CntrlPurchaseContractItem (SAP Cloud SDK

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

```
public class CntrlPurchaseContractItem
extends VdmEntity<CntrlPurchaseContractItem>
```
Central Purchase Contract Item

Original entity name from the Odata EDM: A_CntrlPurchaseContractItemType

Nested Class Summary

Nested Classes
Modifier and Type	Class and Description
`static class`	`CntrlPurchaseContractItem.CntrlPurchaseContractItemBuilder` Helper class to allow for fluent creation of CntrlPurchaseContractItem instances.

Field Summary

Fields
Modifier and Type	Field and Description
`static CntrlPurchaseContractItemSelectable`	`ALL_FIELDS` Selector for all available fields of CntrlPurchaseContractItem.
`static CntrlPurchaseContractItemField<String>`	`CENTRAL_PURCHASE_CONTRACT` Use with available fluent helpers to apply the CentralPurchaseContract field to query operations.
`static CntrlPurchaseContractItemField<String>`	`CENTRAL_PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the CentralPurchaseContractItem field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`CNTRL_PUR_CONTR_ITM_TARGET_AMOUNT` Use with available fluent helpers to apply the CntrlPurContrItmTargetAmount field to query operations.
`static CntrlPurchaseContractItemField<String>`	`CNTRL_PUR_CONTRACT_ITEM_TEXT` Use with available fluent helpers to apply the CntrlPurContractItemText field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`CONTRACT_NET_PRICE_AMOUNT` Use with available fluent helpers to apply the ContractNetPriceAmount field to query operations.
`static CntrlPurchaseContractItemField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`EVALD_RCPT_SETTLMT_IS_ALLOWED` Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
`static CntrlPurchaseContractItemField<String>`	`FORMATTED_PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the FormattedPurchaseContractItem field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`GOODS_RECEIPT_IS_EXPECTED` Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`GOODS_RECEIPT_IS_NON_VALUATED` Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`INVOICE_IS_EXPECTED` Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`INVOICE_IS_GOODS_RECEIPT_BASED` Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
`static CntrlPurchaseContractItemField<String>`	`IS_INFO_RECORD_UPDATED` Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`IS_ORDER_ACKN_RQD` Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
`static CntrlPurchaseContractItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`NET_PRICE_QUANTITY` Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`NO_DAYS_REMINDER1` Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`NO_DAYS_REMINDER2` Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`NO_DAYS_REMINDER3` Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR` Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
`static CntrlPurchaseContractItemField<String>`	`ORDER_PRICE_UNIT` Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR` Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
`static CntrlPurchaseContractItemField<String>`	`ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`PRICE_IS_TO_BE_PRINTED` Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
`static CntrlPurchaseContractItemField<String>`	`PURCHASING_CENTRAL_MATERIAL` Use with available fluent helpers to apply the PurchasingCentralMaterial field to query operations.
`static CntrlPurchaseContractItemField<String>`	`PURCHASING_CONTRACT_DELETION_CODE` Use with available fluent helpers to apply the PurchasingContractDeletionCode field to query operations.
`static CntrlPurchaseContractItemField<String>`	`PURCHASING_DOCUMENT_ITEM_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`PURG_DOC_ESTIMATED_PRICE` Use with available fluent helpers to apply the PurgDocEstimatedPrice field to query operations.
`static CntrlPurchaseContractItemField<String>`	`PURG_DOC_ORDER_ACKN_NUMBER` Use with available fluent helpers to apply the PurgDocOrderAcknNumber field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`PURG_DOC_RELEASE_ORDER_QUANTITY` Use with available fluent helpers to apply the PurgDocReleaseOrderQuantity field to query operations.
`static CntrlPurchaseContractItemField<String>`	`REQUIREMENT_TRACKING` Use with available fluent helpers to apply the RequirementTracking field to query operations.
`static CntrlPurchaseContractItemField<String>`	`SHIPPING_INSTRUCTION` Use with available fluent helpers to apply the ShippingInstruction field to query operations.
`static CntrlPurchaseContractItemField<String>`	`STOCK_TYPE` Use with available fluent helpers to apply the StockType field to query operations.
`static CntrlPurchaseContractItemField<String>`	`SUPPLIER_MATERIAL_NUMBER` Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`TARGET_QUANTITY` Use with available fluent helpers to apply the TargetQuantity field to query operations.
`static CntrlPurchaseContractItemField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static CntrlPurchaseContractItemLink<CntrlPurContrItmDistribution>`	`TO_CNTRL_PUR_CON_ITM_DISTRIBUTION` Use with available fluent helpers to apply the to_CntrlPurConItmDistribution navigation property to query operations.
`static CntrlPurchaseContractItemField<BigDecimal>`	`UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
`static CntrlPurchaseContractItemField<Boolean>`	`UNLIMITED_OVERDELIVERY_IS_ALLOWED` Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description
`CntrlPurchaseContractItem()`
CntrlPurchaseContractItem(String centralPurchaseContract, String centralPurchaseContractItem, String purchasingDocumentItemCategory, String formattedPurchaseContractItem, String materialGroup, String purchasingCentralMaterial, String cntrlPurContractItemText, BigDecimal netPriceQuantity, String orderPriceUnit, BigDecimal targetQuantity, BigDecimal cntrlPurContrItmTargetAmount, BigDecimal contractNetPriceAmount, String orderQuantityUnit, BigDecimal purgDocReleaseOrderQuantity, BigDecimal ordPriceUnitToOrderUnitDnmntr, BigDecimal orderPriceUnitToOrderUnitNmrtr, String documentCurrency, BigDecimal noDaysReminder1, BigDecimal noDaysReminder2, BigDecimal noDaysReminder3, String purgDocOrderAcknNumber, String requirementTracking, String supplierMaterialNumber, Boolean isOrderAcknRqd, Boolean purgDocEstimatedPrice, Boolean priceIsToBePrinted, BigDecimal underdelivTolrtdLmtRatioInPct, BigDecimal overdelivTolrtdLmtRatioInPct, Boolean unlimitedOverdeliveryIsAllowed, String stockType, String taxCode, String shippingInstruction, String isInfoRecordUpdated, Boolean goodsReceiptIsExpected, Boolean goodsReceiptIsNonValuated, Boolean invoiceIsExpected, Boolean invoiceIsGoodsReceiptBased, Boolean evaldRcptSettlmtIsAllowed, String purchasingContractDeletionCode, List<CntrlPurContrItmDistribution> toCntrlPurConItmDistribution)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addCntrlPurConItmDistribution(CntrlPurContrItmDistribution... entity)` Adds elements to the list of associated CntrlPurContrItmDistribution entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static CntrlPurchaseContractItem.CntrlPurchaseContractItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<CntrlPurContrItmDistribution>`	`fetchCntrlPurConItmDistribution()` Fetches the CntrlPurContrItmDistribution entities (one to many) associated with this entity.
`static <T> CntrlPurchaseContractItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> CntrlPurchaseContractItemField<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)`
`String`	`getCentralPurchaseContract()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getCentralPurchaseContractItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`Optional<List<CntrlPurContrItmDistribution>>`	`getCntrlPurConItmDistributionIfPresent()` Retrieval of associated CntrlPurContrItmDistribution entities (one to many).
`List<CntrlPurContrItmDistribution>`	`getCntrlPurConItmDistributionOrFetch()` Retrieval of associated CntrlPurContrItmDistribution entities (one to many).
`String`	`getCntrlPurContractItemText()` Constraints: Not nullable, Maximum length: 40
`BigDecimal`	`getCntrlPurContrItmTargetAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`BigDecimal`	`getContractNetPriceAmount()` Constraints: Not nullable, Precision: 12, Scale: 3
`protected String`	`getDefaultServicePath()`
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`Boolean`	`getEvaldRcptSettlmtIsAllowed()` Constraints: none
`String`	`getFormattedPurchaseContractItem()` Constraints: Not nullable, Maximum length: 15
`Boolean`	`getGoodsReceiptIsExpected()` Constraints: none
`Boolean`	`getGoodsReceiptIsNonValuated()` Constraints: none
`Boolean`	`getInvoiceIsExpected()` Constraints: none
`Boolean`	`getInvoiceIsGoodsReceiptBased()` Constraints: none
`String`	`getIsInfoRecordUpdated()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getIsOrderAcknRqd()` Constraints: none
`protected Map<String,Object>`	`getKey()`
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9
`BigDecimal`	`getNetPriceQuantity()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getNoDaysReminder1()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNoDaysReminder2()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNoDaysReminder3()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getOrderPriceUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrderPriceUnitToOrderUnitNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrdPriceUnitToOrderUnitDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getOverdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1
`Boolean`	`getPriceIsToBePrinted()` Constraints: none
`String`	`getPurchasingCentralMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getPurchasingContractDeletionCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentItemCategory()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getPurgDocEstimatedPrice()` Constraints: none
`String`	`getPurgDocOrderAcknNumber()` Constraints: Not nullable, Maximum length: 20
`BigDecimal`	`getPurgDocReleaseOrderQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getRequirementTracking()` Constraints: Not nullable, Maximum length: 10
`String`	`getShippingInstruction()` Constraints: Not nullable, Maximum length: 2
`String`	`getStockType()` Constraints: Not nullable, Maximum length: 1
`String`	`getSupplierMaterialNumber()` Constraints: Not nullable, Maximum length: 35
`BigDecimal`	`getTargetQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`Class<CntrlPurchaseContractItem>`	`getType()`
`BigDecimal`	`getUnderdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1
`Boolean`	`getUnlimitedOverdeliveryIsAllowed()` Constraints: none
`int`	`hashCode()`
`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`	`setCntrlPurConItmDistribution(List<CntrlPurContrItmDistribution> value)` Overwrites the list of associated CntrlPurContrItmDistribution entities for the loaded navigation property to_CntrlPurConItmDistribution.
`void`	`setCntrlPurContractItemText(String cntrlPurContractItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setCntrlPurContrItmTargetAmount(BigDecimal cntrlPurContrItmTargetAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setContractNetPriceAmount(BigDecimal contractNetPriceAmount)` Constraints: Not nullable, Precision: 12, Scale: 3
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setEvaldRcptSettlmtIsAllowed(Boolean evaldRcptSettlmtIsAllowed)` Constraints: none
`void`	`setFormattedPurchaseContractItem(String formattedPurchaseContractItem)` Constraints: Not nullable, Maximum length: 15
`void`	`setGoodsReceiptIsExpected(Boolean goodsReceiptIsExpected)` Constraints: none
`void`	`setGoodsReceiptIsNonValuated(Boolean goodsReceiptIsNonValuated)` Constraints: none
`void`	`setInvoiceIsExpected(Boolean invoiceIsExpected)` Constraints: none
`void`	`setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)` Constraints: none
`void`	`setIsInfoRecordUpdated(String isInfoRecordUpdated)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsOrderAcknRqd(Boolean isOrderAcknRqd)` Constraints: none
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setNetPriceQuantity(BigDecimal netPriceQuantity)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setNoDaysReminder1(BigDecimal noDaysReminder1)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNoDaysReminder2(BigDecimal noDaysReminder2)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNoDaysReminder3(BigDecimal noDaysReminder3)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setOrderPriceUnit(String orderPriceUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrderPriceUnitToOrderUnitNmrtr(BigDecimal orderPriceUnitToOrderUnitNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOrderQuantityUnit(String orderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrdPriceUnitToOrderUnitDnmntr(BigDecimal ordPriceUnitToOrderUnitDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOverdelivTolrtdLmtRatioInPct(BigDecimal overdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setPriceIsToBePrinted(Boolean priceIsToBePrinted)` Constraints: none
`void`	`setPurchasingCentralMaterial(String purchasingCentralMaterial)` Constraints: Not nullable, Maximum length: 40
`void`	`setPurchasingContractDeletionCode(String purchasingContractDeletionCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentItemCategory(String purchasingDocumentItemCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurgDocEstimatedPrice(Boolean purgDocEstimatedPrice)` Constraints: none
`void`	`setPurgDocOrderAcknNumber(String purgDocOrderAcknNumber)` Constraints: Not nullable, Maximum length: 20
`void`	`setPurgDocReleaseOrderQuantity(BigDecimal purgDocReleaseOrderQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setRequirementTracking(String requirementTracking)` Constraints: Not nullable, Maximum length: 10
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setShippingInstruction(String shippingInstruction)` Constraints: Not nullable, Maximum length: 2
`void`	`setStockType(String stockType)` Constraints: Not nullable, Maximum length: 1
`void`	`setSupplierMaterialNumber(String supplierMaterialNumber)` Constraints: Not nullable, Maximum length: 35
`void`	`setTargetQuantity(BigDecimal targetQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setUnderdelivTolrtdLmtRatioInPct(BigDecimal underdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setUnlimitedOverdeliveryIsAllowed(Boolean unlimitedOverdeliveryIsAllowed)` Constraints: none
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields

