PurchaseRequisitionItem (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<PurchaseRequisitionItem>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.purchaserequisition.PurchaseRequisitionItem

```
public class PurchaseRequisitionItem
extends VdmEntity<PurchaseRequisitionItem>
```
CDS View for PR Item API exposure

Original entity name from the Odata EDM: A_PurchaseRequisitionItemType

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field and Description
`static PurchaseRequisitionItemField<String>`	`ACCOUNT_ASSIGNMENT_CATEGORY` Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
`static PurchaseRequisitionItemField<String>`	`ADDRESS_ID` Use with available fluent helpers to apply the AddressID field to query operations.
`static PurchaseRequisitionItemSelectable`	`ALL_FIELDS` Selector for all available fields of PurchaseRequisitionItem.
`static PurchaseRequisitionItemField<String>`	`BASE_UNIT` Use with available fluent helpers to apply the BaseUnit field to query operations.
`static PurchaseRequisitionItemField<String>`	`BATCH` Use with available fluent helpers to apply the Batch field to query operations.
`static PurchaseRequisitionItemField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static PurchaseRequisitionItemField<String>`	`CONSUMPTION_POSTING` Use with available fluent helpers to apply the ConsumptionPosting field to query operations.
`static PurchaseRequisitionItemField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static PurchaseRequisitionItemField<LocalDateTime>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static PurchaseRequisitionItemField<String>`	`DELIV_DATE_CATEGORY` Use with available fluent helpers to apply the DelivDateCategory field to query operations.
`static PurchaseRequisitionItemField<String>`	`DELIVERY_ADDRESS_ID` Use with available fluent helpers to apply the DeliveryAddressID field to query operations.
`static PurchaseRequisitionItemField<LocalDateTime>`	`DELIVERY_DATE` Use with available fluent helpers to apply the DeliveryDate field to query operations.
`static PurchaseRequisitionItemField<String>`	`EXTERNAL_APPROVAL_STATUS` Use with available fluent helpers to apply the ExternalApprovalStatus field to query operations.
`static PurchaseRequisitionItemField<String>`	`FIXED_SUPPLIER` Use with available fluent helpers to apply the FixedSupplier field to query operations.
`static PurchaseRequisitionItemField<Boolean>`	`GOODS_RECEIPT_IS_EXPECTED` Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
`static PurchaseRequisitionItemField<Boolean>`	`GOODS_RECEIPT_IS_NON_VALUATED` Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
`static PurchaseRequisitionItemField<Boolean>`	`INVOICE_IS_EXPECTED` Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
`static PurchaseRequisitionItemField<Boolean>`	`IS_CLOSED` Use with available fluent helpers to apply the IsClosed field to query operations.
`static PurchaseRequisitionItemField<String>`	`IS_DELETED` Use with available fluent helpers to apply the IsDeleted field to query operations.
`static PurchaseRequisitionItemField<String>`	`IS_PUR_REQN_BLOCKED` Use with available fluent helpers to apply the IsPurReqnBlocked field to query operations.
`static PurchaseRequisitionItemField<String>`	`ITEM_DELIVERY_ADDRESS_ID` Use with available fluent helpers to apply the ItemDeliveryAddressID field to query operations.
`static PurchaseRequisitionItemField<BigDecimal>`	`ITEM_NET_AMOUNT` Use with available fluent helpers to apply the ItemNetAmount field to query operations.
`static PurchaseRequisitionItemField<String>`	`LANGUAGE` Use with available fluent helpers to apply the Language field to query operations.
`static PurchaseRequisitionItemField<ZonedDateTime>`	`LAST_CHANGE_DATE_TIME` Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
`static PurchaseRequisitionItemField<String>`	`MANUAL_DELIVERY_ADDRESS_ID` Use with available fluent helpers to apply the ManualDeliveryAddressID field to query operations.
`static PurchaseRequisitionItemField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static PurchaseRequisitionItemField<BigDecimal>`	`MATERIAL_GOODS_RECEIPT_DURATION` Use with available fluent helpers to apply the MaterialGoodsReceiptDuration field to query operations.
`static PurchaseRequisitionItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static PurchaseRequisitionItemField<BigDecimal>`	`MATERIAL_PLANNED_DELIVERY_DURN` Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations.
`static PurchaseRequisitionItemField<String>`	`MATERIAL_REVISION_LEVEL` Use with available fluent helpers to apply the MaterialRevisionLevel field to query operations.
`static PurchaseRequisitionItemField<BigDecimal>`	`MIN_REMAINING_SHELF_LIFE` Use with available fluent helpers to apply the MinRemainingShelfLife field to query operations.
`static PurchaseRequisitionItemField<String>`	`MRP_CONTROLLER` Use with available fluent helpers to apply the MRPController field to query operations.
`static PurchaseRequisitionItemField<String>`	`MULTIPLE_ACCT_ASSGMT_DISTRIBUTION` Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
`static PurchaseRequisitionItemField<BigDecimal>`	`ORDERED_QUANTITY` Use with available fluent helpers to apply the OrderedQuantity field to query operations.
`static PurchaseRequisitionItemField<LocalDateTime>`	`PERFORMANCE_PERIOD_END_DATE` Use with available fluent helpers to apply the PerformancePeriodEndDate field to query operations.
`static PurchaseRequisitionItemField<LocalDateTime>`	`PERFORMANCE_PERIOD_START_DATE` Use with available fluent helpers to apply the PerformancePeriodStartDate field to query operations.
`static PurchaseRequisitionItemField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static PurchaseRequisitionItemField<String>`	`PROCESSING_STATUS` Use with available fluent helpers to apply the ProcessingStatus field to query operations.
`static PurchaseRequisitionItemField<String>`	`PROCMT_HUB_BACKEND_BUS_SYST` Use with available fluent helpers to apply the ProcmtHubBackendBusSyst field to query operations.
`static PurchaseRequisitionItemField<String>`	`PRODUCT_TYPE` Use with available fluent helpers to apply the ProductType field to query operations.
`static PurchaseRequisitionItemField<LocalDateTime>`	`PUR_REQ_CREATION_DATE` Use with available fluent helpers to apply the PurReqCreationDate field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_EXTERNAL_REFERENCE` Use with available fluent helpers to apply the PurReqnExternalReference field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_EXTERNAL_SYSTEM_ID` Use with available fluent helpers to apply the PurReqnExternalSystemId field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_EXTERNAL_SYSTEM_TYPE` Use with available fluent helpers to apply the PurReqnExternalSystemType field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_ITEM_CURRENCY` Use with available fluent helpers to apply the PurReqnItemCurrency field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_ITEM_EXTERNAL_REFERENCE` Use with available fluent helpers to apply the PurReqnItemExternalReference field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_ORIGIN` Use with available fluent helpers to apply the PurReqnOrigin field to query operations.
`static PurchaseRequisitionItemField<BigDecimal>`	`PUR_REQN_PRICE_QUANTITY` Use with available fluent helpers to apply the PurReqnPriceQuantity field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_PROCESSING_DATE_TIME` Use with available fluent helpers to apply the PurReqnProcessingDateTime field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_PROCESSING_TYPE` Use with available fluent helpers to apply the PurReqnProcessingType field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_RELEASE_STATUS` Use with available fluent helpers to apply the PurReqnReleaseStatus field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_SOURCE_OF_SUPPLY_TYPE` Use with available fluent helpers to apply the PurReqnSourceOfSupplyType field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_SSP_AUTHOR` Use with available fluent helpers to apply the PurReqnSSPAuthor field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_SSP_CATALOG` Use with available fluent helpers to apply the PurReqnSSPCatalog field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_SSP_CATALOG_ITEM` Use with available fluent helpers to apply the PurReqnSSPCatalogItem field to query operations.
`static PurchaseRequisitionItemField<Integer>`	`PUR_REQN_SSP_CROSS_CATALOG_ITEM` Use with available fluent helpers to apply the PurReqnSSPCrossCatalogItem field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_SSP_REQUESTOR` Use with available fluent helpers to apply the PurReqnSSPRequestor field to query operations.
`static PurchaseRequisitionItemField<String>`	`PUR_REQN_TYPE_EXTERNAL_REFERENCE` Use with available fluent helpers to apply the PurReqnTypeExternalReference field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASE_CONTRACT` Use with available fluent helpers to apply the PurchaseContract field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASE_REQUISITION` Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
`static PurchaseRequisitionItemField<Boolean>`	`PURCHASE_REQUISITION_IS_FIXED` Use with available fluent helpers to apply the PurchaseRequisitionIsFixed field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASE_REQUISITION_ITEM` Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASE_REQUISITION_ITEM_TEXT` Use with available fluent helpers to apply the PurchaseRequisitionItemText field to query operations.
`static PurchaseRequisitionItemField<BigDecimal>`	`PURCHASE_REQUISITION_PRICE` Use with available fluent helpers to apply the PurchaseRequisitionPrice field to query operations.
`static PurchaseRequisitionItemField<LocalDateTime>`	`PURCHASE_REQUISITION_RELEASE_DATE` Use with available fluent helpers to apply the PurchaseRequisitionReleaseDate field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASE_REQUISITION_STATUS` Use with available fluent helpers to apply the PurchaseRequisitionStatus field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASE_REQUISITION_TYPE` Use with available fluent helpers to apply the PurchaseRequisitionType field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASING_DOCUMENT` Use with available fluent helpers to apply the PurchasingDocument field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASING_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASING_DOCUMENT_ITEM` Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASING_DOCUMENT_ITEM_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASING_DOCUMENT_SUBTYPE` Use with available fluent helpers to apply the PurchasingDocumentSubtype field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASING_GROUP` Use with available fluent helpers to apply the PurchasingGroup field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASING_INFO_RECORD` Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
`static PurchaseRequisitionItemField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static PurchaseRequisitionItemField<String>`	`RELEASE_CODE` Use with available fluent helpers to apply the ReleaseCode field to query operations.
`static PurchaseRequisitionItemField<Boolean>`	`RELEASE_IS_NOT_COMPLETED` Use with available fluent helpers to apply the ReleaseIsNotCompleted field to query operations.
`static PurchaseRequisitionItemField<String>`	`RELEASE_STRATEGY` Use with available fluent helpers to apply the ReleaseStrategy field to query operations.
`static PurchaseRequisitionItemField<BigDecimal>`	`REQUESTED_QUANTITY` Use with available fluent helpers to apply the RequestedQuantity field to query operations.
`static PurchaseRequisitionItemField<String>`	`REQUIREMENT_TRACKING` Use with available fluent helpers to apply the RequirementTracking field to query operations.
`static PurchaseRequisitionItemField<String>`	`REQUISITIONER_NAME` Use with available fluent helpers to apply the RequisitionerName field to query operations.
`static PurchaseRequisitionItemField<String>`	`SERVICE_PERFORMER` Use with available fluent helpers to apply the ServicePerformer field to query operations.
`static PurchaseRequisitionItemField<Boolean>`	`SOURCE_OF_SUPPLY_IS_ASSIGNED` Use with available fluent helpers to apply the SourceOfSupplyIsAssigned field to query operations.
`static PurchaseRequisitionItemField<String>`	`STORAGE_LOCATION` Use with available fluent helpers to apply the StorageLocation field to query operations.
`static PurchaseRequisitionItemField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static PurchaseRequisitionItemField<String>`	`SUPPLIER_MATERIAL_NUMBER` Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
`static PurchaseRequisitionItemField<String>`	`SUPPLYING_PLANT` Use with available fluent helpers to apply the SupplyingPlant field to query operations.
`static PurchaseRequisitionItemOneToOneLink<PurchaseRequisitionHeader>`	`TO_PURCHASE_REQN` Use with available fluent helpers to apply the to_PurchaseReqn navigation property to query operations.
`static PurchaseRequisitionItemLink<PurReqnAcctAssgmt>`	`TO_PURCHASE_REQN_ACCT_ASSGMT` Use with available fluent helpers to apply the to_PurchaseReqnAcctAssgmt navigation property to query operations.
`static PurchaseRequisitionItemOneToOneLink<PurReqAddDelivery>`	`TO_PURCHASE_REQN_DELIVERY_ADDRESS` Use with available fluent helpers to apply the to_PurchaseReqnDeliveryAddress navigation property to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`PurchaseRequisitionItem()`
PurchaseRequisitionItem(String purchaseRequisition, String purchaseRequisitionItem, String purchasingDocument, String purchasingDocumentItem, String purReqnReleaseStatus, String purchaseRequisitionType, String purchasingDocumentSubtype, String purchasingDocumentItemCategory, String purchaseRequisitionItemText, String accountAssignmentCategory, String material, String materialGroup, String purchasingDocumentCategory, BigDecimal requestedQuantity, String baseUnit, BigDecimal purchaseRequisitionPrice, BigDecimal purReqnPriceQuantity, BigDecimal materialGoodsReceiptDuration, String releaseCode, LocalDateTime purchaseRequisitionReleaseDate, String purchasingOrganization, String purchasingGroup, String plant, String companyCode, Boolean sourceOfSupplyIsAssigned, String supplyingPlant, BigDecimal orderedQuantity, LocalDateTime deliveryDate, LocalDateTime creationDate, String processingStatus, String externalApprovalStatus, String purchasingInfoRecord, String supplier, String isDeleted, String fixedSupplier, String requisitionerName, String createdByUser, LocalDateTime purReqCreationDate, String deliveryAddressID, String manualDeliveryAddressID, String purReqnItemCurrency, BigDecimal materialPlannedDeliveryDurn, String delivDateCategory, String multipleAcctAssgmtDistribution, String storageLocation, String purReqnSSPRequestor, String purReqnSSPAuthor, String purchaseContract, String purReqnSourceOfSupplyType, String purchaseContractItem, String consumptionPosting, String purReqnOrigin, String purReqnSSPCatalog, String purReqnSSPCatalogItem, Integer purReqnSSPCrossCatalogItem, String isPurReqnBlocked, String itemDeliveryAddressID, String language, Boolean isClosed, Boolean releaseIsNotCompleted, String servicePerformer, String productType, String purchaseRequisitionStatus, String releaseStrategy, LocalDateTime performancePeriodStartDate, LocalDateTime performancePeriodEndDate, String supplierMaterialNumber, String batch, String materialRevisionLevel, BigDecimal minRemainingShelfLife, BigDecimal itemNetAmount, Boolean goodsReceiptIsExpected, Boolean invoiceIsExpected, Boolean goodsReceiptIsNonValuated, String requirementTracking, String mRPController, Boolean purchaseRequisitionIsFixed, String addressID, ZonedDateTime lastChangeDateTime, String purReqnExternalReference, String purReqnItemExternalReference, String purReqnExternalSystemId, String purReqnExternalSystemType, String purReqnTypeExternalReference, String purReqnProcessingType, String purReqnProcessingDateTime, String procmtHubBackendBusSyst, PurchaseRequisitionHeader toPurchaseReqn, List<PurReqnAcctAssgmt> toPurchaseReqnAcctAssgmt, PurReqAddDelivery toPurchaseReqnDeliveryAddress)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addPurchaseReqnAcctAssgmt(PurReqnAcctAssgmt... entity)` Adds elements to the list of associated PurReqnAcctAssgmt entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static PurchaseRequisitionItem.PurchaseRequisitionItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`PurchaseRequisitionHeader`	`fetchPurchaseReqn()` Fetches the PurchaseRequisitionHeader entity (one to one) associated with this entity.
