcess,
String earmarkedFundsDocument,
String grantID,
String budgetPeriod) |
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.
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static PurOrdAccountAssignment.PurOrdAccountAssignmentBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
static <T> PurOrdAccountAssignmentField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
static <T,DomainT> |
field(String fieldName,
TypeConverter<T,DomainT> typeConverter)
Use with available fluent helpers to apply an extension field to query operations.
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protected void |
fromMap(Map<String,Object> inputValues) |
String |
getAccountAssignmentNumber()
(Key Field) Constraints: Not nullable, Maximum length: 2
|
String |
getBudgetPeriod()
Constraints: Not nullable, Maximum length: 10
|
String |
getBusinessArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getBusinessProcess()
Constraints: Not nullable, Maximum length: 12
|
String |
getCommitmentItem()
Constraints: Not nullable, Maximum length: 24
|
String |
getControllingArea()
Constraints: Not nullable, Maximum length: 4
|
String |
getCostCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getCostCtrActivityType()
Constraints: Not nullable, Maximum length: 6
|
String |
getCostObject()
Constraints: Not nullable, Maximum length: 12
|
protected String |
getDefaultServicePath() |
HttpDestinationProperties |
getDestinationForFetch()
Convienence field for reusing the same destination with multiple queries (e.g.
|
String |
getDocumentCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getEarmarkedFundsDocument()
Constraints: Not nullable, Maximum length: 10
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protected String |
getEntityCollection() |
String |
getFixedAsset()
Constraints: Not nullable, Maximum length: 4
|
String |
getFunctionalArea()
Constraints: Not nullable, Maximum length: 16
|
String |
getFund()
Constraints: Not nullable, Maximum length: 10
|
String |
getFundsCenter()
Constraints: Not nullable, Maximum length: 16
|
String |
getGLAccount()
Constraints: Not nullable, Maximum length: 10
|
String |
getGoodsRecipientName()
Constraints: Not nullable, Maximum length: 12
|
String |
getGrantID()
Constraints: Not nullable, Maximum length: 20
|
Boolean |
getIsDeleted()
Constraints: none
|
String |
getJointVentureRecoveryCode()
Constraints: Not nullable, Maximum length: 2
|
protected Map<String,Object> |
getKey() |
String |
getMasterFixedAsset()
Constraints: Not nullable, Maximum length: 12
|
BigDecimal |
getMultipleAcctAssgmtDistrPercent()
Constraints: Not nullable, Precision: 3, Scale: 1
|
String |
getOrderID()
Constraints: Not nullable, Maximum length: 12
|
String |
getPartnerAccountNumber()
Constraints: Not nullable, Maximum length: 10
|
String |
getProfitCenter()
Constraints: Not nullable, Maximum length: 10
|
String |
getProjectNetwork()
Constraints: Not nullable, Maximum length: 12
|
String |
getPurchaseOrder()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
String |
getPurchaseOrderItem()
(Key Field) Constraints: Not nullable, Maximum length: 5
|
String |
getPurchaseOrderQuantityUnit()
Constraints: Not nullable, Maximum length: 3
|
BigDecimal |
getPurgDocNetAmount()
Constraints: Not nullable, Precision: 14, Scale: 3
|
BigDecimal |
getQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
|
String |
getRealEstateObject()
Constraints: Not nullable, Maximum length: 40
|
String |
getSalesOrder()
Constraints: Not nullable, Maximum length: 10
|
String |
getSalesOrderItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getSalesOrderScheduleLine()
Constraints: Not nullable, Maximum length: 4
|
LocalDateTime |
getSettlementReferenceDate()
Constraints: Not nullable, Precision: 0
|
String |
getTaxCode()
Constraints: Not nullable, Maximum length: 2
|
String |
getTaxJurisdiction()
Constraints: Not nullable, Maximum length: 15
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Class<PurOrdAccountAssignment> |
getType() |
String |
getUnloadingPointName()
Constraints: Not nullable, Maximum length: 25
|
String |
getWBSElement()
Constraints: Not nullable, Maximum length: 24
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String |
getWBSElementExternalID()
Constraints: Not nullable, Maximum length: 24
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String |
getWBSElementInternalID()
Constraints: Not nullable, Maximum length: 8
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int |
hashCode() |
void |
setAccountAssignmentNumber(String accountAssignmentNumber)
(Key Field) Constraints: Not nullable, Maximum length: 2
|
void |
setBudgetPeriod(String budgetPeriod)
Constraints: Not nullable, Maximum length: 10
|
void |
setBusinessArea(String businessArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setBusinessProcess(String businessProcess)
Constraints: Not nullable, Maximum length: 12
|
void |
setCommitmentItem(String commitmentItem)
Constraints: Not nullable, Maximum length: 24
|
void |