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

- Field Detail
  - ALL_FIELDS
```
public static final CntrlPurchaseContractItemSelectable ALL_FIELDS
```
    Selector for all available fields of CntrlPurchaseContractItem.
  - CENTRAL_PURCHASE_CONTRACT
```
public static final CntrlPurchaseContractItemField<String> CENTRAL_PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the CentralPurchaseContract field to query operations.
  - CENTRAL_PURCHASE_CONTRACT_ITEM
```
public static final CntrlPurchaseContractItemField<String> CENTRAL_PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the CentralPurchaseContractItem field to query operations.
  - PURCHASING_DOCUMENT_ITEM_CATEGORY
```
public static final CntrlPurchaseContractItemField<String> PURCHASING_DOCUMENT_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
  - FORMATTED_PURCHASE_CONTRACT_ITEM
```
public static final CntrlPurchaseContractItemField<String> FORMATTED_PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the FormattedPurchaseContractItem field to query operations.
  - MATERIAL_GROUP
```
public static final CntrlPurchaseContractItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - PURCHASING_CENTRAL_MATERIAL
```
public static final CntrlPurchaseContractItemField<String> PURCHASING_CENTRAL_MATERIAL
```
    Use with available fluent helpers to apply the PurchasingCentralMaterial field to query operations.
  - CNTRL_PUR_CONTRACT_ITEM_TEXT
```
public static final CntrlPurchaseContractItemField<String> CNTRL_PUR_CONTRACT_ITEM_TEXT
```
    Use with available fluent helpers to apply the CntrlPurContractItemText field to query operations.
  - NET_PRICE_QUANTITY
```
public static final CntrlPurchaseContractItemField<BigDecimal> NET_PRICE_QUANTITY
```
    Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
  - ORDER_PRICE_UNIT
```
public static final CntrlPurchaseContractItemField<String> ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
  - TARGET_QUANTITY
```
public static final CntrlPurchaseContractItemField<BigDecimal> TARGET_QUANTITY
```
    Use with available fluent helpers to apply the TargetQuantity field to query operations.
  - CNTRL_PUR_CONTR_ITM_TARGET_AMOUNT
```
public static final CntrlPurchaseContractItemField<BigDecimal> CNTRL_PUR_CONTR_ITM_TARGET_AMOUNT
```
    Use with available fluent helpers to apply the CntrlPurContrItmTargetAmount field to query operations.
  - CONTRACT_NET_PRICE_AMOUNT
```
public static final CntrlPurchaseContractItemField<BigDecimal> CONTRACT_NET_PRICE_AMOUNT
```
    Use with available fluent helpers to apply the ContractNetPriceAmount field to query operations.
  - ORDER_QUANTITY_UNIT
```
public static final CntrlPurchaseContractItemField<String> ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
  - PURG_DOC_RELEASE_ORDER_QUANTITY
```
public static final CntrlPurchaseContractItemField<BigDecimal> PURG_DOC_RELEASE_ORDER_QUANTITY
```
    Use with available fluent helpers to apply the PurgDocReleaseOrderQuantity field to query operations.
  - ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
public static final CntrlPurchaseContractItemField<BigDecimal> ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
    Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
  - ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
public static final CntrlPurchaseContractItemField<BigDecimal> ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
    Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
  - DOCUMENT_CURRENCY
```
public static final CntrlPurchaseContractItemField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - NO_DAYS_REMINDER1
```
public static final CntrlPurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER1
```
    Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
  - NO_DAYS_REMINDER2
```
public static final CntrlPurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER2
```
    Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
  - NO_DAYS_REMINDER3
```
public static final CntrlPurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER3
```
    Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
  - PURG_DOC_ORDER_ACKN_NUMBER
```
public static final CntrlPurchaseContractItemField<String> PURG_DOC_ORDER_ACKN_NUMBER
```
    Use with available fluent helpers to apply the PurgDocOrderAcknNumber field to query operations.
  - REQUIREMENT_TRACKING
```
public static final CntrlPurchaseContractItemField<String> REQUIREMENT_TRACKING
```
    Use with available fluent helpers to apply the RequirementTracking field to query operations.
  - SUPPLIER_MATERIAL_NUMBER
```
public static final CntrlPurchaseContractItemField<String> SUPPLIER_MATERIAL_NUMBER
```
    Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
  - IS_ORDER_ACKN_RQD
```
public static final CntrlPurchaseContractItemField<Boolean> IS_ORDER_ACKN_RQD
```
    Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
  - PURG_DOC_ESTIMATED_PRICE
```
public static final CntrlPurchaseContractItemField<Boolean> PURG_DOC_ESTIMATED_PRICE
```
    Use with available fluent helpers to apply the PurgDocEstimatedPrice field to query operations.
  - PRICE_IS_TO_BE_PRINTED
```
public static final CntrlPurchaseContractItemField<Boolean> PRICE_IS_TO_BE_PRINTED
```
    Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
  - UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final CntrlPurchaseContractItemField<BigDecimal> UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
  - OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final CntrlPurchaseContractItemField<BigDecimal> OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
  - UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
public static final CntrlPurchaseContractItemField<Boolean> UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
    Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
  - STOCK_TYPE
```
public static final CntrlPurchaseContractItemField<String> STOCK_TYPE
```
    Use with available fluent helpers to apply the StockType field to query operations.
  - TAX_CODE
```
public static final CntrlPurchaseContractItemField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - SHIPPING_INSTRUCTION
```
public static final CntrlPurchaseContractItemField<String> SHIPPING_INSTRUCTION
```
    Use with available fluent helpers to apply the ShippingInstruction field to query operations.
  - IS_INFO_RECORD_UPDATED
```
public static final CntrlPurchaseContractItemField<String> IS_INFO_RECORD_UPDATED
```
    Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
  - GOODS_RECEIPT_IS_EXPECTED
```
public static final CntrlPurchaseContractItemField<Boolean> GOODS_RECEIPT_IS_EXPECTED
```
    Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
  - GOODS_RECEIPT_IS_NON_VALUATED
```
public static final CntrlPurchaseContractItemField<Boolean> GOODS_RECEIPT_IS_NON_VALUATED
```
    Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
  - INVOICE_IS_EXPECTED
```
public static final CntrlPurchaseContractItemField<Boolean> INVOICE_IS_EXPECTED
```
    Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
  - INVOICE_IS_GOODS_RECEIPT_BASED
```
public static final CntrlPurchaseContractItemField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
```
    Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
  - EVALD_RCPT_SETTLMT_IS_ALLOWED
```
public static final CntrlPurchaseContractItemField<Boolean> EVALD_RCPT_SETTLMT_IS_ALLOWED
```
    Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
  - PURCHASING_CONTRACT_DELETION_CODE
```
public static final CntrlPurchaseContractItemField<String> PURCHASING_CONTRACT_DELETION_CODE
```
    Use with available fluent helpers to apply the PurchasingContractDeletionCode field to query operations.
  - TO_CNTRL_PUR_CON_ITM_DISTRIBUTION
```
public static final CntrlPurchaseContractItemLink<CntrlPurContrItmDistribution> TO_CNTRL_PUR_CON_ITM_DISTRIBUTION
```
    Use with available fluent helpers to apply the to_CntrlPurConItmDistribution navigation property to query operations.
- Constructor Detail
  - CntrlPurchaseContractItem
```
public CntrlPurchaseContractItem()
```
  - CntrlPurchaseContractItem
```
public CntrlPurchaseContractItem(@Nullable
                                 String centralPurchaseContract,
                                 @Nullable
                                 String centralPurchaseContractItem,
                                 @Nullable
                                 String purchasingDocumentItemCategory,
                                 @Nullable
                                 String formattedPurchaseContractItem,
                                 @Nullable
                                 String materialGroup,
                                 @Nullable
                                 String purchasingCentralMaterial,
                                 @Nullable
                                 String cntrlPurContractItemText,
                                 @Nullable
                                 BigDecimal netPriceQuantity,
                                 @Nullable
                                 String orderPriceUnit,
                                 @Nullable
                                 BigDecimal targetQuantity,
                                 @Nullable
                                 BigDecimal cntrlPurContrItmTargetAmount,
                                 @Nullable
                                 BigDecimal contractNetPriceAmount,
                                 @Nullable
                                 String orderQuantityUnit,
                                 @Nullable
                                 BigDecimal purgDocReleaseOrderQuantity,
                                 @Nullable
                                 BigDecimal ordPriceUnitToOrderUnitDnmntr,
                                 @Nullable
                                 BigDecimal orderPriceUnitToOrderUnitNmrtr,
                                 @Nullable
                                 String documentCurrency,
                                 @Nullable
                                 BigDecimal noDaysReminder1,
                                 @Nullable
                                 BigDecimal noDaysReminder2,
                                 @Nullable
                                 BigDecimal noDaysReminder3,
                                 @Nullable
                                 String purgDocOrderAcknNumber,
                                 @Nullable
                                 String requirementTracking,
                                 @Nullable
                                 String supplierMaterialNumber,
                                 @Nullable
                                 Boolean isOrderAcknRqd,
                                 @Nullable
                                 Boolean purgDocEstimatedPrice,
                                 @Nullable
                                 Boolean priceIsToBePrinted,
                                 @Nullable
                                 BigDecimal underdelivTolrtdLmtRatioInPct,
                                 @Nullable
                                 BigDecimal overdelivTolrtdLmtRatioInPct,
                                 @Nullable
                                 Boolean unlimitedOverdeliveryIsAllowed,
                                 @Nullable
                                 String stockType,
                                 @Nullable
                                 String taxCode,
                                 @Nullable
                                 String shippingInstruction,
                                 @Nullable
                                 String isInfoRecordUpdated,
                                 @Nullable
                                 Boolean goodsReceiptIsExpected,
                                 @Nullable
                                 Boolean goodsReceiptIsNonValuated,
                                 @Nullable
                                 Boolean invoiceIsExpected,
                                 @Nullable
                                 Boolean invoiceIsGoodsReceiptBased,
                                 @Nullable
                                 Boolean evaldRcptSettlmtIsAllowed,
                                 @Nullable
                                 String purchasingContractDeletionCode,
                                 List<CntrlPurContrItmDistribution> toCntrlPurConItmDistribution)
```
- Method Detail
  - getType
```
@Nonnull
public Class<CntrlPurchaseContractItem> getType()
```
    Specified by:
    
    getType in class VdmObject<CntrlPurchaseContractItem>
    
    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 - Central Purchase Contract
  - 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 - Central Purchase Contract Item
  - setPurchasingDocumentItemCategory
```
public void setPurchasingDocumentItemCategory(@Nullable
                                              String purchasingDocumentItemCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Parameters:
    
