CreditMemoRequestItem (SAP S/4HANA Cloud SDK

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

```
public class CreditMemoRequestItem
extends VdmEntity<CreditMemoRequestItem>
```
Credit Memo Request Item (API)

Original entity name from the Odata EDM: A_CreditMemoRequestItemType

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field and Description
`static CreditMemoRequestItemSelectable`	`ALL_FIELDS` Selector for all available fields of CreditMemoRequestItem.
`static CreditMemoRequestItemField<String>`	`BATCH` Use with available fluent helpers to apply the Batch field to query operations.
`static CreditMemoRequestItemField<String>`	`CREDIT_MEMO_REQUEST` Use with available fluent helpers to apply the CreditMemoRequest field to query operations.
`static CreditMemoRequestItemField<String>`	`CREDIT_MEMO_REQUEST_ITEM` Use with available fluent helpers to apply the CreditMemoRequestItem field to query operations.
`static CreditMemoRequestItemField<String>`	`CREDIT_MEMO_REQUEST_ITEM_CATEGORY` Use with available fluent helpers to apply the CreditMemoRequestItemCategory field to query operations.
`static CreditMemoRequestItemField<String>`	`CREDIT_MEMO_REQUEST_ITEM_TEXT` Use with available fluent helpers to apply the CreditMemoRequestItemText field to query operations.
`static CreditMemoRequestItemField<String>`	`CUSTOMER_PAYMENT_TERMS` Use with available fluent helpers to apply the CustomerPaymentTerms field to query operations.
`static CreditMemoRequestItemField<String>`	`HIGHER_LEVEL_ITEM` Use with available fluent helpers to apply the HigherLevelItem field to query operations.
`static CreditMemoRequestItemField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static CreditMemoRequestItemField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static CreditMemoRequestItemField<String>`	`INCOTERMS_LOCATION2` Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
`static CreditMemoRequestItemField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static CreditMemoRequestItemField<String>`	`ITEM_BILLING_BLOCK_REASON` Use with available fluent helpers to apply the ItemBillingBlockReason field to query operations.
`static CreditMemoRequestItemField<BigDecimal>`	`ITEM_GROSS_WEIGHT` Use with available fluent helpers to apply the ItemGrossWeight field to query operations.
`static CreditMemoRequestItemField<BigDecimal>`	`ITEM_NET_WEIGHT` Use with available fluent helpers to apply the ItemNetWeight field to query operations.
`static CreditMemoRequestItemField<BigDecimal>`	`ITEM_VOLUME` Use with available fluent helpers to apply the ItemVolume field to query operations.
`static CreditMemoRequestItemField<String>`	`ITEM_VOLUME_UNIT` Use with available fluent helpers to apply the ItemVolumeUnit field to query operations.
`static CreditMemoRequestItemField<String>`	`ITEM_WEIGHT_UNIT` Use with available fluent helpers to apply the ItemWeightUnit field to query operations.
`static CreditMemoRequestItemField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static CreditMemoRequestItemField<String>`	`MATERIAL_BY_CUSTOMER` Use with available fluent helpers to apply the MaterialByCustomer field to query operations.
`static CreditMemoRequestItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static CreditMemoRequestItemField<String>`	`MATERIAL_PRICING_GROUP` Use with available fluent helpers to apply the MaterialPricingGroup field to query operations.
`static CreditMemoRequestItemField<BigDecimal>`	`NET_AMOUNT` Use with available fluent helpers to apply the NetAmount field to query operations.
`static CreditMemoRequestItemField<String>`	`ORDER_RELATED_BILLING_STATUS` Use with available fluent helpers to apply the OrderRelatedBillingStatus field to query operations.
`static CreditMemoRequestItemField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static CreditMemoRequestItemField<LocalDateTime>`	`PRICING_DATE` Use with available fluent helpers to apply the PricingDate field to query operations.
`static CreditMemoRequestItemField<String>`	`PURCHASE_ORDER_BY_CUSTOMER` Use with available fluent helpers to apply the PurchaseOrderByCustomer field to query operations.
`static CreditMemoRequestItemField<String>`	`REFERENCE_SD_DOCUMENT` Use with available fluent helpers to apply the ReferenceSDDocument field to query operations.
`static CreditMemoRequestItemField<String>`	`REFERENCE_SD_DOCUMENT_ITEM` Use with available fluent helpers to apply the ReferenceSDDocumentItem field to query operations.
`static CreditMemoRequestItemField<BigDecimal>`	`REQUESTED_QUANTITY` Use with available fluent helpers to apply the RequestedQuantity field to query operations.
`static CreditMemoRequestItemField<String>`	`REQUESTED_QUANTITY_UNIT` Use with available fluent helpers to apply the RequestedQuantityUnit field to query operations.
`static CreditMemoRequestItemField<String>`	`SALES_DOCUMENT_RJCN_REASON` Use with available fluent helpers to apply the SalesDocumentRjcnReason field to query operations.
`static CreditMemoRequestItemField<String>`	`SD_PROCESS_STATUS` Use with available fluent helpers to apply the SDProcessStatus field to query operations.
`static CreditMemoRequestItemOneToOneLink<CreditMemoRequest>`	`TO_CREDIT_MEMO_REQUEST` Use with available fluent helpers to apply the to_CreditMemoRequest navigation property to query operations.
`static CreditMemoRequestItemLink<CreditMemoReqItemPartner>`	`TO_PARTNER` Use with available fluent helpers to apply the to_Partner navigation property to query operations.
`static CreditMemoRequestItemLink<CreditMemoReqItemPrcgElmnt>`	`TO_PRICING_ELEMENT` Use with available fluent helpers to apply the to_PricingElement navigation property to query operations.
`static CreditMemoRequestItemField<String>`	`TRANSACTION_CURRENCY` Use with available fluent helpers to apply the TransactionCurrency field to query operations.
`static CreditMemoRequestItemField<String>`	`WBS_ELEMENT` Use with available fluent helpers to apply the WBSElement field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`CreditMemoRequestItem()`
CreditMemoRequestItem(String creditMemoRequest, String creditMemoRequestItem, String higherLevelItem, String creditMemoRequestItemCategory, String creditMemoRequestItemText, String purchaseOrderByCustomer, String material, String materialByCustomer, LocalDateTime pricingDate, BigDecimal requestedQuantity, String requestedQuantityUnit, BigDecimal itemGrossWeight, BigDecimal itemNetWeight, String itemWeightUnit, BigDecimal itemVolume, String itemVolumeUnit, String transactionCurrency, BigDecimal netAmount, String materialGroup, String materialPricingGroup, String batch, String plant, String incotermsClassification, String incotermsTransferLocation, String incotermsLocation1, String incotermsLocation2, String customerPaymentTerms, String itemBillingBlockReason, String salesDocumentRjcnReason, String wBSElement, String referenceSDDocument, String referenceSDDocumentItem, String sDProcessStatus, String orderRelatedBillingStatus, CreditMemoRequest toCreditMemoRequest, List<CreditMemoReqItemPartner> toPartner, List<CreditMemoReqItemPrcgElmnt> toPricingElement)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addPartner(CreditMemoReqItemPartner... entity)` Adds elements to the list of associated CreditMemoReqItemPartner entities.