`List<PurReqnAcctAssgmt>`	`fetchPurchaseReqnAcctAssgmt()` Fetches the PurReqnAcctAssgmt entities (one to many) associated with this entity.
`PurReqAddDelivery`	`fetchPurchaseReqnDeliveryAddress()` Fetches the PurReqAddDelivery entity (one to one) associated with this entity.
`static <T> PurchaseRequisitionItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PurchaseRequisitionItemField<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`	`getAccountAssignmentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getAddressID()` Constraints: Not nullable, Maximum length: 10
`String`	`getBaseUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getBatch()` Constraints: Not nullable, Maximum length: 10
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getConsumptionPosting()` Constraints: Not nullable, Maximum length: 1
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`LocalDateTime`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`protected String`	`getDefaultServicePath()`
`String`	`getDelivDateCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getDeliveryAddressID()` Constraints: Not nullable, Maximum length: 10
`LocalDateTime`	`getDeliveryDate()` Constraints: Not nullable, Precision: 0
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getExternalApprovalStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getFixedSupplier()` Constraints: Not nullable, Maximum length: 10
`Boolean`	`getGoodsReceiptIsExpected()` Constraints: none
`Boolean`	`getGoodsReceiptIsNonValuated()` Constraints: none
`Boolean`	`getInvoiceIsExpected()` Constraints: none
`Boolean`	`getIsClosed()` Constraints: none
`String`	`getIsDeleted()` Constraints: Not nullable, Maximum length: 1
`String`	`getIsPurReqnBlocked()` Constraints: Not nullable, Maximum length: 1
`String`	`getItemDeliveryAddressID()` Constraints: Not nullable, Maximum length: 10
`BigDecimal`	`getItemNetAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`protected Map<String,Object>`	`getKey()`
`String`	`getLanguage()` Constraints: Not nullable, Maximum length: 2
`ZonedDateTime`	`getLastChangeDateTime()` Constraints: Not nullable, Precision: 7
`String`	`getManualDeliveryAddressID()` Constraints: Not nullable, Maximum length: 10
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`BigDecimal`	`getMaterialGoodsReceiptDuration()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9
`BigDecimal`	`getMaterialPlannedDeliveryDurn()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getMaterialRevisionLevel()` Constraints: Not nullable, Maximum length: 2
`BigDecimal`	`getMinRemainingShelfLife()` Constraints: Not nullable, Precision: 4, Scale: 0
`String`	`getMRPController()` Constraints: Not nullable, Maximum length: 3
`String`	`getMultipleAcctAssgmtDistribution()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getOrderedQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`LocalDateTime`	`getPerformancePeriodEndDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`getPerformancePeriodStartDate()` Constraints: Not nullable, Precision: 0
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`String`	`getProcessingStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getProcmtHubBackendBusSyst()` Constraints: Not nullable, Maximum length: 60
`String`	`getProductType()` Constraints: Not nullable, Maximum length: 2
`String`	`getPurchaseContract()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseContractItem()` Constraints: Not nullable, Maximum length: 5
`Optional<List<PurReqnAcctAssgmt>>`	`getPurchaseReqnAcctAssgmtIfPresent()` Retrieval of associated PurReqnAcctAssgmt entities (one to many).
`List<PurReqnAcctAssgmt>`	`getPurchaseReqnAcctAssgmtOrFetch()` Retrieval of associated PurReqnAcctAssgmt entities (one to many).
`Optional<PurReqAddDelivery>`	`getPurchaseReqnDeliveryAddressIfPresent()` Retrieval of associated PurReqAddDelivery entity (one to one).
`PurReqAddDelivery`	`getPurchaseReqnDeliveryAddressOrFetch()` Retrieval of associated PurReqAddDelivery entity (one to one).
`Optional<PurchaseRequisitionHeader>`	`getPurchaseReqnIfPresent()` Retrieval of associated PurchaseRequisitionHeader entity (one to one).
`PurchaseRequisitionHeader`	`getPurchaseReqnOrFetch()` Retrieval of associated PurchaseRequisitionHeader entity (one to one).
`String`	`getPurchaseRequisition()` (Key Field) Constraints: Not nullable, Maximum length: 10
`Boolean`	`getPurchaseRequisitionIsFixed()` Constraints: none
`String`	`getPurchaseRequisitionItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getPurchaseRequisitionItemText()` Constraints: Not nullable, Maximum length: 40
`BigDecimal`	`getPurchaseRequisitionPrice()` Constraints: Not nullable, Precision: 12, Scale: 3
`LocalDateTime`	`getPurchaseRequisitionReleaseDate()` Constraints: Not nullable, Precision: 0
`String`	`getPurchaseRequisitionStatus()` Constraints: Not nullable, Maximum length: 8
`String`	`getPurchaseRequisitionType()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchasingDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchasingDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchasingDocumentItemCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentSubtype()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingGroup()` Constraints: Not nullable, Maximum length: 3
`String`	`getPurchasingInfoRecord()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchasingOrganization()` Constraints: Not nullable, Maximum length: 4
`LocalDateTime`	`getPurReqCreationDate()` Constraints: Not nullable, Precision: 0
`String`	`getPurReqnExternalReference()` Constraints: Not nullable, Maximum length: 35
`String`	`getPurReqnExternalSystemId()` Constraints: Not nullable, Maximum length: 60
`String`	`getPurReqnExternalSystemType()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurReqnItemCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurReqnItemExternalReference()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurReqnOrigin()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getPurReqnPriceQuantity()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getPurReqnProcessingDateTime()` Constraints: Not nullable, Maximum length: 14
`String`	`getPurReqnProcessingType()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurReqnReleaseStatus()` Constraints: Not nullable, Maximum length: 2
`String`	`getPurReqnSourceOfSupplyType()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurReqnSSPAuthor()` Constraints: Not nullable, Maximum length: 12
`String`	`getPurReqnSSPCatalog()` Constraints: Not nullable, Maximum length: 20
`String`	`getPurReqnSSPCatalogItem()` Constraints: Not nullable, Maximum length: 40
`Integer`	`getPurReqnSSPCrossCatalogItem()` Constraints: none
`String`	`getPurReqnSSPRequestor()` Constraints: Not nullable, Maximum length: 60
`String`	`getPurReqnTypeExternalReference()` Constraints: Not nullable, Maximum length: 4
`String`	`getReleaseCode()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getReleaseIsNotCompleted()` Constraints: none
`String`	`getReleaseStrategy()` Constraints: Not nullable, Maximum length: 2
`BigDecimal`	`getRequestedQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getRequirementTracking()` Constraints: Not nullable, Maximum length: 10
`String`	`getRequisitionerName()` Constraints: Not nullable, Maximum length: 12
`String`	`getServicePerformer()` Constraints: Not nullable, Maximum length: 10
`Boolean`	`getSourceOfSupplyIsAssigned()` Constraints: none
`String`	`getStorageLocation()` Constraints: Not nullable, Maximum length: 4
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierMaterialNumber()` Constraints: Not nullable, Maximum length: 35
`String`	`getSupplyingPlant()` Constraints: Not nullable, Maximum length: 4
`Class<PurchaseRequisitionItem>`	`getType()`
`int`	`hashCode()`
`void`	`setAccountAssignmentCategory(String accountAssignmentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setAddressID(String addressID)` Constraints: Not nullable, Maximum length: 10
`void`	`setBaseUnit(String baseUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setBatch(String batch)` Constraints: Not nullable, Maximum length: 10
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setConsumptionPosting(String consumptionPosting)` Constraints: Not nullable, Maximum length: 1
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setDelivDateCategory(String delivDateCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setDeliveryAddressID(String deliveryAddressID)` Constraints: Not nullable, Maximum length: 10
`void`	`setDeliveryDate(LocalDateTime deliveryDate)` Constraints: Not nullable, Precision: 0
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setExternalApprovalStatus(String externalApprovalStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setFixedSupplier(String fixedSupplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setGoodsReceiptIsExpected(Boolean goodsReceiptIsExpected)` Constraints: none
`void`	`setGoodsReceiptIsNonValuated(Boolean goodsReceiptIsNonValuated)` Constraints: none
`void`	`setInvoiceIsExpected(Boolean invoiceIsExpected)` Constraints: none
`void`	`setIsClosed(Boolean isClosed)` Constraints: none
`void`	`setIsDeleted(String isDeleted)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsPurReqnBlocked(String isPurReqnBlocked)` Constraints: Not nullable, Maximum length: 1
`void`	`setItemDeliveryAddressID(String itemDeliveryAddressID)` Constraints: Not nullable, Maximum length: 10
`void`	`setItemNetAmount(BigDecimal itemNetAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setLanguage(String language)` Constraints: Not nullable, Maximum length: 2
`void`	`setLastChangeDateTime(ZonedDateTime lastChangeDateTime)` Constraints: Not nullable, Precision: 7
`void`	`setManualDeliveryAddressID(String manualDeliveryAddressID)` Constraints: Not nullable, Maximum length: 10
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialGoodsReceiptDuration(BigDecimal materialGoodsReceiptDuration)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setMaterialPlannedDeliveryDurn(BigDecimal materialPlannedDeliveryDurn)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setMaterialRevisionLevel(String materialRevisionLevel)` Constraints: Not nullable, Maximum length: 2
`void`	`setMinRemainingShelfLife(BigDecimal minRemainingShelfLife)` Constraints: Not nullable, Precision: 4, Scale: 0
`void`	`setMRPController(String mRPController)` Constraints: Not nullable, Maximum length: 3
`void`	`setMultipleAcctAssgmtDistribution(String multipleAcctAssgmtDistribution)` Constraints: Not nullable, Maximum length: 1
`void`	`setOrderedQuantity(BigDecimal orderedQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setPerformancePeriodEndDate(LocalDateTime performancePeriodEndDate)` Constraints: Not nullable, Precision: 0
`void`	`setPerformancePeriodStartDate(LocalDateTime performancePeriodStartDate)` Constraints: Not nullable, Precision: 0
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setProcessingStatus(String processingStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setProcmtHubBackendBusSyst(String procmtHubBackendBusSyst)` Constraints: Not nullable, Maximum length: 60
`void`	`setProductType(String productType)` Constraints: Not nullable, Maximum length: 2
`void`	`setPurchaseContract(String purchaseContract)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseContractItem(String purchaseContractItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchaseReqn(PurchaseRequisitionHeader value)` Overwrites the associated PurchaseRequisitionHeader entity for the loaded navigation property to_PurchaseReqn.
`void`	`setPurchaseReqnAcctAssgmt(List<PurReqnAcctAssgmt> value)` Overwrites the list of associated PurReqnAcctAssgmt entities for the loaded navigation property to_PurchaseReqnAcctAssgmt.
`void`	`setPurchaseReqnDeliveryAddress(PurReqAddDelivery value)` Overwrites the associated PurReqAddDelivery entity for the loaded navigation property to_PurchaseReqnDeliveryAddress.
`void`	`setPurchaseRequisition(String purchaseRequisition)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseRequisitionIsFixed(Boolean purchaseRequisitionIsFixed)` Constraints: none
`void`	`setPurchaseRequisitionItem(String purchaseRequisitionItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setPurchaseRequisitionItemText(String purchaseRequisitionItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setPurchaseRequisitionPrice(BigDecimal purchaseRequisitionPrice)` Constraints: Not nullable, Precision: 12, Scale: 3
`void`	`setPurchaseRequisitionReleaseDate(LocalDateTime purchaseRequisitionReleaseDate)` Constraints: Not nullable, Precision: 0
`void`	`setPurchaseRequisitionStatus(String purchaseRequisitionStatus)` Constraints: Not nullable, Maximum length: 8
`void`	`setPurchaseRequisitionType(String purchaseRequisitionType)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchasingDocument(String purchasingDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchasingDocumentCategory(String purchasingDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentItem(String purchasingDocumentItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchasingDocumentItemCategory(String purchasingDocumentItemCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentSubtype(String purchasingDocumentSubtype)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurchasingInfoRecord(String purchasingInfoRecord)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurReqCreationDate(LocalDateTime purReqCreationDate)` Constraints: Not nullable, Precision: 0
`void`	`setPurReqnExternalReference(String purReqnExternalReference)` Constraints: Not nullable, Maximum length: 35
