PurCtrAccount (SAP S/4HANA Cloud SDK - Parent POM 2.13.3 API)

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

```
public class PurCtrAccount
extends VdmEntity<PurCtrAccount>
```
API Purchase Contract Account Assignment View

Original entity name from the Odata EDM: A_PurCtrAccountType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PurCtrAccount.PurCtrAccountBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`PurCtrAccount.PurCtrAccountBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static PurCtrAccountField<String>`	`ACCOUNT_ASSIGNMENT` Use with available fluent helpers to apply the AccountAssignment field to query operations.
`static PurCtrAccountSelectable`	`ALL_FIELDS` Selector for all available fields of PurCtrAccount.
`static PurCtrAccountField<String>`	`BUDGET_PERIOD` Use with available fluent helpers to apply the BudgetPeriod field to query operations.
`static PurCtrAccountField<String>`	`BUSINESS_AREA` Use with available fluent helpers to apply the BusinessArea field to query operations.
`static PurCtrAccountField<String>`	`BUSINESS_PROCESS` Use with available fluent helpers to apply the BusinessProcess field to query operations.
`static PurCtrAccountField<String>`	`COMMITMENT_ITEM` Use with available fluent helpers to apply the CommitmentItem field to query operations.
`static PurCtrAccountField<String>`	`CONTROLLING_AREA` Use with available fluent helpers to apply the ControllingArea field to query operations.
`static PurCtrAccountField<String>`	`COST_CENTER` Use with available fluent helpers to apply the CostCenter field to query operations.
`static PurCtrAccountField<String>`	`COST_CTR_ACTIVITY_TYPE` Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
`static PurCtrAccountField<String>`	`COST_OBJECT` Use with available fluent helpers to apply the CostObject field to query operations.
`static PurCtrAccountField<String>`	`EARMARKED_FUNDS_DOCUMENT` Use with available fluent helpers to apply the EarmarkedFundsDocument field to query operations.
`static PurCtrAccountField<String>`	`FIXED_ASSET` Use with available fluent helpers to apply the FixedAsset field to query operations.
`static PurCtrAccountField<String>`	`FUNCTIONAL_AREA` Use with available fluent helpers to apply the FunctionalArea field to query operations.
`static PurCtrAccountField<String>`	`FUNDS_CENTER` Use with available fluent helpers to apply the FundsCenter field to query operations.
`static PurCtrAccountField<String>`	`GL_ACCOUNT` Use with available fluent helpers to apply the GLAccount field to query operations.
`static PurCtrAccountField<String>`	`GOODS_RECIPIENT_NAME` Use with available fluent helpers to apply the GoodsRecipientName field to query operations.
`static PurCtrAccountField<String>`	`GRANT_ID` Use with available fluent helpers to apply the GrantID field to query operations.
`static PurCtrAccountField<Boolean>`	`IS_DELETED` Use with available fluent helpers to apply the IsDeleted field to query operations.
`static PurCtrAccountField<String>`	`JOINT_VENTURE_RECOVERY_CODE` Use with available fluent helpers to apply the JointVentureRecoveryCode field to query operations.
`static PurCtrAccountField<String>`	`MASTER_FIXED_ASSET` Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
`static PurCtrAccountField<BigDecimal>`	`MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT` Use with available fluent helpers to apply the MultipleAcctAssgmtDistrPercent field to query operations.
`static PurCtrAccountField<BigDecimal>`	`NON_DEDUCTIBLE_INPUT_TAX_AMOUNT` Use with available fluent helpers to apply the NonDeductibleInputTaxAmount field to query operations.
`static PurCtrAccountField<String>`	`ORDER_ID` Use with available fluent helpers to apply the OrderID field to query operations.
`static PurCtrAccountField<String>`	`PARTNER_ACCOUNT_NUMBER` Use with available fluent helpers to apply the PartnerAccountNumber field to query operations.
`static PurCtrAccountField<String>`	`PROFIT_CENTER` Use with available fluent helpers to apply the ProfitCenter field to query operations.
`static PurCtrAccountField<String>`	`PROJECT_NETWORK` Use with available fluent helpers to apply the ProjectNetwork field to query operations.
`static PurCtrAccountField<String>`	`PURCHASE_CONTRACT` Use with available fluent helpers to apply the PurchaseContract field to query operations.
`static PurCtrAccountField<String>`	`PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
`static PurCtrAccountField<BigDecimal>`	`PURG_DOC_NET_AMOUNT` Use with available fluent helpers to apply the PurgDocNetAmount field to query operations.
`static PurCtrAccountField<BigDecimal>`	`QUANTITY` Use with available fluent helpers to apply the Quantity field to query operations.
`static PurCtrAccountField<String>`	`REAL_ESTATE_OBJECT` Use with available fluent helpers to apply the RealEstateObject field to query operations.
`static PurCtrAccountField<String>`	`SALES_ORDER` Use with available fluent helpers to apply the SalesOrder field to query operations.
`static PurCtrAccountField<String>`	`SALES_ORDER_ITEM` Use with available fluent helpers to apply the SalesOrderItem field to query operations.
`static PurCtrAccountField<String>`	`SALES_ORDER_SCHEDULE_LINE` Use with available fluent helpers to apply the SalesOrderScheduleLine field to query operations.
`static PurCtrAccountField<LocalDateTime>`	`SETTLEMENT_REFERENCE_DATE` Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
`static PurCtrAccountField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static PurCtrAccountField<String>`	`TAX_JURISDICTION` Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
`static PurCtrAccountField<String>`	`UNLOADING_POINT_NAME` Use with available fluent helpers to apply the UnloadingPointName field to query operations.
`static PurCtrAccountField<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
`PurCtrAccount()`
PurCtrAccount(String accountAssignment, String purchaseContractItem, String purchaseContract, Boolean isDeleted, BigDecimal quantity, BigDecimal multipleAcctAssgmtDistrPercent, BigDecimal purgDocNetAmount, String gLAccount, String businessArea, String costCenter, String salesOrder, String salesOrderItem, String salesOrderScheduleLine, String masterFixedAsset, String fixedAsset, String orderID, String goodsRecipientName, String unloadingPointName, String controllingArea, String costObject, String profitCenter, String projectNetwork, String realEstateObject, String partnerAccountNumber, String commitmentItem, String jointVentureRecoveryCode, String fundsCenter, String functionalArea, LocalDateTime settlementReferenceDate, String taxCode, String taxJurisdiction, BigDecimal nonDeductibleInputTaxAmount, String costCtrActivityType, String businessProcess, String earmarkedFundsDocument, String grantID, String budgetPeriod, String wBSElement)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static PurCtrAccount.PurCtrAccountBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> PurCtrAccountField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PurCtrAccountField<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`	`getAccountAssignment()` (Key Field) Constraints: Not nullable, Maximum length: 2
