SalesSchedgAgrmtItem (SAP Cloud SDK - Parent POM 3.41.0 API)

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

```
public class SalesSchedgAgrmtItem
extends VdmEntity<SalesSchedgAgrmtItem>
```
Sales Scheduling Agreement Item

Original entity name from the Odata EDM: A_SalesSchedgAgrmtItemType

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field and Description
`static SalesSchedgAgrmtItemSelectable`	`ALL_FIELDS` Selector for all available fields of SalesSchedgAgrmtItem.
`static SalesSchedgAgrmtItemField<String>`	`CUSTOMER_PAYMENT_TERMS` Use with available fluent helpers to apply the CustomerPaymentTerms field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`DELIVERY_PRIORITY` Use with available fluent helpers to apply the DeliveryPriority field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`DELIVERY_STATUS` Use with available fluent helpers to apply the DeliveryStatus field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`INCOTERMS_LOCATION2` Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`ITEM_BILLING_BLOCK_REASON` Use with available fluent helpers to apply the ItemBillingBlockReason field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`ITEM_BILLING_INCOMPLETION_STATUS` Use with available fluent helpers to apply the ItemBillingIncompletionStatus field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`ITEM_DELIVERY_INCOMPLETION_STATUS` Use with available fluent helpers to apply the ItemDeliveryIncompletionStatus field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`ITEM_GENERAL_INCOMPLETION_STATUS` Use with available fluent helpers to apply the ItemGeneralIncompletionStatus field to query operations.
`static SalesSchedgAgrmtItemField<LocalDateTime>`	`LAST_CHANGE_DATE` Use with available fluent helpers to apply the LastChangeDate field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`MATERIAL_BY_CUSTOMER` Use with available fluent helpers to apply the MaterialByCustomer field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`MATERIAL_PRICING_GROUP` Use with available fluent helpers to apply the MaterialPricingGroup field to query operations.
`static SalesSchedgAgrmtItemField<BigDecimal>`	`NET_AMOUNT` Use with available fluent helpers to apply the NetAmount field to query operations.
`static SalesSchedgAgrmtItemField<BigDecimal>`	`NET_PRICE_AMOUNT` Use with available fluent helpers to apply the NetPriceAmount field to query operations.
`static SalesSchedgAgrmtItemField<BigDecimal>`	`NET_PRICE_QUANTITY` Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`NET_PRICE_QUANTITY_UNIT` Use with available fluent helpers to apply the NetPriceQuantityUnit field to query operations.
`static SalesSchedgAgrmtItemField<BigDecimal>`	`ORDER_QUANTITY` Use with available fluent helpers to apply the OrderQuantity field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
`static SalesSchedgAgrmtItemField<BigDecimal>`	`ORDER_TO_BASE_QUANTITY_DNMNTR` Use with available fluent helpers to apply the OrderToBaseQuantityDnmntr field to query operations.
`static SalesSchedgAgrmtItemField<BigDecimal>`	`ORDER_TO_BASE_QUANTITY_NMRTR` Use with available fluent helpers to apply the OrderToBaseQuantityNmrtr field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`ORIGINALLY_REQUESTED_MATERIAL` Use with available fluent helpers to apply the OriginallyRequestedMaterial field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`PLNG_DELIV_SCHED_INSTRN` Use with available fluent helpers to apply the PlngDelivSchedInstrn field to query operations.
`static SalesSchedgAgrmtItemField<LocalDateTime>`	`PRICING_DATE` Use with available fluent helpers to apply the PricingDate field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`PRODUCTION_PLANT` Use with available fluent helpers to apply the ProductionPlant field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`PURCHASE_ORDER_BY_CUSTOMER` Use with available fluent helpers to apply the PurchaseOrderByCustomer field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`SALES_DOCUMENT_RJCN_REASON` Use with available fluent helpers to apply the SalesDocumentRjcnReason field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`SALES_SCHEDG_AGRMT_ITEM_CATEGORY` Use with available fluent helpers to apply the SalesSchedgAgrmtItemCategory field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`SALES_SCHEDG_AGRMT_ITEM_TEXT` Use with available fluent helpers to apply the SalesSchedgAgrmtItemText field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`SALES_SCHEDULING_AGREEMENT` Use with available fluent helpers to apply the SalesSchedulingAgreement field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`SALES_SCHEDULING_AGREEMENT_ITEM` Use with available fluent helpers to apply the SalesSchedulingAgreementItem field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`SD_PROCESS_STATUS` Use with available fluent helpers to apply the SDProcessStatus field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`SHIPPING_POINT` Use with available fluent helpers to apply the ShippingPoint field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`SHIPPING_TYPE` Use with available fluent helpers to apply the ShippingType field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`STORAGE_LOCATION` Use with available fluent helpers to apply the StorageLocation field to query operations.
`static SalesSchedgAgrmtItemField<BigDecimal>`	`TARGET_QUANTITY` Use with available fluent helpers to apply the TargetQuantity field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`TARGET_QUANTITY_UNIT` Use with available fluent helpers to apply the TargetQuantityUnit field to query operations.
`static SalesSchedgAgrmtItemLink<SalesSchedgAgrmtItemPartner>`	`TO_PARTNER` Use with available fluent helpers to apply the to_Partner navigation property to query operations.
`static SalesSchedgAgrmtItemLink<SalesSchedgAgrmtItmPrcgElmnt>`	`TO_PRICING_ELEMENT` Use with available fluent helpers to apply the to_PricingElement navigation property to query operations.
`static SalesSchedgAgrmtItemOneToOneLink<SalesSchedgAgrmt>`	`TO_SALES_SCHEDG_AGRMT` Use with available fluent helpers to apply the to_SalesSchedgAgrmt navigation property to query operations.
`static SalesSchedgAgrmtItemLink<SalesSchedgAgrmtDelivSched>`	`TO_SALES_SCHEDG_AGRMT_DELIV_SCHED` Use with available fluent helpers to apply the to_SalesSchedgAgrmtDelivSched navigation property to query operations.
`static SalesSchedgAgrmtItemLink<SalesSchedgAgrmtItemText>`	`TO_TEXT` Use with available fluent helpers to apply the to_Text navigation property to query operations.
`static SalesSchedgAgrmtItemField<String>`	`TRANSACTION_CURRENCY` Use with available fluent helpers to apply the TransactionCurrency field to query operations.
`static SalesSchedgAgrmtItemField<String>`	`UNDERLYING_PURCHASE_ORDER_ITEM` Use with available fluent helpers to apply the UnderlyingPurchaseOrderItem field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`SalesSchedgAgrmtItem()`
SalesSchedgAgrmtItem(String salesSchedulingAgreement, String salesSchedulingAgreementItem, String salesSchedgAgrmtItemCategory, LocalDateTime lastChangeDate, String material, String originallyRequestedMaterial, String materialByCustomer, String materialGroup, String materialPricingGroup, String productionPlant, String storageLocation, String plngDelivSchedInstrn, String salesSchedgAgrmtItemText, String purchaseOrderByCustomer, String underlyingPurchaseOrderItem, BigDecimal orderQuantity, BigDecimal orderToBaseQuantityDnmntr, BigDecimal orderToBaseQuantityNmrtr, String orderQuantityUnit, BigDecimal targetQuantity, String targetQuantityUnit, String salesDocumentRjcnReason, BigDecimal netAmount, BigDecimal netPriceAmount, BigDecimal netPriceQuantity, String netPriceQuantityUnit, String transactionCurrency, LocalDateTime pricingDate, String shippingPoint, String shippingType, String deliveryPriority, String incotermsClassification, String incotermsTransferLocation, String incotermsLocation1, String incotermsLocation2, String customerPaymentTerms, String itemBillingBlockReason, String sDProcessStatus, String deliveryStatus, String itemGeneralIncompletionStatus, String itemBillingIncompletionStatus, String itemDeliveryIncompletionStatus, List<SalesSchedgAgrmtItemPartner> toPartner, List<SalesSchedgAgrmtItmPrcgElmnt> toPricingElement, SalesSchedgAgrmt toSalesSchedgAgrmt, List<SalesSchedgAgrmtDelivSched> toSalesSchedgAgrmtDelivSched, List<SalesSchedgAgrmtItemText> toText)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addPartner(SalesSchedgAgrmtItemPartner... entity)` Adds elements to the list of associated SalesSchedgAgrmtItemPartner entities.
`void`	`addPricingElement(SalesSchedgAgrmtItmPrcgElmnt... entity)` Adds elements to the list of associated SalesSchedgAgrmtItmPrcgElmnt entities.
`void`	`addSalesSchedgAgrmtDelivSched(SalesSchedgAgrmtDelivSched... entity)` Adds elements to the list of associated SalesSchedgAgrmtDelivSched entities.
`void`	`addText(SalesSchedgAgrmtItemText... entity)` Adds elements to the list of associated SalesSchedgAgrmtItemText entities.
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static SalesSchedgAgrmtItem.SalesSchedgAgrmtItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<SalesSchedgAgrmtItemPartner>`	`fetchPartner()` Fetches the SalesSchedgAgrmtItemPartner entities (one to many) associated with this entity.
`List<SalesSchedgAgrmtItmPrcgElmnt>`	`fetchPricingElement()` Fetches the SalesSchedgAgrmtItmPrcgElmnt entities (one to many) associated with this entity.
`SalesSchedgAgrmt`	`fetchSalesSchedgAgrmt()` Fetches the SalesSchedgAgrmt entity (one to one) associated with this entity.
`List<SalesSchedgAgrmtDelivSched>`	`fetchSalesSchedgAgrmtDelivSched()` Fetches the SalesSchedgAgrmtDelivSched entities (one to many) associated with this entity.
`List<SalesSchedgAgrmtItemText>`	`fetchText()` Fetches the SalesSchedgAgrmtItemText entities (one to many) associated with this entity.
`static <T> SalesSchedgAgrmtItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SalesSchedgAgrmtItemField<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`	`getCustomerPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getDeliveryPriority()` Constraints: Not nullable, Maximum length: 2
`String`	`getDeliveryStatus()` Constraints: Not nullable, Maximum length: 1
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getIncotermsClassification()` Constraints: Not nullable, Maximum length: 3
`String`	`getIncotermsLocation1()` Constraints: Not nullable, Maximum length: 70
`String`	`getIncotermsLocation2()` Constraints: Not nullable, Maximum length: 70
`String`	`getIncotermsTransferLocation()` Constraints: Not nullable, Maximum length: 28
`String`	`getItemBillingBlockReason()` Constraints: Not nullable, Maximum length: 2
`String`	`getItemBillingIncompletionStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getItemDeliveryIncompletionStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getItemGeneralIncompletionStatus()` Constraints: Not nullable, Maximum length: 1
`protected Map<String,Object>`	`getKey()`
`LocalDateTime`	`getLastChangeDate()` Constraints: Not nullable, Precision: 0
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialByCustomer()` Constraints: Not nullable, Maximum length: 35
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9
`String`	`getMaterialPricingGroup()` Constraints: Not nullable, Maximum length: 2
`BigDecimal`	`getNetAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`BigDecimal`	`getNetPriceAmount()` Constraints: Not nullable, Precision: 12, Scale: 3
`BigDecimal`	`getNetPriceQuantity()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getNetPriceQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrderQuantity()` Constraints: Not nullable, Precision: 15, Scale: 3
`String`	`getOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrderToBaseQuantityDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getOrderToBaseQuantityNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getOriginallyRequestedMaterial()` Constraints: Not nullable, Maximum length: 40
`io.vavr.control.Option<List<SalesSchedgAgrmtItemPartner>>`	`getPartnerIfPresent()` Retrieval of associated SalesSchedgAgrmtItemPartner entities (one to many).
`List<SalesSchedgAgrmtItemPartner>`	`getPartnerOrFetch()` Retrieval of associated SalesSchedgAgrmtItemPartner entities (one to many).
`String`	`getPlngDelivSchedInstrn()` Constraints: Not nullable, Maximum length: 4
`LocalDateTime`	`getPricingDate()` Constraints: Not nullable, Precision: 0
`io.vavr.control.Option<List<SalesSchedgAgrmtItmPrcgElmnt>>`	`getPricingElementIfPresent()` Retrieval of associated SalesSchedgAgrmtItmPrcgElmnt entities (one to many).
`List<SalesSchedgAgrmtItmPrcgElmnt>`	`getPricingElementOrFetch()` Retrieval of associated SalesSchedgAgrmtItmPrcgElmnt entities (one to many).
`String`	`getProductionPlant()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchaseOrderByCustomer()` Constraints: Not nullable, Maximum length: 35
`String`	`getSalesDocumentRjcnReason()` Constraints: Not nullable, Maximum length: 2
`io.vavr.control.Option<List<SalesSchedgAgrmtDelivSched>>`	`getSalesSchedgAgrmtDelivSchedIfPresent()` Retrieval of associated SalesSchedgAgrmtDelivSched entities (one to many).
`List<SalesSchedgAgrmtDelivSched>`	`getSalesSchedgAgrmtDelivSchedOrFetch()` Retrieval of associated SalesSchedgAgrmtDelivSched entities (one to many).
`io.vavr.control.Option<SalesSchedgAgrmt>`	`getSalesSchedgAgrmtIfPresent()` Retrieval of associated SalesSchedgAgrmt entity (one to one).
`String`	`getSalesSchedgAgrmtItemCategory()` Constraints: Not nullable, Maximum length: 4
`String`	`getSalesSchedgAgrmtItemText()` Constraints: Not nullable, Maximum length: 40
`SalesSchedgAgrmt`	`getSalesSchedgAgrmtOrFetch()` Retrieval of associated SalesSchedgAgrmt entity (one to one).
`String`	`getSalesSchedulingAgreement()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSalesSchedulingAgreementItem()` (Key Field) Constraints: Not nullable, Maximum length: 6
`String`	`getSDProcessStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getShippingPoint()` Constraints: Not nullable, Maximum length: 4
`String`	`getShippingType()` Constraints: Not nullable, Maximum length: 2
`String`	`getStorageLocation()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getTargetQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getTargetQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`io.vavr.control.Option<List<SalesSchedgAgrmtItemText>>`	`getTextIfPresent()` Retrieval of associated SalesSchedgAgrmtItemText entities (one to many).
`List<SalesSchedgAgrmtItemText>`	`getTextOrFetch()` Retrieval of associated SalesSchedgAgrmtItemText entities (one to many).
`String`	`getTransactionCurrency()` Constraints: Not nullable, Maximum length: 5
`Class<SalesSchedgAgrmtItem>`	`getType()`
`String`	`getUnderlyingPurchaseOrderItem()` Constraints: Not nullable, Maximum length: 6
`int`	`hashCode()`
`void`	`setCustomerPaymentTerms(String customerPaymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setDeliveryPriority(String deliveryPriority)` Constraints: Not nullable, Maximum length: 2
`void`	`setDeliveryStatus(String deliveryStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setIncotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3
`void`	`setIncotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70
`void`	`setIncotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70
`void`	`setIncotermsTransferLocation(String incotermsTransferLocation)` Constraints: Not nullable, Maximum length: 28
`void`	`setItemBillingBlockReason(String itemBillingBlockReason)` Constraints: Not nullable, Maximum length: 2
`void`	`setItemBillingIncompletionStatus(String itemBillingIncompletionStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setItemDeliveryIncompletionStatus(String itemDeliveryIncompletionStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setItemGeneralIncompletionStatus(String itemGeneralIncompletionStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setLastChangeDate(LocalDateTime lastChangeDate)` Constraints: Not nullable, Precision: 0
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialByCustomer(String materialByCustomer)` Constraints: Not nullable, Maximum length: 35
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setMaterialPricingGroup(String materialPricingGroup)` Constraints: Not nullable, Maximum length: 2
`void`	`setNetAmount(BigDecimal netAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setNetPriceAmount(BigDecimal netPriceAmount)` Constraints: Not nullable, Precision: 12, Scale: 3
`void`	`setNetPriceQuantity(BigDecimal netPriceQuantity)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setNetPriceQuantityUnit(String netPriceQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrderQuantity(BigDecimal orderQuantity)` Constraints: Not nullable, Precision: 15, Scale: 3
`void`	`setOrderQuantityUnit(String orderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrderToBaseQuantityDnmntr(BigDecimal orderToBaseQuantityDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOrderToBaseQuantityNmrtr(BigDecimal orderToBaseQuantityNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOriginallyRequestedMaterial(String originallyRequestedMaterial)` Constraints: Not nullable, Maximum length: 40
`void`	`setPartner(List<SalesSchedgAgrmtItemPartner> value)` Overwrites the list of associated SalesSchedgAgrmtItemPartner entities for the loaded navigation property to_Partner.
`void`	`setPlngDelivSchedInstrn(String plngDelivSchedInstrn)` Constraints: Not nullable, Maximum length: 4
`void`	`setPricingDate(LocalDateTime pricingDate)` Constraints: Not nullable, Precision: 0
`void`	`setPricingElement(List<SalesSchedgAgrmtItmPrcgElmnt> value)` Overwrites the list of associated SalesSchedgAgrmtItmPrcgElmnt entities for the loaded navigation property to_PricingElement.
`void`	`setProductionPlant(String productionPlant)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchaseOrderByCustomer(String purchaseOrderByCustomer)` Constraints: Not nullable, Maximum length: 35
`void`	`setSalesDocumentRjcnReason(String salesDocumentRjcnReason)` Constraints: Not nullable, Maximum length: 2
`void`	`setSalesSchedgAgrmt(SalesSchedgAgrmt value)` Overwrites the associated SalesSchedgAgrmt entity for the loaded navigation property to_SalesSchedgAgrmt.
`void`	`setSalesSchedgAgrmtDelivSched(List<SalesSchedgAgrmtDelivSched> value)` Overwrites the list of associated SalesSchedgAgrmtDelivSched entities for the loaded navigation property to_SalesSchedgAgrmtDelivSched.
`void`	`setSalesSchedgAgrmtItemCategory(String salesSchedgAgrmtItemCategory)` Constraints: Not nullable, Maximum length: 4
`void`	`setSalesSchedgAgrmtItemText(String salesSchedgAgrmtItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setSalesSchedulingAgreement(String salesSchedulingAgreement)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSalesSchedulingAgreementItem(String salesSchedulingAgreementItem)` (Key Field) Constraints: Not nullable, Maximum length: 6
`void`	`setSDProcessStatus(String sDProcessStatus)` Constraints: Not nullable, Maximum length: 1
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setShippingPoint(String shippingPoint)` Constraints: Not nullable, Maximum length: 4
`void`	`setShippingType(String shippingType)` Constraints: Not nullable, Maximum length: 2
`void`	`setStorageLocation(String storageLocation)` Constraints: Not nullable, Maximum length: 4
`void`	`setTargetQuantity(BigDecimal targetQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setTargetQuantityUnit(String targetQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setText(List<SalesSchedgAgrmtItemText> value)` Overwrites the list of associated SalesSchedgAgrmtItemText entities for the loaded navigation property to_Text.
`void`	`setTransactionCurrency(String transactionCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setUnderlyingPurchaseOrderItem(String underlyingPurchaseOrderItem)` Constraints: Not nullable, Maximum length: 6
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