setControllingArea(String controllingArea)
Constraints: Not nullable, Maximum length: 4
|
void |
setCostCenter(String costCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setCostCtrActivityType(String costCtrActivityType)
Constraints: Not nullable, Maximum length: 6
|
void |
setCostObject(String costObject)
Constraints: Not nullable, Maximum length: 12
|
void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setEarmarkedFundsDocument(String earmarkedFundsDocument)
Constraints: Not nullable, Maximum length: 10
|
void |
setFixedAsset(String fixedAsset)
Constraints: Not nullable, Maximum length: 4
|
void |
setFunctionalArea(String functionalArea)
Constraints: Not nullable, Maximum length: 16
|
void |
setFund(String fund)
Constraints: Not nullable, Maximum length: 10
|
void |
setFundsCenter(String fundsCenter)
Constraints: Not nullable, Maximum length: 16
|
void |
setGLAccount(String gLAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setGoodsRecipientName(String goodsRecipientName)
Constraints: Not nullable, Maximum length: 12
|
void |
setGrantID(String grantID)
Constraints: Not nullable, Maximum length: 20
|
void |
setIsDeleted(Boolean isDeleted)
Constraints: none
|
void |
setJointVentureRecoveryCode(String jointVentureRecoveryCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setMasterFixedAsset(String masterFixedAsset)
Constraints: Not nullable, Maximum length: 12
|
void |
setMultipleAcctAssgmtDistrPercent(BigDecimal multipleAcctAssgmtDistrPercent)
Constraints: Not nullable, Precision: 3, Scale: 1
|
void |
setOrderID(String orderID)
Constraints: Not nullable, Maximum length: 12
|
void |
setPartnerAccountNumber(String partnerAccountNumber)
Constraints: Not nullable, Maximum length: 10
|
void |
setProfitCenter(String profitCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setProjectNetwork(String projectNetwork)
Constraints: Not nullable, Maximum length: 12
|
void |
setPurchaseOrder(String purchaseOrder)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setPurchaseOrderItem(String purchaseOrderItem)
(Key Field) Constraints: Not nullable, Maximum length: 5
|
void |
setPurchaseOrderQuantityUnit(String purchaseOrderQuantityUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setPurgDocNetAmount(BigDecimal purgDocNetAmount)
Constraints: Not nullable, Precision: 14, Scale: 3
|
void |
setQuantity(BigDecimal quantity)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setRealEstateObject(String realEstateObject)
Constraints: Not nullable, Maximum length: 40
|
void |
setSalesOrder(String salesOrder)
Constraints: Not nullable, Maximum length: 10
|
void |
setSalesOrderItem(String salesOrderItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setSalesOrderScheduleLine(String salesOrderScheduleLine)
Constraints: Not nullable, Maximum length: 4
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setSettlementReferenceDate(LocalDateTime settlementReferenceDate)
Constraints: Not nullable, Precision: 0
|
void |
setTaxCode(String taxCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setTaxJurisdiction(String taxJurisdiction)
Constraints: Not nullable, Maximum length: 15
|
void |
setUnloadingPointName(String unloadingPointName)
Constraints: Not nullable, Maximum length: 25
|
void |
setWBSElement(String wBSElement)
Constraints: Not nullable, Maximum length: 24
|
void |
setWBSElementExternalID(String wBSElementExternalID)
Constraints: Not nullable, Maximum length: 24
|
void |
setWBSElementInternalID(String wBSElementInternalID)
Constraints: Not nullable, Maximum length: 8
|
protected Map<String,Object> |
toMapOfFields() |
String |
toString() |
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties
public static final PurOrdAccountAssignmentSelectable ALL_FIELDS
public static final PurOrdAccountAssignmentField<String> PURCHASE_ORDER
public static final PurOrdAccountAssignmentField<String> PURCHASE_ORDER_ITEM
public static final PurOrdAccountAssignmentField<String> ACCOUNT_ASSIGNMENT_NUMBER
public static final PurOrdAccountAssignmentField<Boolean> IS_DELETED
public static final PurOrdAccountAssignmentField<String> PURCHASE_ORDER_QUANTITY_UNIT
public static final PurOrdAccountAssignmentField<BigDecimal> QUANTITY
public static final PurOrdAccountAssignmentField<BigDecimal> MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
public static final PurOrdAccountAssignmentField<String> DOCUMENT_CURRENCY
public static final PurOrdAccountAssignmentField<BigDecimal> PURG_DOC_NET_AMOUNT
public static final PurOrdAccountAssignmentField<String> GL_ACCOUNT
public static final PurOrdAccountAssignmentField<String> BUSINESS_AREA
public static final PurOrdAccountAssignmentField<String> COST_CENTER
public static final PurOrdAccountAssignmentField<String> SALES_ORDER
public static final PurOrdAccountAssignmentField<String> SALES_ORDER_ITEM
public static final PurOrdAccountAssignmentField<String> SALES_ORDER_SCHEDULE_LINE
public static final PurOrdAccountAssignmentField<String> MASTER_FIXED_ASSET