`void`	`addPricingElement(CreditMemoReqItemPrcgElmnt... entity)` Adds elements to the list of associated CreditMemoReqItemPrcgElmnt entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static CreditMemoRequestItem.CreditMemoRequestItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`CreditMemoRequest`	`fetchCreditMemoRequest()` Fetches the CreditMemoRequest entity (one to one) associated with this entity.
`List<CreditMemoReqItemPartner>`	`fetchPartner()` Fetches the CreditMemoReqItemPartner entities (one to many) associated with this entity.
`List<CreditMemoReqItemPrcgElmnt>`	`fetchPricingElement()` Fetches the CreditMemoReqItemPrcgElmnt entities (one to many) associated with this entity.
`static <T> CreditMemoRequestItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> CreditMemoRequestItemField<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`	`getBatch()` Constraints: Not nullable, Maximum length: 10
`String`	`getCreditMemoRequest()` (Key Field) Constraints: Not nullable, Maximum length: 10
`Optional<CreditMemoRequest>`	`getCreditMemoRequestIfPresent()` Retrieval of associated CreditMemoRequest entity (one to one).
`String`	`getCreditMemoRequestItem()` (Key Field) Constraints: Not nullable, Maximum length: 6
`String`	`getCreditMemoRequestItemCategory()` Constraints: Not nullable, Maximum length: 4
`String`	`getCreditMemoRequestItemText()` Constraints: Not nullable, Maximum length: 40
`CreditMemoRequest`	`getCreditMemoRequestOrFetch()` Retrieval of associated CreditMemoRequest entity (one to one).
`String`	`getCustomerPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`protected String`	`getDefaultServicePath()`
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getHigherLevelItem()` Constraints: Not nullable, Maximum length: 6
`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
`BigDecimal`	`getItemGrossWeight()` Constraints: Not nullable, Precision: 15, Scale: 3
`BigDecimal`	`getItemNetWeight()` Constraints: Not nullable, Precision: 15, Scale: 3
`BigDecimal`	`getItemVolume()` Constraints: Not nullable, Precision: 15, Scale: 3
`String`	`getItemVolumeUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getItemWeightUnit()` Constraints: Not nullable, Maximum length: 3
`protected Map<String,Object>`	`getKey()`
`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
`String`	`getOrderRelatedBillingStatus()` Constraints: Not nullable, Maximum length: 1
`Optional<List<CreditMemoReqItemPartner>>`	`getPartnerIfPresent()` Retrieval of associated CreditMemoReqItemPartner entities (one to many).
`List<CreditMemoReqItemPartner>`	`getPartnerOrFetch()` Retrieval of associated CreditMemoReqItemPartner entities (one to many).
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`LocalDateTime`	`getPricingDate()` Constraints: Not nullable, Precision: 0
`Optional<List<CreditMemoReqItemPrcgElmnt>>`	`getPricingElementIfPresent()` Retrieval of associated CreditMemoReqItemPrcgElmnt entities (one to many).
`List<CreditMemoReqItemPrcgElmnt>`	`getPricingElementOrFetch()` Retrieval of associated CreditMemoReqItemPrcgElmnt entities (one to many).
`String`	`getPurchaseOrderByCustomer()` Constraints: Not nullable, Maximum length: 35
`String`	`getReferenceSDDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getReferenceSDDocumentItem()` Constraints: Not nullable, Maximum length: 6
`BigDecimal`	`getRequestedQuantity()` Constraints: Not nullable, Precision: 15, Scale: 3
`String`	`getRequestedQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getSalesDocumentRjcnReason()` Constraints: Not nullable, Maximum length: 2
`String`	`getSDProcessStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getTransactionCurrency()` Constraints: Not nullable, Maximum length: 5
`Class<CreditMemoRequestItem>`	`getType()`
`String`	`getWBSElement()` Constraints: Not nullable, Maximum length: 24
`int`	`hashCode()`
`void`	`setBatch(String batch)` Constraints: Not nullable, Maximum length: 10
`void`	`setCreditMemoRequest(CreditMemoRequest value)` Overwrites the associated CreditMemoRequest entity for the loaded navigation property to_CreditMemoRequest.
`void`	`setCreditMemoRequest(String creditMemoRequest)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setCreditMemoRequestItem(String creditMemoRequestItem)` (Key Field) Constraints: Not nullable, Maximum length: 6
`void`	`setCreditMemoRequestItemCategory(String creditMemoRequestItemCategory)` Constraints: Not nullable, Maximum length: 4
`void`	`setCreditMemoRequestItemText(String creditMemoRequestItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setCustomerPaymentTerms(String customerPaymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setHigherLevelItem(String higherLevelItem)` Constraints: Not nullable, Maximum length: 6
`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`	`setItemGrossWeight(BigDecimal itemGrossWeight)` Constraints: Not nullable, Precision: 15, Scale: 3
`void`	`setItemNetWeight(BigDecimal itemNetWeight)` Constraints: Not nullable, Precision: 15, Scale: 3
`void`	`setItemVolume(BigDecimal itemVolume)` Constraints: Not nullable, Precision: 15, Scale: 3
`void`	`setItemVolumeUnit(String itemVolumeUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setItemWeightUnit(String itemWeightUnit)` Constraints: Not nullable, Maximum length: 3
`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`	`setOrderRelatedBillingStatus(String orderRelatedBillingStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setPartner(List<CreditMemoReqItemPartner> value)` Overwrites the list of associated CreditMemoReqItemPartner entities for the loaded navigation property to_Partner.
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setPricingDate(LocalDateTime pricingDate)` Constraints: Not nullable, Precision: 0
`void`	`setPricingElement(List<CreditMemoReqItemPrcgElmnt> value)` Overwrites the list of associated CreditMemoReqItemPrcgElmnt entities for the loaded navigation property to_PricingElement.
`void`	`setPurchaseOrderByCustomer(String purchaseOrderByCustomer)` Constraints: Not nullable, Maximum length: 35
`void`	`setReferenceSDDocument(String referenceSDDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setReferenceSDDocumentItem(String referenceSDDocumentItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setRequestedQuantity(BigDecimal requestedQuantity)` Constraints: Not nullable, Precision: 15, Scale: 3
`void`	`setRequestedQuantityUnit(String requestedQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setSalesDocumentRjcnReason(String salesDocumentRjcnReason)` Constraints: Not nullable, Maximum length: 2
`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`	`setTransactionCurrency(String transactionCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setWBSElement(String wBSElement)` Constraints: Not nullable, Maximum length: 24
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