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

Methods inherited from class com.sap.cloud.sdk.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 SalesSchedgAgrmtItemSelectable ALL_FIELDS
```
    Selector for all available fields of SalesSchedgAgrmtItem.
  - SALES_SCHEDULING_AGREEMENT
```
public static final SalesSchedgAgrmtItemField<String> SALES_SCHEDULING_AGREEMENT
```
    Use with available fluent helpers to apply the SalesSchedulingAgreement field to query operations.
  - SALES_SCHEDULING_AGREEMENT_ITEM
```
public static final SalesSchedgAgrmtItemField<String> SALES_SCHEDULING_AGREEMENT_ITEM
```
    Use with available fluent helpers to apply the SalesSchedulingAgreementItem field to query operations.
  - SALES_SCHEDG_AGRMT_ITEM_CATEGORY
```
public static final SalesSchedgAgrmtItemField<String> SALES_SCHEDG_AGRMT_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the SalesSchedgAgrmtItemCategory field to query operations.
  - LAST_CHANGE_DATE
```
public static final SalesSchedgAgrmtItemField<LocalDateTime> LAST_CHANGE_DATE
```
    Use with available fluent helpers to apply the LastChangeDate field to query operations.
  - MATERIAL
```
public static final SalesSchedgAgrmtItemField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - ORIGINALLY_REQUESTED_MATERIAL
```
public static final SalesSchedgAgrmtItemField<String> ORIGINALLY_REQUESTED_MATERIAL
```
    Use with available fluent helpers to apply the OriginallyRequestedMaterial field to query operations.
  - MATERIAL_BY_CUSTOMER
```
public static final SalesSchedgAgrmtItemField<String> MATERIAL_BY_CUSTOMER
```
    Use with available fluent helpers to apply the MaterialByCustomer field to query operations.
  - MATERIAL_GROUP
```
public static final SalesSchedgAgrmtItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - MATERIAL_PRICING_GROUP
```
public static final SalesSchedgAgrmtItemField<String> MATERIAL_PRICING_GROUP
```
    Use with available fluent helpers to apply the MaterialPricingGroup field to query operations.
  - PRODUCTION_PLANT
```
public static final SalesSchedgAgrmtItemField<String> PRODUCTION_PLANT
```
    Use with available fluent helpers to apply the ProductionPlant field to query operations.
  - STORAGE_LOCATION
```
public static final SalesSchedgAgrmtItemField<String> STORAGE_LOCATION
```
    Use with available fluent helpers to apply the StorageLocation field to query operations.
  - PLNG_DELIV_SCHED_INSTRN
```
public static final SalesSchedgAgrmtItemField<String> PLNG_DELIV_SCHED_INSTRN
```
    Use with available fluent helpers to apply the PlngDelivSchedInstrn field to query operations.
  - SALES_SCHEDG_AGRMT_ITEM_TEXT
```
public static final SalesSchedgAgrmtItemField<String> SALES_SCHEDG_AGRMT_ITEM_TEXT
```
    Use with available fluent helpers to apply the SalesSchedgAgrmtItemText field to query operations.
  - PURCHASE_ORDER_BY_CUSTOMER
```
public static final SalesSchedgAgrmtItemField<String> PURCHASE_ORDER_BY_CUSTOMER
```
    Use with available fluent helpers to apply the PurchaseOrderByCustomer field to query operations.
  - UNDERLYING_PURCHASE_ORDER_ITEM
```
public static final SalesSchedgAgrmtItemField<String> UNDERLYING_PURCHASE_ORDER_ITEM
```
    Use with available fluent helpers to apply the UnderlyingPurchaseOrderItem field to query operations.
  - ORDER_QUANTITY
```
public static final SalesSchedgAgrmtItemField<BigDecimal> ORDER_QUANTITY
```
    Use with available fluent helpers to apply the OrderQuantity field to query operations.
  - ORDER_TO_BASE_QUANTITY_DNMNTR
```
public static final SalesSchedgAgrmtItemField<BigDecimal> ORDER_TO_BASE_QUANTITY_DNMNTR
```
    Use with available fluent helpers to apply the OrderToBaseQuantityDnmntr field to query operations.
  - ORDER_TO_BASE_QUANTITY_NMRTR
```
public static final SalesSchedgAgrmtItemField<BigDecimal> ORDER_TO_BASE_QUANTITY_NMRTR
```
    Use with available fluent helpers to apply the OrderToBaseQuantityNmrtr field to query operations.
  - ORDER_QUANTITY_UNIT
```
public static final SalesSchedgAgrmtItemField<String> ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
  - TARGET_QUANTITY
```
public static final SalesSchedgAgrmtItemField<BigDecimal> TARGET_QUANTITY
```
    Use with available fluent helpers to apply the TargetQuantity field to query operations.
  - TARGET_QUANTITY_UNIT
```
public static final SalesSchedgAgrmtItemField<String> TARGET_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the TargetQuantityUnit field to query operations.
  - SALES_DOCUMENT_RJCN_REASON
```
public static final SalesSchedgAgrmtItemField<String> SALES_DOCUMENT_RJCN_REASON
```
    Use with available fluent helpers to apply the SalesDocumentRjcnReason field to query operations.
  - NET_AMOUNT
```
public static final SalesSchedgAgrmtItemField<BigDecimal> NET_AMOUNT
```
    Use with available fluent helpers to apply the NetAmount field to query operations.
  - NET_PRICE_AMOUNT
```
public static final SalesSchedgAgrmtItemField<BigDecimal> NET_PRICE_AMOUNT
```
    Use with available fluent helpers to apply the NetPriceAmount field to query operations.
  - NET_PRICE_QUANTITY
```
public static final SalesSchedgAgrmtItemField<BigDecimal> NET_PRICE_QUANTITY
```
    Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
  - NET_PRICE_QUANTITY_UNIT
```
public static final SalesSchedgAgrmtItemField<String> NET_PRICE_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the NetPriceQuantityUnit field to query operations.
  - TRANSACTION_CURRENCY
```
public static final SalesSchedgAgrmtItemField<String> TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the TransactionCurrency field to query operations.
  - PRICING_DATE
```
public static final SalesSchedgAgrmtItemField<LocalDateTime> PRICING_DATE
```
    Use with available fluent helpers to apply the PricingDate field to query operations.
  - SHIPPING_POINT
```
public static final SalesSchedgAgrmtItemField<String> SHIPPING_POINT
```
    Use with available fluent helpers to apply the ShippingPoint field to query operations.
  - SHIPPING_TYPE
```
public static final SalesSchedgAgrmtItemField<String> SHIPPING_TYPE
```
    Use with available fluent helpers to apply the ShippingType field to query operations.
  - DELIVERY_PRIORITY
```
public static final SalesSchedgAgrmtItemField<String> DELIVERY_PRIORITY
```
    Use with available fluent helpers to apply the DeliveryPriority field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final SalesSchedgAgrmtItemField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final SalesSchedgAgrmtItemField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - INCOTERMS_LOCATION1
```
public static final SalesSchedgAgrmtItemField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - INCOTERMS_LOCATION2
```
public static final SalesSchedgAgrmtItemField<String> INCOTERMS_LOCATION2
```
    Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
  - CUSTOMER_PAYMENT_TERMS
```
public static final SalesSchedgAgrmtItemField<String> CUSTOMER_PAYMENT_TERMS
```
    Use with available fluent helpers to apply the CustomerPaymentTerms field to query operations.
  - ITEM_BILLING_BLOCK_REASON
```
public static final SalesSchedgAgrmtItemField<String> ITEM_BILLING_BLOCK_REASON
```
    Use with available fluent helpers to apply the ItemBillingBlockReason field to query operations.
  - SD_PROCESS_STATUS
```
public static final SalesSchedgAgrmtItemField<String> SD_PROCESS_STATUS
```
    Use with available fluent helpers to apply the SDProcessStatus field to query operations.
  - DELIVERY_STATUS
```
public static final SalesSchedgAgrmtItemField<String> DELIVERY_STATUS
```
    Use with available fluent helpers to apply the DeliveryStatus field to query operations.
  - ITEM_GENERAL_INCOMPLETION_STATUS
```
public static final SalesSchedgAgrmtItemField<String> ITEM_GENERAL_INCOMPLETION_STATUS
```
    Use with available fluent helpers to apply the ItemGeneralIncompletionStatus field to query operations.
  - ITEM_BILLING_INCOMPLETION_STATUS
```
public static final SalesSchedgAgrmtItemField<String> ITEM_BILLING_INCOMPLETION_STATUS
```
    Use with available fluent helpers to apply the ItemBillingIncompletionStatus field to query operations.
  - ITEM_DELIVERY_INCOMPLETION_STATUS
```
public static final SalesSchedgAgrmtItemField<String> ITEM_DELIVERY_INCOMPLETION_STATUS
```
    Use with available fluent helpers to apply the ItemDeliveryIncompletionStatus field to query operations.
  - TO_PARTNER
```
public static final SalesSchedgAgrmtItemLink<SalesSchedgAgrmtItemPartner> TO_PARTNER
```
    Use with available fluent helpers to apply the to_Partner navigation property to query operations.
  - TO_PRICING_ELEMENT
```
public static final SalesSchedgAgrmtItemLink<SalesSchedgAgrmtItmPrcgElmnt> TO_PRICING_ELEMENT
```
    Use with available fluent helpers to apply the to_PricingElement navigation property to query operations.
  - TO_SALES_SCHEDG_AGRMT
```
public static final SalesSchedgAgrmtItemOneToOneLink<SalesSchedgAgrmt> TO_SALES_SCHEDG_AGRMT
```
    Use with available fluent helpers to apply the to_SalesSchedgAgrmt navigation property to query operations.
  - TO_SALES_SCHEDG_AGRMT_DELIV_SCHED
```
public static final SalesSchedgAgrmtItemLink<SalesSchedgAgrmtDelivSched> TO_SALES_SCHEDG_AGRMT_DELIV_SCHED
```
    Use with available fluent helpers to apply the to_SalesSchedgAgrmtDelivSched navigation property to query operations.
  - TO_TEXT
```
public static final SalesSchedgAgrmtItemLink<SalesSchedgAgrmtItemText> TO_TEXT
```
    Use with available fluent helpers to apply the to_Text navigation property to query operations.
- Constructor Detail
  - SalesSchedgAgrmtItem
```
public SalesSchedgAgrmtItem()
```
  - SalesSchedgAgrmtItem
```
public SalesSchedgAgrmtItem(@Nullable
                            String salesSchedulingAgreement,
                            @Nullable
                            String salesSchedulingAgreementItem,
                            @Nullable
                            String salesSchedgAgrmtItemCategory,
                            @Nullable
                            LocalDateTime lastChangeDate,
                            @Nullable
                            String material,
                            @Nullable
                            String originallyRequestedMaterial,
                            @Nullable
                            String materialByCustomer,
                            @Nullable
                            String materialGroup,
                            @Nullable
                            String materialPricingGroup,
                            @Nullable
                            String productionPlant,
                            @Nullable
                            String storageLocation,
                            @Nullable
                            String plngDelivSchedInstrn,
                            @Nullable
                            String salesSchedgAgrmtItemText,
                            @Nullable
                            String purchaseOrderByCustomer,
                            @Nullable
                            String underlyingPurchaseOrderItem,
                            @Nullable
                            BigDecimal orderQuantity,
                            @Nullable
                            BigDecimal orderToBaseQuantityDnmntr,
                            @Nullable
                            BigDecimal orderToBaseQuantityNmrtr,
                            @Nullable
                            String orderQuantityUnit,
                            @Nullable
                            BigDecimal targetQuantity,
                            @Nullable
                            String targetQuantityUnit,
                            @Nullable
                            String salesDocumentRjcnReason,
                            @Nullable
                            BigDecimal netAmount,
                            @Nullable
                            BigDecimal netPriceAmount,
                            @Nullable
                            BigDecimal netPriceQuantity,
                            @Nullable
                            String netPriceQuantityUnit,
                            @Nullable
                            String transactionCurrency,
                            @Nullable
                            LocalDateTime pricingDate,
                            @Nullable
                            String shippingPoint,
                            @Nullable
                            String shippingType,
                            @Nullable
                            String deliveryPriority,
                            @Nullable
                            String incotermsClassification,
                            @Nullable
                            String incotermsTransferLocation,
                            @Nullable
                            String incotermsLocation1,
                            @Nullable
                            String incotermsLocation2,
                            @Nullable
                            String customerPaymentTerms,
                            @Nullable
                            String itemBillingBlockReason,
                            @Nullable
                            String sDProcessStatus,
                            @Nullable
                            String deliveryStatus,
                            @Nullable
                            String itemGeneralIncompletionStatus,
                            @Nullable
                            String itemBillingIncompletionStatus,
                            @Nullable
                            String itemDeliveryIncompletionStatus,
                            List<SalesSchedgAgrmtItemPartner> toPartner,
                            List<SalesSchedgAgrmtItmPrcgElmnt> toPricingElement,
                            @Nullable
                            SalesSchedgAgrmt toSalesSchedgAgrmt,
                            List<SalesSchedgAgrmtDelivSched> toSalesSchedgAgrmtDelivSched,
                            List<SalesSchedgAgrmtItemText> toText)
```
- Method Detail
  - getType
```
@Nonnull
public Class<SalesSchedgAgrmtItem> getType()
```
    Specified by:
    
    getType in class VdmObject<SalesSchedgAgrmtItem>
    
    Returns:
    
    The class of this object.
  - setSalesSchedulingAgreement
```
public void setSalesSchedulingAgreement(@Nullable
                                        String salesSchedulingAgreement)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesSchedulingAgreement
    