public static final PurOrdAccountAssignmentField<String> FIXED_ASSET
public static final PurOrdAccountAssignmentField<String> GOODS_RECIPIENT_NAME
public static final PurOrdAccountAssignmentField<String> UNLOADING_POINT_NAME
public static final PurOrdAccountAssignmentField<String> CONTROLLING_AREA
public static final PurOrdAccountAssignmentField<String> COST_OBJECT
public static final PurOrdAccountAssignmentField<String> ORDER_ID
public static final PurOrdAccountAssignmentField<String> PROFIT_CENTER
public static final PurOrdAccountAssignmentField<String> WBS_ELEMENT_INTERNAL_ID
public static final PurOrdAccountAssignmentField<String> WBS_ELEMENT
public static final PurOrdAccountAssignmentField<String> WBS_ELEMENT_EXTERNAL_ID
public static final PurOrdAccountAssignmentField<String> PROJECT_NETWORK
public static final PurOrdAccountAssignmentField<String> REAL_ESTATE_OBJECT
public static final PurOrdAccountAssignmentField<String> PARTNER_ACCOUNT_NUMBER
public static final PurOrdAccountAssignmentField<String> COMMITMENT_ITEM
public static final PurOrdAccountAssignmentField<String> JOINT_VENTURE_RECOVERY_CODE
public static final PurOrdAccountAssignmentField<String> FUNDS_CENTER
public static final PurOrdAccountAssignmentField<String> FUND
public static final PurOrdAccountAssignmentField<String> FUNCTIONAL_AREA
public static final PurOrdAccountAssignmentField<LocalDateTime> SETTLEMENT_REFERENCE_DATE
public static final PurOrdAccountAssignmentField<String> TAX_CODE
public static final PurOrdAccountAssignmentField<String> TAX_JURISDICTION
public static final PurOrdAccountAssignmentField<String> COST_CTR_ACTIVITY_TYPE
public static final PurOrdAccountAssignmentField<String> BUSINESS_PROCESS
public static final PurOrdAccountAssignmentField<String> EARMARKED_FUNDS_DOCUMENT
public static final PurOrdAccountAssignmentField<String> GRANT_ID
public static final PurOrdAccountAssignmentField<String> BUDGET_PERIOD
public PurOrdAccountAssignment()
public PurOrdAccountAssignment(@Nullable String purchaseOrder, @Nullable String purchaseOrderItem, @Nullable String accountAssignmentNumber, @Nullable Boolean isDeleted, @Nullable String purchaseOrderQuantityUnit, @Nullable BigDecimal quantity, @Nullable BigDecimal multipleAcctAssgmtDistrPercent, @Nullable String documentCurrency, @Nullable BigDecimal purgDocNetAmount, @Nullable String gLAccount, @Nullable String businessArea, @Nullable String costCenter, @Nullable String salesOrder, @Nullable String salesOrderItem, @Nullable String salesOrderScheduleLine, @Nullable String masterFixedAsset, @Nullable String fixedAsset, @Nullable String goodsRecipientName, @Nullable String unloadingPointName, @Nullable String controllingArea, @Nullable String costObject, @Nullable String orderID, @Nullable String profitCenter, @Nullable String wBSElementInternalID, @Nullable String wBSElement, @Nullable String wBSElementExternalID, @Nullable String projectNetwork, @Nullable String realEstateObject, @Nullable String partnerAccountNumber, @Nullable String commitmentItem, @Nullable String jointVentureRecoveryCode, @Nullable String fundsCenter, @Nullable String fund, @Nullable String functionalArea, @Nullable LocalDateTime settlementReferenceDate, @Nullable String taxCode, @Nullable String taxJurisdiction, @Nullable String costCtrActivityType, @Nullable String businessProcess, @Nullable String earmarkedFundsDocument, @Nullable String grantID, @Nullable String budgetPeriod)
@Nonnull public Class<PurOrdAccountAssignment> getType()
getType
in class VdmObject<PurOrdAccountAssignment>
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 setAccountAssignmentNumber(@Nullable String accountAssignmentNumber)
Original property name from the Odata EDM: AccountAssignmentNumber
accountAssignmentNumber
- Number uniquely defining the account assignment of a purchase document item.public void setIsDeleted(@Nullable Boolean isDeleted)
Original property name from the Odata EDM: IsDeleted
isDeleted
- Shows that the account assignment item has been deleted.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 setQuantity(@Nullable BigDecimal quantity)
Original property name from the Odata EDM: Quantity
The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
quantity
- Portion of total purchase order quantity that you wish to allocate to this account assignment item.public void setMultipleAcctAssgmtDistrPercent(@Nullable BigDecimal multipleAcctAssgmtDistrPercent)
Original property name from the Odata EDM: MultipleAcctAssgmtDistrPercent
The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
multipleAcctAssgmtDistrPercent
- Percentage of the total order quantity that you want to allocate to this account assignment item.public void setDocumentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
documentCurrency
- Currency key for amounts in the system.public void setPurgDocNetAmount(@Nullable BigDecimal purgDocNetAmount)
Original property name from the Odata EDM: PurgDocNetAmount
Order value = order quantity X order price.
purgDocNetAmount