    purchasingDocumentItemCategory - Indicator which shows the item features.
  - setFormattedPurchaseContractItem
```
public void setFormattedPurchaseContractItem(@Nullable
                                             String formattedPurchaseContractItem)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: FormattedPurchaseContractItem
    
    Parameters:
    
    formattedPurchaseContractItem - The formattedPurchaseContractItem to set.
  - setMaterialGroup
```
public void setMaterialGroup(@Nullable
                             String materialGroup)
```
    Constraints: Not nullable, Maximum length: 9
    Original property name from the Odata EDM: MaterialGroup
    
    You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
    
    Parameters:
    
    materialGroup - Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
  - setPurchasingCentralMaterial
```
public void setPurchasingCentralMaterial(@Nullable
                                         String purchasingCentralMaterial)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchasingCentralMaterial
    
    Parameters:
    
    purchasingCentralMaterial - Material of External System
  - setCntrlPurContractItemText
```
public void setCntrlPurContractItemText(@Nullable
                                        String cntrlPurContractItemText)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: CntrlPurContractItemText
    
    Parameters:
    
    cntrlPurContractItemText - Short description of the material.
  - setNetPriceQuantity
```
public void setNetPriceQuantity(@Nullable
                                BigDecimal netPriceQuantity)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: NetPriceQuantity
    