`String`	`getBudgetPeriod()` Constraints: Not nullable, Maximum length: 10
`String`	`getBusinessArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getBusinessProcess()` Constraints: Not nullable, Maximum length: 12
`String`	`getCommitmentItem()` Constraints: Not nullable, Maximum length: 24
`String`	`getControllingArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getCostCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getCostCtrActivityType()` Constraints: Not nullable, Maximum length: 6
`String`	`getCostObject()` Constraints: Not nullable, Maximum length: 12
`protected String`	`getDefaultServicePath()`
`String`	`getEarmarkedFundsDocument()` Constraints: Not nullable, Maximum length: 10
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getFixedAsset()` Constraints: Not nullable, Maximum length: 4
`String`	`getFunctionalArea()` Constraints: Not nullable, Maximum length: 16
`String`	`getFundsCenter()` Constraints: Not nullable, Maximum length: 16
`String`	`getGLAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getGoodsRecipientName()` Constraints: Not nullable, Maximum length: 12
`String`	`getGrantID()` Constraints: Not nullable, Maximum length: 20
`Boolean`	`getIsDeleted()` Constraints: none
`String`	`getJointVentureRecoveryCode()` Constraints: Not nullable, Maximum length: 2
`protected Map<String,Object>`	`getKey()`
`String`	`getMasterFixedAsset()` Constraints: Not nullable, Maximum length: 12
`BigDecimal`	`getMultipleAcctAssgmtDistrPercent()` Constraints: Not nullable, Precision: 3, Scale: 1
`BigDecimal`	`getNonDeductibleInputTaxAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getOrderID()` Constraints: Not nullable, Maximum length: 12
`String`	`getPartnerAccountNumber()` Constraints: Not nullable, Maximum length: 10
`String`	`getProfitCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getProjectNetwork()` Constraints: Not nullable, Maximum length: 12
`String`	`getPurchaseContract()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseContractItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`BigDecimal`	`getPurgDocNetAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getRealEstateObject()` Constraints: Not nullable, Maximum length: 40
`String`	`getSalesOrder()` Constraints: Not nullable, Maximum length: 10
`String`	`getSalesOrderItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getSalesOrderScheduleLine()` Constraints: Not nullable, Maximum length: 4
`LocalDateTime`	`getSettlementReferenceDate()` Constraints: Not nullable, Precision: 0
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`String`	`getTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15
`Class<PurCtrAccount>`	`getType()`
`String`	`getUnloadingPointName()` Constraints: Not nullable, Maximum length: 25
`String`	`getWBSElement()` Constraints: Not nullable, Maximum length: 24
`int`	`hashCode()`
`void`	`setAccountAssignment(String accountAssignment)` (Key Field) Constraints: Not nullable, Maximum length: 2
`void`	`setBudgetPeriod(String budgetPeriod)` Constraints: Not nullable, Maximum length: 10
`void`	`setBusinessArea(String businessArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setBusinessProcess(String businessProcess)` Constraints: Not nullable, Maximum length: 12
`void`	`setCommitmentItem(String commitmentItem)` Constraints: Not nullable, Maximum length: 24
`void`	`setControllingArea(String controllingArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setCostCenter(String costCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setCostCtrActivityType(String costCtrActivityType)` Constraints: Not nullable, Maximum length: 6
`void`	`setCostObject(String costObject)` Constraints: Not nullable, Maximum length: 12
`void`	`setEarmarkedFundsDocument(String earmarkedFundsDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setFixedAsset(String fixedAsset)` Constraints: Not nullable, Maximum length: 4
`void`	`setFunctionalArea(String functionalArea)` Constraints: Not nullable, Maximum length: 16
`void`	`setFundsCenter(String fundsCenter)` Constraints: Not nullable, Maximum length: 16
`void`	`setGLAccount(String gLAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setGoodsRecipientName(String goodsRecipientName)` Constraints: Not nullable, Maximum length: 12
`void`	`setGrantID(String grantID)` Constraints: Not nullable, Maximum length: 20
`void`	`setIsDeleted(Boolean isDeleted)` Constraints: none
`void`	`setJointVentureRecoveryCode(String jointVentureRecoveryCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setMasterFixedAsset(String masterFixedAsset)` Constraints: Not nullable, Maximum length: 12
`void`	`setMultipleAcctAssgmtDistrPercent(BigDecimal multipleAcctAssgmtDistrPercent)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setNonDeductibleInputTaxAmount(BigDecimal nonDeductibleInputTaxAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setOrderID(String orderID)` Constraints: Not nullable, Maximum length: 12
`void`	`setPartnerAccountNumber(String partnerAccountNumber)` Constraints: Not nullable, Maximum length: 10
`void`	`setProfitCenter(String profitCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setProjectNetwork(String projectNetwork)` Constraints: Not nullable, Maximum length: 12
`void`	`setPurchaseContract(String purchaseContract)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseContractItem(String purchaseContractItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setPurgDocNetAmount(BigDecimal purgDocNetAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setQuantity(BigDecimal quantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setRealEstateObject(String realEstateObject)` Constraints: Not nullable, Maximum length: 40
`void`	`setSalesOrder(String salesOrder)` Constraints: Not nullable, Maximum length: 10
`void`	`setSalesOrderItem(String salesOrderItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setSalesOrderScheduleLine(String salesOrderScheduleLine)` Constraints: Not nullable, Maximum length: 4
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSettlementReferenceDate(LocalDateTime settlementReferenceDate)` Constraints: Not nullable, Precision: 0
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxJurisdiction(String taxJurisdiction)` Constraints: Not nullable, Maximum length: 15
`void`	`setUnloadingPointName(String unloadingPointName)` Constraints: Not nullable, Maximum length: 25
`void`	`setWBSElement(String wBSElement)` Constraints: Not nullable, Maximum length: 24
`protected Map<String,Object>`	`toMapOfFields()`
`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, toMapOfNavigationProperties