- Value of the purchase order (including discounts and surcharges)public void setGLAccount(@Nullable String gLAccount)
Original property name from the Odata EDM: GLAccount
gLAccount
- The G/L account number identifies the G/L account in a chart of accounts.public void setBusinessArea(@Nullable String businessArea)
Original property name from the Odata EDM: BusinessArea
businessArea
- Key that uniquely identifies a business area.public void setCostCenter(@Nullable String costCenter)
Original property name from the Odata EDM: CostCenter
costCenter
- A key that uniquely identifies a cost center.public void setSalesOrder(@Nullable String salesOrder)
Original property name from the Odata EDM: SalesOrder
salesOrder
- The number that uniquely identifies the sales, delivery, or billing document.public void setSalesOrderItem(@Nullable String salesOrderItem)
Original property name from the Odata EDM: SalesOrderItem
salesOrderItem
- The number that uniquely identifies the item in the sales document.public void setSalesOrderScheduleLine(@Nullable String salesOrderScheduleLine)
Original property name from the Odata EDM: SalesOrderScheduleLine
When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
salesOrderScheduleLine
- The number that uniquely identifies the schedule line in the sales document.public void setMasterFixedAsset(@Nullable String masterFixedAsset)
Original property name from the Odata EDM: MasterFixedAsset
masterFixedAsset
- This is the number which, together with the asset sub-number, identifies a fixed asset in Asset
Accounting.public void setFixedAsset(@Nullable String fixedAsset)
Original property name from the Odata EDM: FixedAsset
Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
fixedAsset
- This is the number which, together with the main asset number, uniquely identifies a fixed asset in
Asset Accounting.public void setGoodsRecipientName(@Nullable String goodsRecipientName)
Original property name from the Odata EDM: GoodsRecipientName
goodsRecipientName
- Specifies the recipient for whom the material or the service is destined.public void setUnloadingPointName(@Nullable String unloadingPointName)
Original property name from the Odata EDM: UnloadingPointName
unloadingPointName
- Specifies the point at which the material is to be unloaded (for example, ramp 1).public void setControllingArea(@Nullable String controllingArea)
Original property name from the Odata EDM: ControllingArea
The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
controllingArea
- Uniquely identifies a controlling area.public void setCostObject(@Nullable String costObject)
Original property name from the Odata EDM: CostObject
Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
costObject
- Term identifying the cost object ID.public void setOrderID(@Nullable String orderID)
Original property name from the Odata EDM: OrderID
orderID
- Key that uniquely identifies an order within a client.public void setProfitCenter(@Nullable String profitCenter)
Original property name from the Odata EDM: ProfitCenter
profitCenter
- Key which together with the controlling area uniquely identifies a profit center.public void setWBSElementInternalID(@Nullable String wBSElementInternalID)
Original property name from the Odata EDM: WBSElementInternalID
wBSElementInternalID
- Key identifying a WBS element.public void setWBSElement(@Nullable String wBSElement)
Original property name from the Odata EDM: WBSElement
wBSElement
- Key identifying a WBS element.public void setWBSElementExternalID(@Nullable String wBSElementExternalID)
Original property name from the Odata EDM: WBSElementExternalID
wBSElementExternalID
- External 24-character name of an operative WBS element without a conversion routine stored in the
domain.public void setProjectNetwork(@Nullable String projectNetwork)
Original property name from the Odata EDM: ProjectNetwork
Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
projectNetwork
- A network can structure an entire project or a task within a project.public void setRealEstateObject(@Nullable String realEstateObject)
Original property name from the Odata EDM: RealEstateObject
realEstateObject
- Internal Key for Real Estate Objectpublic void setPartnerAccountNumber(@Nullable String partnerAccountNumber)
Original property name from the Odata EDM: PartnerAccountNumber
partnerAccountNumber
- Partner account numberpublic void setCommitmentItem(@Nullable String commitmentItem)
Original property name from the Odata EDM: CommitmentItem
commitmentItem
- Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are
assigning budget.public void setJointVentureRecoveryCode(@Nullable String jointVentureRecoveryCode)
Original property name from the Odata EDM: JointVentureRecoveryCode
You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System.o Costs that are 100% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
jointVentureRecoveryCode
- In global companies that belong to joint ventures, incurred costs are usually shared among different