    Parameters:
    
    netPriceQuantity - Price Unit
  - setOrderPriceUnit
```
public void setOrderPriceUnit(@Nullable
                              String orderPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderPriceUnit
    
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Parameters:
    
    orderPriceUnit - Indicates the unit of measurement to which the purchase order price relates.
  - setTargetQuantity
```
public void setTargetQuantity(@Nullable
                              BigDecimal targetQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: TargetQuantity
    
    Parameters:
    
    targetQuantity - Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
  - setCntrlPurContrItmTargetAmount
```
public void setCntrlPurContrItmTargetAmount(@Nullable
                                            BigDecimal cntrlPurContrItmTargetAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: CntrlPurContrItmTargetAmount
    
    Parameters:
    
    cntrlPurContrItmTargetAmount - Target Value at Item Level in Procurement Hub
  - setContractNetPriceAmount
```
public void setContractNetPriceAmount(@Nullable
                                      BigDecimal contractNetPriceAmount)
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: ContractNetPriceAmount
    
    Parameters:
    
    contractNetPriceAmount - Net price per price unit.
  - setOrderQuantityUnit
```
public void setOrderQuantityUnit(@Nullable
                                 String orderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderQuantityUnit
    
    Parameters:
    
    orderQuantityUnit - Specifies the unit of measure in which the material is ordered.
  - setPurgDocReleaseOrderQuantity
```
public void setPurgDocReleaseOrderQuantity(@Nullable
                                           BigDecimal purgDocReleaseOrderQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: PurgDocReleaseOrderQuantity
    
    This is the quantity that is taken as a basis in the process of price determination.
    
    Parameters:
    
    purgDocReleaseOrderQuantity - Total quantity normally released against the contract in the purchase order.
  - setOrdPriceUnitToOrderUnitDnmntr
```
public void setOrdPriceUnitToOrderUnitDnmntr(@Nullable
                                             BigDecimal ordPriceUnitToOrderUnitDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrdPriceUnitToOrderUnitDnmntr
    
    order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Parameters:
    
    ordPriceUnitToOrderUnitDnmntr - Denominator of the quotient representing the ratio
  - setOrderPriceUnitToOrderUnitNmrtr
```
public void setOrderPriceUnitToOrderUnitNmrtr(@Nullable
                                              BigDecimal orderPriceUnitToOrderUnitNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
    
    Parameters:
    
    orderPriceUnitToOrderUnitNmrtr - Numerator for Conversion of Order Price Unit into Order Unit
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Parameters:
    
    documentCurrency - Currency key for amounts in the system.
  - setNoDaysReminder1
```
public void setNoDaysReminder1(@Nullable
                               BigDecimal noDaysReminder1)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder1
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder1 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setNoDaysReminder2
```
public void setNoDaysReminder2(@Nullable
                               BigDecimal noDaysReminder2)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder2
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder2 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setNoDaysReminder3
```
public void setNoDaysReminder3(@Nullable
                               BigDecimal noDaysReminder3)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder3
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder3 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setPurgDocOrderAcknNumber
```
public void setPurgDocOrderAcknNumber(@Nullable
                                      String purgDocOrderAcknNumber)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurgDocOrderAcknNumber
    
    If you work exclusively with order acknowledgments and the supplier sends you one, enter an identifier defined within your firm (e.g. number assigned to incoming mail or date of receipt).NoteIf you work with several confirmation categories and a confirmation control key, you enter the confirmation data in the confirmation overview. This field is then for information only.
    
    Parameters:
    
    purgDocOrderAcknNumber - Number of the supplier's order acknowledgment.
  - setRequirementTracking
```
public void setRequirementTracking(@Nullable
                                   String requirementTracking)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RequirementTracking
    
    The requirement tracking number from the purchase requisition is copied to the purchasing documents (for example: RFQ or purchase order) created with reference to a purchase requisition.The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement.
    
    Parameters:
    
    requirementTracking - Number that facilitates the monitoring of the procurement of required materials or services. This number can relate to a requisition note (or requirement notice/slip) that was not generated in the system.
  - setSupplierMaterialNumber
```
public void setSupplierMaterialNumber(@Nullable
                                      String supplierMaterialNumber)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: SupplierMaterialNumber
    
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Parameters:
    
    supplierMaterialNumber - Material number used by the supplier.
  - setIsOrderAcknRqd
```
public void setIsOrderAcknRqd(@Nullable
                              Boolean isOrderAcknRqd)
```
    Constraints: none
    Original property name from the Odata EDM: IsOrderAcknRqd
    
    Parameters:
    
    isOrderAcknRqd - Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be acknowledged by the supplier.
  - setPurgDocEstimatedPrice
```
public void setPurgDocEstimatedPrice(@Nullable
                                     Boolean purgDocEstimatedPrice)
```
    Constraints: none
    Original property name from the Odata EDM: PurgDocEstimatedPrice
    
    If you do not know the exact net price of a material, you can indicate that the price is an estimated price. In consequence, a greater price variance is tolerated during invoice verification than would be the case in the event of an exact net price.
    
    Parameters:
    
    purgDocEstimatedPrice - Indicates that this net price is merely an estimated price.
  - setPriceIsToBePrinted
```
public void setPriceIsToBePrinted(@Nullable
                                  Boolean priceIsToBePrinted)
```
    Constraints: none
    Original property name from the Odata EDM: PriceIsToBePrinted
    
    Parameters:
    
    priceIsToBePrinted - Determines whether or not the price is to be included in the purchase order printout.
  - setUnderdelivTolrtdLmtRatioInPct
```
public void setUnderdelivTolrtdLmtRatioInPct(@Nullable
                                             BigDecimal underdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
    
    Parameters:
    
    underdelivTolrtdLmtRatioInPct - Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.
  - setOverdelivTolrtdLmtRatioInPct
```
public void setOverdelivTolrtdLmtRatioInPct(@Nullable
                                            BigDecimal overdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: OverdelivTolrtdLmtRatioInPct
    
    If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
    
    Parameters:
    
    overdelivTolrtdLmtRatioInPct - Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
  - setUnlimitedOverdeliveryIsAllowed
```
public void setUnlimitedOverdeliveryIsAllowed(@Nullable
                                              Boolean unlimitedOverdeliveryIsAllowed)
```
    Constraints: none
    Original property name from the Odata EDM: UnlimitedOverdeliveryIsAllowed
    
    Parameters:
    
    unlimitedOverdeliveryIsAllowed - Indicator that specifies whether unlimited overdelivery can be accepted for the item.
  - setStockType
```
public void setStockType(@Nullable
                         String stockType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: StockType
    
    If the material is subject to quality inspection, a goods receipt is posted to stock in quality inspection.
    
    Parameters:
    
    stockType - Specifies the stock to which the material is posted upon goods receipt (or from which it is posted upon goods issue).
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    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.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - setShippingInstruction
```
public void setShippingInstruction(@Nullable
                                   String shippingInstruction)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingInstruction
    
    Enter the key for the relevant shipping instructions.
    
