SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder (SAP Cloud SDK

java.lang.Object
- com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.supplierinvoiceintegration.SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder

Enclosing class:

SuplrInvcItemPurOrdRef
```
public static final class SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder
extends Object
```
Helper class to allow for fluent creation of SuplrInvcItemPurOrdRef instances.

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`SuplrInvcItemPurOrdRef`	`build()`
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`documentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`fiscalYear(String fiscalYear)` (Key Field) Constraints: Not nullable, Maximum length: 4
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`freightSupplier(String freightSupplier)` Constraints: Not nullable, Maximum length: 10
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`isNotCashDiscountLiable(Boolean isNotCashDiscountLiable)` Constraints: none
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`isSubsequentDebitCredit(String isSubsequentDebitCredit)` Constraints: Not nullable, Maximum length: 1
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`plant(String plant)` Constraints: Not nullable, Maximum length: 4
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`productType(String productType)` Constraints: Not nullable, Maximum length: 2
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`purchaseOrder(String purchaseOrder)` Constraints: Not nullable, Maximum length: 10
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`purchaseOrderItem(String purchaseOrderItem)` Constraints: Not nullable, Maximum length: 5
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`purchaseOrderPriceUnit(String purchaseOrderPriceUnit)` Constraints: Not nullable, Maximum length: 3
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`purchaseOrderQuantityUnit(String purchaseOrderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`purchasingDocumentItemCategory(String purchasingDocumentItemCategory)` Constraints: Not nullable, Maximum length: 1
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`qtyInPurchaseOrderPriceUnit(BigDecimal qtyInPurchaseOrderPriceUnit)` Constraints: Not nullable, Precision: 13, Scale: 3
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`quantityInPurchaseOrderUnit(BigDecimal quantityInPurchaseOrderUnit)` Constraints: Not nullable, Precision: 13, Scale: 3
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`referenceDocument(String referenceDocument)` Constraints: Not nullable, Maximum length: 10
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`referenceDocumentFiscalYear(String referenceDocumentFiscalYear)` Constraints: Not nullable, Maximum length: 4
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`referenceDocumentItem(String referenceDocumentItem)` Constraints: Not nullable, Maximum length: 4
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`serviceEntrySheet(String serviceEntrySheet)` Constraints: Not nullable, Maximum length: 10
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`serviceEntrySheetItem(String serviceEntrySheetItem)` Constraints: Not nullable, Maximum length: 10
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`suplrInvcDeliveryCostCndnCount(String suplrInvcDeliveryCostCndnCount)` Constraints: Not nullable, Maximum length: 3
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`suplrInvcDeliveryCostCndnStep(String suplrInvcDeliveryCostCndnStep)` Constraints: Not nullable, Maximum length: 3
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`suplrInvcDeliveryCostCndnType(String suplrInvcDeliveryCostCndnType)` Constraints: Not nullable, Maximum length: 4
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`supplierInvoice(String supplierInvoice)` (Key Field) Constraints: Not nullable, Maximum length: 10
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`supplierInvoiceItem(String supplierInvoiceItem)` (Key Field) Constraints: Not nullable, Maximum length: 6
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`supplierInvoiceItemAmount(BigDecimal supplierInvoiceItemAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`supplierInvoiceItemText(String supplierInvoiceItemText)` Constraints: Not nullable, Maximum length: 50
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`supplierInvoiceItmAcctAssgmt(SuplrInvcItemAcctAssgmt... value)` Navigation property to_SupplierInvoiceItmAcctAssgmt for SuplrInvcItemPurOrdRef to multiple SuplrInvcItemAcctAssgmt.
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`taxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`taxCountry(String taxCountry)` Constraints: Not nullable, Maximum length: 3
`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`taxJurisdiction(String taxJurisdiction)` Constraints: Not nullable, Maximum length: 15
`String`	`toString()`