recovery indicators which can then be dealt with in different ways using the periodic settlement
program.public void setFundsCenter(@Nullable String fundsCenter)
Original property name from the Odata EDM: FundsCenter
fundsCenter
- Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which
you are assigning budget.public void setFund(@Nullable String fund)
Original property name from the Odata EDM: Fund
If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
fund
- Key which uniquely identifies the fund.public void setFunctionalArea(@Nullable String functionalArea)
Original property name from the Odata EDM: FunctionalArea
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
functionalArea
- Structure criterion for an enterprise or government based on functional aspects.public void setSettlementReferenceDate(@Nullable LocalDateTime settlementReferenceDate)
Original property name from the Odata EDM: SettlementReferenceDate
settlementReferenceDate
- The reference date is used to identify the settlement period for invoice account assignment. You
always have to enter the reference date when making postings on settlement units.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 setCostCtrActivityType(@Nullable String costCtrActivityType)
Original property name from the Odata EDM: CostCtrActivityType
Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
costCtrActivityType
- Key uniquely identifying .public void setBusinessProcess(@Nullable String businessProcess)
Original property name from the Odata EDM: BusinessProcess
businessProcess
- Key uniquely identifying a business process.public void setEarmarkedFundsDocument(@Nullable String earmarkedFundsDocument)
Original property name from the Odata EDM: EarmarkedFundsDocument
earmarkedFundsDocument
- Number uniquely identifying a document.public void setGrantID(@Nullable String grantID)
Original property name from the Odata EDM: GrantID
A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
grantID
- Legal instrument used to establish a funding relationship between a sponsor (grantor) and grantee, in
order to carry out a public purpose of support or stimulation in which the sponsor does not expect to
be substantially involved.public void setBudgetPeriod(@Nullable String budgetPeriod)
Original property name from the Odata EDM: BudgetPeriod
During the budget period, the organization may commit, obligate, and encumber funds (terminology varies). After it, the organization may only post follow-on documents.The budget period always works together with the fund account assignment element in Funds Management (FM).Budget Period A: 2000-2010Budget Period B: 2005-2015The actuals and commitments recorded then are differentiated by the period of time on which authority was granted to a particular fund.Fund F1 Budget Period: AFund F2 Budget Period: AFund F2 Budget Period: B
budgetPeriod
- Time frame of available budget authority.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<PurOrdAccountAssignment>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<PurOrdAccountAssignment>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<PurOrdAccountAssignment>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<PurOrdAccountAssignment>
@Nonnull public static <T> PurOrdAccountAssignmentField<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> PurOrdAccountAssignmentField<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 HttpDestinationProperties getDestinationForFetch()
VdmEntity
getDestinationForFetch
in class VdmEntity<PurOrdAccountAssignment>
protected 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<PurOrdAccountAssignment>
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination)
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<PurOrdAccountAssignment>
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.protected String getDefaultServicePath()
getDefaultServicePath
in class VdmEntity<PurOrdAccountAssignment>
public static PurOrdAccountAssignment.PurOrdAccountAssignmentBuilder builder()
@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 getAccountAssignmentNumber()
Original property name from the Odata EDM: AccountAssignmentNumber
@Nullable public Boolean getIsDeleted()
Original property name from the Odata EDM: IsDeleted
@Nullable public String getPurchaseOrderQuantityUnit()
Original property name from the Odata EDM: PurchaseOrderQuantityUnit
@Nullable public BigDecimal getQuantity()
Original property name from the Odata EDM: Quantity
The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
@Nullable public BigDecimal getMultipleAcctAssgmtDistrPercent()
Original property name from the Odata EDM: MultipleAcctAssgmtDistrPercent
The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
@Nullable public String getDocumentCurrency()
Original property name from the Odata EDM: DocumentCurrency
@Nullable public BigDecimal getPurgDocNetAmount()
Original property name from the Odata EDM: PurgDocNetAmount
Order value = order quantity X order price.