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

- Field Detail
  - ALL_FIELDS
```
public static final PurCtrAccountSelectable ALL_FIELDS
```
    Selector for all available fields of PurCtrAccount.
  - ACCOUNT_ASSIGNMENT
```
public static final PurCtrAccountField<String> ACCOUNT_ASSIGNMENT
```
    Use with available fluent helpers to apply the AccountAssignment field to query operations.
  - PURCHASE_CONTRACT_ITEM
```
public static final PurCtrAccountField<String> PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
  - PURCHASE_CONTRACT
```
public static final PurCtrAccountField<String> PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the PurchaseContract field to query operations.
  - IS_DELETED
```
public static final PurCtrAccountField<Boolean> IS_DELETED
```
    Use with available fluent helpers to apply the IsDeleted field to query operations.
  - QUANTITY
```
public static final PurCtrAccountField<BigDecimal> QUANTITY
```
    Use with available fluent helpers to apply the Quantity field to query operations.
  - MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
```
public static final PurCtrAccountField<BigDecimal> MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
```
    Use with available fluent helpers to apply the MultipleAcctAssgmtDistrPercent field to query operations.
  - PURG_DOC_NET_AMOUNT
```
public static final PurCtrAccountField<BigDecimal> PURG_DOC_NET_AMOUNT
```
    Use with available fluent helpers to apply the PurgDocNetAmount field to query operations.
  - GL_ACCOUNT
```
public static final PurCtrAccountField<String> GL_ACCOUNT
```
    Use with available fluent helpers to apply the GLAccount field to query operations.
  - BUSINESS_AREA
```
public static final PurCtrAccountField<String> BUSINESS_AREA
```
    Use with available fluent helpers to apply the BusinessArea field to query operations.
  - COST_CENTER
```
public static final PurCtrAccountField<String> COST_CENTER
```
    Use with available fluent helpers to apply the CostCenter field to query operations.
  - SALES_ORDER
```
public static final PurCtrAccountField<String> SALES_ORDER
```
    Use with available fluent helpers to apply the SalesOrder field to query operations.
  - SALES_ORDER_ITEM
```
public static final PurCtrAccountField<String> SALES_ORDER_ITEM
```
    Use with available fluent helpers to apply the SalesOrderItem field to query operations.
  - SALES_ORDER_SCHEDULE_LINE
```
public static final PurCtrAccountField<String> SALES_ORDER_SCHEDULE_LINE
```
    Use with available fluent helpers to apply the SalesOrderScheduleLine field to query operations.
  - MASTER_FIXED_ASSET
```
public static final PurCtrAccountField<String> MASTER_FIXED_ASSET
```
    Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
  - FIXED_ASSET
```
public static final PurCtrAccountField<String> FIXED_ASSET
```
    Use with available fluent helpers to apply the FixedAsset field to query operations.
  - ORDER_ID
```
public static final PurCtrAccountField<String> ORDER_ID
```
    Use with available fluent helpers to apply the OrderID field to query operations.
  - GOODS_RECIPIENT_NAME
```
public static final PurCtrAccountField<String> GOODS_RECIPIENT_NAME
```
    Use with available fluent helpers to apply the GoodsRecipientName field to query operations.
  - UNLOADING_POINT_NAME
```
public static final PurCtrAccountField<String> UNLOADING_POINT_NAME
```
    Use with available fluent helpers to apply the UnloadingPointName field to query operations.
  - CONTROLLING_AREA
```
public static final PurCtrAccountField<String> CONTROLLING_AREA
```
    Use with available fluent helpers to apply the ControllingArea field to query operations.
  - COST_OBJECT
```
public static final PurCtrAccountField<String> COST_OBJECT
```
    Use with available fluent helpers to apply the CostObject field to query operations.
  - PROFIT_CENTER
```
public static final PurCtrAccountField<String> PROFIT_CENTER
```
    Use with available fluent helpers to apply the ProfitCenter field to query operations.
  - PROJECT_NETWORK
```
public static final PurCtrAccountField<String> PROJECT_NETWORK
```
    Use with available fluent helpers to apply the ProjectNetwork field to query operations.
  - REAL_ESTATE_OBJECT
```
public static final PurCtrAccountField<String> REAL_ESTATE_OBJECT
```
    Use with available fluent helpers to apply the RealEstateObject field to query operations.
  - PARTNER_ACCOUNT_NUMBER
```
public static final PurCtrAccountField<String> PARTNER_ACCOUNT_NUMBER
```
    Use with available fluent helpers to apply the PartnerAccountNumber field to query operations.
  - COMMITMENT_ITEM
```
public static final PurCtrAccountField<String> COMMITMENT_ITEM
```
    Use with available fluent helpers to apply the CommitmentItem field to query operations.
  - JOINT_VENTURE_RECOVERY_CODE
```
public static final PurCtrAccountField<String> JOINT_VENTURE_RECOVERY_CODE
```
    Use with available fluent helpers to apply the JointVentureRecoveryCode field to query operations.
  - FUNDS_CENTER
```
public static final PurCtrAccountField<String> FUNDS_CENTER