    Parameters:
    
    salesSchedulingAgreement - The number that uniquely identifies the sales scheduling agreement.
  - setSalesSchedulingAgreementItem
```
public void setSalesSchedulingAgreementItem(@Nullable
                                            String salesSchedulingAgreementItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesSchedulingAgreementItem
    
    Parameters:
    
    salesSchedulingAgreementItem - The number that uniquely identifies the item in the sales scheduling agreement.
  - setSalesSchedgAgrmtItemCategory
```
public void setSalesSchedgAgrmtItemCategory(@Nullable
                                            String salesSchedgAgrmtItemCategory)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesSchedgAgrmtItemCategory
    
    The system proposes an item category. If alternatives are defined for your system, you can change the item category manually in the sales document.If, for example, you identify an item as a free or charge item, you tell the system, in this case, to ignore normal pricing procedures.
    
    Parameters:
    
    salesSchedgAgrmtItemCategory - A classification that distinguishes between different types of item (for example, free of charge items and text items) and determines how the system processes the item.
  - setLastChangeDate
```
public void setLastChangeDate(@Nullable
                              LocalDateTime lastChangeDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastChangeDate
    
    Parameters:
    
    lastChangeDate - Date of Last Change
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Parameters:
    
    material - Alphanumeric key uniquely identifying the material.
  - setOriginallyRequestedMaterial
```
public void setOriginallyRequestedMaterial(@Nullable
                                           String originallyRequestedMaterial)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: OriginallyRequestedMaterial
    
    If, for some reason, you have to send a substitute material instead of the material originally requested, you can see which product the customer originally ordered.
    
    Parameters:
    
    originallyRequestedMaterial - Material originally requested by the customer.
  - setMaterialByCustomer
```
public void setMaterialByCustomer(@Nullable
                                  String materialByCustomer)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: MaterialByCustomer
    
    If the customer uses a different identifier than the one you use for the material, you can include this information in a customer-material info record. You can also include in this record specific shipping details, such asMinimum delivery quantityPartial delivery conditionsEnter a value from an existing customer-material info record.
    
    Parameters:
    
    materialByCustomer - Uniquely identifies the material from the customer's point of view.
  - 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.
  - setMaterialPricingGroup
```
public void setMaterialPricingGroup(@Nullable
                                    String materialPricingGroup)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MaterialPricingGroup
    
    You can create condition records for a material price group using the following condition types:Material price group (for example, all non-food products)A combination of customer and material price groupA combination of customer price group and material price group (for example, all wholesale customers and all non-food products)
    
    Parameters:
    
    materialPricingGroup - A way of grouping materials to which you want to apply the same condition.
  - setProductionPlant
```
public void setProductionPlant(@Nullable
                               String productionPlant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ProductionPlant
    
    Parameters:
    
    productionPlant - Key that uniquely identifies a plant.
  - setStorageLocation
```
public void setStorageLocation(@Nullable
                               String storageLocation)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Parameters:
    
    storageLocation - Number of the storage location in which the material is stored. A plant may contain one or more storage locations.
  - setPlngDelivSchedInstrn
```
public void setPlngDelivSchedInstrn(@Nullable
                                    String plngDelivSchedInstrn)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PlngDelivSchedInstrn
    
    To create or change a planning delivery schedule, you must first enter a valid instruction in the relevant sales scheduling agreement item. Then you can process planning delivery schedules just as you process forecast and just-in-time (JIT) delivery schedules.Schedule lines in the planning delivery schedule replace those schedule lines in the forecast delivery schedule regarding planning relevance, and if any, delivery relevance.
    
    Parameters:
    
    plngDelivSchedInstrn - Determines how planning delivery schedules are generated.
  - setSalesSchedgAgrmtItemText
```
public void setSalesSchedgAgrmtItemText(@Nullable
                                        String salesSchedgAgrmtItemText)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: SalesSchedgAgrmtItemText
    
    Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing.
    