    Parameters:
    
    shippingInstruction - Specifies the packaging and shipping instructions issued to the supplier.
  - setIsInfoRecordUpdated
```
public void setIsInfoRecordUpdated(@Nullable
                                   String isInfoRecordUpdated)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsInfoRecordUpdated
    
    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:
    
    isInfoRecordUpdated - Determines whether:
  - setGoodsReceiptIsExpected
```
public void setGoodsReceiptIsExpected(@Nullable
                                      Boolean goodsReceiptIsExpected)
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsExpected
    
    DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
    
    Parameters:
    
    goodsReceiptIsExpected - Specifies whether the item involves a goods receipt.
  - setGoodsReceiptIsNonValuated
```
public void setGoodsReceiptIsNonValuated(@Nullable
                                         Boolean goodsReceiptIsNonValuated)
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsNonValuated
    
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
    
    Parameters:
    
    goodsReceiptIsNonValuated - Specifies that the goods receipt for this item is not to be valuated.
  - setInvoiceIsExpected
```
public void setInvoiceIsExpected(@Nullable
                                 Boolean invoiceIsExpected)
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsExpected
    
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Parameters:
    
    invoiceIsExpected - Specifies whether an invoice receipt is linked to the purchase order item.
  - setInvoiceIsGoodsReceiptBased
```
public void setInvoiceIsGoodsReceiptBased(@Nullable
                                          Boolean invoiceIsGoodsReceiptBased)
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
    
    Parameters:
    
    invoiceIsGoodsReceiptBased - Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.
  - setEvaldRcptSettlmtIsAllowed
```
public void setEvaldRcptSettlmtIsAllowed(@Nullable
                                         Boolean evaldRcptSettlmtIsAllowed)
```
    Constraints: none
    Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
    
    If you wish to settle up with regard to PO or scheduling agreement items involving this supplier using Evaluated Receipt Settlement (ERS), this indicator must be set.This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
    
    Parameters:
    
    evaldRcptSettlmtIsAllowed - Specifies that evaluated receipt settlement (ERS) or the automatic generation of invoices according to an invoicing plan is to be possible in relation to materials supplied or services performed (respectively) with regard to this supplier or this document item.
  - setPurchasingContractDeletionCode
```
public void setPurchasingContractDeletionCode(@Nullable
                                              String purchasingContractDeletionCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingContractDeletionCode
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Parameters:
    
    purchasingContractDeletionCode - Determines whether the item in the purchasing document is deleted or blocked.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<CntrlPurchaseContractItem>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<CntrlPurchaseContractItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<CntrlPurchaseContractItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<CntrlPurchaseContractItem>
  - field
```
@Nonnull
public static <T> CntrlPurchaseContractItemField<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> CntrlPurchaseContractItemField<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.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities). New ERP configuration context to apply to this entity
    
    Overrides:
    
    getErpConfigContext in class VdmEntity<CntrlPurchaseContractItem>
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setErpConfigContext
```
@Deprecated
public void setErpConfigContext(@Nullable
                                            ErpConfigContext erpConfigContext)
```
    Deprecated. Use attachToService(String, ErpConfigContext) instead.
    
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    setErpConfigContext in class VdmEntity<CntrlPurchaseContractItem>
    
    Parameters:
    
    erpConfigContext - New ERP configuration context to apply to this entity
  - 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<CntrlPurchaseContractItem>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nullable
                            ErpConfigContext configContext)
```
    Description copied from class: VdmEntity
    
    Sets the service path and ERP configuration context for the fetch commands of this entity. Ensures that both are set to some value by using defaults if null values are provided in the arguments. Existing values are preserved if null values are provided in the arguments. 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<CntrlPurchaseContractItem>
    
    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.
    
    configContext - Optional parameter. New ERP configuration context to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the ERP configuration context has never been set, then the ERP configuration context will be set to a new instance of ErpConfigContext.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<CntrlPurchaseContractItem>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<CntrlPurchaseContractItem>
  - fetchCntrlPurConItmDistribution
```
@Nonnull
public List<CntrlPurContrItmDistribution> fetchCntrlPurConItmDistribution()
                                                                            throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the CntrlPurContrItmDistribution entities (one to many) associated with this entity. This corresponds to the OData navigation property to_CntrlPurConItmDistribution.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated CntrlPurContrItmDistribution entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getCntrlPurConItmDistributionOrFetch
```
@Nonnull
public List<CntrlPurContrItmDistribution> getCntrlPurConItmDistributionOrFetch()
                                                                                 throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated CntrlPurContrItmDistribution entities (one to many). This corresponds to the OData navigation property to_CntrlPurConItmDistribution.
    If the navigation property to_CntrlPurConItmDistribution of a queried CntrlPurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated CntrlPurContrItmDistribution entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getCntrlPurConItmDistributionIfPresent
```
@Nonnull
public Optional<List<CntrlPurContrItmDistribution>> getCntrlPurConItmDistributionIfPresent()
```
    Retrieval of associated CntrlPurContrItmDistribution entities (one to many). This corresponds to the OData navigation property to_CntrlPurConItmDistribution.
    If the navigation property for an entity CntrlPurchaseContractItem has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_CntrlPurConItmDistribution is already loaded, the result will contain the CntrlPurContrItmDistribution entities. If not, an Optional with result state empty is returned.
  - setCntrlPurConItmDistribution
```
public void setCntrlPurConItmDistribution(@Nonnull
                                          List<CntrlPurContrItmDistribution> value)
```
    Overwrites the list of associated CntrlPurContrItmDistribution entities for the loaded navigation property to_CntrlPurConItmDistribution.
    If the navigation property to_CntrlPurConItmDistribution of a queried CntrlPurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of CntrlPurContrItmDistribution entities.
  - addCntrlPurConItmDistribution
```
public void addCntrlPurConItmDistribution(CntrlPurContrItmDistribution... entity)
```
    Adds elements to the list of associated CntrlPurContrItmDistribution entities. This corresponds to the OData navigation property to_CntrlPurConItmDistribution.
    If the navigation property to_CntrlPurConItmDistribution of a queried CntrlPurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of CntrlPurContrItmDistribution entities.
  - builder
```
public static CntrlPurchaseContractItem.CntrlPurchaseContractItemBuilder builder()
```
  - getCentralPurchaseContract
```
@Nullable
public String getCentralPurchaseContract()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CentralPurchaseContract
    
    Returns:
    
    Central Purchase Contract
  - getCentralPurchaseContractItem
```
@Nullable
public String getCentralPurchaseContractItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: CentralPurchaseContractItem
    