```
    Use with available fluent helpers to apply the FundsCenter field to query operations.
  - FUNCTIONAL_AREA
```
public static final PurCtrAccountField<String> FUNCTIONAL_AREA
```
    Use with available fluent helpers to apply the FunctionalArea field to query operations.
  - SETTLEMENT_REFERENCE_DATE
```
public static final PurCtrAccountField<LocalDateTime> SETTLEMENT_REFERENCE_DATE
```
    Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
  - TAX_CODE
```
public static final PurCtrAccountField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - TAX_JURISDICTION
```
public static final PurCtrAccountField<String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - NON_DEDUCTIBLE_INPUT_TAX_AMOUNT
```
public static final PurCtrAccountField<BigDecimal> NON_DEDUCTIBLE_INPUT_TAX_AMOUNT
```
    Use with available fluent helpers to apply the NonDeductibleInputTaxAmount field to query operations.
  - COST_CTR_ACTIVITY_TYPE
```
public static final PurCtrAccountField<String> COST_CTR_ACTIVITY_TYPE
```
    Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
  - BUSINESS_PROCESS
```
public static final PurCtrAccountField<String> BUSINESS_PROCESS
```
    Use with available fluent helpers to apply the BusinessProcess field to query operations.
  - EARMARKED_FUNDS_DOCUMENT
```
public static final PurCtrAccountField<String> EARMARKED_FUNDS_DOCUMENT
```
    Use with available fluent helpers to apply the EarmarkedFundsDocument field to query operations.
  - GRANT_ID
```
public static final PurCtrAccountField<String> GRANT_ID
```
    Use with available fluent helpers to apply the GrantID field to query operations.
  - BUDGET_PERIOD
```
public static final PurCtrAccountField<String> BUDGET_PERIOD
```
    Use with available fluent helpers to apply the BudgetPeriod field to query operations.
  - WBS_ELEMENT
```
public static final PurCtrAccountField<String> WBS_ELEMENT
```
    Use with available fluent helpers to apply the WBSElement field to query operations.
- Constructor Detail
  - PurCtrAccount
```
public PurCtrAccount()
```
  - PurCtrAccount
```
public PurCtrAccount(@Nullable
                     String accountAssignment,
                     @Nullable
                     String purchaseContractItem,
                     @Nullable
                     String purchaseContract,
                     @Nullable
                     Boolean isDeleted,
                     @Nullable
                     BigDecimal quantity,
                     @Nullable
                     BigDecimal multipleAcctAssgmtDistrPercent,
                     @Nullable
                     BigDecimal purgDocNetAmount,
                     @Nullable
                     String gLAccount,
                     @Nullable
                     String businessArea,
                     @Nullable
                     String costCenter,
                     @Nullable
                     String salesOrder,
                     @Nullable
                     String salesOrderItem,
                     @Nullable
                     String salesOrderScheduleLine,
                     @Nullable
                     String masterFixedAsset,
                     @Nullable
                     String fixedAsset,
                     @Nullable
                     String orderID,
                     @Nullable
                     String goodsRecipientName,
                     @Nullable
                     String unloadingPointName,
                     @Nullable
                     String controllingArea,
                     @Nullable
                     String costObject,
                     @Nullable
                     String profitCenter,
                     @Nullable
                     String projectNetwork,
                     @Nullable
                     String realEstateObject,
                     @Nullable
                     String partnerAccountNumber,
                     @Nullable
                     String commitmentItem,
                     @Nullable
                     String jointVentureRecoveryCode,
                     @Nullable
                     String fundsCenter,
                     @Nullable
                     String functionalArea,
                     @Nullable
                     LocalDateTime settlementReferenceDate,
                     @Nullable
                     String taxCode,
                     @Nullable
                     String taxJurisdiction,
                     @Nullable
                     BigDecimal nonDeductibleInputTaxAmount,
                     @Nullable
                     String costCtrActivityType,
                     @Nullable
                     String businessProcess,
                     @Nullable
                     String earmarkedFundsDocument,
                     @Nullable
                     String grantID,
                     @Nullable
                     String budgetPeriod,
                     @Nullable
                     String wBSElement)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PurCtrAccount> getType()
```
    Specified by:
    