`void`	`setPurReqnExternalSystemId(String purReqnExternalSystemId)` Constraints: Not nullable, Maximum length: 60
`void`	`setPurReqnExternalSystemType(String purReqnExternalSystemType)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurReqnItemCurrency(String purReqnItemCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurReqnItemExternalReference(String purReqnItemExternalReference)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurReqnOrigin(String purReqnOrigin)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurReqnPriceQuantity(BigDecimal purReqnPriceQuantity)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setPurReqnProcessingDateTime(String purReqnProcessingDateTime)` Constraints: Not nullable, Maximum length: 14
`void`	`setPurReqnProcessingType(String purReqnProcessingType)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurReqnReleaseStatus(String purReqnReleaseStatus)` Constraints: Not nullable, Maximum length: 2
`void`	`setPurReqnSourceOfSupplyType(String purReqnSourceOfSupplyType)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurReqnSSPAuthor(String purReqnSSPAuthor)` Constraints: Not nullable, Maximum length: 12
`void`	`setPurReqnSSPCatalog(String purReqnSSPCatalog)` Constraints: Not nullable, Maximum length: 20
`void`	`setPurReqnSSPCatalogItem(String purReqnSSPCatalogItem)` Constraints: Not nullable, Maximum length: 40
`void`	`setPurReqnSSPCrossCatalogItem(Integer purReqnSSPCrossCatalogItem)` Constraints: none
`void`	`setPurReqnSSPRequestor(String purReqnSSPRequestor)` Constraints: Not nullable, Maximum length: 60
`void`	`setPurReqnTypeExternalReference(String purReqnTypeExternalReference)` Constraints: Not nullable, Maximum length: 4
`void`	`setReleaseCode(String releaseCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setReleaseIsNotCompleted(Boolean releaseIsNotCompleted)` Constraints: none
`void`	`setReleaseStrategy(String releaseStrategy)` Constraints: Not nullable, Maximum length: 2
`void`	`setRequestedQuantity(BigDecimal requestedQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setRequirementTracking(String requirementTracking)` Constraints: Not nullable, Maximum length: 10
`void`	`setRequisitionerName(String requisitionerName)` Constraints: Not nullable, Maximum length: 12
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setServicePerformer(String servicePerformer)` Constraints: Not nullable, Maximum length: 10
`void`	`setSourceOfSupplyIsAssigned(Boolean sourceOfSupplyIsAssigned)` Constraints: none
`void`	`setStorageLocation(String storageLocation)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierMaterialNumber(String supplierMaterialNumber)` Constraints: Not nullable, Maximum length: 35
`void`	`setSupplyingPlant(String supplyingPlant)` Constraints: Not nullable, Maximum length: 4
`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 PurchaseRequisitionItemSelectable ALL_FIELDS
```
    Selector for all available fields of PurchaseRequisitionItem.
  - PURCHASE_REQUISITION
```
public static final PurchaseRequisitionItemField<String> PURCHASE_REQUISITION
```
    Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
  - PURCHASE_REQUISITION_ITEM
```
public static final PurchaseRequisitionItemField<String> PURCHASE_REQUISITION_ITEM
```
    Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
  - PURCHASING_DOCUMENT
```
public static final PurchaseRequisitionItemField<String> PURCHASING_DOCUMENT
```
    Use with available fluent helpers to apply the PurchasingDocument field to query operations.
  - PURCHASING_DOCUMENT_ITEM
```
public static final PurchaseRequisitionItemField<String> PURCHASING_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
  - PUR_REQN_RELEASE_STATUS
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_RELEASE_STATUS
```
    Use with available fluent helpers to apply the PurReqnReleaseStatus field to query operations.
  - PURCHASE_REQUISITION_TYPE
```
public static final PurchaseRequisitionItemField<String> PURCHASE_REQUISITION_TYPE
```
    Use with available fluent helpers to apply the PurchaseRequisitionType field to query operations.
  - PURCHASING_DOCUMENT_SUBTYPE
```
public static final PurchaseRequisitionItemField<String> PURCHASING_DOCUMENT_SUBTYPE
```
    Use with available fluent helpers to apply the PurchasingDocumentSubtype field to query operations.
  - PURCHASING_DOCUMENT_ITEM_CATEGORY
```
public static final PurchaseRequisitionItemField<String> PURCHASING_DOCUMENT_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
  - PURCHASE_REQUISITION_ITEM_TEXT
```
public static final PurchaseRequisitionItemField<String> PURCHASE_REQUISITION_ITEM_TEXT
```
    Use with available fluent helpers to apply the PurchaseRequisitionItemText field to query operations.
  - ACCOUNT_ASSIGNMENT_CATEGORY
```
public static final PurchaseRequisitionItemField<String> ACCOUNT_ASSIGNMENT_CATEGORY
```
    Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
  - MATERIAL
```
public static final PurchaseRequisitionItemField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - MATERIAL_GROUP
```
public static final PurchaseRequisitionItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - PURCHASING_DOCUMENT_CATEGORY
```
public static final PurchaseRequisitionItemField<String> PURCHASING_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
  - REQUESTED_QUANTITY
```
public static final PurchaseRequisitionItemField<BigDecimal> REQUESTED_QUANTITY
```
    Use with available fluent helpers to apply the RequestedQuantity field to query operations.
  - BASE_UNIT
```
public static final PurchaseRequisitionItemField<String> BASE_UNIT
```
    Use with available fluent helpers to apply the BaseUnit field to query operations.
  - PURCHASE_REQUISITION_PRICE
```
public static final PurchaseRequisitionItemField<BigDecimal> PURCHASE_REQUISITION_PRICE
```
    Use with available fluent helpers to apply the PurchaseRequisitionPrice field to query operations.
  - PUR_REQN_PRICE_QUANTITY
```
public static final PurchaseRequisitionItemField<BigDecimal> PUR_REQN_PRICE_QUANTITY
```
    Use with available fluent helpers to apply the PurReqnPriceQuantity field to query operations.
  - MATERIAL_GOODS_RECEIPT_DURATION
```
public static final PurchaseRequisitionItemField<BigDecimal> MATERIAL_GOODS_RECEIPT_DURATION
```
    Use with available fluent helpers to apply the MaterialGoodsReceiptDuration field to query operations.
  - RELEASE_CODE
```
public static final PurchaseRequisitionItemField<String> RELEASE_CODE
```
    Use with available fluent helpers to apply the ReleaseCode field to query operations.
  - PURCHASE_REQUISITION_RELEASE_DATE
```
public static final PurchaseRequisitionItemField<LocalDateTime> PURCHASE_REQUISITION_RELEASE_DATE
```
    Use with available fluent helpers to apply the PurchaseRequisitionReleaseDate field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final PurchaseRequisitionItemField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - PURCHASING_GROUP
```
public static final PurchaseRequisitionItemField<String> PURCHASING_GROUP
```
    Use with available fluent helpers to apply the PurchasingGroup field to query operations.
  - PLANT
```
public static final PurchaseRequisitionItemField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - COMPANY_CODE
```
public static final PurchaseRequisitionItemField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - SOURCE_OF_SUPPLY_IS_ASSIGNED
```
public static final PurchaseRequisitionItemField<Boolean> SOURCE_OF_SUPPLY_IS_ASSIGNED
```
    Use with available fluent helpers to apply the SourceOfSupplyIsAssigned field to query operations.
  - SUPPLYING_PLANT
```
public static final PurchaseRequisitionItemField<String> SUPPLYING_PLANT
```
    Use with available fluent helpers to apply the SupplyingPlant field to query operations.
  - ORDERED_QUANTITY
```
public static final PurchaseRequisitionItemField<BigDecimal> ORDERED_QUANTITY
```
    Use with available fluent helpers to apply the OrderedQuantity field to query operations.
  - DELIVERY_DATE
```
public static final PurchaseRequisitionItemField<LocalDateTime> DELIVERY_DATE
```
    Use with available fluent helpers to apply the DeliveryDate field to query operations.
  - CREATION_DATE
```
public static final PurchaseRequisitionItemField<LocalDateTime> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - PROCESSING_STATUS
```
public static final PurchaseRequisitionItemField<String> PROCESSING_STATUS
```
    Use with available fluent helpers to apply the ProcessingStatus field to query operations.
  - EXTERNAL_APPROVAL_STATUS
```
public static final PurchaseRequisitionItemField<String> EXTERNAL_APPROVAL_STATUS
```
    Use with available fluent helpers to apply the ExternalApprovalStatus field to query operations.
  - PURCHASING_INFO_RECORD
```
public static final PurchaseRequisitionItemField<String> PURCHASING_INFO_RECORD
```
    Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
  - SUPPLIER
```
public static final PurchaseRequisitionItemField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - IS_DELETED
```
public static final PurchaseRequisitionItemField<String> IS_DELETED
```
    Use with available fluent helpers to apply the IsDeleted field to query operations.
  - FIXED_SUPPLIER
```
public static final PurchaseRequisitionItemField<String> FIXED_SUPPLIER
```
    Use with available fluent helpers to apply the FixedSupplier field to query operations.
  - REQUISITIONER_NAME
```
public static final PurchaseRequisitionItemField<String> REQUISITIONER_NAME
```
    Use with available fluent helpers to apply the RequisitionerName field to query operations.
  - CREATED_BY_USER
```
public static final PurchaseRequisitionItemField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - PUR_REQ_CREATION_DATE
```
public static final PurchaseRequisitionItemField<LocalDateTime> PUR_REQ_CREATION_DATE
```
    Use with available fluent helpers to apply the PurReqCreationDate field to query operations.
  - DELIVERY_ADDRESS_ID
```
public static final PurchaseRequisitionItemField<String> DELIVERY_ADDRESS_ID
```
    Use with available fluent helpers to apply the DeliveryAddressID field to query operations.
  - MANUAL_DELIVERY_ADDRESS_ID
```
public static final PurchaseRequisitionItemField<String> MANUAL_DELIVERY_ADDRESS_ID
```
    Use with available fluent helpers to apply the ManualDeliveryAddressID field to query operations.
  - PUR_REQN_ITEM_CURRENCY
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_ITEM_CURRENCY
```
    Use with available fluent helpers to apply the PurReqnItemCurrency field to query operations.
  - MATERIAL_PLANNED_DELIVERY_DURN
```
public static final PurchaseRequisitionItemField<BigDecimal> MATERIAL_PLANNED_DELIVERY_DURN
```
    Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations.
  - DELIV_DATE_CATEGORY
```
public static final PurchaseRequisitionItemField<String> DELIV_DATE_CATEGORY
```
    Use with available fluent helpers to apply the DelivDateCategory field to query operations.
  - MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
```
public static final PurchaseRequisitionItemField<String> MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
```
    Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
  - STORAGE_LOCATION
```
public static final PurchaseRequisitionItemField<String> STORAGE_LOCATION
```
    Use with available fluent helpers to apply the StorageLocation field to query operations.
  - PUR_REQN_SSP_REQUESTOR
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_SSP_REQUESTOR
```
    Use with available fluent helpers to apply the PurReqnSSPRequestor field to query operations.
  - PUR_REQN_SSP_AUTHOR
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_SSP_AUTHOR
```
    Use with available fluent helpers to apply the PurReqnSSPAuthor field to query operations.
  - PURCHASE_CONTRACT
```
public static final PurchaseRequisitionItemField<String> PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the PurchaseContract field to query operations.
  - PUR_REQN_SOURCE_OF_SUPPLY_TYPE
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_SOURCE_OF_SUPPLY_TYPE
```
    Use with available fluent helpers to apply the PurReqnSourceOfSupplyType field to query operations.
  - PURCHASE_CONTRACT_ITEM
```
public static final PurchaseRequisitionItemField<String> PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
  - CONSUMPTION_POSTING
```
public static final PurchaseRequisitionItemField<String> CONSUMPTION_POSTING
```
    Use with available fluent helpers to apply the ConsumptionPosting field to query operations.
  - PUR_REQN_ORIGIN
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_ORIGIN
```
    Use with available fluent helpers to apply the PurReqnOrigin field to query operations.
  - PUR_REQN_SSP_CATALOG
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_SSP_CATALOG
```
    Use with available fluent helpers to apply the PurReqnSSPCatalog field to query operations.
  - PUR_REQN_SSP_CATALOG_ITEM
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_SSP_CATALOG_ITEM
```
    Use with available fluent helpers to apply the PurReqnSSPCatalogItem field to query operations.
  - PUR_REQN_SSP_CROSS_CATALOG_ITEM
```
public static final PurchaseRequisitionItemField<Integer> PUR_REQN_SSP_CROSS_CATALOG_ITEM
```
    Use with available fluent helpers to apply the PurReqnSSPCrossCatalogItem field to query operations.
  - IS_PUR_REQN_BLOCKED
```
public static final PurchaseRequisitionItemField<String> IS_PUR_REQN_BLOCKED
```
    Use with available fluent helpers to apply the IsPurReqnBlocked field to query operations.
  - ITEM_DELIVERY_ADDRESS_ID
```
public static final PurchaseRequisitionItemField<String> ITEM_DELIVERY_ADDRESS_ID
```
    Use with available fluent helpers to apply the ItemDeliveryAddressID field to query operations.
  - LANGUAGE
```
public static final PurchaseRequisitionItemField<String> LANGUAGE
```
    Use with available fluent helpers to apply the Language field to query operations.
  - IS_CLOSED
```
public static final PurchaseRequisitionItemField<Boolean> IS_CLOSED
```
    Use with available fluent helpers to apply the IsClosed field to query operations.
  - RELEASE_IS_NOT_COMPLETED
```
public static final PurchaseRequisitionItemField<Boolean> RELEASE_IS_NOT_COMPLETED
```
    Use with available fluent helpers to apply the ReleaseIsNotCompleted field to query operations.
  - SERVICE_PERFORMER
```
public static final PurchaseRequisitionItemField<String> SERVICE_PERFORMER
```
    Use with available fluent helpers to apply the ServicePerformer field to query operations.
  - PRODUCT_TYPE
```
public static final PurchaseRequisitionItemField<String> PRODUCT_TYPE
```
    Use with available fluent helpers to apply the ProductType field to query operations.
  - PURCHASE_REQUISITION_STATUS
```
public static final PurchaseRequisitionItemField<String> PURCHASE_REQUISITION_STATUS
```
    Use with available fluent helpers to apply the PurchaseRequisitionStatus field to query operations.
  - RELEASE_STRATEGY
```
public static final PurchaseRequisitionItemField<String> RELEASE_STRATEGY
```
    Use with available fluent helpers to apply the ReleaseStrategy field to query operations.