    Returns:
    
    Central Purchase Contract Item
  - getPurchasingDocumentItemCategory
```
@Nullable
public String getPurchasingDocumentItemCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Returns:
    
    Indicator which shows the item features.
  - getFormattedPurchaseContractItem
```
@Nullable
public String getFormattedPurchaseContractItem()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: FormattedPurchaseContractItem
    
    Returns:
    
    The formattedPurchaseContractItem contained in this entity.
  - getMaterialGroup
```
@Nullable
public String getMaterialGroup()
```
    Constraints: Not nullable, Maximum length: 9
    Original property name from the Odata EDM: MaterialGroup
    
    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.
  - getPurchasingCentralMaterial
```
@Nullable
public String getPurchasingCentralMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchasingCentralMaterial
    
    Returns:
    
    Material of External System
  - getCntrlPurContractItemText
```
@Nullable
public String getCntrlPurContractItemText()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: CntrlPurContractItemText
    
    Returns:
    
    Short description of the material.
  - getNetPriceQuantity
```
@Nullable
public BigDecimal getNetPriceQuantity()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: NetPriceQuantity
    
    Returns:
    
    Price Unit
  - getOrderPriceUnit
```
@Nullable
public String getOrderPriceUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderPriceUnit
    
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Returns:
    
    Indicates the unit of measurement to which the purchase order price relates.
  - getTargetQuantity
```
@Nullable
public BigDecimal getTargetQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: TargetQuantity
    
    Returns:
    
    Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
  - getCntrlPurContrItmTargetAmount
```
@Nullable
public BigDecimal getCntrlPurContrItmTargetAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: CntrlPurContrItmTargetAmount
    
    Returns:
    
    Target Value at Item Level in Procurement Hub
  - getContractNetPriceAmount
```
@Nullable
public BigDecimal getContractNetPriceAmount()
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: ContractNetPriceAmount
    
    Returns:
    
    Net price per price unit.
  - getOrderQuantityUnit
```
@Nullable
public String getOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderQuantityUnit
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getPurgDocReleaseOrderQuantity
```
@Nullable
public BigDecimal getPurgDocReleaseOrderQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: PurgDocReleaseOrderQuantity
    
    This is the quantity that is taken as a basis in the process of price determination.
    
    Returns:
    
    Total quantity normally released against the contract in the purchase order.
  - getOrdPriceUnitToOrderUnitDnmntr
```
@Nullable
public BigDecimal getOrdPriceUnitToOrderUnitDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrdPriceUnitToOrderUnitDnmntr
    
    order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Returns:
    
    Denominator of the quotient representing the ratio
  - getOrderPriceUnitToOrderUnitNmrtr
```
@Nullable
public BigDecimal getOrderPriceUnitToOrderUnitNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
    
    Returns:
    
    Numerator for Conversion of Order Price Unit into Order Unit
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getNoDaysReminder1
```
@Nullable
public BigDecimal getNoDaysReminder1()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder1
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getNoDaysReminder2
```
@Nullable
public BigDecimal getNoDaysReminder2()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder2
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getNoDaysReminder3
```
@Nullable
public BigDecimal getNoDaysReminder3()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder3
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getPurgDocOrderAcknNumber
```
@Nullable
public String getPurgDocOrderAcknNumber()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurgDocOrderAcknNumber
    
    If you work exclusively with order acknowledgments and the supplier sends you one, enter an identifier defined within your firm (e.g. number assigned to incoming mail or date of receipt).NoteIf you work with several confirmation categories and a confirmation control key, you enter the confirmation data in the confirmation overview. This field is then for information only.
    
    Returns:
    
    Number of the supplier's order acknowledgment.
  - getRequirementTracking
```
@Nullable
public String getRequirementTracking()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RequirementTracking
    
    The requirement tracking number from the purchase requisition is copied to the purchasing documents (for example: RFQ or purchase order) created with reference to a purchase requisition.The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement.
    
    Returns:
    
    Number that facilitates the monitoring of the procurement of required materials or services. This number can relate to a requisition note (or requirement notice/slip) that was not generated in the system.
  - getSupplierMaterialNumber
```
@Nullable
public String getSupplierMaterialNumber()
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: SupplierMaterialNumber
    
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Returns:
    
    Material number used by the supplier.
  - getIsOrderAcknRqd
```
@Nullable
public Boolean getIsOrderAcknRqd()
```
    Constraints: none
    Original property name from the Odata EDM: IsOrderAcknRqd
    
    Returns:
    
    Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be acknowledged by the supplier.
  - getPurgDocEstimatedPrice
```
@Nullable
public Boolean getPurgDocEstimatedPrice()
```
    Constraints: none
    Original property name from the Odata EDM: PurgDocEstimatedPrice
    
    If you do not know the exact net price of a material, you can indicate that the price is an estimated price. In consequence, a greater price variance is tolerated during invoice verification than would be the case in the event of an exact net price.
    
    Returns:
    
    Indicates that this net price is merely an estimated price.
  - getPriceIsToBePrinted
```
@Nullable
public Boolean getPriceIsToBePrinted()
```
    Constraints: none
    Original property name from the Odata EDM: PriceIsToBePrinted
    
    Returns:
    
    Determines whether or not the price is to be included in the purchase order printout.
  - getUnderdelivTolrtdLmtRatioInPct
```
@Nullable
public BigDecimal getUnderdelivTolrtdLmtRatioInPct()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
    