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

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

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

- Field Detail
  - ALL_FIELDS
```
public static final CreditMemoRequestItemSelectable ALL_FIELDS
```
    Selector for all available fields of CreditMemoRequestItem.
  - CREDIT_MEMO_REQUEST
```
public static final CreditMemoRequestItemField<String> CREDIT_MEMO_REQUEST
```
    Use with available fluent helpers to apply the CreditMemoRequest field to query operations.
  - CREDIT_MEMO_REQUEST_ITEM
```
public static final CreditMemoRequestItemField<String> CREDIT_MEMO_REQUEST_ITEM
```
    Use with available fluent helpers to apply the CreditMemoRequestItem field to query operations.
  - HIGHER_LEVEL_ITEM
```
public static final CreditMemoRequestItemField<String> HIGHER_LEVEL_ITEM
```
    Use with available fluent helpers to apply the HigherLevelItem field to query operations.
  - CREDIT_MEMO_REQUEST_ITEM_CATEGORY
```
public static final CreditMemoRequestItemField<String> CREDIT_MEMO_REQUEST_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the CreditMemoRequestItemCategory field to query operations.
  - CREDIT_MEMO_REQUEST_ITEM_TEXT
```
public static final CreditMemoRequestItemField<String> CREDIT_MEMO_REQUEST_ITEM_TEXT
```
    Use with available fluent helpers to apply the CreditMemoRequestItemText field to query operations.
  - PURCHASE_ORDER_BY_CUSTOMER
```
public static final CreditMemoRequestItemField<String> PURCHASE_ORDER_BY_CUSTOMER
```
    Use with available fluent helpers to apply the PurchaseOrderByCustomer field to query operations.
  - MATERIAL
```
public static final CreditMemoRequestItemField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - MATERIAL_BY_CUSTOMER
```
public static final CreditMemoRequestItemField<String> MATERIAL_BY_CUSTOMER
```
    Use with available fluent helpers to apply the MaterialByCustomer field to query operations.
  - PRICING_DATE
```
public static final CreditMemoRequestItemField<LocalDateTime> PRICING_DATE
```
    Use with available fluent helpers to apply the PricingDate field to query operations.
  - REQUESTED_QUANTITY
```
public static final CreditMemoRequestItemField<BigDecimal> REQUESTED_QUANTITY
```
    Use with available fluent helpers to apply the RequestedQuantity field to query operations.
  - REQUESTED_QUANTITY_UNIT
```
public static final CreditMemoRequestItemField<String> REQUESTED_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the RequestedQuantityUnit field to query operations.
  - ITEM_GROSS_WEIGHT
```
public static final CreditMemoRequestItemField<BigDecimal> ITEM_GROSS_WEIGHT
```
    Use with available fluent helpers to apply the ItemGrossWeight field to query operations.
  - ITEM_NET_WEIGHT
```
public static final CreditMemoRequestItemField<BigDecimal> ITEM_NET_WEIGHT
```
    Use with available fluent helpers to apply the ItemNetWeight field to query operations.
  - ITEM_WEIGHT_UNIT
```
public static final CreditMemoRequestItemField<String> ITEM_WEIGHT_UNIT
```
    Use with available fluent helpers to apply the ItemWeightUnit field to query operations.
  - ITEM_VOLUME
```
public static final CreditMemoRequestItemField<BigDecimal> ITEM_VOLUME
```
    Use with available fluent helpers to apply the ItemVolume field to query operations.
  - ITEM_VOLUME_UNIT
```
public static final CreditMemoRequestItemField<String> ITEM_VOLUME_UNIT
```
    Use with available fluent helpers to apply the ItemVolumeUnit field to query operations.
  - TRANSACTION_CURRENCY
```
public static final CreditMemoRequestItemField<String> TRANSACTION_CURRENCY
```
    Use with available fluent helpers to apply the TransactionCurrency field to query operations.
  - NET_AMOUNT
```
public static final CreditMemoRequestItemField<BigDecimal> NET_AMOUNT
```
    Use with available fluent helpers to apply the NetAmount field to query operations.
  - MATERIAL_GROUP
```
public static final CreditMemoRequestItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - MATERIAL_PRICING_GROUP
```
public static final CreditMemoRequestItemField<String> MATERIAL_PRICING_GROUP
```
    Use with available fluent helpers to apply the MaterialPricingGroup field to query operations.
  - BATCH
```
public static final CreditMemoRequestItemField<String> BATCH
```
    Use with available fluent helpers to apply the Batch field to query operations.
  - PLANT
```
public static final CreditMemoRequestItemField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final CreditMemoRequestItemField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final CreditMemoRequestItemField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - INCOTERMS_LOCATION1
```
public static final CreditMemoRequestItemField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - INCOTERMS_LOCATION2
```
public static final CreditMemoRequestItemField<String> INCOTERMS_LOCATION2
```
    Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
  - CUSTOMER_PAYMENT_TERMS
```
public static final CreditMemoRequestItemField<String> CUSTOMER_PAYMENT_TERMS
```
    Use with available fluent helpers to apply the CustomerPaymentTerms field to query operations.
  - ITEM_BILLING_BLOCK_REASON
```
public static final CreditMemoRequestItemField<String> ITEM_BILLING_BLOCK_REASON
```
    Use with available fluent helpers to apply the ItemBillingBlockReason field to query operations.
  - SALES_DOCUMENT_RJCN_REASON
```
public static final CreditMemoRequestItemField<String> SALES_DOCUMENT_RJCN_REASON
```
    Use with available fluent helpers to apply the SalesDocumentRjcnReason field to query operations.
  - WBS_ELEMENT
```
public static final CreditMemoRequestItemField<String> WBS_ELEMENT