    getType in class VdmObject<PurCtrAccount>
    
    Returns:
    
    The class of this object.
  - setAccountAssignment
```
public void setAccountAssignment(@Nullable
                                 String accountAssignment)
```
    (Key Field) Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountAssignment
    
    Parameters:
    
    accountAssignment - Number uniquely defining the account assignment of a purchase document item.
  - setPurchaseContractItem
```
public void setPurchaseContractItem(@Nullable
                                    String purchaseContractItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseContractItem
    
    Parameters:
    
    purchaseContractItem - Specifies the number that uniquely identifies an item in .
  - setPurchaseContract
```
public void setPurchaseContract(@Nullable
                                String purchaseContract)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
    
    Parameters:
    
    purchaseContract - Alphanumeric key uniquely identifying the document.
  - setIsDeleted
```
public void setIsDeleted(@Nullable
                         Boolean isDeleted)
```
    Constraints: none
    Original property name from the Odata EDM: IsDeleted
    
    Parameters:
    
    isDeleted - Shows that the account assignment item has been deleted.
  - setQuantity
```
public void setQuantity(@Nullable
                        BigDecimal quantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: Quantity
    
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Parameters:
    
    quantity - Portion of total purchase order quantity that you wish to allocate to this account assignment item.
  - setMultipleAcctAssgmtDistrPercent
```
public void setMultipleAcctAssgmtDistrPercent(@Nullable
                                              BigDecimal multipleAcctAssgmtDistrPercent)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistrPercent
    
    The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
    
    Parameters:
    
    multipleAcctAssgmtDistrPercent - Percentage of the total order quantity that you want to allocate to this account assignment item.
  - setPurgDocNetAmount
```
public void setPurgDocNetAmount(@Nullable
                                BigDecimal purgDocNetAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: PurgDocNetAmount
    
    Order value = order quantity X order price.
    
    Parameters:
    
    purgDocNetAmount - Value of the purchase order (including discounts and surcharges)
  - setGLAccount
```
public void setGLAccount(@Nullable
                         String gLAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: GLAccount
    
    Parameters:
    
    gLAccount - The G/L account number identifies the G/L account in a chart of accounts.
  - setBusinessArea
```
public void setBusinessArea(@Nullable
                            String businessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Parameters:
    
    businessArea - Key that uniquely identifies a business area.
  - setCostCenter
```
public void setCostCenter(@Nullable
                          String costCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Parameters:
    
    costCenter - A key that uniquely identifies a cost center.
  - setSalesOrder
```
public void setSalesOrder(@Nullable
                          String salesOrder)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesOrder
    
    Parameters:
    
    salesOrder - The number that uniquely identifies the sales, delivery, or billing document.
  - setSalesOrderItem
```
public void setSalesOrderItem(@Nullable
                              String salesOrderItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesOrderItem
    
    Parameters:
    
    salesOrderItem - The number that uniquely identifies the item in the sales document.
  - setSalesOrderScheduleLine
```
public void setSalesOrderScheduleLine(@Nullable
                                      String salesOrderScheduleLine)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrderScheduleLine
    
    When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    
    Parameters:
    
    salesOrderScheduleLine - The number that uniquely identifies the schedule line in the sales document.
  - setMasterFixedAsset
```
public void setMasterFixedAsset(@Nullable
                                String masterFixedAsset)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: MasterFixedAsset
    
    Parameters:
    
    masterFixedAsset - This is the number which, together with the asset sub-number, identifies a fixed asset in Asset Accounting.
  - setFixedAsset
```
public void setFixedAsset(@Nullable
                          String fixedAsset)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FixedAsset
    
    Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
    
    Parameters:
    
    fixedAsset - This is the number which, together with the main asset number, uniquely identifies a fixed asset in Asset Accounting.
  - setOrderID
```
public void setOrderID(@Nullable
                       String orderID)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: OrderID
    