    Parameters:
    
    salesSchedgAgrmtItemText - A short description of the item.
  - setPurchaseOrderByCustomer
```
public void setPurchaseOrderByCustomer(@Nullable
                                       String purchaseOrderByCustomer)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: PurchaseOrderByCustomer
    
    The number creates the link between the customer purchase order and the sales document that you create. You can use the number used by the customer during correspondence with the customer to find certain document information. If the number refers to a purchase order, you can also print it on the documents that you send to the customer (e.g. on the delivery note).
    
    Parameters:
    
    purchaseOrderByCustomer - Number that the customer uses to uniquely identify a purchasing document (e.g. an inquiry or a purchase order).
  - setUnderlyingPurchaseOrderItem
```
public void setUnderlyingPurchaseOrderItem(@Nullable
                                           String underlyingPurchaseOrderItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: UnderlyingPurchaseOrderItem
    
    Enter the item number from the customer's document. The item number may vary from the item number that appears in your own sales document.
    
    Parameters:
    
    underlyingPurchaseOrderItem - The item number (from a purchase order, for example) that the customer uses to uniquely identify the item.
  - setOrderQuantity
```
public void setOrderQuantity(@Nullable
                             BigDecimal orderQuantity)
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: OrderQuantity
    
    If there is more than one schedule line for the item, the total order quantity is taken from the rounded quantity of the total of all the schedule lines.If no rounding is carried out, then the order required quantity corresponds to a schedule line of the rounded quantity.
    
    Parameters:
    
    orderQuantity - The total (rounded) order quantity for this item.
  - setOrderToBaseQuantityDnmntr
```
public void setOrderToBaseQuantityDnmntr(@Nullable
                                         BigDecimal orderToBaseQuantityDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderToBaseQuantityDnmntr
    
    Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
    
    Parameters:
    
    orderToBaseQuantityDnmntr - Denominator of the conversion factor that the system uses to convert sales units to base units of measure.
  - setOrderToBaseQuantityNmrtr
```
public void setOrderToBaseQuantityNmrtr(@Nullable
                                        BigDecimal orderToBaseQuantityNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderToBaseQuantityNmrtr
    
    Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
    
    Parameters:
    
    orderToBaseQuantityNmrtr - Numerator of the conversion factor that the system uses to convert sales units to base units of measure.
  - setOrderQuantityUnit
```
public void setOrderQuantityUnit(@Nullable
                                 String orderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderQuantityUnit
    
    Parameters:
    
    orderQuantityUnit - Unit of measure in which the material is sold.
  - setTargetQuantity
```
public void setTargetQuantity(@Nullable
                              BigDecimal targetQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: TargetQuantity
    
    The following list shows the use of target quantities in different types of sales document.Scheduling agreements: A target quantity represents the total quantity of an item that the customer has agreed to buy during the validity period of the agreement.Credit and debit memo requests: A target quantity represents the total quantity of an item for which you want to issue a credit or debit memo request.Product proposals: A target quantity represents the total quantity of an item that is suggested as part of a product proposal. After you have copied the product proposal into a new sales document, you can create schedule lines.
    
    Parameters:
    
    targetQuantity - The target quantity for an item in a sales document. The quantity is expressed in sales units (for example, bottles).
  - setTargetQuantityUnit
```
public void setTargetQuantityUnit(@Nullable
                                  String targetQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: TargetQuantityUnit
    
    You may use a different unit of measure when you actually process the item.You can create a contract, for example, in which you enter a target quantity in pallets. Later, when you create release orders against the contract, you can specify any other units of measure defined in the material master (for example, cartons).
    
    Parameters:
    
    targetQuantityUnit - The unit of measure of the target quantity of a material.
  - setSalesDocumentRjcnReason
```
public void setSalesDocumentRjcnReason(@Nullable
                                       String salesDocumentRjcnReason)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesDocumentRjcnReason
    
    The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following list shows the effects on different document types after you enter a reason for rejection:Inquiries and quotations: no further references by other documentsSales orders: no further delivery of itemsContracts: no further creation of release ordersCredit and debit memo requests: no further processing of credit or debit memosEnter one of the values predefined for your system.If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items.
    
    Parameters:
    
    salesDocumentRjcnReason - The reason for rejecting a sales document (for example, a sales quotation or a sales order).
  - setNetAmount
```
public void setNetAmount(@Nullable
                         BigDecimal netAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: NetAmount
    
    Parameters:
    
    netAmount - The net value of the item, after any discounts and surcharges are taken into account. Sales taxes are not included. The value is expressed in the document currency.
  - setNetPriceAmount
```
public void setNetPriceAmount(@Nullable
                              BigDecimal netPriceAmount)
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: NetPriceAmount
    
    The net price always refers to the condition unit and the condition pricing unit in the relevant pricing condition.
    
    Parameters:
    
    netPriceAmount - The net price that results from the net value divided by the order quantity.
  - setNetPriceQuantity
```
public void setNetPriceQuantity(@Nullable
                                BigDecimal netPriceQuantity)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: NetPriceQuantity
    
    You want to create a condition record for a material price of US$8 for 1 piece. You enter "8" in the Rate field, "USD" in the Unit field, and "1" as the condition pricing unit in this field.You create a condition record that gives a fixed discount of $10 to a customer who buys 1000 bottles. In this case, the condition pricing unit is 1000.
    
    Parameters:
    
    netPriceQuantity - The quantity on which the amount or percentage is based. The quantity is expressed in sales units (for example, bottles).
  - setNetPriceQuantityUnit
```
public void setNetPriceQuantityUnit(@Nullable
                                    String netPriceQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: NetPriceQuantityUnit
    
    Parameters:
    
    netPriceQuantityUnit - Quantity unit to which the condition amount refers.
  - setTransactionCurrency
```
public void setTransactionCurrency(@Nullable
                                   String transactionCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
    
    Parameters:
    
    transactionCurrency - The currency that applies to the document (for example, to a sales order or an invoice).
  - setPricingDate
```
public void setPricingDate(@Nullable
                           LocalDateTime pricingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PricingDate
    
    You can use the pricing date as a selection criterion when you process billing documents collectively.The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document. If the date is in the past, you receive a warning before you can continue.Determining the ProposalIn the order: You can customize the order type to determine a proposal, such as the current date or the requested delivery date as the pricing date.In the billing document: The billing date is proposed as the pricing date.
    
    Parameters:
    
    pricingDate - The date that determines date-related pricing elements, such as conditions and foreign exchange rate.
  - setShippingPoint
```
public void setShippingPoint(@Nullable
                             String shippingPoint)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ShippingPoint
    
    You can predefine shipping/receiving points in the system, based on different combinations ofPlantsShipping conditionsLoading groupsDuring delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.A delivery can be shipped from only one shipping point or received at only one receiving point.If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
    
    Parameters:
    
    shippingPoint - The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item.
  - setShippingType
```
public void setShippingType(@Nullable
                            String shippingType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingType
    
    During automatic shipment leg determination, all legs created or only the main, direct, or return legs are assigned to this shipping type, depending on the type of leg determination.You can enter the shipment type for the main, direct or return legs in the shipping header. The value is proposed depending on the requirement in the shipment type.By setting the status "planned", you have the shipping type copied from the respective deliveries into the shipment header, provided:The shipping type is identical in all the deliveries.The shipping type in the shipment header is not already filled.See also: Leg determination
    
    Parameters:
    
    shippingType - Shipping type (for example, by road or rail) that has been selected for the transportation of the goods for the shipment legs.
  - setDeliveryPriority
```
public void setDeliveryPriority(@Nullable
                                String deliveryPriority)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DeliveryPriority
    
    You can assign delivery priority to either a particular material or to a combination of customer and material. When you process deliveries collectively, you can use delivery priority as one of the selection criteria.
    
    Parameters:
    
    deliveryPriority - The delivery priority assigned to an item.
  - setIncotermsClassification
```
public void setIncotermsClassification(@Nullable
                                       String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    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.
    
    Parameters:
    
    incotermsClassification - Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - setIncotermsTransferLocation
```
public void setIncotermsTransferLocation(@Nullable
                                         String incotermsTransferLocation)
```
    Constraints: Not nullable, Maximum length: 28
    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").
    
    Parameters:
    
    incotermsTransferLocation - Additional information for the primary Incoterm.
  - setIncotermsLocation1
```
public void setIncotermsLocation1(@Nullable
                                  String incotermsLocation1)
```
    Constraints: Not nullable, Maximum length: 70
    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.
    
    Parameters:
    
    incotermsLocation1 - Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
  - setIncotermsLocation2
```
public void setIncotermsLocation2(@Nullable
                                  String incotermsLocation2)
```
    Constraints: Not nullable, Maximum length: 70
    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
    
    Parameters:
    
    incotermsLocation2 - Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below:
  - setCustomerPaymentTerms
```
public void setCustomerPaymentTerms(@Nullable
                                    String customerPaymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CustomerPaymentTerms
    
    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.
    
    Parameters:
    
    customerPaymentTerms - Key for defining payment terms composed of cash discount percentages and payment periods.
  - setItemBillingBlockReason
```
public void setItemBillingBlockReason(@Nullable
                                      String itemBillingBlockReason)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ItemBillingBlockReason
    
    To block an item for billing, enter one of the values predefined for your system.You can block an item for billing so that, for example, terms of payment or prices can be checked before further processing takes place.
    
    Parameters:
    
    itemBillingBlockReason - Indicates if the item is blocked for billing.
  - setSDProcessStatus
```
public void setSDProcessStatus(@Nullable
                               String sDProcessStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SDProcessStatus
    
    The system determines the overall status from all statuses (for example, delivery and billing) for this item. The status message tells you whether processing of the item is open, in progress, or complete.
    
