public static final class CentralPurchaseContract.CentralPurchaseContractBuilder extends Object
@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder centralPurchaseContractItem(CntrlPurchaseContractItem... value)
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- The CntrlPurchaseContractItems to build this CentralPurchaseContract with.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cntrlContrHdrDistribution(CntrlPurContrHdrDistribution... value)
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- The CntrlPurContrHdrDistributions to build this CentralPurchaseContract with.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cntrlPurContrDistrMessages(CntrlPurContrDistrMessages... value)
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- The CntrlPurContrDistrMessagess to build this CentralPurchaseContract with.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cntrlPurContrHdrNotes(CntrlPurContractHeaderNotes... value)
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- The CntrlPurContractHeaderNotess to build this CentralPurchaseContract with.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cntrlPurContrVersionHistory(CntrlPurContrVersionHistory... value)
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- The CntrlPurContrVersionHistorys to build this CentralPurchaseContract with.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder legalTransaction(CntrlPurContrLegalTrans... value)
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- The CntrlPurContrLegalTranss to build this CentralPurchaseContract with.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder subordinateCntrlContract(SubordinateCntrlContract... value)
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- The SubordinateCntrlContracts to build this CentralPurchaseContract with.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder centralPurchaseContract(@Nullable String centralPurchaseContract)
Original property name from the Odata EDM: CentralPurchaseContract
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchaseContractType(@Nullable String purchaseContractType)
Original property name from the Odata EDM: PurchaseContractType
On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
Original property name from the Odata EDM: PurchasingDocumentCategory
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchasingDocumentSubtype(@Nullable String purchasingDocumentSubtype)
Original property name from the Odata EDM: PurchasingDocumentSubtype
On the basis of the purchasing document type you can, for example, distinguish between a standard purchase order and a stock transport order, although both documents belong to the purchasing document category purchase requisition.The purchasing document type controls, for instance, the number assignment for a purchase order, as well as the fields to be maintained.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder supplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder companyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchasingOrganization(@Nullable String purchasingOrganization)
Original property name from the Odata EDM: PurchasingOrganization
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchasingGroup(@Nullable String purchasingGroup)
Original property name from the Odata EDM: PurchasingGroup
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder validityStartDate(@Nullable LocalDateTime validityStartDate)
Original property name from the Odata EDM: ValidityStartDate
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder validityEndDate(@Nullable LocalDateTime validityEndDate)
Original property name from the Odata EDM: ValidityEndDate
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder documentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder lastChangeDateTime(@Nullable ZonedDateTime lastChangeDateTime)
Original property name from the Odata EDM: LastChangeDateTime
and the first decimal of the nanoseconds when the record was created.This value is for display only.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder creationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder paymentTerms(@Nullable String paymentTerms)
Original property name from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
Original property name from the Odata EDM: CashDiscount1Days
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
Original property name from the Odata EDM: CashDiscount2Days
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
Original property name from the Odata EDM: CashDiscount1Percent
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
Original property name from the Odata EDM: CashDiscount2Percent
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder netPaymentDays(@Nullable BigDecimal netPaymentDays)
Original property name from the Odata EDM: NetPaymentDays
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder incotermsClassification(@Nullable String incotermsClassification)
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder incotermsTransferLocation(@Nullable String incotermsTransferLocation)
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder incotermsVersion(@Nullable String incotermsVersion)
Original property name from the Odata EDM: IncotermsVersion
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder incotermsLocation1(@Nullable String incotermsLocation1)
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder incotermsLocation2(@Nullable String incotermsLocation2)
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchaseContractTargetAmount(@Nullable BigDecimal purchaseContractTargetAmount)
Original property name from the Odata EDM: PurchaseContractTargetAmount
You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder exchangeRate(@Nullable String exchangeRate)
Original property name from the Odata EDM: ExchangeRate
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder exchangeRateIsFixed(@Nullable Boolean exchangeRateIsFixed)
Original property name from the Odata EDM: ExchangeRateIsFixed
If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder supplyingSupplier(@Nullable String supplyingSupplier)
Original property name from the Odata EDM: SupplyingSupplier
If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder quotationSubmissionDate(@Nullable LocalDateTime quotationSubmissionDate)
Original property name from the Odata EDM: QuotationSubmissionDate
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder supplierQuotation(@Nullable String supplierQuotation)
Original property name from the Odata EDM: SupplierQuotation
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder correspncExternalReference(@Nullable String correspncExternalReference)
Original property name from the Odata EDM: CorrespncExternalReference
The reference number usually identifies the individual who is responsible for the document at the customer or supplier site. It can, for example, be the person's initials.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder correspncInternalReference(@Nullable String correspncInternalReference)
Original property name from the Odata EDM: CorrespncInternalReference
This usually identifies the person responsible for the purchasing document in your company. The reference number/code often consists of the relevant person's initials.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder supplierRespSalesPersonName(@Nullable String supplierRespSalesPersonName)
Original property name from the Odata EDM: SupplierRespSalesPersonName
There is no relation to any other data in the system, for examplebusiness partner.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder supplierPhoneNumber(@Nullable String supplierPhoneNumber)
Original property name from the Odata EDM: SupplierPhoneNumber
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder releaseCode(@Nullable String releaseCode)
Original property name from the Odata EDM: ReleaseCode
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchasingDocumentName(@Nullable String purchasingDocumentName)
Original property name from the Odata EDM: PurchasingDocumentName
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder createdByUser(@Nullable String createdByUser)
Original property name from the Odata EDM: CreatedByUser
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchasingDocumentDeletionCode(@Nullable String purchasingDocumentDeletionCode)
Original property name from the Odata EDM: PurchasingDocumentDeletionCode
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.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchasingProcessingStatus(@Nullable String purchasingProcessingStatus)
Original property name from the Odata EDM: PurchasingProcessingStatus
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cntrlPurContrDistributionSts(@Nullable String cntrlPurContrDistributionSts)
Original property name from the Odata EDM: CntrlPurContrDistributionSts
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purgContractIsInPreparation(@Nullable Boolean purgContractIsInPreparation)
Original property name from the Odata EDM: PurgContractIsInPreparation
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder purchasingDocVersionReasonCode(@Nullable String purchasingDocVersionReasonCode)
Original property name from the Odata EDM: PurchasingDocVersionReasonCode
Welche Gründe Ihnen hier zur Auswahl stehen, können Sie im Customizing des Einkaufs unter Versionsverwaltung -> Änderungsgründe festlegen definieren.
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.@Nonnull public CentralPurchaseContract.CentralPurchaseContractBuilder cntrlPurContrFlxblDistrIsAllwd(@Nullable Boolean cntrlPurContrFlxblDistrIsAllwd)
Original property name from the Odata EDM: CntrlPurContrFlxblDistrIsAllwd
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.@Nonnull public CentralPurchaseContract build()
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