    Parameters:
    
    orderID - Key that uniquely identifies an order within a client.
  - setGoodsRecipientName
```
public void setGoodsRecipientName(@Nullable
                                  String goodsRecipientName)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: GoodsRecipientName
    
    Parameters:
    
    goodsRecipientName - Specifies the recipient for whom the material or the service is destined.
  - setUnloadingPointName
```
public void setUnloadingPointName(@Nullable
                                  String unloadingPointName)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: UnloadingPointName
    
    Parameters:
    
    unloadingPointName - Specifies the point at which the material is to be unloaded (for example, ramp 1).
  - setControllingArea
```
public void setControllingArea(@Nullable
                               String controllingArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
    
    Parameters:
    
    controllingArea - Uniquely identifies a controlling area.
  - setCostObject
```
public void setCostObject(@Nullable
                          String costObject)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CostObject
    
    Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
    
    Parameters:
    
    costObject - Term identifying the cost object ID.
  - setProfitCenter
```
public void setProfitCenter(@Nullable
                            String profitCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Parameters:
    
    profitCenter - Key which together with the controlling area uniquely identifies a profit center.
  - setProjectNetwork
```
public void setProjectNetwork(@Nullable
                              String projectNetwork)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ProjectNetwork
    
    Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
    
    Parameters:
    
    projectNetwork - A network can structure an entire project or a task within a project.
  - setRealEstateObject
```
public void setRealEstateObject(@Nullable
                                String realEstateObject)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: RealEstateObject
    
    Parameters:
    
    realEstateObject - Internal Key for Real Estate Object
  - setPartnerAccountNumber
```
public void setPartnerAccountNumber(@Nullable
                                    String partnerAccountNumber)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PartnerAccountNumber
    
    Parameters:
    
    partnerAccountNumber - Partner Account Number
  - setCommitmentItem
```
public void setCommitmentItem(@Nullable
                              String commitmentItem)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: CommitmentItem
    
    Parameters:
    
    commitmentItem - Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are assigning budget.
  - setJointVentureRecoveryCode
```
public void setJointVentureRecoveryCode(@Nullable
                                        String jointVentureRecoveryCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: JointVentureRecoveryCode
    
    You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System.o Costs that are 100% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
    
    Parameters:
    
    jointVentureRecoveryCode - In global companies that belong to joint ventures, incurred costs are usually shared among different recovery indicators which can then be dealt with in different ways using the periodic settlement program.
  - setFundsCenter
```
public void setFundsCenter(@Nullable
                           String fundsCenter)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FundsCenter
    
    Parameters:
    
    fundsCenter - Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which you are assigning budget.
  - setFunctionalArea
```
public void setFunctionalArea(@Nullable
                              String functionalArea)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FunctionalArea
    
    Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
    
    Parameters:
    
    functionalArea - Structure criterion for an enterprise or government based on functional aspects.
  - setSettlementReferenceDate
```
public void setSettlementReferenceDate(@Nullable
                                       LocalDateTime settlementReferenceDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SettlementReferenceDate
    
    Parameters:
    
    settlementReferenceDate - The reference date is used to identify the settlement period for invoice account assignment. You always have to enter the reference date when making postings on settlement units.
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - setTaxJurisdiction
```
public void setTaxJurisdiction(@Nullable
                               String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Parameters:
    
    taxJurisdiction - The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - setNonDeductibleInputTaxAmount
```
public void setNonDeductibleInputTaxAmount(@Nullable
                                           BigDecimal nonDeductibleInputTaxAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: NonDeductibleInputTaxAmount
    
    Parameters:
    
    nonDeductibleInputTaxAmount - Non-deductible input tax
  - setCostCtrActivityType
```
public void setCostCtrActivityType(@Nullable
                                   String costCtrActivityType)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: CostCtrActivityType
    
    Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
    
    Parameters:
    
    costCtrActivityType - Key uniquely identifying .
  - setBusinessProcess
```
public void setBusinessProcess(@Nullable
                               String businessProcess)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: BusinessProcess
    
    Parameters:
    
    businessProcess - Key uniquely identifying a business process.
  - setEarmarkedFundsDocument
```
public void setEarmarkedFundsDocument(@Nullable
                                      String earmarkedFundsDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: EarmarkedFundsDocument
    
    Parameters:
    
    earmarkedFundsDocument - Number uniquely identifying a document.
  - setGrantID
```
public void setGrantID(@Nullable
                       String grantID)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: GrantID
    
    A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
    
    Parameters:
    
    grantID - Legal instrument used to establish a funding relationship between a sponsor (grantor) and grantee, in order to carry out a public purpose of support or stimulation in which the sponsor does not expect to be substantially involved.
  - setBudgetPeriod
```
public void setBudgetPeriod(@Nullable
                            String budgetPeriod)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BudgetPeriod
    