  - PERFORMANCE_PERIOD_START_DATE
```
public static final PurchaseRequisitionItemField<LocalDateTime> PERFORMANCE_PERIOD_START_DATE
```
    Use with available fluent helpers to apply the PerformancePeriodStartDate field to query operations.
  - PERFORMANCE_PERIOD_END_DATE
```
public static final PurchaseRequisitionItemField<LocalDateTime> PERFORMANCE_PERIOD_END_DATE
```
    Use with available fluent helpers to apply the PerformancePeriodEndDate field to query operations.
  - SUPPLIER_MATERIAL_NUMBER
```
public static final PurchaseRequisitionItemField<String> SUPPLIER_MATERIAL_NUMBER
```
    Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
  - BATCH
```
public static final PurchaseRequisitionItemField<String> BATCH
```
    Use with available fluent helpers to apply the Batch field to query operations.
  - MATERIAL_REVISION_LEVEL
```
public static final PurchaseRequisitionItemField<String> MATERIAL_REVISION_LEVEL
```
    Use with available fluent helpers to apply the MaterialRevisionLevel field to query operations.
  - MIN_REMAINING_SHELF_LIFE
```
public static final PurchaseRequisitionItemField<BigDecimal> MIN_REMAINING_SHELF_LIFE
```
    Use with available fluent helpers to apply the MinRemainingShelfLife field to query operations.
  - ITEM_NET_AMOUNT
```
public static final PurchaseRequisitionItemField<BigDecimal> ITEM_NET_AMOUNT
```
    Use with available fluent helpers to apply the ItemNetAmount field to query operations.
  - GOODS_RECEIPT_IS_EXPECTED
```
public static final PurchaseRequisitionItemField<Boolean> GOODS_RECEIPT_IS_EXPECTED
```
    Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
  - INVOICE_IS_EXPECTED
```
public static final PurchaseRequisitionItemField<Boolean> INVOICE_IS_EXPECTED
```
    Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
  - GOODS_RECEIPT_IS_NON_VALUATED
```
public static final PurchaseRequisitionItemField<Boolean> GOODS_RECEIPT_IS_NON_VALUATED
```
    Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
  - REQUIREMENT_TRACKING
```
public static final PurchaseRequisitionItemField<String> REQUIREMENT_TRACKING
```
    Use with available fluent helpers to apply the RequirementTracking field to query operations.
  - MRP_CONTROLLER
```
public static final PurchaseRequisitionItemField<String> MRP_CONTROLLER
```
    Use with available fluent helpers to apply the MRPController field to query operations.
  - PURCHASE_REQUISITION_IS_FIXED
```
public static final PurchaseRequisitionItemField<Boolean> PURCHASE_REQUISITION_IS_FIXED
```
    Use with available fluent helpers to apply the PurchaseRequisitionIsFixed field to query operations.
  - ADDRESS_ID
```
public static final PurchaseRequisitionItemField<String> ADDRESS_ID
```
    Use with available fluent helpers to apply the AddressID field to query operations.
  - LAST_CHANGE_DATE_TIME
```
public static final PurchaseRequisitionItemField<ZonedDateTime> LAST_CHANGE_DATE_TIME
```
    Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
  - PUR_REQN_EXTERNAL_REFERENCE
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_EXTERNAL_REFERENCE
```
    Use with available fluent helpers to apply the PurReqnExternalReference field to query operations.
  - PUR_REQN_ITEM_EXTERNAL_REFERENCE
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_ITEM_EXTERNAL_REFERENCE
```
    Use with available fluent helpers to apply the PurReqnItemExternalReference field to query operations.
  - PUR_REQN_EXTERNAL_SYSTEM_ID
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_EXTERNAL_SYSTEM_ID
```
    Use with available fluent helpers to apply the PurReqnExternalSystemId field to query operations.
  - PUR_REQN_EXTERNAL_SYSTEM_TYPE
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_EXTERNAL_SYSTEM_TYPE
```
    Use with available fluent helpers to apply the PurReqnExternalSystemType field to query operations.
  - PUR_REQN_TYPE_EXTERNAL_REFERENCE
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_TYPE_EXTERNAL_REFERENCE
```
    Use with available fluent helpers to apply the PurReqnTypeExternalReference field to query operations.
  - PUR_REQN_PROCESSING_TYPE
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_PROCESSING_TYPE
```
    Use with available fluent helpers to apply the PurReqnProcessingType field to query operations.
  - PUR_REQN_PROCESSING_DATE_TIME
```
public static final PurchaseRequisitionItemField<String> PUR_REQN_PROCESSING_DATE_TIME
```
    Use with available fluent helpers to apply the PurReqnProcessingDateTime field to query operations.
  - PROCMT_HUB_BACKEND_BUS_SYST
```
public static final PurchaseRequisitionItemField<String> PROCMT_HUB_BACKEND_BUS_SYST
```
    Use with available fluent helpers to apply the ProcmtHubBackendBusSyst field to query operations.
  - TO_PURCHASE_REQN
```
public static final PurchaseRequisitionItemOneToOneLink<PurchaseRequisitionHeader> TO_PURCHASE_REQN
```
    Use with available fluent helpers to apply the to_PurchaseReqn navigation property to query operations.
  - TO_PURCHASE_REQN_ACCT_ASSGMT
```
public static final PurchaseRequisitionItemLink<PurReqnAcctAssgmt> TO_PURCHASE_REQN_ACCT_ASSGMT
```
    Use with available fluent helpers to apply the to_PurchaseReqnAcctAssgmt navigation property to query operations.
  - TO_PURCHASE_REQN_DELIVERY_ADDRESS
```
public static final PurchaseRequisitionItemOneToOneLink<PurReqAddDelivery> TO_PURCHASE_REQN_DELIVERY_ADDRESS
```
    Use with available fluent helpers to apply the to_PurchaseReqnDeliveryAddress navigation property to query operations.
- Constructor Detail
  - PurchaseRequisitionItem
```
public PurchaseRequisitionItem()
```
  - PurchaseRequisitionItem
```
public PurchaseRequisitionItem(@Nullable
                               String purchaseRequisition,
                               @Nullable
                               String purchaseRequisitionItem,
                               @Nullable
                               String purchasingDocument,
                               @Nullable
                               String purchasingDocumentItem,
                               @Nullable
                               String purReqnReleaseStatus,
                               @Nullable
                               String purchaseRequisitionType,
                               @Nullable
                               String purchasingDocumentSubtype,
                               @Nullable
                               String purchasingDocumentItemCategory,
                               @Nullable
                               String purchaseRequisitionItemText,
                               @Nullable
                               String accountAssignmentCategory,
                               @Nullable
                               String material,
                               @Nullable
                               String materialGroup,
                               @Nullable
                               String purchasingDocumentCategory,
                               @Nullable
                               BigDecimal requestedQuantity,
                               @Nullable
                               String baseUnit,
                               @Nullable
                               BigDecimal purchaseRequisitionPrice,
                               @Nullable
                               BigDecimal purReqnPriceQuantity,
                               @Nullable
                               BigDecimal materialGoodsReceiptDuration,
                               @Nullable
                               String releaseCode,
                               @Nullable
                               LocalDateTime purchaseRequisitionReleaseDate,
                               @Nullable
                               String purchasingOrganization,
                               @Nullable
                               String purchasingGroup,
                               @Nullable
                               String plant,
                               @Nullable
                               String companyCode,
                               @Nullable
                               Boolean sourceOfSupplyIsAssigned,
                               @Nullable
                               String supplyingPlant,
                               @Nullable
                               BigDecimal orderedQuantity,
                               @Nullable
                               LocalDateTime deliveryDate,
                               @Nullable
                               LocalDateTime creationDate,
                               @Nullable
                               String processingStatus,
                               @Nullable
                               String externalApprovalStatus,
                               @Nullable
                               String purchasingInfoRecord,
                               @Nullable
                               String supplier,
                               @Nullable
                               String isDeleted,
                               @Nullable
                               String fixedSupplier,
                               @Nullable
                               String requisitionerName,
                               @Nullable
                               String createdByUser,
                               @Nullable
                               LocalDateTime purReqCreationDate,
                               @Nullable
                               String deliveryAddressID,
                               @Nullable
                               String manualDeliveryAddressID,
                               @Nullable
                               String purReqnItemCurrency,
                               @Nullable
                               BigDecimal materialPlannedDeliveryDurn,
                               @Nullable
                               String delivDateCategory,
                               @Nullable
                               String multipleAcctAssgmtDistribution,
                               @Nullable
                               String storageLocation,
                               @Nullable
                               String purReqnSSPRequestor,
                               @Nullable
                               String purReqnSSPAuthor,
                               @Nullable
                               String purchaseContract,
                               @Nullable
                               String purReqnSourceOfSupplyType,
                               @Nullable
                               String purchaseContractItem,
                               @Nullable
                               String consumptionPosting,
                               @Nullable
                               String purReqnOrigin,
                               @Nullable
                               String purReqnSSPCatalog,
                               @Nullable
                               String purReqnSSPCatalogItem,
                               @Nullable
                               Integer purReqnSSPCrossCatalogItem,
                               @Nullable
                               String isPurReqnBlocked,
                               @Nullable
                               String itemDeliveryAddressID,
                               @Nullable
                               String language,
                               @Nullable
                               Boolean isClosed,
                               @Nullable
                               Boolean releaseIsNotCompleted,
                               @Nullable
                               String servicePerformer,
                               @Nullable
                               String productType,
                               @Nullable
                               String purchaseRequisitionStatus,
                               @Nullable
                               String releaseStrategy,
                               @Nullable
                               LocalDateTime performancePeriodStartDate,
                               @Nullable
                               LocalDateTime performancePeriodEndDate,
                               @Nullable
                               String supplierMaterialNumber,
                               @Nullable
                               String batch,
                               @Nullable
                               String materialRevisionLevel,
                               @Nullable
                               BigDecimal minRemainingShelfLife,
                               @Nullable
                               BigDecimal itemNetAmount,
                               @Nullable
                               Boolean goodsReceiptIsExpected,
                               @Nullable
                               Boolean invoiceIsExpected,
                               @Nullable
                               Boolean goodsReceiptIsNonValuated,
                               @Nullable
                               String requirementTracking,
                               @Nullable
                               String mRPController,
                               @Nullable
                               Boolean purchaseRequisitionIsFixed,
                               @Nullable
                               String addressID,
                               @Nullable
                               ZonedDateTime lastChangeDateTime,
                               @Nullable
                               String purReqnExternalReference,
                               @Nullable
                               String purReqnItemExternalReference,
                               @Nullable
                               String purReqnExternalSystemId,
                               @Nullable
                               String purReqnExternalSystemType,
                               @Nullable
                               String purReqnTypeExternalReference,
                               @Nullable
                               String purReqnProcessingType,
                               @Nullable
                               String purReqnProcessingDateTime,
                               @Nullable
                               String procmtHubBackendBusSyst,
                               @Nullable
                               PurchaseRequisitionHeader toPurchaseReqn,
                               List<PurReqnAcctAssgmt> toPurchaseReqnAcctAssgmt,
                               @Nullable
                               PurReqAddDelivery toPurchaseReqnDeliveryAddress)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PurchaseRequisitionItem> getType()
```
    Specified by:
    
    getType in class VdmObject<PurchaseRequisitionItem>
    
    Returns:
    
    The class of this object.
  - setPurchaseRequisition
```
public void setPurchaseRequisition(@Nullable
                                   String purchaseRequisition)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseRequisition
    