```
    Use with available fluent helpers to apply the WBSElement field to query operations.
  - REFERENCE_SD_DOCUMENT
```
public static final CreditMemoRequestItemField<String> REFERENCE_SD_DOCUMENT
```
    Use with available fluent helpers to apply the ReferenceSDDocument field to query operations.
  - REFERENCE_SD_DOCUMENT_ITEM
```
public static final CreditMemoRequestItemField<String> REFERENCE_SD_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the ReferenceSDDocumentItem field to query operations.
  - SD_PROCESS_STATUS
```
public static final CreditMemoRequestItemField<String> SD_PROCESS_STATUS
```
    Use with available fluent helpers to apply the SDProcessStatus field to query operations.
  - ORDER_RELATED_BILLING_STATUS
```
public static final CreditMemoRequestItemField<String> ORDER_RELATED_BILLING_STATUS
```
    Use with available fluent helpers to apply the OrderRelatedBillingStatus field to query operations.
  - TO_CREDIT_MEMO_REQUEST
```
public static final CreditMemoRequestItemOneToOneLink<CreditMemoRequest> TO_CREDIT_MEMO_REQUEST
```
    Use with available fluent helpers to apply the to_CreditMemoRequest navigation property to query operations.
  - TO_PARTNER
```
public static final CreditMemoRequestItemLink<CreditMemoReqItemPartner> TO_PARTNER
```
    Use with available fluent helpers to apply the to_Partner navigation property to query operations.
  - TO_PRICING_ELEMENT
```
public static final CreditMemoRequestItemLink<CreditMemoReqItemPrcgElmnt> TO_PRICING_ELEMENT
```
    Use with available fluent helpers to apply the to_PricingElement navigation property to query operations.
- Constructor Detail
  - CreditMemoRequestItem
```
public CreditMemoRequestItem()
```
  - CreditMemoRequestItem
```
public CreditMemoRequestItem(@Nullable
                             String creditMemoRequest,
                             @Nullable
                             String creditMemoRequestItem,
                             @Nullable
                             String higherLevelItem,
                             @Nullable
                             String creditMemoRequestItemCategory,
                             @Nullable
                             String creditMemoRequestItemText,
                             @Nullable
                             String purchaseOrderByCustomer,
                             @Nullable
                             String material,
                             @Nullable
                             String materialByCustomer,
                             @Nullable
                             LocalDateTime pricingDate,
                             @Nullable
                             BigDecimal requestedQuantity,
                             @Nullable
                             String requestedQuantityUnit,
                             @Nullable
                             BigDecimal itemGrossWeight,
                             @Nullable
                             BigDecimal itemNetWeight,
                             @Nullable
                             String itemWeightUnit,
                             @Nullable
                             BigDecimal itemVolume,
                             @Nullable
                             String itemVolumeUnit,
                             @Nullable
                             String transactionCurrency,
                             @Nullable
                             BigDecimal netAmount,
                             @Nullable
                             String materialGroup,
                             @Nullable
                             String materialPricingGroup,
                             @Nullable
                             String batch,
                             @Nullable
                             String plant,
                             @Nullable
                             String incotermsClassification,
                             @Nullable
                             String incotermsTransferLocation,
                             @Nullable
                             String incotermsLocation1,
                             @Nullable
                             String incotermsLocation2,
                             @Nullable
                             String customerPaymentTerms,
                             @Nullable
                             String itemBillingBlockReason,
                             @Nullable
                             String salesDocumentRjcnReason,
                             @Nullable
                             String wBSElement,
                             @Nullable
                             String referenceSDDocument,
                             @Nullable
                             String referenceSDDocumentItem,
                             @Nullable
                             String sDProcessStatus,
                             @Nullable
                             String orderRelatedBillingStatus,
                             @Nullable
                             CreditMemoRequest toCreditMemoRequest,
                             List<CreditMemoReqItemPartner> toPartner,
                             List<CreditMemoReqItemPrcgElmnt> toPricingElement)
```
- Method Detail
  - getType
```
@Nonnull
public Class<CreditMemoRequestItem> getType()
```
    Specified by:
    
    getType in class VdmObject<CreditMemoRequestItem>
    
    Returns:
    
    The class of this object.
  - setCreditMemoRequest
```
public void setCreditMemoRequest(@Nullable
                                 String creditMemoRequest)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CreditMemoRequest
    