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

- Method Detail
  - supplierInvoiceItmAcctAssgmt
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder supplierInvoiceItmAcctAssgmt(SuplrInvcItemAcctAssgmt... value)
```
    Navigation property to_SupplierInvoiceItmAcctAssgmt for SuplrInvcItemPurOrdRef to multiple SuplrInvcItemAcctAssgmt.
    
    Parameters:
    
    value - The SuplrInvcItemAcctAssgmts to build this SuplrInvcItemPurOrdRef with.
    
    Returns:
    
    This Builder to allow for a fluent interface.
  - supplierInvoice
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder supplierInvoice(@Nullable
                                                                                     String supplierInvoice)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierInvoice
    
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Returns:
    
    this.
  - fiscalYear
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder fiscalYear(@Nullable
                                                                                String fiscalYear)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    fiscal year can be the same as the calendar year, but does not have to be.
    
    Returns:
    
    this.
  - supplierInvoiceItem
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder supplierInvoiceItem(@Nullable
                                                                                         String supplierInvoiceItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SupplierInvoiceItem
    
    The system places the line selected at the top of the invoice item display.
    to process.
    
    Returns:
    
    this.
  - purchaseOrder
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder purchaseOrder(@Nullable
                                                                                   String purchaseOrder)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseOrder
    
    Returns:
    
    this.
  - purchaseOrderItem
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder purchaseOrderItem(@Nullable
                                                                                       String purchaseOrderItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseOrderItem
    
    Returns:
    
    this.
  - plant
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder plant(@Nullable
                                                                           String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Returns:
    
    this.
  - referenceDocument
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder referenceDocument(@Nullable
                                                                                       String referenceDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceDocument
    
    The document number is unique per company code and fiscal year. When you enter an accounting_document, the number can be assigned either manually by the user or by the system (from a predefined number range).The permitted document number ranges are specified in tables for various document types.
    
    Returns:
    
    this.
  - referenceDocumentFiscalYear
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder referenceDocumentFiscalYear(@Nullable
                                                                                                 String referenceDocumentFiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentFiscalYear
    
    In the simplest case, the fiscal year and the calendar year will match. Otherwise, the calendar days on which individual posting periods end must be defined. This can be done at the same time for several company codes or individually for each company code.Different variants of fiscal years can be defined in table T009. One of the variants from table 009 must be defined in table T001 for every company code that does not work with the calendar year.
    
    Returns:
    
    this.
  - referenceDocumentItem
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder referenceDocumentItem(@Nullable
                                                                                           String referenceDocumentItem)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentItem
    
    All items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
    
    Returns:
    
    this.
  - isSubsequentDebitCredit
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder isSubsequentDebitCredit(@Nullable
                                                                                             String isSubsequentDebitCredit)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsSubsequentDebitCredit
    
    Subsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced. It is only the invoiced value that changes as a result: the invoiced quantity is not affected.
    
    Returns:
    
    this.
  - taxCode
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder taxCode(@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.
    the tax authorities.
    
    Returns:
    
    this.
  - taxJurisdiction
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder taxJurisdiction(@Nullable
                                                                                     String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    authorities you must pay your taxes. It is always the city to which the goods are supplied.
    
    Returns:
    
    this.
  - documentCurrency
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder documentCurrency(@Nullable
                                                                                      String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    this.
  - supplierInvoiceItemAmount
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder supplierInvoiceItemAmount(@Nullable
                                                                                               BigDecimal supplierInvoiceItemAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: SupplierInvoiceItemAmount
    
    During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings
    
    Returns:
    
    this.
  - purchaseOrderQuantityUnit
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder purchaseOrderQuantityUnit(@Nullable
                                                                                               String purchaseOrderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderQuantityUnit
    
    Returns:
    
    this.
  - quantityInPurchaseOrderUnit
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder quantityInPurchaseOrderUnit(@Nullable
                                                                                                 BigDecimal quantityInPurchaseOrderUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QuantityInPurchaseOrderUnit
    
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Returns:
    
    this.
  - purchaseOrderPriceUnit
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder purchaseOrderPriceUnit(@Nullable
                                                                                            String purchaseOrderPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderPriceUnit
    
    100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram).
    
    Returns:
    
    this.
  - qtyInPurchaseOrderPriceUnit
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder qtyInPurchaseOrderPriceUnit(@Nullable
                                                                                                 BigDecimal qtyInPurchaseOrderPriceUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
    
    Returns:
    
    this.
  - suplrInvcDeliveryCostCndnType
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder suplrInvcDeliveryCostCndnType(@Nullable
                                                                                                   String suplrInvcDeliveryCostCndnType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
    differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
    
    Returns:
    
    this.
  - suplrInvcDeliveryCostCndnStep
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder suplrInvcDeliveryCostCndnStep(@Nullable
                                                                                                   String suplrInvcDeliveryCostCndnStep)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
    
    Returns:
    
    this.
  - suplrInvcDeliveryCostCndnCount
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder suplrInvcDeliveryCostCndnCount(@Nullable
                                                                                                    String suplrInvcDeliveryCostCndnCount)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCount
    
    During automatic pricing, the system takes into account the sequence specified by the counter.
    
    Returns:
    
    this.
  - supplierInvoiceItemText
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder supplierInvoiceItemText(@Nullable
                                                                                             String supplierInvoiceItemText)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: SupplierInvoiceItemText
    
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
    
    Returns:
    
    this.
  - freightSupplier
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder freightSupplier(@Nullable
                                                                                     String freightSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FreightSupplier
    
    Returns:
    
    this.
  - isNotCashDiscountLiable
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder isNotCashDiscountLiable(@Nullable
                                                                                             Boolean isNotCashDiscountLiable)
```
    Constraints: none
    Original property name from the Odata EDM: IsNotCashDiscountLiable
    