    During the budget period, the organization may commit, obligate, and encumber funds (terminology varies). After it, the organization may only post follow-on documents.The budget period always works together with the fund account assignment element in Funds Management (FM).Budget Period A: 2000-2010Budget Period B: 2005-2015The actuals and commitments recorded then are differentiated by the period of time on which authority was granted to a particular fund.Fund F1 Budget Period: AFund F2 Budget Period: AFund F2 Budget Period: B
    
    Parameters:
    
    budgetPeriod - Time frame of available budget authority.
  - setWBSElement
```
public void setWBSElement(@Nullable
                          String wBSElement)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Parameters:
    
    wBSElement - Key identifying a WBS element.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<PurCtrAccount>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PurCtrAccount>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PurCtrAccount>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PurCtrAccount>
  - field
```
@Nonnull
public static <T> PurCtrAccountField<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> PurCtrAccountField<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<PurCtrAccount>
    
    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<PurCtrAccount>
    
    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<PurCtrAccount>
  - 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<PurCtrAccount>
    
    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<PurCtrAccount>
  - builder
```
public static PurCtrAccount.PurCtrAccountBuilder builder()
```
  - getAccountAssignment
```
@Nullable
public String getAccountAssignment()
```
    (Key Field) Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountAssignment
    
    Returns:
    
    Number uniquely defining the account assignment of a purchase document item.
  - getPurchaseContractItem
```
@Nullable
public String getPurchaseContractItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseContractItem
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getPurchaseContract
```
@Nullable
public String getPurchaseContract()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getIsDeleted
```
@Nullable
public Boolean getIsDeleted()
```
    Constraints: none
    Original property name from the Odata EDM: IsDeleted
    
    Returns:
    
    Shows that the account assignment item has been deleted.
  - getQuantity
```
@Nullable
public BigDecimal getQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: Quantity
    
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Returns:
    
    Portion of total purchase order quantity that you wish to allocate to this account assignment item.
  - getMultipleAcctAssgmtDistrPercent
```
@Nullable
public BigDecimal getMultipleAcctAssgmtDistrPercent()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistrPercent
    
    The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
    
    Returns:
    
    Percentage of the total order quantity that you want to allocate to this account assignment item.
  - getPurgDocNetAmount
```
@Nullable
public BigDecimal getPurgDocNetAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: PurgDocNetAmount
    
    Order value = order quantity X order price.
    
    Returns:
    
    Value of the purchase order (including discounts and surcharges)
  - getGLAccount
```
@Nullable
public String getGLAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: GLAccount
    
    Returns:
    
    The G/L account number identifies the G/L account in a chart of accounts.
  - getBusinessArea
```
@Nullable
public String getBusinessArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Returns:
    
    Key that uniquely identifies a business area.
  - getCostCenter
```
@Nullable
public String getCostCenter()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Returns:
    
    A key that uniquely identifies a cost center.
  - getSalesOrder
```
@Nullable
public String getSalesOrder()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesOrder
    
    Returns:
    
    The number that uniquely identifies the sales, delivery, or billing document.
  - getSalesOrderItem
```
@Nullable
public String getSalesOrderItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesOrderItem
    
    Returns:
    
    The number that uniquely identifies the item in the sales document.
  - getSalesOrderScheduleLine
```
@Nullable
public String getSalesOrderScheduleLine()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrderScheduleLine
    
    When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    
    Returns:
    
    The number that uniquely identifies the schedule line in the sales document.
  - getMasterFixedAsset
```
@Nullable
public String getMasterFixedAsset()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: MasterFixedAsset
    
    Returns:
    
    This is the number which, together with the asset sub-number, identifies a fixed asset in Asset Accounting.
  - getFixedAsset
```
@Nullable
public String getFixedAsset()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FixedAsset
    
    Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
    
    Returns:
    
    This is the number which, together with the main asset number, uniquely identifies a fixed asset in Asset Accounting.
  - getOrderID
```
@Nullable
public String getOrderID()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: OrderID
    
    Returns:
    
    Key that uniquely identifies an order within a client.
  - getGoodsRecipientName
```
@Nullable
public String getGoodsRecipientName()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: GoodsRecipientName
    
    Returns:
    
    Specifies the recipient for whom the material or the service is destined.
  - getUnloadingPointName
```
@Nullable
public String getUnloadingPointName()
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: UnloadingPointName
    
    Returns:
    
    Specifies the point at which the material is to be unloaded (for example, ramp 1).
  - getControllingArea
```
@Nullable
public String getControllingArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
    
    Returns:
    
    Uniquely identifies a controlling area.
  - getCostObject
```
@Nullable
public String getCostObject()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CostObject
    
    Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
    
    Returns:
    
    Term identifying the cost object ID.
  - getProfitCenter
```
@Nullable
public String getProfitCenter()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Returns:
    
    Key which together with the controlling area uniquely identifies a profit center.
  - getProjectNetwork
```
@Nullable
public String getProjectNetwork()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ProjectNetwork
    
    Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
    
    Returns:
    
    A network can structure an entire project or a task within a project.
  - getRealEstateObject
```
@Nullable
public String getRealEstateObject()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: RealEstateObject
    
    Returns:
    
    Internal Key for Real Estate Object
  - getPartnerAccountNumber
```
@Nullable
public String getPartnerAccountNumber()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PartnerAccountNumber
    