    Parameters:
    
    creditMemoRequest - Credit Memo Request
  - setCreditMemoRequestItem
```
public void setCreditMemoRequestItem(@Nullable
                                     String creditMemoRequestItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: CreditMemoRequestItem
    
    Parameters:
    
    creditMemoRequestItem - Credit Memo Request Item
  - setHigherLevelItem
```
public void setHigherLevelItem(@Nullable
                               String higherLevelItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: HigherLevelItem
    
    Items can be organized hierarchically. When you assign a sub-item to another item, the other item becomes a higher-level item.Enter the number of a higher-level item.
    
    Parameters:
    
    higherLevelItem - The number of the higher-level item to which this item belongs in a hierarchy.
  - setCreditMemoRequestItemCategory
```
public void setCreditMemoRequestItemCategory(@Nullable
                                             String creditMemoRequestItemCategory)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CreditMemoRequestItemCategory
    
    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:
    
    creditMemoRequestItemCategory - 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.
  - setCreditMemoRequestItemText
```
public void setCreditMemoRequestItemText(@Nullable
                                         String creditMemoRequestItemText)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: CreditMemoRequestItemText
    
    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:
    
    creditMemoRequestItemText - 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).
  - 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.
  - 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.
  - 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.
  - setRequestedQuantity
```
public void setRequestedQuantity(@Nullable
                                 BigDecimal requestedQuantity)
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: RequestedQuantity
    
    Parameters:
    
    requestedQuantity - Requested Quantity
  - setRequestedQuantityUnit
```
public void setRequestedQuantityUnit(@Nullable
                                     String requestedQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: RequestedQuantityUnit
    
    Parameters:
    
    requestedQuantityUnit - Requested Quantity Unit
  - setItemGrossWeight
```
public void setItemGrossWeight(@Nullable
                               BigDecimal itemGrossWeight)
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemGrossWeight
    
    The system calculates the gross weight based on the order quantity for the item and the gross weight proposed from the material master record.If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the gross weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the gross weight using the target quantity.You can change the value manually at the item level.
    
    Parameters:
    
    itemGrossWeight - The total gross weight of the item. The gross weight represents the net weight plus the weight of packaging.
  - setItemNetWeight
```
public void setItemNetWeight(@Nullable
                             BigDecimal itemNetWeight)
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemNetWeight
    
    The system calculates the net weight based on the order quantity for the item and the net weight proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the net weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the net weight using the target quantity.You can change the value manually at the item level.The gross weight of a refrigerator and its packaging (a cardboard box including protective padding) is 350 pounds. The packaging weighs 25 pounds. In this case, the net weight is 325 pounds.
    