    Parameters:
    
    sDProcessStatus - Displays the overall processing status of the item.
  - setDeliveryStatus
```
public void setDeliveryStatus(@Nullable
                              String deliveryStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DeliveryStatus
    
    The status line tells you if the item is not yet delivered, is partly delivered, is completely delivered, or is not relevant for delivery.
    
    Parameters:
    
    deliveryStatus - Displays the delivery status of the item.
  - setItemGeneralIncompletionStatus
```
public void setItemGeneralIncompletionStatus(@Nullable
                                             String itemGeneralIncompletionStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ItemGeneralIncompletionStatus
    
    The status line tells you if all item information, necessary for further processing this item, is complete.
    
    Parameters:
    
    itemGeneralIncompletionStatus - Displays the status of all information that applies to this item.
  - setItemBillingIncompletionStatus
```
public void setItemBillingIncompletionStatus(@Nullable
                                             String itemBillingIncompletionStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ItemBillingIncompletionStatus
    
    The status line tells you to what extent the information necessary for billing the item is complete.A sales order item, for example, is incomplete for billing if prices are missing. You cannot bill the item until you provide the missing information.
    
    Parameters:
    
    itemBillingIncompletionStatus - Displays the incompletion status of billing-related information that applies to this item.
  - setItemDeliveryIncompletionStatus
```
public void setItemDeliveryIncompletionStatus(@Nullable
                                              String itemDeliveryIncompletionStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ItemDeliveryIncompletionStatus
    
    The status line tells you if delivery-related item information is complete. You must enter this information, if you want to process the item further.A sales order item is incomplete for delivery processing if, for example, you do not enter a shipping point. You cannot deliver the item until you provide this information.
    
    Parameters:
    
    itemDeliveryIncompletionStatus - Displays the status of delivery-related information that applies to this item.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<SalesSchedgAgrmtItem>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<SalesSchedgAgrmtItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<SalesSchedgAgrmtItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<SalesSchedgAgrmtItem>
  - field
```
@Nonnull
public static <T> SalesSchedgAgrmtItemField<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> SalesSchedgAgrmtItemField<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.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<SalesSchedgAgrmtItem>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - 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<SalesSchedgAgrmtItem>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. 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<SalesSchedgAgrmtItem>
    
    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.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<SalesSchedgAgrmtItem>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<SalesSchedgAgrmtItem>
  - fetchPartner
```
@Nonnull
public List<SalesSchedgAgrmtItemPartner> fetchPartner()
                                                        throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SalesSchedgAgrmtItemPartner entities (one to many) associated with this entity. This corresponds to the OData navigation property to_Partner.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SalesSchedgAgrmtItemPartner 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.
  - getPartnerOrFetch
```
@Nonnull
public List<SalesSchedgAgrmtItemPartner> getPartnerOrFetch()
                                                             throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SalesSchedgAgrmtItemPartner entities (one to many). This corresponds to the OData navigation property to_Partner.
    If the navigation property to_Partner of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItemPartner 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.
  - getPartnerIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SalesSchedgAgrmtItemPartner>> getPartnerIfPresent()
```
    Retrieval of associated SalesSchedgAgrmtItemPartner entities (one to many). This corresponds to the OData navigation property to_Partner.
    If the navigation property for an entity SalesSchedgAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_Partner is already loaded, the result will contain the SalesSchedgAgrmtItemPartner entities. If not, an Option with result state empty is returned.
  - setPartner
```
public void setPartner(@Nonnull
                       List<SalesSchedgAgrmtItemPartner> value)
```
    Overwrites the list of associated SalesSchedgAgrmtItemPartner entities for the loaded navigation property to_Partner.
    If the navigation property to_Partner of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItemPartner entities.
  - addPartner
```
public void addPartner(SalesSchedgAgrmtItemPartner... entity)
```
    Adds elements to the list of associated SalesSchedgAgrmtItemPartner entities. This corresponds to the OData navigation property to_Partner.
    If the navigation property to_Partner of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItemPartner entities.
  - fetchPricingElement
```
@Nonnull
public List<SalesSchedgAgrmtItmPrcgElmnt> fetchPricingElement()
                                                                throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SalesSchedgAgrmtItmPrcgElmnt entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PricingElement.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SalesSchedgAgrmtItmPrcgElmnt 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.
  - getPricingElementOrFetch
```
@Nonnull
public List<SalesSchedgAgrmtItmPrcgElmnt> getPricingElementOrFetch()
                                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SalesSchedgAgrmtItmPrcgElmnt entities (one to many). This corresponds to the OData navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItmPrcgElmnt 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.
  - getPricingElementIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SalesSchedgAgrmtItmPrcgElmnt>> getPricingElementIfPresent()
```
    Retrieval of associated SalesSchedgAgrmtItmPrcgElmnt entities (one to many). This corresponds to the OData navigation property to_PricingElement.
    If the navigation property for an entity SalesSchedgAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PricingElement is already loaded, the result will contain the SalesSchedgAgrmtItmPrcgElmnt entities. If not, an Option with result state empty is returned.
  - setPricingElement
```
public void setPricingElement(@Nonnull
                              List<SalesSchedgAgrmtItmPrcgElmnt> value)
```
    Overwrites the list of associated SalesSchedgAgrmtItmPrcgElmnt entities for the loaded navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItmPrcgElmnt entities.
  - addPricingElement
```
public void addPricingElement(SalesSchedgAgrmtItmPrcgElmnt... entity)
```
    Adds elements to the list of associated SalesSchedgAgrmtItmPrcgElmnt entities. This corresponds to the OData navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItmPrcgElmnt entities.
  - fetchSalesSchedgAgrmt
```
@Nullable
public SalesSchedgAgrmt fetchSalesSchedgAgrmt()
                                                 throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SalesSchedgAgrmt entity (one to one) associated with this entity. This corresponds to the OData navigation property to_SalesSchedgAgrmt.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated SalesSchedgAgrmt entity, or null if an entity is not associated.
    
    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.
  - getSalesSchedgAgrmtOrFetch
```
@Nullable
public SalesSchedgAgrmt getSalesSchedgAgrmtOrFetch()
                                                      throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SalesSchedgAgrmt entity (one to one). This corresponds to the OData navigation property to_SalesSchedgAgrmt.
    If the navigation property to_SalesSchedgAgrmt of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmt entity.
    
    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.
  - getSalesSchedgAgrmtIfPresent
```
@Nonnull
public io.vavr.control.Option<SalesSchedgAgrmt> getSalesSchedgAgrmtIfPresent()
```
    Retrieval of associated SalesSchedgAgrmt entity (one to one). This corresponds to the OData navigation property to_SalesSchedgAgrmt.
    If the navigation property for an entity SalesSchedgAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SalesSchedgAgrmt is already loaded, the result will contain the SalesSchedgAgrmt entity. If not, an Option with result state empty is returned.
  - setSalesSchedgAgrmt
```
public void setSalesSchedgAgrmt(SalesSchedgAgrmt value)
```
    Overwrites the associated SalesSchedgAgrmt entity for the loaded navigation property to_SalesSchedgAgrmt.
    
    Parameters:
    
    value - New SalesSchedgAgrmt entity.
  - fetchSalesSchedgAgrmtDelivSched
```
@Nonnull
public List<SalesSchedgAgrmtDelivSched> fetchSalesSchedgAgrmtDelivSched()
                                                                          throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SalesSchedgAgrmtDelivSched entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SalesSchedgAgrmtDelivSched.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SalesSchedgAgrmtDelivSched 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.
  - getSalesSchedgAgrmtDelivSchedOrFetch
```
@Nonnull
public List<SalesSchedgAgrmtDelivSched> getSalesSchedgAgrmtDelivSchedOrFetch()
                                                                               throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SalesSchedgAgrmtDelivSched entities (one to many). This corresponds to the OData navigation property to_SalesSchedgAgrmtDelivSched.
    If the navigation property to_SalesSchedgAgrmtDelivSched of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtDelivSched 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.
  - getSalesSchedgAgrmtDelivSchedIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SalesSchedgAgrmtDelivSched>> getSalesSchedgAgrmtDelivSchedIfPresent()
```
    Retrieval of associated SalesSchedgAgrmtDelivSched entities (one to many). This corresponds to the OData navigation property to_SalesSchedgAgrmtDelivSched.
    If the navigation property for an entity SalesSchedgAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SalesSchedgAgrmtDelivSched is already loaded, the result will contain the SalesSchedgAgrmtDelivSched entities. If not, an Option with result state empty is returned.
  - setSalesSchedgAgrmtDelivSched
```
public void setSalesSchedgAgrmtDelivSched(@Nonnull
                                          List<SalesSchedgAgrmtDelivSched> value)
```
    Overwrites the list of associated SalesSchedgAgrmtDelivSched entities for the loaded navigation property to_SalesSchedgAgrmtDelivSched.
    If the navigation property to_SalesSchedgAgrmtDelivSched of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtDelivSched entities.
  - addSalesSchedgAgrmtDelivSched
```
public void addSalesSchedgAgrmtDelivSched(SalesSchedgAgrmtDelivSched... entity)
```
    Adds elements to the list of associated SalesSchedgAgrmtDelivSched entities. This corresponds to the OData navigation property to_SalesSchedgAgrmtDelivSched.
    If the navigation property to_SalesSchedgAgrmtDelivSched of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtDelivSched entities.
  - fetchText
```
@Nonnull
public List<SalesSchedgAgrmtItemText> fetchText()
                                                  throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SalesSchedgAgrmtItemText entities (one to many) associated with this entity. This corresponds to the OData navigation property to_Text.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SalesSchedgAgrmtItemText 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.
  - getTextOrFetch
```
@Nonnull
public List<SalesSchedgAgrmtItemText> getTextOrFetch()
                                                       throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SalesSchedgAgrmtItemText entities (one to many). This corresponds to the OData navigation property to_Text.
    If the navigation property to_Text of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItemText 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.
  - getTextIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SalesSchedgAgrmtItemText>> getTextIfPresent()
```
    Retrieval of associated SalesSchedgAgrmtItemText entities (one to many). This corresponds to the OData navigation property to_Text.
    If the navigation property for an entity SalesSchedgAgrmtItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_Text is already loaded, the result will contain the SalesSchedgAgrmtItemText entities. If not, an Option with result state empty is returned.
  - setText
```
public void setText(@Nonnull
                    List<SalesSchedgAgrmtItemText> value)
```
    Overwrites the list of associated SalesSchedgAgrmtItemText entities for the loaded navigation property to_Text.
    If the navigation property to_Text of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItemText entities.
  - addText
```
public void addText(SalesSchedgAgrmtItemText... entity)
```
    Adds elements to the list of associated SalesSchedgAgrmtItemText entities. This corresponds to the OData navigation property to_Text.
    If the navigation property to_Text of a queried SalesSchedgAgrmtItem 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 SalesSchedgAgrmtItemText entities.
  - builder
```
@Nonnull
public static SalesSchedgAgrmtItem.SalesSchedgAgrmtItemBuilder builder()
```
  - getSalesSchedulingAgreement
```
@Nullable
public String getSalesSchedulingAgreement()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesSchedulingAgreement
    