    If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
    
    Returns:
    
    this.
  - purchasingDocumentItemCategory
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder purchasingDocumentItemCategory(@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.
    
    Returns:
    
    this.
  - productType
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder productType(@Nullable
                                                                                 String productType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    In the product type group you choose to either procure a Material (by entering blank or 1) or a Service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.You also use the product type group Service to control that a service entry sheet can be created as a follow-on document of a purchase order.The selection field Product Type Group is available for the following item categories:StandardThird-partyLimitIn the product master data, the assigned material type defines the product type group, that is, whether the product is a material or a service. This means that whenever you select, for example, Service as the product type group in your purchasing document item, you can only enter the number of a product with the same product type group in the Material field of the item.And the other way round: if you enter a product number in the Material field, for example, in a purchase order item, the product type group is derived automatically from the material type assigned to the product master. In this case, you cannot manually maintain the product type group in the purchase order item.If you don´t enter a product number, but create a free-text item or a limit item, you have to maintain the product type group manually.
    
    Returns:
    
    this.
  - serviceEntrySheet
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder serviceEntrySheet(@Nullable
                                                                                       String serviceEntrySheet)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServiceEntrySheet
    
    Returns:
    
    this.
  - serviceEntrySheetItem
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder serviceEntrySheetItem(@Nullable
                                                                                           String serviceEntrySheetItem)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServiceEntrySheetItem
    
    Returns:
    
    this.
  - taxCountry
```
@Nonnull
public SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder taxCountry(@Nullable
                                                                                String taxCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: TaxCountry
    
    When the Registration for Indirect Taxation Abroad (RITA) is enabled,you can designate a tax country for the calculation and reporting oftaxes. RITA allows you to do this without having a separate companycode in those countries. When RITA is enabled, tax is calculatedbased on the tax country rather than the company code country.Please note that the tax country must be supplied in transactionssubject to tax calculation.
    
    Returns:
    
    this.
  - build
```
@Nonnull
public SuplrInvcItemPurOrdRef build()
```
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class Object

Class SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder

Method Summary

Methods inherited from class java.lang.Object

Method Detail

supplierInvoiceItmAcctAssgmt

supplierInvoice

fiscalYear

supplierInvoiceItem

purchaseOrder

purchaseOrderItem

plant

referenceDocument

referenceDocumentFiscalYear

referenceDocumentItem

isSubsequentDebitCredit

taxCode

taxJurisdiction

documentCurrency

supplierInvoiceItemAmount

purchaseOrderQuantityUnit

quantityInPurchaseOrderUnit

purchaseOrderPriceUnit

qtyInPurchaseOrderPriceUnit

suplrInvcDeliveryCostCndnType

suplrInvcDeliveryCostCndnStep

suplrInvcDeliveryCostCndnCount

supplierInvoiceItemText

freightSupplier

isNotCashDiscountLiable

purchasingDocumentItemCategory

productType

serviceEntrySheet

serviceEntrySheetItem

taxCountry

build

toString