    Parameters:
    
    itemNetWeight - The total net weight for the item. The net weight represents the gross weight less the weight of packaging.
  - setItemWeightUnit
```
public void setItemWeightUnit(@Nullable
                              String itemWeightUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ItemWeightUnit
    
    If you specify a weight, you must enter the corresponding unit of weight here.
    
    Parameters:
    
    itemWeightUnit - Unit referring to the gross weight or net weight of the material.
  - setItemVolume
```
public void setItemVolume(@Nullable
                          BigDecimal itemVolume)
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemVolume
    
    The system calculates the volume based on the order quantity for the item and the volume proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the volume. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the volume using the target quantity.You can change the value manually at the item level.
    
    Parameters:
    
    itemVolume - The total volume for the item.
  - setItemVolumeUnit
```
public void setItemVolumeUnit(@Nullable
                              String itemVolumeUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ItemVolumeUnit
    
    If you specify a volume, you have to enter the corresponding volume unit here.
    
    Parameters:
    
    itemVolumeUnit - Unit referring to the volume of the material.
  - 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).
  - 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.
  - 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.
  - setBatch
```
public void setBatch(@Nullable
                     String batch)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Batch
    
    Parameters:
    
    batch - Assigns a material that is manufactured in batches or production lots to a specific batch.
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Parameters:
    
    plant - Key that uniquely identifies a plant.
  - 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.
  - 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).
  - setWBSElement
```
public void setWBSElement(@Nullable
                          String wBSElement)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Parameters:
    
    wBSElement - Key that identifies a WBS element.
  - setReferenceSDDocument
```
public void setReferenceSDDocument(@Nullable
                                   String referenceSDDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceSDDocument
    
    Parameters:
    
    referenceSDDocument - Identifies the sales order to which the delivery refers.
  - setReferenceSDDocumentItem
```
public void setReferenceSDDocumentItem(@Nullable
                                       String referenceSDDocumentItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: ReferenceSDDocumentItem
    
    Parameters:
    
    referenceSDDocumentItem - The number of the sales order item to which the delivery item refers.
  - 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.
  - setOrderRelatedBillingStatus
```
public void setOrderRelatedBillingStatus(@Nullable
                                         String orderRelatedBillingStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: OrderRelatedBillingStatus
    
    You determine whether an item is billed as an order-related or delivery-related item when you define item category defaults through the Customizing menus.Credit and debit memo items, for example, are billed as order-related items.
    
    Parameters:
    
    orderRelatedBillingStatus - The order-related billing status shows to what extent an item has been processed for billing.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<CreditMemoRequestItem>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<CreditMemoRequestItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<CreditMemoRequestItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<CreditMemoRequestItem>
  - field
```
@Nonnull
public static <T> CreditMemoRequestItemField<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> CreditMemoRequestItemField<T> field(@Nonnull
                                                                       String fieldName,
                                                                       @Nonnull
                                                                       TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities). New ERP configuration context to apply to this entity
    
    Overrides:
    
    getErpConfigContext in class VdmEntity<CreditMemoRequestItem>
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setErpConfigContext
```
@Deprecated
public void setErpConfigContext(@Nullable
                                            ErpConfigContext erpConfigContext)
```
    Deprecated. Use attachToService(String, ErpConfigContext) instead.
    
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    setErpConfigContext in class VdmEntity<CreditMemoRequestItem>
    
    Parameters:
    
    erpConfigContext - New ERP configuration context to apply to this entity
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<CreditMemoRequestItem>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nullable
                            ErpConfigContext configContext)
```
    Description copied from class: VdmEntity
    
    Sets the service path and ERP configuration context for the fetch commands of this entity. Ensures that both are set to some value by using defaults if null values are provided in the arguments. Existing values are preserved if null values are provided in the arguments. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<CreditMemoRequestItem>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    configContext - Optional parameter. New ERP configuration context to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the ERP configuration context has never been set, then the ERP configuration context will be set to a new instance of ErpConfigContext.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<CreditMemoRequestItem>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<CreditMemoRequestItem>
  - fetchCreditMemoRequest
```
@Nullable
public CreditMemoRequest fetchCreditMemoRequest()
                                                   throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the CreditMemoRequest entity (one to one) associated with this entity. This corresponds to the OData navigation property to_CreditMemoRequest.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated CreditMemoRequest 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.
  - getCreditMemoRequestOrFetch
```
@Nullable
public CreditMemoRequest getCreditMemoRequestOrFetch()
                                                        throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated CreditMemoRequest entity (one to one). This corresponds to the OData navigation property to_CreditMemoRequest.
    If the navigation property to_CreditMemoRequest of a queried CreditMemoRequestItem 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 CreditMemoRequest 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.
  - getCreditMemoRequestIfPresent
```
@Nonnull
public Optional<CreditMemoRequest> getCreditMemoRequestIfPresent()
```
    Retrieval of associated CreditMemoRequest entity (one to one). This corresponds to the OData navigation property to_CreditMemoRequest.
    If the navigation property for an entity CreditMemoRequestItem has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_CreditMemoRequest is already loaded, the result will contain the CreditMemoRequest entity. If not, an Optional with result state empty is returned.
  - setCreditMemoRequest
```
public void setCreditMemoRequest(CreditMemoRequest value)
```
    Overwrites the associated CreditMemoRequest entity for the loaded navigation property to_CreditMemoRequest.
    