    Returns:
    
    The number that uniquely identifies the sales scheduling agreement.
  - getSalesSchedulingAgreementItem
```
@Nullable
public String getSalesSchedulingAgreementItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesSchedulingAgreementItem
    
    Returns:
    
    The number that uniquely identifies the item in the sales scheduling agreement.
  - getSalesSchedgAgrmtItemCategory
```
@Nullable
public String getSalesSchedgAgrmtItemCategory()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesSchedgAgrmtItemCategory
    
    The system proposes an item category. If alternatives are defined for your system, you can change the item category manually in the sales document.If, for example, you identify an item as a free or charge item, you tell the system, in this case, to ignore normal pricing procedures.
    
    Returns:
    
    A classification that distinguishes between different types of item (for example, free of charge items and text items) and determines how the system processes the item.
  - getLastChangeDate
```
@Nullable
public LocalDateTime getLastChangeDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastChangeDate
    
    Returns:
    
    Date of Last Change
  - getMaterial
```
@Nullable
public String getMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getOriginallyRequestedMaterial
```
@Nullable
public String getOriginallyRequestedMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: OriginallyRequestedMaterial
    
    If, for some reason, you have to send a substitute material instead of the material originally requested, you can see which product the customer originally ordered.
    
    Returns:
    
    Material originally requested by the customer.
  - getMaterialByCustomer
```
@Nullable
public String getMaterialByCustomer()
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: MaterialByCustomer
    
    If the customer uses a different identifier than the one you use for the material, you can include this information in a customer-material info record. You can also include in this record specific shipping details, such asMinimum delivery quantityPartial delivery conditionsEnter a value from an existing customer-material info record.
    
    Returns:
    
    Uniquely identifies the material from the customer's point of view.
  - 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.
  - getMaterialPricingGroup
```
@Nullable
public String getMaterialPricingGroup()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MaterialPricingGroup
    
    You can create condition records for a material price group using the following condition types:Material price group (for example, all non-food products)A combination of customer and material price groupA combination of customer price group and material price group (for example, all wholesale customers and all non-food products)
    
    Returns:
    
    A way of grouping materials to which you want to apply the same condition.
  - getProductionPlant
```
@Nullable
public String getProductionPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ProductionPlant
    
    Returns:
    
    Key that uniquely identifies a plant.
  - getStorageLocation
```
@Nullable
public String getStorageLocation()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Returns:
    
    Number of the storage location in which the material is stored. A plant may contain one or more storage locations.
  - getPlngDelivSchedInstrn
```
@Nullable
public String getPlngDelivSchedInstrn()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PlngDelivSchedInstrn
    
    To create or change a planning delivery schedule, you must first enter a valid instruction in the relevant sales scheduling agreement item. Then you can process planning delivery schedules just as you process forecast and just-in-time (JIT) delivery schedules.Schedule lines in the planning delivery schedule replace those schedule lines in the forecast delivery schedule regarding planning relevance, and if any, delivery relevance.
    
    Returns:
    
    Determines how planning delivery schedules are generated.
  - getSalesSchedgAgrmtItemText
```
@Nullable
public String getSalesSchedgAgrmtItemText()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: SalesSchedgAgrmtItemText
    
    Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing.
    
    Returns:
    
    A short description of the item.
  - getPurchaseOrderByCustomer
```
@Nullable
public String getPurchaseOrderByCustomer()
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: PurchaseOrderByCustomer
    
    The number creates the link between the customer purchase order and the sales document that you create. You can use the number used by the customer during correspondence with the customer to find certain document information. If the number refers to a purchase order, you can also print it on the documents that you send to the customer (e.g. on the delivery note).
    
    Returns:
    
    Number that the customer uses to uniquely identify a purchasing document (e.g. an inquiry or a purchase order).
  - getUnderlyingPurchaseOrderItem
```
@Nullable
public String getUnderlyingPurchaseOrderItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: UnderlyingPurchaseOrderItem
    
    Enter the item number from the customer's document. The item number may vary from the item number that appears in your own sales document.
    
    Returns:
    
    The item number (from a purchase order, for example) that the customer uses to uniquely identify the item.
  - getOrderQuantity
```
@Nullable
public BigDecimal getOrderQuantity()
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: OrderQuantity
    
    If there is more than one schedule line for the item, the total order quantity is taken from the rounded quantity of the total of all the schedule lines.If no rounding is carried out, then the order required quantity corresponds to a schedule line of the rounded quantity.
    
    Returns:
    
    The total (rounded) order quantity for this item.
  - getOrderToBaseQuantityDnmntr
```
@Nullable
public BigDecimal getOrderToBaseQuantityDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderToBaseQuantityDnmntr
    
    Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
    
    Returns:
    
    Denominator of the conversion factor that the system uses to convert sales units to base units of measure.
  - getOrderToBaseQuantityNmrtr
```
@Nullable
public BigDecimal getOrderToBaseQuantityNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderToBaseQuantityNmrtr
    
    Many material processing functions, such as the generation of production requirements, may require that sales units are converted into base units of measureYou store a certain beverage in casks, but sell it in 1-liter bottles. The conversion factor is as follows:100 bt <=> 1 caThe first number (the denominator) represents the sales units, in this case, bottles. The second number (the numerator) represents the equivalent quantity in base units of measure, in this case, casks.
    
    Returns:
    
    Numerator of the conversion factor that the system uses to convert sales units to base units of measure.
  - getOrderQuantityUnit
```
@Nullable
public String getOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderQuantityUnit
    
    Returns:
    
    Unit of measure in which the material is sold.
  - getTargetQuantity
```
@Nullable
public BigDecimal getTargetQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: TargetQuantity
    
    The following list shows the use of target quantities in different types of sales document.Scheduling agreements: A target quantity represents the total quantity of an item that the customer has agreed to buy during the validity period of the agreement.Credit and debit memo requests: A target quantity represents the total quantity of an item for which you want to issue a credit or debit memo request.Product proposals: A target quantity represents the total quantity of an item that is suggested as part of a product proposal. After you have copied the product proposal into a new sales document, you can create schedule lines.
    
    Returns:
    
    The target quantity for an item in a sales document. The quantity is expressed in sales units (for example, bottles).
  - getTargetQuantityUnit
```
@Nullable
public String getTargetQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: TargetQuantityUnit
    
    You may use a different unit of measure when you actually process the item.You can create a contract, for example, in which you enter a target quantity in pallets. Later, when you create release orders against the contract, you can specify any other units of measure defined in the material master (for example, cartons).
    
    Returns:
    
    The unit of measure of the target quantity of a material.
  - getSalesDocumentRjcnReason
```
@Nullable
public String getSalesDocumentRjcnReason()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: SalesDocumentRjcnReason
    
    The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following list shows the effects on different document types after you enter a reason for rejection:Inquiries and quotations: no further references by other documentsSales orders: no further delivery of itemsContracts: no further creation of release ordersCredit and debit memo requests: no further processing of credit or debit memosEnter one of the values predefined for your system.If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items.
    