    Parameters:
    
    purchaseRequisition - Purchase requisition number
  - setPurchaseRequisitionItem
```
public void setPurchaseRequisitionItem(@Nullable
                                       String purchaseRequisitionItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseRequisitionItem
    
    Parameters:
    
    purchaseRequisitionItem - Item number of purchase requisition
  - setPurchasingDocument
```
public void setPurchasingDocument(@Nullable
                                  String purchasingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingDocument
    
    1Number of the purchase order to which the entry of services performed relates.
    
    Parameters:
    
    purchasingDocument - Alphanumeric key uniquely identifying the document.
  - setPurchasingDocumentItem
```
public void setPurchasingDocumentItem(@Nullable
                                      String purchasingDocumentItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchasingDocumentItem
    
    Here you can delimit the PO items for which you wish to process service entry sheets.
    
    Parameters:
    
    purchasingDocumentItem - Specifies the number that uniquely identifies an item in .
  - setPurReqnReleaseStatus
```
public void setPurReqnReleaseStatus(@Nullable
                                    String purReqnReleaseStatus)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PurReqnReleaseStatus
    
    Parameters:
    
    purReqnReleaseStatus - Indicates the processing phase the requisition is currently going through (e.g. In process of release).
  - setPurchaseRequisitionType
```
public void setPurchaseRequisitionType(@Nullable
                                       String purchaseRequisitionType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchaseRequisitionType
    
    Using the document type, you can, for instance, differentiate between a standard purchase requisition and a requisition relating to a stock transport order, although both documents belong to the purchasing document category purchase requisition.The document type controls number assignment and the selection of fields to be maintained.
    
    Parameters:
    
    purchaseRequisitionType - Allows a distinction to be made between various kinds of purchase requisition.
  - setPurchasingDocumentSubtype
```
public void setPurchasingDocumentSubtype(@Nullable
                                         String purchasingDocumentSubtype)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentSubtype
    
    On the basis of the purchasing document type you can, for example, distinguish between a standard purchase order and a stock transport order, although both documents belong to the purchasing document category purchase requisition.The purchasing document type controls, for instance, the number assignment for a purchase order, as well as the fields to be maintained.
    
    Parameters:
    
    purchasingDocumentSubtype - Allows differentiation between the various kinds of purchasing document.
  - setPurchasingDocumentItemCategory
```
public void setPurchasingDocumentItemCategory(@Nullable
                                              String purchasingDocumentItemCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Parameters:
    
    purchasingDocumentItemCategory - Indicator which shows the item features.
  - setPurchaseRequisitionItemText
```
public void setPurchaseRequisitionItemText(@Nullable
                                           String purchaseRequisitionItemText)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchaseRequisitionItemText
    
    Parameters:
    
    purchaseRequisitionItemText - Short description of the material.
  - setAccountAssignmentCategory
```
public void setAccountAssignmentCategory(@Nullable
                                         String accountAssignmentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AccountAssignmentCategory
    
    The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
    
    Parameters:
    
    accountAssignmentCategory - Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).
  - 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.
  - 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.
  - setPurchasingDocumentCategory
```
public void setPurchasingDocumentCategory(@Nullable
                                          String purchasingDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentCategory
    
    Parameters:
    
    purchasingDocumentCategory - Allows a distinction to be made between the various purchasing documents.
  - setRequestedQuantity
```
public void setRequestedQuantity(@Nullable
                                 BigDecimal requestedQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: RequestedQuantity
    
    Parameters:
    
    requestedQuantity - Specifies the quantity to be ordered, as stipulated in the purchase requisition.
  - setBaseUnit
```
public void setBaseUnit(@Nullable
                        String baseUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    If you refer to an existing material number, the system uses the base unit of measure from the material master record. If Purchasing is to order the material in a different order unit, you can specify this on the detail screen of the purchase requisition item.If you do not refer to an existing material, you must enter a unit of measure.
    
    Parameters:
    
    baseUnit - Specifies the unit of measure in which the requested material is to be ordered.
  - setPurchaseRequisitionPrice
```
public void setPurchaseRequisitionPrice(@Nullable
                                        BigDecimal purchaseRequisitionPrice)
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: PurchaseRequisitionPrice
    
    The price and quantity set out in the purchase requisition determine the value of the purchase requisition item or purchase requisition. In turn, this value is applied in determining the release strategy for the requisition.In Customizing for Purchasing under Purchase Requisition -> Define Screen Layout at Document Level, you can set price and price unit. The Valuation price field can be set as a mandatory or optional input field.Input mandatory:If a material master record exists for the requested material, the price is automatically taken from the valuation price field.If no material master record exists, you must enter a price when creating the purchase requisition.Input optional:In this case you need not enter a price.NotePlease note that the value of the purchase requisition item or purchase requisition will be taken into account in the release strategy.Also, the value of purchase requisition commitments are determined for items that are assigned to an account from the price (Valuation price field).
    
    Parameters:
    
    purchaseRequisitionPrice - Shows the price of the requested material per price unit.
  - setPurReqnPriceQuantity
```
public void setPurReqnPriceQuantity(@Nullable
                                    BigDecimal purReqnPriceQuantity)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: PurReqnPriceQuantity
    
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Parameters:
    
    purReqnPriceQuantity - Specifies how many units of the purchase order price unit the price is valid for.
  - setMaterialGoodsReceiptDuration
```
public void setMaterialGoodsReceiptDuration(@Nullable
                                            BigDecimal materialGoodsReceiptDuration)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: MaterialGoodsReceiptDuration
    
    Parameters:
    
    materialGoodsReceiptDuration - Number of workdays required after receiving the material for inspection and placement into storage.
  - setReleaseCode
```
public void setReleaseCode(@Nullable
                           String releaseCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReleaseCode
    
    The purchase requisition is fixed (that is, it will not be changed again by material requirements planning)An RFQ or a purchase order can be created for the requisitionThe release indicator is determined at the time of creation via the release strategy that applies to the purchase requisition.
    
    Parameters:
    
    releaseCode - Specifies the release status of a purchase requisition. The release indicator specifies whether:
  - setPurchaseRequisitionReleaseDate
```
public void setPurchaseRequisitionReleaseDate(@Nullable
                                              LocalDateTime purchaseRequisitionReleaseDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PurchaseRequisitionReleaseDate
    
    The release date is based on:The purchasing department processing time defined for the plantThe planned delivery time from the material master record or purchasing info recordThe delivery dateThe goods receipt processing time from the material master recordNoteThe planned delivery time from the purchasing info record and the GR processing time are only taken into account if the purchase requisition was generated via materials planning.Processing time Planned del. GR processingPurchasing time time|----------|---------------------|--------|Release PO Delivery Datedate date date requiredDate required: 01.10.2007GR processing time: 2 days (working days)Planned delivery time: 10 days (calendar days)Purchasing dept processing time: 2 days (working days)For the material to be available on the date it is needed, the purchase requisition must be released on 13.09.2007 (requirement date less GR processing time, planned delivery time, and purchasing department processing time).
    
    Parameters:
    
    purchaseRequisitionReleaseDate - Specifies the date on which the purchase order should be initiated on the basis of the purchase requisition.
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Parameters:
    
    purchasingOrganization - Denotes the purchasing organization.
  - setPurchasingGroup
```
public void setPurchasingGroup(@Nullable
                               String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Internally, the purchasing group is responsible for the procurement of a material or a class of materials.Externally, it is the medium through which contacts with the vendor are maintained.
    
    Parameters:
    
    purchasingGroup - Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    plant - Specifies the key for a production facility or branch office within the company (that is, the company code).
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    PlantAll plants belonging to a company code, in which case the valuation area is the company code
    
    Parameters:
    
    companyCode - Organizational level at which the material is valuated. A valuation area can be one of the following:
  - setSourceOfSupplyIsAssigned
```
public void setSourceOfSupplyIsAssigned(@Nullable
                                        Boolean sourceOfSupplyIsAssigned)
```
    Constraints: none
    Original property name from the Odata EDM: SourceOfSupplyIsAssigned
    
    Parameters:
    
    sourceOfSupplyIsAssigned - Assigned Source of Supply
  - setSupplyingPlant
```
public void setSupplyingPlant(@Nullable
                              String supplyingPlant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplyingPlant
    
    The supplying, or issuing, plant is only entered in the case of stock transport orders.
    
    Parameters:
    
    supplyingPlant - Describes the plant from which the ordered material is supplied.
  - setOrderedQuantity
```
public void setOrderedQuantity(@Nullable
                               BigDecimal orderedQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: OrderedQuantity
    
    If the purchase order is based on a scheduling agreement, the quantity scheduled to date is shown.
    
    Parameters:
    
    orderedQuantity - Indicates the total quantity ordered to date.
  - setDeliveryDate
```
public void setDeliveryDate(@Nullable
                            LocalDateTime deliveryDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: DeliveryDate
    
    Parameters:
    
    deliveryDate - Date on which an item is to be delivered or the service provided.
  - setCreationDate
```
public void setCreationDate(@Nullable
                            LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Parameters:
    
    creationDate - Specifies the date on which the purchase requisition was created.
  - setProcessingStatus
```
public void setProcessingStatus(@Nullable
                                String processingStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProcessingStatus
    
    Parameters:
    
    processingStatus - Specifies the current processing status of the purchase requisition.
  - setExternalApprovalStatus
```
public void setExternalApprovalStatus(@Nullable
                                      String externalApprovalStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ExternalApprovalStatus
    
    Parameters:
    
    externalApprovalStatus - External Approval Status in the preceeding document
  - setPurchasingInfoRecord
```
public void setPurchasingInfoRecord(@Nullable
                                    String purchasingInfoRecord)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingInfoRecord
    
    Parameters:
    
    purchasingInfoRecord - Specifies the number that uniquely identifies a purchasing info record.
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Parameters:
    
    supplier - Specifies the number of the supplier suggested by the requisitioner to the purchasing department for this purchase order.
  - setIsDeleted
```
public void setIsDeleted(@Nullable
                         String isDeleted)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsDeleted
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Parameters:
    
    isDeleted - Determines whether the item in the purchasing document is deleted or blocked.
  - setFixedSupplier
```
public void setFixedSupplier(@Nullable
                             String fixedSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FixedSupplier
    
    Parameters:
    
    fixedSupplier - Number of the vendor defined as the fixed source of supply for this purchase requisition.
  - setRequisitionerName
```
public void setRequisitionerName(@Nullable
                                 String requisitionerName)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: RequisitionerName
    
    Parameters:
    
    requisitionerName - Indicates for whom the material or external service shown in the purchase requisition is to be ordered.
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Parameters:
    
    createdByUser - Name of Person Who Created Object
  - setPurReqCreationDate
```
public void setPurReqCreationDate(@Nullable
                                  LocalDateTime purReqCreationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PurReqCreationDate
    
    Parameters:
    
    purReqCreationDate - Specifies the date on which the purchase requisition was created.
  - setDeliveryAddressID
```
public void setDeliveryAddressID(@Nullable
                                 String deliveryAddressID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: DeliveryAddressID
    
    Parameters:
    
    deliveryAddressID - Identification of an address (name, postal code, city, and so on) in Business Address Services.
  - setManualDeliveryAddressID
```
public void setManualDeliveryAddressID(@Nullable
                                       String manualDeliveryAddressID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ManualDeliveryAddressID
    
    Parameters:
    
    manualDeliveryAddressID - Manual address number in purchasing document item
  - setPurReqnItemCurrency
```
public void setPurReqnItemCurrency(@Nullable
                                   String purReqnItemCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurReqnItemCurrency
    
    Parameters:
    
    purReqnItemCurrency - Currency key for amounts in the system.
  - setMaterialPlannedDeliveryDurn
```
public void setMaterialPlannedDeliveryDurn(@Nullable
                                           BigDecimal materialPlannedDeliveryDurn)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: MaterialPlannedDeliveryDurn
    
    If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master record.
    
    Parameters:
    
    materialPlannedDeliveryDurn - Number of calendar days needed to obtain the material or service if it is procured externally.
  - setDelivDateCategory
```
public void setDelivDateCategory(@Nullable
                                 String delivDateCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DelivDateCategory
    
    Parameters:
    
    delivDateCategory - Indicates whether the delivery date is to be entered and displayed as a calendar day, week or month.
  - setMultipleAcctAssgmtDistribution
```
public void setMultipleAcctAssgmtDistribution(@Nullable
                                              String multipleAcctAssgmtDistribution)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistribution
    
    You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities.
    
    Parameters:
    
    multipleAcctAssgmtDistribution - Defines how the quantity and value of the purchase order item are distributed to individual account assignment items.
  - setStorageLocation
```
public void setStorageLocation(@Nullable
                               String storageLocation)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Parameters:
    
    storageLocation - Number of the storage location in which the material is stored. A plant may contain one or more storage locations.
  - setPurReqnSSPRequestor
```
public void setPurReqnSSPRequestor(@Nullable
                                   String purReqnSSPRequestor)
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: PurReqnSSPRequestor
    
    Parameters:
    
    purReqnSSPRequestor - Requestor
  - setPurReqnSSPAuthor
```
public void setPurReqnSSPAuthor(@Nullable
                                String purReqnSSPAuthor)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: PurReqnSSPAuthor
    
    Parameters:
    
    purReqnSSPAuthor - Author of Requisition
  - setPurchaseContract
```
public void setPurchaseContract(@Nullable
                                String purchaseContract)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
    
    Parameters:
    
    purchaseContract - Specifies the number of the outline agreement that this purchase order or purchase requisition refers to.
  - setPurReqnSourceOfSupplyType
```
public void setPurReqnSourceOfSupplyType(@Nullable
                                         String purReqnSourceOfSupplyType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurReqnSourceOfSupplyType
    
    Parameters:
    
    purReqnSourceOfSupplyType - Allows a distinction to be made between the various purchasing documents.
  - setPurchaseContractItem
```
public void setPurchaseContractItem(@Nullable
                                    String purchaseContractItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseContractItem
    
    Parameters:
    
    purchaseContractItem - Specifies the number of the outline agreement item that this purchase order or purchase requisitions refers to.
  - setConsumptionPosting
```
public void setConsumptionPosting(@Nullable
                                  String consumptionPosting)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ConsumptionPosting
    
    The indicator is used in the case of goods receipts for purchase orders and is derived from the account assignment category of the purchase order.
    