    Parameters:
    
    value - New CreditMemoRequest entity.
  - fetchPartner
```
@Nonnull
public List<CreditMemoReqItemPartner> fetchPartner()
                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the CreditMemoReqItemPartner 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 CreditMemoReqItemPartner 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<CreditMemoReqItemPartner> getPartnerOrFetch()
                                                          throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated CreditMemoReqItemPartner entities (one to many). This corresponds to the OData navigation property to_Partner.
    If the navigation property to_Partner of a queried CreditMemoRequestItem 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 CreditMemoReqItemPartner 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 Optional<List<CreditMemoReqItemPartner>> getPartnerIfPresent()
```
    Retrieval of associated CreditMemoReqItemPartner entities (one to many). This corresponds to the OData navigation property to_Partner.
    If the navigation property for an entity CreditMemoRequestItem has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_Partner is already loaded, the result will contain the CreditMemoReqItemPartner entities. If not, an Optional with result state empty is returned.
  - setPartner
```
public void setPartner(@Nonnull
                       List<CreditMemoReqItemPartner> value)
```
    Overwrites the list of associated CreditMemoReqItemPartner entities for the loaded navigation property to_Partner.
    If the navigation property to_Partner of a queried CreditMemoRequestItem 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 CreditMemoReqItemPartner entities.
  - addPartner
```
public void addPartner(CreditMemoReqItemPartner... entity)
```
    Adds elements to the list of associated CreditMemoReqItemPartner entities. This corresponds to the OData navigation property to_Partner.
    If the navigation property to_Partner of a queried CreditMemoRequestItem 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 CreditMemoReqItemPartner entities.
  - fetchPricingElement
```
@Nonnull
public List<CreditMemoReqItemPrcgElmnt> fetchPricingElement()
                                                              throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the CreditMemoReqItemPrcgElmnt 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 CreditMemoReqItemPrcgElmnt 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<CreditMemoReqItemPrcgElmnt> getPricingElementOrFetch()
                                                                   throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated CreditMemoReqItemPrcgElmnt entities (one to many). This corresponds to the OData navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried CreditMemoRequestItem 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 CreditMemoReqItemPrcgElmnt 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 Optional<List<CreditMemoReqItemPrcgElmnt>> getPricingElementIfPresent()
```
    Retrieval of associated CreditMemoReqItemPrcgElmnt entities (one to many). This corresponds to the OData navigation property to_PricingElement.
    If the navigation property for an entity CreditMemoRequestItem has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PricingElement is already loaded, the result will contain the CreditMemoReqItemPrcgElmnt entities. If not, an Optional with result state empty is returned.
  - setPricingElement
```
public void setPricingElement(@Nonnull
                              List<CreditMemoReqItemPrcgElmnt> value)
```
    Overwrites the list of associated CreditMemoReqItemPrcgElmnt entities for the loaded navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried CreditMemoRequestItem 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 CreditMemoReqItemPrcgElmnt entities.
  - addPricingElement
```
public void addPricingElement(CreditMemoReqItemPrcgElmnt... entity)
```
    Adds elements to the list of associated CreditMemoReqItemPrcgElmnt entities. This corresponds to the OData navigation property to_PricingElement.
    If the navigation property to_PricingElement of a queried CreditMemoRequestItem 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 CreditMemoReqItemPrcgElmnt entities.
  - builder
```
public static CreditMemoRequestItem.CreditMemoRequestItemBuilder builder()
```
  - getCreditMemoRequest
```
@Nullable
public String getCreditMemoRequest()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CreditMemoRequest
    
    Returns:
    
    Credit Memo Request
  - getCreditMemoRequestItem
```
@Nullable
public String getCreditMemoRequestItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: CreditMemoRequestItem
    
    Returns:
    
    Credit Memo Request Item
  - getHigherLevelItem
```
@Nullable
public String getHigherLevelItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: HigherLevelItem
    
    Items can be organized hierarchically. When you assign a sub-item to another item, the other item becomes a higher-level item.Enter the number of a higher-level item.
    
    Returns:
    
    The number of the higher-level item to which this item belongs in a hierarchy.
  - getCreditMemoRequestItemCategory
```
@Nullable
public String getCreditMemoRequestItemCategory()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CreditMemoRequestItemCategory
    
    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.
  - getCreditMemoRequestItemText
```
@Nullable
public String getCreditMemoRequestItemText()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: CreditMemoRequestItemText
    
    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).
  - 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.
  - 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.
  - 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.
  - getRequestedQuantity
```
@Nullable
public BigDecimal getRequestedQuantity()
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: RequestedQuantity
    
    Returns:
    
    Requested Quantity
  - getRequestedQuantityUnit
```
@Nullable
public String getRequestedQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: RequestedQuantityUnit
    
    Returns:
    
    Requested Quantity Unit
  - getItemGrossWeight
```
@Nullable
public BigDecimal getItemGrossWeight()
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemGrossWeight
    
    The system calculates the gross weight based on the order quantity for the item and the gross weight proposed from the material master record.If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the gross weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the gross weight using the target quantity.You can change the value manually at the item level.
    
