A mapper representing custom fields in an entity. Custom fields are represented by their field names and the corresponding values. A custom field can be added or updated using setCustomField method.
The current ETag version of the entity in the remote system. The ETag identified the version of the in the remote system. It will be automatically set in the "if-match" header of update requests and can be set as a custom header for delete requests. When no ETag is provided by the remote system the value of this variable defaults to "*".
Name. Customer-defined name of a text or a graphic. It can be a maximum of 70 characters in length. However, in specific text applications, only shorter names are usually allowed.Do not use the characters ',' or '*' in the text name or leave it blank. Maximum length: 70.
Text ID. The text ID defines the various types of texts related to a text object. For example, the object "TEXT" (standard texts) can have the following text IDs: ST for user-specific standard texts (individual texts)SYST for cross-application system textsvarious IDs for specific application departments. You must have the appropriate access authorization in order to access these texts. Maximum length: 4.
"Fixed" Indicator for Texts. Determines whether a text from a master record or another document can be adopted in a document and processed further in that document. You assign the "fixed" indicator to a text to specify whether:The text can be fixed (indicator "*")A text with the status "*" is then displayed in the document and can be adopted in the document if:You change the text and save the documentYou select the text and adopt it (Item -> Texts -> Adopt text)Until you adopt the text, changes in the master record will also be adopted in the text.The text is fixed (indicator " ")The text is copied into the document. Changes to the document text do not have any effect on the original text and changes to the original text have no effect on the document text.The text is not fixed (indicator "N")The text is only displayed in the document (i.e. it cannot be changed or printed).You specify the "fixed" indicator for each purchasing document in Customizing for Purchasing under Text Types and Copying Rules for Header Texts and Text Types and Copying Rules for Item Texts.You wish to adopt a delivery text from a requisition (status "*") in a purchase order. If you select and adopt the text, it acquires the status " " and can be printed.In Customizing for Purchasing under Messages -> Texts for Messages, you can specify for each purchasing document the sequence and priority in which the texts of a document are to be printed. Maximum length: 1.
Language Key. The language key indicates
Long Text.
Purchase Requisition Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.
Item Number of Purchase Requisition. Specifies the number that uniquely identifies an item in . Maximum length: 5.
The remote state of the entity. Remote state refers to the last known state of the entity on the remote system from which it has been retrieved or to which it has been posted. It is stored as map, where the keys are stored in the format of VDM properties.
Texts: Application Object. In business applications, a text is not considered an independent object. A text can only exist if it has a superior reference object. A material inspection text, for example, only exists if there is a corresponding material. The application object of a text is therefore the global environment in which a text exists. Maximum length: 10.
ETag version identifier accessor.
All fields selector.
Static representation of the archObjectNumber property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the documentText property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the fixedIndicator property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the language property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the noteDescription property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchaseRequisition property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchaseRequisitionItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the technicalObjectType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the PurchaseReqnItemText entity.
Default url path for the according service.
Technical entity name for PurchaseReqnItemText.
All key fields of the PurchaseReqnItemText entity.
Mapping of all key field names to the respective static field property PurchaseReqnItemText.
Returns a map of all defined fields in entity to their current values.
Entity with all defined entity fields
Custom field value getter.
The name of the custom field
The value of the corresponding custom field
Returns a map that contains all entity custom fields.
A map of all defined custom fields in the entity
Returns all updated custom field properties compared to the last known remote state.
A map containing all updated custom properties, with their new values
Returns all changed properties compared to the last known remote state. The returned properties does not include custom fields. Use getUpdatedCustomFields, if updated custom fields are needed.
Entity with all properties that changed
Validates whether a custom field exists in the entity.
The name of the custom field to update
A boolean value, that indicates whether a custom field is defined in entity
Sets all retrieved custom fields in entity.
Extracted custom fields from a retrieved entity
A boolean value, that indicates the existence of the field in entity
Validates whether a field name does not conflict with an original field name and thus can be defined as custom fields.
Field name to check
Boolean value that describes whether a field name can be defined as custom field
Sets a new custom field in the entity or updates it. Throws an error, if the provided custom field name is already defined by an original field in entity.
The name of the custom field to update
The value of the field
The entity itself, to facilitate method chaining
Initializes or sets the remoteState of the entity. This function is called on all read, create and update requests. This function should be called after initializeCustomFields, if custom fields are defined.
State to be set as remote state
The entity itself, to facilitate method chaining
Set the ETag version identifier of the retrieved entity.
The returned ETag version of the entity
The entity itself, to facilitate method chaining
Overwrites the default toJSON method so that all instance variables as well as all custom fields of the entity are returned.
An object containing all instance variables + custom fields.
Returns an entity builder to construct instances PurchaseReqnItemText.
A builder that constructs instances of entity type PurchaseReqnItemText.
Returns a selectable object that allows the selection of custom field in a get request for the entity PurchaseReqnItemText.
Name of the custom field to select
A builder that constructs instances of entity type PurchaseReqnItemText.
Returns a request builder to construct requests for operations on the PurchaseReqnItemText entity type.
A PurchaseReqnItemText request builder.
This class represents the entity "A_PurchaseReqnItemText" of service "API_PURCHASEREQ_PROCESS_SRV". This service is part of the following communication scenarios: SAP S/4HANA Procurement Hub - Ariba GB - Hub to Ariba GB Integration (SAP_COM_0292), Purchase Requisition Integration (SAP_COM_0102). See https://api.sap.com/api/API_PURCHASEREQ_PROCESS_SRV for more information.