    Parameters:
    
    consumptionPosting - Specifies that the consumption is to be posted to a consumption account (V) or an asset account (A).
  - setPurReqnOrigin
```
public void setPurReqnOrigin(@Nullable
                             String purReqnOrigin)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurReqnOrigin
    
    In the case of delivery schedules created under scheduling agreements, if schedule lines with different creation indicators are consolidated to form a release schedule line, the creation indicator remains "blank".
    
    Parameters:
    
    purReqnOrigin - Shows whether the purchase requisition or delivery schedule line was created manually or automatically (e.g. as a result of the requirements planning process).
  - setPurReqnSSPCatalog
```
public void setPurReqnSSPCatalog(@Nullable
                                 String purReqnSSPCatalog)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurReqnSSPCatalog
    
    Parameters:
    
    purReqnSSPCatalog - Technical Key of a Web Service (for Example - a Catalog)
  - setPurReqnSSPCatalogItem
```
public void setPurReqnSSPCatalogItem(@Nullable
                                     String purReqnSSPCatalogItem)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurReqnSSPCatalogItem
    
    Parameters:
    
    purReqnSSPCatalogItem - Catalog Item Id
  - setPurReqnSSPCrossCatalogItem
```
public void setPurReqnSSPCrossCatalogItem(@Nullable
                                          Integer purReqnSSPCrossCatalogItem)
```
    Constraints: none
    Original property name from the Odata EDM: PurReqnSSPCrossCatalogItem
    
    Parameters:
    
    purReqnSSPCrossCatalogItem - Catalog Item Key
  - setIsPurReqnBlocked
```
public void setIsPurReqnBlocked(@Nullable
                                String isPurReqnBlocked)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsPurReqnBlocked
    
    The requester can block a requisition item to prevent it from being converted to a purchase order for example.
    
    Parameters:
    
    isPurReqnBlocked - Indicates whether the purchase requisition item can be converted.
  - setItemDeliveryAddressID
```
public void setItemDeliveryAddressID(@Nullable
                                     String itemDeliveryAddressID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ItemDeliveryAddressID
    
    Parameters:
    
    itemDeliveryAddressID - Number of delivery address
  - setLanguage
```
public void setLanguage(@Nullable
                        String language)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: Language
    
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Parameters:
    
    language - The language key indicates
  - setIsClosed
```
public void setIsClosed(@Nullable
                        Boolean isClosed)
```
    Constraints: none
    Original property name from the Odata EDM: IsClosed
    
    You can:Set this indicator manuallyIn change mode for a purchase requisition on the item detail screenWhen you create a purchase order with reference to a purchase requisitionHave the system set the indicator when automatically creating purchase orders from purchase requisitionsYou can use the indicator Set reqs to "closed" to specify that the purchase requisition is considered closed once the associated purchase order has been created, even if the complete requisition quantity has not been ordered.A purchase requisition can, for example, be archived once it has been flagged as "closed", although the complete requisition quantity has not been ordered.
    
    Parameters:
    
    isClosed - Flags a purchase requisition as closed, that means that no further purchase orders are to be created for this purchase requisition.
  - setReleaseIsNotCompleted
```
public void setReleaseIsNotCompleted(@Nullable
                                     Boolean releaseIsNotCompleted)
```
    Constraints: none
    Original property name from the Odata EDM: ReleaseIsNotCompleted
    
    Parameters:
    
    releaseIsNotCompleted - Specifies that the release (approval) process for the purchasing document has not yet been completed.
  - setServicePerformer
```
public void setServicePerformer(@Nullable
                                String servicePerformer)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServicePerformer
    
    Parameters:
    
    servicePerformer - Service Performer
  - setProductType
```
public void setProductType(@Nullable
                           String productType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
    
    Parameters:
    
    productType - Superordinate term that covers products that can be procured, for example materials and services.
  - setPurchaseRequisitionStatus
```
public void setPurchaseRequisitionStatus(@Nullable
                                         String purchaseRequisitionStatus)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: PurchaseRequisitionStatus
    
    Parameters:
    
    purchaseRequisitionStatus - Release Status
  - setReleaseStrategy
```
public void setReleaseStrategy(@Nullable
                               String releaseStrategy)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ReleaseStrategy
    
    The purchase requisition is assigned to a release strategy on the basis of its value and the content of certain fields (such as the item category, material group and plant).The structure of the release strategies is determined centrally. The system automatically assigns each purchase requisition to a strategy. You cannot change the strategy.
    
    Parameters:
    
    releaseStrategy - Specifies which release points have to release a purchase requisition, and in which order.
  - setPerformancePeriodStartDate
```
public void setPerformancePeriodStartDate(@Nullable
                                          LocalDateTime performancePeriodStartDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PerformancePeriodStartDate
    
    Parameters:
    
    performancePeriodStartDate - Start Date for Period of Performance
  - setPerformancePeriodEndDate
```
public void setPerformancePeriodEndDate(@Nullable
                                        LocalDateTime performancePeriodEndDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PerformancePeriodEndDate
    
    Parameters:
    
    performancePeriodEndDate - End Date for Period of Performance
  - setSupplierMaterialNumber
```
public void setSupplierMaterialNumber(@Nullable
                                      String supplierMaterialNumber)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: SupplierMaterialNumber
    
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Parameters:
    
    supplierMaterialNumber - Material number used by the supplier.
  - 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.
  - setMaterialRevisionLevel
```
public void setMaterialRevisionLevel(@Nullable
                                     String materialRevisionLevel)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MaterialRevisionLevel
    
    You can assign a revision level if you use a change number that has a specific valid-from date to make a change.Proceed as follows:Changing a MaterialYou can assign a revision level to a material when you process the material master record itself, or you can enter a revision level in the BOM header when you process a material BOM.Changing a DocumentYou define for each document type whether revision levels are active for documents. Define a document status that has the released indicator. As soon as you process a document of this document type with a change number and assign this status, a revision level is assigned automatically.Before you can assign a revision level, you must define the revisionlevel. From the main R/3 menu, choose Logistics -> Central functions -> Engineering change management, then Revision level -> Material rev. level or Revision level -> Document rev. level.To define how revision levels are assigned, go to Customizing step Set up control data.
    
    Parameters:
    
    materialRevisionLevel - A revision level, together with a change number, identifies a version of a material or document.
  - setMinRemainingShelfLife
```
public void setMinRemainingShelfLife(@Nullable
                                     BigDecimal minRemainingShelfLife)
```
    Constraints: Not nullable, Precision: 4, Scale: 0
    Original property name from the Odata EDM: MinRemainingShelfLife
    
    The period (day, week, month, year) depends on the entry in the Period indicator field.
    
    Parameters:
    
    minRemainingShelfLife - Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system.
  - setItemNetAmount
```
public void setItemNetAmount(@Nullable
                             BigDecimal itemNetAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: ItemNetAmount
    
    Parameters:
    
    itemNetAmount - Total value at time of release
  - setGoodsReceiptIsExpected
```
public void setGoodsReceiptIsExpected(@Nullable
                                      Boolean goodsReceiptIsExpected)
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsExpected
    
    DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
    
    Parameters:
    
    goodsReceiptIsExpected - Specifies whether the item involves a goods receipt.
  - setInvoiceIsExpected
```
public void setInvoiceIsExpected(@Nullable
                                 Boolean invoiceIsExpected)
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsExpected
    
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Parameters:
    
    invoiceIsExpected - Specifies whether an invoice receipt is linked to the purchase order item.
  - setGoodsReceiptIsNonValuated
```
public void setGoodsReceiptIsNonValuated(@Nullable
                                         Boolean goodsReceiptIsNonValuated)
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsNonValuated
    
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
    
    Parameters:
    
    goodsReceiptIsNonValuated - Specifies that the goods receipt for this item is not to be valuated.
  - setRequirementTracking
```
public void setRequirementTracking(@Nullable
                                   String requirementTracking)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RequirementTracking
    
    The requirement tracking number from the purchase requisition is copied to the purchasing documents (for example: RFQ or purchase order) created with reference to a purchase requisition.The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement.
    
    Parameters:
    
    requirementTracking - Number that facilitates the monitoring of the procurement of required materials or services. This number can relate to a requisition note (or requirement notice/slip) that was not generated in the system.
  - setMRPController
```
public void setMRPController(@Nullable
                             String mRPController)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: MRPController
    
    Parameters:
    
    mRPController - Specifies the number of the MRP controller or group of MRP controllers responsible for material planning for the material.
  - setPurchaseRequisitionIsFixed
```
public void setPurchaseRequisitionIsFixed(@Nullable
                                          Boolean purchaseRequisitionIsFixed)
```
    Constraints: none
    Original property name from the Odata EDM: PurchaseRequisitionIsFixed
    
    The indicator is set automatically if you make manual changes to a purchase requisition that was generated by materials planning and control.
    
    Parameters:
    
    purchaseRequisitionIsFixed - Firms the purchase requisition or delivery schedule line of a scheduling agreement, and determines that it cannot be automatically changed by the materials planning and control system.
  - setAddressID
```
public void setAddressID(@Nullable
                         String addressID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AddressID
    
    Parameters:
    
    addressID - Manual address number in purchasing document item
  - setLastChangeDateTime
```
public void setLastChangeDateTime(@Nullable
                                  ZonedDateTime lastChangeDateTime)
```
    Constraints: Not nullable, Precision: 7
    Original property name from the Odata EDM: LastChangeDateTime
    
    In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone. The ABAP command convert is available for this purpose.Even if the time zone that the conversion is based on can be redetermined from Customizing or master data, we still recommend that you save the time zone.The internal structure of the high-resolution UTC time stamp is logically organized in date and time sections in a packed decimal format (YYYYMMDDhhmmssmmmuuun), which depicts the year, month, day, hour,second, millisecond, microsecond and the first decimal of the nanoseconds. Please note that the hardware that is normally used does not fully support a resolution of 100 nanoseconds, which is available in the structure.See also GET TIME STAMPA UTC time stamp in short form is also available.
    
    Parameters:
    
    lastChangeDateTime - The UTC timestamp displays date and time according to UTC (Universal Coordinated Time).
  - setPurReqnExternalReference
```
public void setPurReqnExternalReference(@Nullable
                                        String purReqnExternalReference)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: PurReqnExternalReference
    
    If you use integrated purchasing with an SAP SRM system, this field in the purchase order contains the number of the bid invitation in the SRM system.
    