    Returns:
    
    Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.
  - getOverdelivTolrtdLmtRatioInPct
```
@Nullable
public BigDecimal getOverdelivTolrtdLmtRatioInPct()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: OverdelivTolrtdLmtRatioInPct
    
    If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
    
    Returns:
    
    Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
  - getUnlimitedOverdeliveryIsAllowed
```
@Nullable
public Boolean getUnlimitedOverdeliveryIsAllowed()
```
    Constraints: none
    Original property name from the Odata EDM: UnlimitedOverdeliveryIsAllowed
    
    Returns:
    
    Indicator that specifies whether unlimited overdelivery can be accepted for the item.
  - getStockType
```
@Nullable
public String getStockType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: StockType
    
    If the material is subject to quality inspection, a goods receipt is posted to stock in quality inspection.
    
    Returns:
    
    Specifies the stock to which the material is posted upon goods receipt (or from which it is posted upon goods issue).
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    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.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getShippingInstruction
```
@Nullable
public String getShippingInstruction()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingInstruction
    
    Enter the key for the relevant shipping instructions.
    
    Returns:
    
    Specifies the packaging and shipping instructions issued to the supplier.
  - getIsInfoRecordUpdated
```
@Nullable
public String getIsInfoRecordUpdated()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsInfoRecordUpdated
    
    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:
  - getGoodsReceiptIsExpected
```
@Nullable
public Boolean getGoodsReceiptIsExpected()
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsExpected
    
    DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
    
    Returns:
    
    Specifies whether the item involves a goods receipt.
  - getGoodsReceiptIsNonValuated
```
@Nullable
public Boolean getGoodsReceiptIsNonValuated()
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsNonValuated
    
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
    
    Returns:
    
    Specifies that the goods receipt for this item is not to be valuated.
  - getInvoiceIsExpected
```
@Nullable
public Boolean getInvoiceIsExpected()
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsExpected
    
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Returns:
    
    Specifies whether an invoice receipt is linked to the purchase order item.
  - getInvoiceIsGoodsReceiptBased
```
@Nullable
public Boolean getInvoiceIsGoodsReceiptBased()
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
    
    Returns:
    
    Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.
  - getEvaldRcptSettlmtIsAllowed
```
@Nullable
public Boolean getEvaldRcptSettlmtIsAllowed()
```
    Constraints: none
    Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
    
    If you wish to settle up with regard to PO or scheduling agreement items involving this supplier using Evaluated Receipt Settlement (ERS), this indicator must be set.This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
    
    Returns:
    
    Specifies that evaluated receipt settlement (ERS) or the automatic generation of invoices according to an invoicing plan is to be possible in relation to materials supplied or services performed (respectively) with regard to this supplier or this document item.
  - getPurchasingContractDeletionCode
```
@Nullable
public String getPurchasingContractDeletionCode()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingContractDeletionCode
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Returns:
    
    Determines whether the item in the purchasing document is deleted or blocked.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<CntrlPurchaseContractItem>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<CntrlPurchaseContractItem>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<CntrlPurchaseContractItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<CntrlPurchaseContractItem>

Class CntrlPurchaseContractItem

Nested Class Summary

Field Summary

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

CENTRAL_PURCHASE_CONTRACT

CENTRAL_PURCHASE_CONTRACT_ITEM

PURCHASING_DOCUMENT_ITEM_CATEGORY

FORMATTED_PURCHASE_CONTRACT_ITEM

MATERIAL_GROUP

PURCHASING_CENTRAL_MATERIAL

CNTRL_PUR_CONTRACT_ITEM_TEXT

NET_PRICE_QUANTITY

ORDER_PRICE_UNIT

TARGET_QUANTITY

CNTRL_PUR_CONTR_ITM_TARGET_AMOUNT

CONTRACT_NET_PRICE_AMOUNT

ORDER_QUANTITY_UNIT

PURG_DOC_RELEASE_ORDER_QUANTITY

ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR

ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR

DOCUMENT_CURRENCY

NO_DAYS_REMINDER1

NO_DAYS_REMINDER2

NO_DAYS_REMINDER3

PURG_DOC_ORDER_ACKN_NUMBER

REQUIREMENT_TRACKING

SUPPLIER_MATERIAL_NUMBER

IS_ORDER_ACKN_RQD

PURG_DOC_ESTIMATED_PRICE

PRICE_IS_TO_BE_PRINTED

UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT

OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT

UNLIMITED_OVERDELIVERY_IS_ALLOWED

STOCK_TYPE

TAX_CODE

SHIPPING_INSTRUCTION

IS_INFO_RECORD_UPDATED

GOODS_RECEIPT_IS_EXPECTED

GOODS_RECEIPT_IS_NON_VALUATED

INVOICE_IS_EXPECTED

INVOICE_IS_GOODS_RECEIPT_BASED

EVALD_RCPT_SETTLMT_IS_ALLOWED

PURCHASING_CONTRACT_DELETION_CODE

TO_CNTRL_PUR_CON_ITM_DISTRIBUTION

Constructor Detail

CntrlPurchaseContractItem

CntrlPurchaseContractItem

Method Detail

getType

setCentralPurchaseContract

setCentralPurchaseContractItem

setPurchasingDocumentItemCategory

setFormattedPurchaseContractItem

setMaterialGroup

setPurchasingCentralMaterial

setCntrlPurContractItemText

setNetPriceQuantity

setOrderPriceUnit

setTargetQuantity

setCntrlPurContrItmTargetAmount

setContractNetPriceAmount

setOrderQuantityUnit

setPurgDocReleaseOrderQuantity

setOrdPriceUnitToOrderUnitDnmntr

setOrderPriceUnitToOrderUnitNmrtr

setDocumentCurrency

setNoDaysReminder1

setNoDaysReminder2

setNoDaysReminder3

setPurgDocOrderAcknNumber

setRequirementTracking

setSupplierMaterialNumber

setIsOrderAcknRqd