@Nullable public String getGLAccount()
Original property name from the Odata EDM: GLAccount
@Nullable public String getBusinessArea()
Original property name from the Odata EDM: BusinessArea
@Nullable public String getCostCenter()
Original property name from the Odata EDM: CostCenter
@Nullable public String getSalesOrder()
Original property name from the Odata EDM: SalesOrder
@Nullable public String getSalesOrderItem()
Original property name from the Odata EDM: SalesOrderItem
@Nullable public String getSalesOrderScheduleLine()
Original property name from the Odata EDM: SalesOrderScheduleLine
When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
@Nullable public String getMasterFixedAsset()
Original property name from the Odata EDM: MasterFixedAsset
@Nullable public String getFixedAsset()
Original property name from the Odata EDM: FixedAsset
Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
@Nullable public String getGoodsRecipientName()
Original property name from the Odata EDM: GoodsRecipientName
@Nullable public String getUnloadingPointName()
Original property name from the Odata EDM: UnloadingPointName
@Nullable public String getControllingArea()
Original property name from the Odata EDM: ControllingArea
The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
@Nullable public String getCostObject()
Original property name from the Odata EDM: CostObject
Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
@Nullable public String getOrderID()
Original property name from the Odata EDM: OrderID
@Nullable public String getProfitCenter()
Original property name from the Odata EDM: ProfitCenter
@Nullable public String getWBSElementInternalID()
Original property name from the Odata EDM: WBSElementInternalID
@Nullable public String getWBSElement()
Original property name from the Odata EDM: WBSElement
@Nullable public String getWBSElementExternalID()
Original property name from the Odata EDM: WBSElementExternalID
@Nullable public String getProjectNetwork()
Original property name from the Odata EDM: ProjectNetwork
Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
@Nullable public String getRealEstateObject()
Original property name from the Odata EDM: RealEstateObject
@Nullable public String getPartnerAccountNumber()
Original property name from the Odata EDM: PartnerAccountNumber
@Nullable public String getCommitmentItem()
Original property name from the Odata EDM: CommitmentItem
@Nullable public String getJointVentureRecoveryCode()
Original property name from the Odata EDM: JointVentureRecoveryCode
You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System.o Costs that are 100% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
@Nullable public String getFundsCenter()
Original property name from the Odata EDM: FundsCenter
@Nullable public String getFund()
Original property name from the Odata EDM: Fund
If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
@Nullable public String getFunctionalArea()
Original property name from the Odata EDM: FunctionalArea
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
@Nullable public LocalDateTime getSettlementReferenceDate()
Original property name from the Odata EDM: SettlementReferenceDate
@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 getCostCtrActivityType()
Original property name from the Odata EDM: CostCtrActivityType
Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
@Nullable public String getBusinessProcess()
Original property name from the Odata EDM: BusinessProcess
@Nullable public String getEarmarkedFundsDocument()
Original property name from the Odata EDM: EarmarkedFundsDocument
@Nullable public String getGrantID()
Original property name from the Odata EDM: GrantID
A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
@Nullable public String getBudgetPeriod()
Original property name from the Odata EDM: BudgetPeriod
During the budget period, the organization may commit, obligate, and encumber funds (terminology varies). After it, the organization may only post follow-on documents.The budget period always works together with the fund account assignment element in Funds Management (FM).Budget Period A: 2000-2010Budget Period B: 2005-2015The actuals and commitments recorded then are differentiated by the period of time on which authority was granted to a particular fund.Fund F1 Budget Period: AFund F2 Budget Period: AFund F2 Budget Period: B
public String toString()
toString
in class VdmObject<PurOrdAccountAssignment>
public boolean equals(Object o)
equals
in class VdmObject<PurOrdAccountAssignment>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<PurOrdAccountAssignment>
public int hashCode()
hashCode
in class VdmObject<PurOrdAccountAssignment>
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