    Parameters:
    
    purReqnExternalReference - The field refers to the number of the reference document in an external system.
  - setPurReqnItemExternalReference
```
public void setPurReqnItemExternalReference(@Nullable
                                            String purReqnItemExternalReference)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurReqnItemExternalReference
    
    If you use integrated purchasing with an SAP SRM system, this field in the purchase order contains the item number of the bid invitation in the SRM system.
    
    Parameters:
    
    purReqnItemExternalReference - The field refers to the item number of the reference document in an external system.
  - setPurReqnExternalSystemId
```
public void setPurReqnExternalSystemId(@Nullable
                                       String purReqnExternalSystemId)
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: PurReqnExternalSystemId
    
    Parameters:
    
    purReqnExternalSystemId - External System ID
  - setPurReqnExternalSystemType
```
public void setPurReqnExternalSystemType(@Nullable
                                         String purReqnExternalSystemType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurReqnExternalSystemType
    
    Parameters:
    
    purReqnExternalSystemType - Type of External System
  - setPurReqnTypeExternalReference
```
public void setPurReqnTypeExternalReference(@Nullable
                                            String purReqnTypeExternalReference)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurReqnTypeExternalReference
    
    Parameters:
    
    purReqnTypeExternalReference - External Document Type
  - setPurReqnProcessingType
```
public void setPurReqnProcessingType(@Nullable
                                     String purReqnProcessingType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurReqnProcessingType
    
    Parameters:
    
    purReqnProcessingType - Processing State
  - setPurReqnProcessingDateTime
```
public void setPurReqnProcessingDateTime(@Nullable
                                         String purReqnProcessingDateTime)
```
    Constraints: Not nullable, Maximum length: 14
    Original property name from the Odata EDM: PurReqnProcessingDateTime
    
    Parameters:
    
    purReqnProcessingDateTime - Timestamp
  - setProcmtHubBackendBusSyst
```
public void setProcmtHubBackendBusSyst(@Nullable
                                       String procmtHubBackendBusSyst)
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: ProcmtHubBackendBusSyst
    
    Parameters:
    
    procmtHubBackendBusSyst - Connected System
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<PurchaseRequisitionItem>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PurchaseRequisitionItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PurchaseRequisitionItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PurchaseRequisitionItem>
  - field
```
@Nonnull
public static <T> PurchaseRequisitionItemField<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> PurchaseRequisitionItemField<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<PurchaseRequisitionItem>
    
    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<PurchaseRequisitionItem>
    
    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<PurchaseRequisitionItem>
  - 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<PurchaseRequisitionItem>
    
    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<PurchaseRequisitionItem>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<PurchaseRequisitionItem>
  - fetchPurchaseReqn
```
@Nullable
public PurchaseRequisitionHeader fetchPurchaseReqn()
                                                      throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurchaseRequisitionHeader entity (one to one) associated with this entity. This corresponds to the OData navigation property to_PurchaseReqn.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated PurchaseRequisitionHeader 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.
  - getPurchaseReqnOrFetch
```
@Nullable
public PurchaseRequisitionHeader getPurchaseReqnOrFetch()
                                                           throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurchaseRequisitionHeader entity (one to one). This corresponds to the OData navigation property to_PurchaseReqn.
    If the navigation property to_PurchaseReqn of a queried PurchaseRequisitionItem 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 PurchaseRequisitionHeader 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.
  - getPurchaseReqnIfPresent
```
@Nonnull
public Optional<PurchaseRequisitionHeader> getPurchaseReqnIfPresent()
```
    Retrieval of associated PurchaseRequisitionHeader entity (one to one). This corresponds to the OData navigation property to_PurchaseReqn.
    If the navigation property for an entity PurchaseRequisitionItem 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_PurchaseReqn is already loaded, the result will contain the PurchaseRequisitionHeader entity. If not, an Optional with result state empty is returned.
  - setPurchaseReqn
```
public void setPurchaseReqn(PurchaseRequisitionHeader value)
```
    Overwrites the associated PurchaseRequisitionHeader entity for the loaded navigation property to_PurchaseReqn.
    
    Parameters:
    
    value - New PurchaseRequisitionHeader entity.
  - fetchPurchaseReqnAcctAssgmt
```
@Nonnull
public List<PurReqnAcctAssgmt> fetchPurchaseReqnAcctAssgmt()
                                                             throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurReqnAcctAssgmt entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurchaseReqnAcctAssgmt.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurReqnAcctAssgmt 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.
  - getPurchaseReqnAcctAssgmtOrFetch
```
@Nonnull
public List<PurReqnAcctAssgmt> getPurchaseReqnAcctAssgmtOrFetch()
                                                                  throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurReqnAcctAssgmt entities (one to many). This corresponds to the OData navigation property to_PurchaseReqnAcctAssgmt.
    If the navigation property to_PurchaseReqnAcctAssgmt of a queried PurchaseRequisitionItem 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 PurReqnAcctAssgmt 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.
  - getPurchaseReqnAcctAssgmtIfPresent
```
@Nonnull
public Optional<List<PurReqnAcctAssgmt>> getPurchaseReqnAcctAssgmtIfPresent()
```
    Retrieval of associated PurReqnAcctAssgmt entities (one to many). This corresponds to the OData navigation property to_PurchaseReqnAcctAssgmt.
    If the navigation property for an entity PurchaseRequisitionItem 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_PurchaseReqnAcctAssgmt is already loaded, the result will contain the PurReqnAcctAssgmt entities. If not, an Optional with result state empty is returned.
  - setPurchaseReqnAcctAssgmt
```
public void setPurchaseReqnAcctAssgmt(@Nonnull
                                      List<PurReqnAcctAssgmt> value)
```
    Overwrites the list of associated PurReqnAcctAssgmt entities for the loaded navigation property to_PurchaseReqnAcctAssgmt.
    If the navigation property to_PurchaseReqnAcctAssgmt of a queried PurchaseRequisitionItem 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 PurReqnAcctAssgmt entities.
  - addPurchaseReqnAcctAssgmt
```
public void addPurchaseReqnAcctAssgmt(PurReqnAcctAssgmt... entity)
```
    Adds elements to the list of associated PurReqnAcctAssgmt entities. This corresponds to the OData navigation property to_PurchaseReqnAcctAssgmt.
    If the navigation property to_PurchaseReqnAcctAssgmt of a queried PurchaseRequisitionItem 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 PurReqnAcctAssgmt entities.
  - fetchPurchaseReqnDeliveryAddress
```
@Nullable
public PurReqAddDelivery fetchPurchaseReqnDeliveryAddress()
                                                             throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurReqAddDelivery entity (one to one) associated with this entity. This corresponds to the OData navigation property to_PurchaseReqnDeliveryAddress.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated PurReqAddDelivery 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.
  - getPurchaseReqnDeliveryAddressOrFetch
```
@Nullable
public PurReqAddDelivery getPurchaseReqnDeliveryAddressOrFetch()
                                                                  throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurReqAddDelivery entity (one to one). This corresponds to the OData navigation property to_PurchaseReqnDeliveryAddress.
    If the navigation property to_PurchaseReqnDeliveryAddress of a queried PurchaseRequisitionItem 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 PurReqAddDelivery 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.
  - getPurchaseReqnDeliveryAddressIfPresent
```
@Nonnull
public Optional<PurReqAddDelivery> getPurchaseReqnDeliveryAddressIfPresent()
```
    Retrieval of associated PurReqAddDelivery entity (one to one). This corresponds to the OData navigation property to_PurchaseReqnDeliveryAddress.
    If the navigation property for an entity PurchaseRequisitionItem 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_PurchaseReqnDeliveryAddress is already loaded, the result will contain the PurReqAddDelivery entity. If not, an Optional with result state empty is returned.
  - setPurchaseReqnDeliveryAddress
```
public void setPurchaseReqnDeliveryAddress(PurReqAddDelivery value)
```
    Overwrites the associated PurReqAddDelivery entity for the loaded navigation property to_PurchaseReqnDeliveryAddress.
    
    Parameters:
    
    value - New PurReqAddDelivery entity.
  - builder
```
public static PurchaseRequisitionItem.PurchaseRequisitionItemBuilder builder()
```
  - getPurchaseRequisition
```
@Nullable
public String getPurchaseRequisition()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseRequisition
    
    Returns:
    
    Purchase requisition number
  - getPurchaseRequisitionItem
```
@Nullable
public String getPurchaseRequisitionItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseRequisitionItem
    
    Returns:
    
    Item number of purchase requisition
  - getPurchasingDocument
```
@Nullable
public String getPurchasingDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingDocument
    
    1Number of the purchase order to which the entry of services performed relates.
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchasingDocumentItem
```
@Nullable
public String getPurchasingDocumentItem()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchasingDocumentItem
    
    Here you can delimit the PO items for which you wish to process service entry sheets.
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getPurReqnReleaseStatus
```
@Nullable
public String getPurReqnReleaseStatus()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PurReqnReleaseStatus
    
    Returns:
    
    Indicates the processing phase the requisition is currently going through (e.g. In process of release).
  - getPurchaseRequisitionType
```
@Nullable
public String getPurchaseRequisitionType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchaseRequisitionType
    
    Using the document type, you can, for instance, differentiate between a standard purchase requisition and a requisition relating to a stock transport order, although both documents belong to the purchasing document category purchase requisition.The document type controls number assignment and the selection of fields to be maintained.
    
    Returns:
    
    Allows a distinction to be made between various kinds of purchase requisition.
  - getPurchasingDocumentSubtype
```
@Nullable
public String getPurchasingDocumentSubtype()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentSubtype
    
    On the basis of the purchasing document type you can, for example, distinguish between a standard purchase order and a stock transport order, although both documents belong to the purchasing document category purchase requisition.The purchasing document type controls, for instance, the number assignment for a purchase order, as well as the fields to be maintained.
    
    Returns:
    
    Allows differentiation between the various kinds of purchasing document.
  - getPurchasingDocumentItemCategory
```
@Nullable
public String getPurchasingDocumentItemCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Returns:
    
    Indicator which shows the item features.
  - getPurchaseRequisitionItemText
```
@Nullable
public String getPurchaseRequisitionItemText()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchaseRequisitionItemText
    
    Returns:
    
    Short description of the material.
  - getAccountAssignmentCategory
```
@Nullable
public String getAccountAssignmentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AccountAssignmentCategory
    
    The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
    
    Returns:
    
    Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).
  - 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.
  - 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.
  - getPurchasingDocumentCategory
```
@Nullable
public String getPurchasingDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentCategory
    
    Returns:
    
    Allows a distinction to be made between the various purchasing documents.
  - getRequestedQuantity
```
@Nullable
public BigDecimal getRequestedQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: RequestedQuantity
    
    Returns:
    
    Specifies the quantity to be ordered, as stipulated in the purchase requisition.
  - getBaseUnit
```
@Nullable
public String getBaseUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    If you refer to an existing material number, the system uses the base unit of measure from the material master record. If Purchasing is to order the material in a different order unit, you can specify this on the detail screen of the purchase requisition item.If you do not refer to an existing material, you must enter a unit of measure.
    
    Returns:
    
    Specifies the unit of measure in which the requested material is to be ordered.
  - getPurchaseRequisitionPrice
```
@Nullable
public BigDecimal getPurchaseRequisitionPrice()
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: PurchaseRequisitionPrice
    
    The price and quantity set out in the purchase requisition determine the value of the purchase requisition item or purchase requisition. In turn, this value is applied in determining the release strategy for the requisition.In Customizing for Purchasing under Purchase Requisition -> Define Screen Layout at Document Level, you can set price and price unit. The Valuation price field can be set as a mandatory or optional input field.Input mandatory:If a material master record exists for the requested material, the price is automatically taken from the valuation price field.If no material master record exists, you must enter a price when creating the purchase requisition.Input optional:In this case you need not enter a price.NotePlease note that the value of the purchase requisition item or purchase requisition will be taken into account in the release strategy.Also, the value of purchase requisition commitments are determined for items that are assigned to an account from the price (Valuation price field).
    
    Returns:
    
    Shows the price of the requested material per price unit.
  - getPurReqnPriceQuantity
```
@Nullable
public BigDecimal getPurReqnPriceQuantity()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: PurReqnPriceQuantity
    
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Returns:
    
    Specifies how many units of the purchase order price unit the price is valid for.
  - getMaterialGoodsReceiptDuration
```
@Nullable
public BigDecimal getMaterialGoodsReceiptDuration()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: MaterialGoodsReceiptDuration
    
    Returns:
    
    Number of workdays required after receiving the material for inspection and placement into storage.
  - getReleaseCode
```
@Nullable
public String getReleaseCode()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReleaseCode
    
    The purchase requisition is fixed (that is, it will not be changed again by material requirements planning)An RFQ or a purchase order can be created for the requisitionThe release indicator is determined at the time of creation via the release strategy that applies to the purchase requisition.
    
    Returns:
    
    Specifies the release status of a purchase requisition. The release indicator specifies whether:
  - getPurchaseRequisitionReleaseDate
```
@Nullable
public LocalDateTime getPurchaseRequisitionReleaseDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PurchaseRequisitionReleaseDate
    
    The release date is based on:The purchasing department processing time defined for the plantThe planned delivery time from the material master record or purchasing info recordThe delivery dateThe goods receipt processing time from the material master recordNoteThe planned delivery time from the purchasing info record and the GR processing time are only taken into account if the purchase requisition was generated via materials planning.Processing time Planned del. GR processingPurchasing time time|----------|---------------------|--------|Release PO Delivery Datedate date date requiredDate required: 01.10.2007GR processing time: 2 days (working days)Planned delivery time: 10 days (calendar days)Purchasing dept processing time: 2 days (working days)For the material to be available on the date it is needed, the purchase requisition must be released on 13.09.2007 (requirement date less GR processing time, planned delivery time, and purchasing department processing time).
    
    Returns:
    
    Specifies the date on which the purchase order should be initiated on the basis of the purchase requisition.
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Returns:
    
    Denotes the purchasing organization.
  - getPurchasingGroup
```
@Nullable
public String getPurchasingGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Internally, the purchasing group is responsible for the procurement of a material or a class of materials.Externally, it is the medium through which contacts with the vendor are maintained.
    
    Returns:
    
    Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Returns:
    
    Specifies the key for a production facility or branch office within the company (that is, the company code).
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    PlantAll plants belonging to a company code, in which case the valuation area is the company code
    
    Returns:
    
    Organizational level at which the material is valuated. A valuation area can be one of the following:
  - getSourceOfSupplyIsAssigned
```
@Nullable
public Boolean getSourceOfSupplyIsAssigned()
```
    Constraints: none
    Original property name from the Odata EDM: SourceOfSupplyIsAssigned
    
    Returns:
    
    Assigned Source of Supply
  - getSupplyingPlant
```
@Nullable
public String getSupplyingPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplyingPlant
    
    The supplying, or issuing, plant is only entered in the case of stock transport orders.
    
    Returns:
    
    Describes the plant from which the ordered material is supplied.
  - getOrderedQuantity
```
@Nullable
public BigDecimal getOrderedQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: OrderedQuantity
    
    If the purchase order is based on a scheduling agreement, the quantity scheduled to date is shown.
    