    Returns:
    
    The total gross weight of the item. The gross weight represents the net weight plus the weight of packaging.
  - getItemNetWeight
```
@Nullable
public BigDecimal getItemNetWeight()
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemNetWeight
    
    The system calculates the net weight based on the order quantity for the item and the net weight proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the net weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the net weight using the target quantity.You can change the value manually at the item level.The gross weight of a refrigerator and its packaging (a cardboard box including protective padding) is 350 pounds. The packaging weighs 25 pounds. In this case, the net weight is 325 pounds.
    
    Returns:
    
    The total net weight for the item. The net weight represents the gross weight less the weight of packaging.
  - getItemWeightUnit
```
@Nullable
public String getItemWeightUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ItemWeightUnit
    
    If you specify a weight, you must enter the corresponding unit of weight here.
    
    Returns:
    
    Unit referring to the gross weight or net weight of the material.
  - getItemVolume
```
@Nullable
public BigDecimal getItemVolume()
```
    Constraints: Not nullable, Precision: 15, Scale: 3
    Original property name from the Odata EDM: ItemVolume
    
    The system calculates the volume based on the order quantity for the item and the volume proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the volume. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the volume using the target quantity.You can change the value manually at the item level.
    
    Returns:
    
    The total volume for the item.
  - getItemVolumeUnit
```
@Nullable
public String getItemVolumeUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ItemVolumeUnit
    
    If you specify a volume, you have to enter the corresponding volume unit here.
    
    Returns:
    
    Unit referring to the volume of the material.
  - 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).
  - 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.
  - 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.
  - getBatch
```
@Nullable
public String getBatch()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Batch
    
    Returns:
    
    Assigns a material that is manufactured in batches or production lots to a specific batch.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Returns:
    
    Key that uniquely identifies a plant.
  - 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.
  - 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).
  - getWBSElement
```
@Nullable
public String getWBSElement()
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Returns:
    
    Key that identifies a WBS element.
  - getReferenceSDDocument
```
@Nullable
public String getReferenceSDDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceSDDocument
    
    Returns:
    
    Identifies the sales order to which the delivery refers.
  - getReferenceSDDocumentItem
```
@Nullable
public String getReferenceSDDocumentItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: ReferenceSDDocumentItem
    
    Returns:
    
    The number of the sales order item to which the delivery item refers.
  - 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.
  - getOrderRelatedBillingStatus
```
@Nullable
public String getOrderRelatedBillingStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: OrderRelatedBillingStatus
    
    You determine whether an item is billed as an order-related or delivery-related item when you define item category defaults through the Customizing menus.Credit and debit memo items, for example, are billed as order-related items.
    
    Returns:
    
    The order-related billing status shows to what extent an item has been processed for billing.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<CreditMemoRequestItem>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<CreditMemoRequestItem>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<CreditMemoRequestItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<CreditMemoRequestItem>

Class CreditMemoRequestItem

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

CREDIT_MEMO_REQUEST

CREDIT_MEMO_REQUEST_ITEM

HIGHER_LEVEL_ITEM

CREDIT_MEMO_REQUEST_ITEM_CATEGORY

CREDIT_MEMO_REQUEST_ITEM_TEXT

PURCHASE_ORDER_BY_CUSTOMER

MATERIAL

MATERIAL_BY_CUSTOMER

PRICING_DATE

REQUESTED_QUANTITY

REQUESTED_QUANTITY_UNIT

ITEM_GROSS_WEIGHT

ITEM_NET_WEIGHT

ITEM_WEIGHT_UNIT

ITEM_VOLUME

ITEM_VOLUME_UNIT

TRANSACTION_CURRENCY

NET_AMOUNT

MATERIAL_GROUP

MATERIAL_PRICING_GROUP

BATCH

PLANT

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

INCOTERMS_LOCATION1

INCOTERMS_LOCATION2

CUSTOMER_PAYMENT_TERMS

ITEM_BILLING_BLOCK_REASON

SALES_DOCUMENT_RJCN_REASON

WBS_ELEMENT

REFERENCE_SD_DOCUMENT

REFERENCE_SD_DOCUMENT_ITEM

SD_PROCESS_STATUS

ORDER_RELATED_BILLING_STATUS

TO_CREDIT_MEMO_REQUEST

TO_PARTNER

TO_PRICING_ELEMENT

Constructor Detail

CreditMemoRequestItem

CreditMemoRequestItem

Method Detail

getType

setCreditMemoRequest

setCreditMemoRequestItem

setHigherLevelItem

setCreditMemoRequestItemCategory

setCreditMemoRequestItemText

setPurchaseOrderByCustomer

setMaterial

setMaterialByCustomer

setPricingDate

setRequestedQuantity

setRequestedQuantityUnit

setItemGrossWeight

setItemNetWeight

setItemWeightUnit

setItemVolume

setItemVolumeUnit

setTransactionCurrency

setNetAmount

setMaterialGroup

setMaterialPricingGroup

setBatch

setPlant

setIncotermsClassification

setIncotermsTransferLocation

setIncotermsLocation1

setIncotermsLocation2

setCustomerPaymentTerms