    Returns:
    
    Partner Account Number
  - getCommitmentItem
```
@Nullable
public String getCommitmentItem()
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: CommitmentItem
    
    Returns:
    
    Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are assigning budget.
  - getJointVentureRecoveryCode
```
@Nullable
public String getJointVentureRecoveryCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: JointVentureRecoveryCode
    
    You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System.o Costs that are 100% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
    
    Returns:
    
    In global companies that belong to joint ventures, incurred costs are usually shared among different recovery indicators which can then be dealt with in different ways using the periodic settlement program.
  - getFundsCenter
```
@Nullable
public String getFundsCenter()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FundsCenter
    
    Returns:
    
    Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which you are assigning budget.
  - getFunctionalArea
```
@Nullable
public String getFunctionalArea()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FunctionalArea
    
    Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
    
    Returns:
    
    Structure criterion for an enterprise or government based on functional aspects.
  - getSettlementReferenceDate
```
@Nullable
public LocalDateTime getSettlementReferenceDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SettlementReferenceDate
    
    Returns:
    
    The reference date is used to identify the settlement period for invoice account assignment. You always have to enter the reference date when making postings on settlement units.
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getTaxJurisdiction
```
@Nullable
public String getTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Returns:
    
    The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - getNonDeductibleInputTaxAmount
```
@Nullable
public BigDecimal getNonDeductibleInputTaxAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: NonDeductibleInputTaxAmount
    
    Returns:
    
    Non-deductible input tax
  - getCostCtrActivityType
```
@Nullable
public String getCostCtrActivityType()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: CostCtrActivityType
    
    Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
    
    Returns:
    
    Key uniquely identifying .
  - getBusinessProcess
```
@Nullable
public String getBusinessProcess()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: BusinessProcess
    
    Returns:
    
    Key uniquely identifying a business process.
  - getEarmarkedFundsDocument
```
@Nullable
public String getEarmarkedFundsDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: EarmarkedFundsDocument
    
    Returns:
    
    Number uniquely identifying a document.
  - getGrantID
```
@Nullable
public String getGrantID()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: GrantID
    
    A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
    
    Returns:
    
    Legal instrument used to establish a funding relationship between a sponsor (grantor) and grantee, in order to carry out a public purpose of support or stimulation in which the sponsor does not expect to be substantially involved.
  - getBudgetPeriod
```
@Nullable
public String getBudgetPeriod()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BudgetPeriod
    
    During the budget period, the organization may commit, obligate, and encumber funds (terminology varies). After it, the organization may only post follow-on documents.The budget period always works together with the fund account assignment element in Funds Management (FM).Budget Period A: 2000-2010Budget Period B: 2005-2015The actuals and commitments recorded then are differentiated by the period of time on which authority was granted to a particular fund.Fund F1 Budget Period: AFund F2 Budget Period: AFund F2 Budget Period: B
    
    Returns:
    
    Time frame of available budget authority.
  - getWBSElement
```
@Nullable
public String getWBSElement()
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Returns:
    
    Key identifying a WBS element.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurCtrAccount>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurCtrAccount>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PurCtrAccount>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurCtrAccount>

Class PurCtrAccount

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

ACCOUNT_ASSIGNMENT

PURCHASE_CONTRACT_ITEM

PURCHASE_CONTRACT

IS_DELETED

QUANTITY

MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT

PURG_DOC_NET_AMOUNT

GL_ACCOUNT

BUSINESS_AREA

COST_CENTER

SALES_ORDER

SALES_ORDER_ITEM

SALES_ORDER_SCHEDULE_LINE

MASTER_FIXED_ASSET

FIXED_ASSET

ORDER_ID

GOODS_RECIPIENT_NAME

UNLOADING_POINT_NAME

CONTROLLING_AREA

COST_OBJECT

PROFIT_CENTER

PROJECT_NETWORK

REAL_ESTATE_OBJECT

PARTNER_ACCOUNT_NUMBER

COMMITMENT_ITEM

JOINT_VENTURE_RECOVERY_CODE

FUNDS_CENTER

FUNCTIONAL_AREA

SETTLEMENT_REFERENCE_DATE

TAX_CODE

TAX_JURISDICTION

NON_DEDUCTIBLE_INPUT_TAX_AMOUNT

COST_CTR_ACTIVITY_TYPE

BUSINESS_PROCESS

EARMARKED_FUNDS_DOCUMENT

GRANT_ID

BUDGET_PERIOD

WBS_ELEMENT

Constructor Detail

PurCtrAccount

PurCtrAccount

Method Detail

getType

setAccountAssignment

setPurchaseContractItem

setPurchaseContract

setIsDeleted

setQuantity

setMultipleAcctAssgmtDistrPercent

setPurgDocNetAmount

setGLAccount

setBusinessArea

setCostCenter

setSalesOrder

setSalesOrderItem

setSalesOrderScheduleLine

setMasterFixedAsset

setFixedAsset

setOrderID

setGoodsRecipientName

setUnloadingPointName

setControllingArea

setCostObject

setProfitCenter

setProjectNetwork

setRealEstateObject

setPartnerAccountNumber

setCommitmentItem

setJointVentureRecoveryCode