    Returns:
    
    The reason for rejecting a sales document (for example, a sales quotation or a sales order).
  - getNetAmount
```
@Nullable
public BigDecimal getNetAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: NetAmount
    
    Returns:
    
    The net value of the item, after any discounts and surcharges are taken into account. Sales taxes are not included. The value is expressed in the document currency.
  - getNetPriceAmount
```
@Nullable
public BigDecimal getNetPriceAmount()
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: NetPriceAmount
    
    The net price always refers to the condition unit and the condition pricing unit in the relevant pricing condition.
    
    Returns:
    
    The net price that results from the net value divided by the order quantity.
  - getNetPriceQuantity
```
@Nullable
public BigDecimal getNetPriceQuantity()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: NetPriceQuantity
    
    You want to create a condition record for a material price of US$8 for 1 piece. You enter "8" in the Rate field, "USD" in the Unit field, and "1" as the condition pricing unit in this field.You create a condition record that gives a fixed discount of $10 to a customer who buys 1000 bottles. In this case, the condition pricing unit is 1000.
    
    Returns:
    
    The quantity on which the amount or percentage is based. The quantity is expressed in sales units (for example, bottles).
  - getNetPriceQuantityUnit
```
@Nullable
public String getNetPriceQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: NetPriceQuantityUnit
    
    Returns:
    
    Quantity unit to which the condition amount refers.
  - getTransactionCurrency
```
@Nullable
public String getTransactionCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
    
    Returns:
    
    The currency that applies to the document (for example, to a sales order or an invoice).
  - getPricingDate
```
@Nullable
public LocalDateTime getPricingDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PricingDate
    
    You can use the pricing date as a selection criterion when you process billing documents collectively.The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document. If the date is in the past, you receive a warning before you can continue.Determining the ProposalIn the order: You can customize the order type to determine a proposal, such as the current date or the requested delivery date as the pricing date.In the billing document: The billing date is proposed as the pricing date.
    
    Returns:
    
    The date that determines date-related pricing elements, such as conditions and foreign exchange rate.
  - getShippingPoint
```
@Nullable
public String getShippingPoint()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ShippingPoint
    
    You can predefine shipping/receiving points in the system, based on different combinations ofPlantsShipping conditionsLoading groupsDuring delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.A delivery can be shipped from only one shipping point or received at only one receiving point.If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
    
    Returns:
    
    The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item.
  - getShippingType
```
@Nullable
public String getShippingType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingType
    
    During automatic shipment leg determination, all legs created or only the main, direct, or return legs are assigned to this shipping type, depending on the type of leg determination.You can enter the shipment type for the main, direct or return legs in the shipping header. The value is proposed depending on the requirement in the shipment type.By setting the status "planned", you have the shipping type copied from the respective deliveries into the shipment header, provided:The shipping type is identical in all the deliveries.The shipping type in the shipment header is not already filled.See also: Leg determination
    
    Returns:
    
    Shipping type (for example, by road or rail) that has been selected for the transportation of the goods for the shipment legs.
  - getDeliveryPriority
```
@Nullable
public String getDeliveryPriority()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DeliveryPriority
    
    You can assign delivery priority to either a particular material or to a combination of customer and material. When you process deliveries collectively, you can use delivery priority as one of the selection criteria.
    
    Returns:
    
    The delivery priority assigned to an item.
  - getIncotermsClassification
```
@Nullable
public String getIncotermsClassification()
```
    Constraints: Not nullable, Maximum length: 3
    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.
    
    Returns:
    
    Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - getIncotermsTransferLocation
```
@Nullable
public String getIncotermsTransferLocation()
```
    Constraints: Not nullable, Maximum length: 28
    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").
    
    Returns:
    
    Additional information for the primary Incoterm.
  - getIncotermsLocation1
```
@Nullable
public String getIncotermsLocation1()
```
    Constraints: Not nullable, Maximum length: 70
    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.
    
    Returns:
    
    Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
  - getIncotermsLocation2
```
@Nullable
public String getIncotermsLocation2()
```
    Constraints: Not nullable, Maximum length: 70
    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
    
    Returns:
    
    Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below:
  - getCustomerPaymentTerms
```
@Nullable
public String getCustomerPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CustomerPaymentTerms
    
    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.
    
    Returns:
    
    Key for defining payment terms composed of cash discount percentages and payment periods.
  - getItemBillingBlockReason
```
@Nullable
public String getItemBillingBlockReason()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ItemBillingBlockReason
    
    To block an item for billing, enter one of the values predefined for your system.You can block an item for billing so that, for example, terms of payment or prices can be checked before further processing takes place.
    
    Returns:
    
    Indicates if the item is blocked for billing.
  - getSDProcessStatus
```
@Nullable
public String getSDProcessStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SDProcessStatus
    
    The system determines the overall status from all statuses (for example, delivery and billing) for this item. The status message tells you whether processing of the item is open, in progress, or complete.
    
    Returns:
    
    Displays the overall processing status of the item.
  - getDeliveryStatus
```
@Nullable
public String getDeliveryStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DeliveryStatus
    
    The status line tells you if the item is not yet delivered, is partly delivered, is completely delivered, or is not relevant for delivery.
    
    Returns:
    
    Displays the delivery status of the item.
  - getItemGeneralIncompletionStatus
```
@Nullable
public String getItemGeneralIncompletionStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ItemGeneralIncompletionStatus
    
    The status line tells you if all item information, necessary for further processing this item, is complete.
    
    Returns:
    
    Displays the status of all information that applies to this item.
  - getItemBillingIncompletionStatus
```
@Nullable
public String getItemBillingIncompletionStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ItemBillingIncompletionStatus
    
    The status line tells you to what extent the information necessary for billing the item is complete.A sales order item, for example, is incomplete for billing if prices are missing. You cannot bill the item until you provide the missing information.
    
    Returns:
    
    Displays the incompletion status of billing-related information that applies to this item.
  - getItemDeliveryIncompletionStatus
```
@Nullable
public String getItemDeliveryIncompletionStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ItemDeliveryIncompletionStatus
    
    The status line tells you if delivery-related item information is complete. You must enter this information, if you want to process the item further.A sales order item is incomplete for delivery processing if, for example, you do not enter a shipping point. You cannot deliver the item until you provide this information.
    
    Returns:
    
    Displays the status of delivery-related information that applies to this item.
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class VdmObject<SalesSchedgAgrmtItem>
  - equals
```
public boolean equals(@Nullable
                      Object o)
```
    Overrides:
    
    equals in class VdmObject<SalesSchedgAgrmtItem>
  - canEqual
```
protected boolean canEqual(@Nullable
                           Object other)
```
    Overrides:
    
    canEqual in class VdmObject<SalesSchedgAgrmtItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SalesSchedgAgrmtItem>

Class SalesSchedgAgrmtItem

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SALES_SCHEDULING_AGREEMENT

SALES_SCHEDULING_AGREEMENT_ITEM

SALES_SCHEDG_AGRMT_ITEM_CATEGORY

LAST_CHANGE_DATE

MATERIAL

ORIGINALLY_REQUESTED_MATERIAL

MATERIAL_BY_CUSTOMER

MATERIAL_GROUP

MATERIAL_PRICING_GROUP

PRODUCTION_PLANT

STORAGE_LOCATION

PLNG_DELIV_SCHED_INSTRN

SALES_SCHEDG_AGRMT_ITEM_TEXT

PURCHASE_ORDER_BY_CUSTOMER

UNDERLYING_PURCHASE_ORDER_ITEM

ORDER_QUANTITY

ORDER_TO_BASE_QUANTITY_DNMNTR

ORDER_TO_BASE_QUANTITY_NMRTR

ORDER_QUANTITY_UNIT

TARGET_QUANTITY

TARGET_QUANTITY_UNIT

SALES_DOCUMENT_RJCN_REASON

NET_AMOUNT

NET_PRICE_AMOUNT

NET_PRICE_QUANTITY

NET_PRICE_QUANTITY_UNIT

TRANSACTION_CURRENCY

PRICING_DATE

SHIPPING_POINT

SHIPPING_TYPE

DELIVERY_PRIORITY

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

INCOTERMS_LOCATION1

INCOTERMS_LOCATION2

CUSTOMER_PAYMENT_TERMS

ITEM_BILLING_BLOCK_REASON

SD_PROCESS_STATUS

DELIVERY_STATUS

ITEM_GENERAL_INCOMPLETION_STATUS

ITEM_BILLING_INCOMPLETION_STATUS

ITEM_DELIVERY_INCOMPLETION_STATUS

TO_PARTNER

TO_PRICING_ELEMENT

TO_SALES_SCHEDG_AGRMT

TO_SALES_SCHEDG_AGRMT_DELIV_SCHED

TO_TEXT

Constructor Detail

SalesSchedgAgrmtItem

SalesSchedgAgrmtItem

Method Detail

getType

setSalesSchedulingAgreement

setSalesSchedulingAgreementItem

setSalesSchedgAgrmtItemCategory

setLastChangeDate

setMaterial

setOriginallyRequestedMaterial

setMaterialByCustomer

setMaterialGroup

setMaterialPricingGroup

setProductionPlant

setStorageLocation

setPlngDelivSchedInstrn

setSalesSchedgAgrmtItemText

setPurchaseOrderByCustomer

setUnderlyingPurchaseOrderItem

setOrderQuantity

setOrderToBaseQuantityDnmntr