    Returns:
    
    Indicates the total quantity ordered to date.
  - getDeliveryDate
```
@Nullable
public LocalDateTime getDeliveryDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: DeliveryDate
    
    Returns:
    
    Date on which an item is to be delivered or the service provided.
  - getCreationDate
```
@Nullable
public LocalDateTime getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    Specifies the date on which the purchase requisition was created.
  - getProcessingStatus
```
@Nullable
public String getProcessingStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ProcessingStatus
    
    Returns:
    
    Specifies the current processing status of the purchase requisition.
  - getExternalApprovalStatus
```
@Nullable
public String getExternalApprovalStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ExternalApprovalStatus
    
    Returns:
    
    External Approval Status in the preceeding document
  - getPurchasingInfoRecord
```
@Nullable
public String getPurchasingInfoRecord()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingInfoRecord
    
    Returns:
    
    Specifies the number that uniquely identifies a purchasing info record.
  - getSupplier
```
@Nullable
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Returns:
    
    Specifies the number of the supplier suggested by the requisitioner to the purchasing department for this purchase order.
  - getIsDeleted
```
@Nullable
public String getIsDeleted()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsDeleted
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Returns:
    
    Determines whether the item in the purchasing document is deleted or blocked.
  - getFixedSupplier
```
@Nullable
public String getFixedSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FixedSupplier
    
    Returns:
    
    Number of the vendor defined as the fixed source of supply for this purchase requisition.
  - getRequisitionerName
```
@Nullable
public String getRequisitionerName()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: RequisitionerName
    
    Returns:
    
    Indicates for whom the material or external service shown in the purchase requisition is to be ordered.
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Returns:
    
    Name of Person Who Created Object
  - getPurReqCreationDate
```
@Nullable
public LocalDateTime getPurReqCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PurReqCreationDate
    
    Returns:
    
    Specifies the date on which the purchase requisition was created.
  - getDeliveryAddressID
```
@Nullable
public String getDeliveryAddressID()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: DeliveryAddressID
    
    Returns:
    
    Identification of an address (name, postal code, city, and so on) in Business Address Services.
  - getManualDeliveryAddressID
```
@Nullable
public String getManualDeliveryAddressID()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ManualDeliveryAddressID
    
    Returns:
    
    Manual address number in purchasing document item
  - getPurReqnItemCurrency
```
@Nullable
public String getPurReqnItemCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurReqnItemCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getMaterialPlannedDeliveryDurn
```
@Nullable
public BigDecimal getMaterialPlannedDeliveryDurn()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: MaterialPlannedDeliveryDurn
    
    If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master record.
    
    Returns:
    
    Number of calendar days needed to obtain the material or service if it is procured externally.
  - getDelivDateCategory
```
@Nullable
public String getDelivDateCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: DelivDateCategory
    
    Returns:
    
    Indicates whether the delivery date is to be entered and displayed as a calendar day, week or month.
  - getMultipleAcctAssgmtDistribution
```
@Nullable
public String getMultipleAcctAssgmtDistribution()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistribution
    
    You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities.
    
    Returns:
    
    Defines how the quantity and value of the purchase order item are distributed to individual account assignment items.
  - getStorageLocation
```
@Nullable
public String getStorageLocation()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Returns:
    
    Number of the storage location in which the material is stored. A plant may contain one or more storage locations.
  - getPurReqnSSPRequestor
```
@Nullable
public String getPurReqnSSPRequestor()
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: PurReqnSSPRequestor
    
    Returns:
    
    Requestor
  - getPurReqnSSPAuthor
```
@Nullable
public String getPurReqnSSPAuthor()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: PurReqnSSPAuthor
    
    Returns:
    
    Author of Requisition
  - getPurchaseContract
```
@Nullable
public String getPurchaseContract()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
    
    Returns:
    
    Specifies the number of the outline agreement that this purchase order or purchase requisition refers to.
  - getPurReqnSourceOfSupplyType
```
@Nullable
public String getPurReqnSourceOfSupplyType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurReqnSourceOfSupplyType
    
    Returns:
    
    Allows a distinction to be made between the various purchasing documents.
  - getPurchaseContractItem
```
@Nullable
public String getPurchaseContractItem()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseContractItem
    
    Returns:
    
    Specifies the number of the outline agreement item that this purchase order or purchase requisitions refers to.
  - getConsumptionPosting
```
@Nullable
public String getConsumptionPosting()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ConsumptionPosting
    
    The indicator is used in the case of goods receipts for purchase orders and is derived from the account assignment category of the purchase order.
    
    Returns:
    
    Specifies that the consumption is to be posted to a consumption account (V) or an asset account (A).
  - getPurReqnOrigin
```
@Nullable
public String getPurReqnOrigin()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurReqnOrigin
    
    In the case of delivery schedules created under scheduling agreements, if schedule lines with different creation indicators are consolidated to form a release schedule line, the creation indicator remains "blank".
    
    Returns:
    
    Shows whether the purchase requisition or delivery schedule line was created manually or automatically (e.g. as a result of the requirements planning process).
  - getPurReqnSSPCatalog
```
@Nullable
public String getPurReqnSSPCatalog()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurReqnSSPCatalog
    
    Returns:
    
    Technical Key of a Web Service (for Example - a Catalog)
  - getPurReqnSSPCatalogItem
```
@Nullable
public String getPurReqnSSPCatalogItem()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurReqnSSPCatalogItem
    
    Returns:
    
    Catalog Item Id
  - getPurReqnSSPCrossCatalogItem
```
@Nullable
public Integer getPurReqnSSPCrossCatalogItem()
```
    Constraints: none
    Original property name from the Odata EDM: PurReqnSSPCrossCatalogItem
    
    Returns:
    
    Catalog Item Key
  - getIsPurReqnBlocked
```
@Nullable
public String getIsPurReqnBlocked()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsPurReqnBlocked
    
    The requester can block a requisition item to prevent it from being converted to a purchase order for example.
    
    Returns:
    
    Indicates whether the purchase requisition item can be converted.
  - getItemDeliveryAddressID
```
@Nullable
public String getItemDeliveryAddressID()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ItemDeliveryAddressID
    
    Returns:
    
    Number of delivery address
  - getLanguage
```
@Nullable
public String getLanguage()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: Language
    
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Returns:
    
    The language key indicates
  - getIsClosed
```
@Nullable
public Boolean getIsClosed()
```
    Constraints: none
    Original property name from the Odata EDM: IsClosed
    
    You can:Set this indicator manuallyIn change mode for a purchase requisition on the item detail screenWhen you create a purchase order with reference to a purchase requisitionHave the system set the indicator when automatically creating purchase orders from purchase requisitionsYou can use the indicator Set reqs to "closed" to specify that the purchase requisition is considered closed once the associated purchase order has been created, even if the complete requisition quantity has not been ordered.A purchase requisition can, for example, be archived once it has been flagged as "closed", although the complete requisition quantity has not been ordered.
    
    Returns:
    
    Flags a purchase requisition as closed, that means that no further purchase orders are to be created for this purchase requisition.
  - getReleaseIsNotCompleted
```
@Nullable
public Boolean getReleaseIsNotCompleted()
```
    Constraints: none
    Original property name from the Odata EDM: ReleaseIsNotCompleted
    
    Returns:
    
    Specifies that the release (approval) process for the purchasing document has not yet been completed.
  - getServicePerformer
```
@Nullable
public String getServicePerformer()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServicePerformer
    
    Returns:
    
    Service Performer
  - getProductType
```
@Nullable
public String getProductType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
    
    Returns:
    
    Superordinate term that covers products that can be procured, for example materials and services.
  - getPurchaseRequisitionStatus
```
@Nullable
public String getPurchaseRequisitionStatus()
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: PurchaseRequisitionStatus
    
    Returns:
    
    Release Status
  - getReleaseStrategy
```
@Nullable
public String getReleaseStrategy()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ReleaseStrategy
    
    The purchase requisition is assigned to a release strategy on the basis of its value and the content of certain fields (such as the item category, material group and plant).The structure of the release strategies is determined centrally. The system automatically assigns each purchase requisition to a strategy. You cannot change the strategy.
    
    Returns:
    
    Specifies which release points have to release a purchase requisition, and in which order.
  - getPerformancePeriodStartDate
```
@Nullable
public LocalDateTime getPerformancePeriodStartDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PerformancePeriodStartDate
    
    Returns:
    
    Start Date for Period of Performance
  - getPerformancePeriodEndDate
```
@Nullable
public LocalDateTime getPerformancePeriodEndDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PerformancePeriodEndDate
    
    Returns:
    
    End Date for Period of Performance
  - getSupplierMaterialNumber
```
@Nullable
public String getSupplierMaterialNumber()
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: SupplierMaterialNumber
    
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Returns:
    
    Material number used by the supplier.
  - 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.
  - getMaterialRevisionLevel
```
@Nullable
public String getMaterialRevisionLevel()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: MaterialRevisionLevel
    
    You can assign a revision level if you use a change number that has a specific valid-from date to make a change.Proceed as follows:Changing a MaterialYou can assign a revision level to a material when you process the material master record itself, or you can enter a revision level in the BOM header when you process a material BOM.Changing a DocumentYou define for each document type whether revision levels are active for documents. Define a document status that has the released indicator. As soon as you process a document of this document type with a change number and assign this status, a revision level is assigned automatically.Before you can assign a revision level, you must define the revisionlevel. From the main R/3 menu, choose Logistics -> Central functions -> Engineering change management, then Revision level -> Material rev. level or Revision level -> Document rev. level.To define how revision levels are assigned, go to Customizing step Set up control data.
    
    Returns:
    
    A revision level, together with a change number, identifies a version of a material or document.
  - getMinRemainingShelfLife
```
@Nullable
public BigDecimal getMinRemainingShelfLife()
```
    Constraints: Not nullable, Precision: 4, Scale: 0
    Original property name from the Odata EDM: MinRemainingShelfLife
    
    The period (day, week, month, year) depends on the entry in the Period indicator field.
    
    Returns:
    
    Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system.
  - getItemNetAmount
```
@Nullable
public BigDecimal getItemNetAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: ItemNetAmount
    
    Returns:
    
    Total value at time of release
  - getGoodsReceiptIsExpected
```
@Nullable
public Boolean getGoodsReceiptIsExpected()
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsExpected
    
    DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
    
    Returns:
    
    Specifies whether the item involves a goods receipt.
  - getInvoiceIsExpected
```
@Nullable
public Boolean getInvoiceIsExpected()
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsExpected
    
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Returns:
    
    Specifies whether an invoice receipt is linked to the purchase order item.
  - getGoodsReceiptIsNonValuated
```
@Nullable
public Boolean getGoodsReceiptIsNonValuated()
```
    Constraints: none
    Original property name from the Odata EDM: GoodsReceiptIsNonValuated
    
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
    
    Returns:
    
    Specifies that the goods receipt for this item is not to be valuated.
  - getRequirementTracking
```
@Nullable
public String getRequirementTracking()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RequirementTracking
    
    The requirement tracking number from the purchase requisition is copied to the purchasing documents (for example: RFQ or purchase order) created with reference to a purchase requisition.The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement.
    
    Returns:
    
    Number that facilitates the monitoring of the procurement of required materials or services. This number can relate to a requisition note (or requirement notice/slip) that was not generated in the system.
  - getMRPController
```
@Nullable
public String getMRPController()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: MRPController
    
    Returns:
    
    Specifies the number of the MRP controller or group of MRP controllers responsible for material planning for the material.
  - getPurchaseRequisitionIsFixed
```
@Nullable
public Boolean getPurchaseRequisitionIsFixed()
```
    Constraints: none
    Original property name from the Odata EDM: PurchaseRequisitionIsFixed
    
    The indicator is set automatically if you make manual changes to a purchase requisition that was generated by materials planning and control.
    
    Returns:
    
    Firms the purchase requisition or delivery schedule line of a scheduling agreement, and determines that it cannot be automatically changed by the materials planning and control system.
  - getAddressID
```
@Nullable
public String getAddressID()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AddressID
    
    Returns:
    
    Manual address number in purchasing document item
  - getLastChangeDateTime
```
@Nullable
public ZonedDateTime getLastChangeDateTime()
```
    Constraints: Not nullable, Precision: 7
    Original property name from the Odata EDM: LastChangeDateTime
    
    In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone. The ABAP command convert is available for this purpose.Even if the time zone that the conversion is based on can be redetermined from Customizing or master data, we still recommend that you save the time zone.The internal structure of the high-resolution UTC time stamp is logically organized in date and time sections in a packed decimal format (YYYYMMDDhhmmssmmmuuun), which depicts the year, month, day, hour,second, millisecond, microsecond and the first decimal of the nanoseconds. Please note that the hardware that is normally used does not fully support a resolution of 100 nanoseconds, which is available in the structure.See also GET TIME STAMPA UTC time stamp in short form is also available.
    
    Returns:
    
    The UTC timestamp displays date and time according to UTC (Universal Coordinated Time).
  - getPurReqnExternalReference
```
@Nullable
public String getPurReqnExternalReference()
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: PurReqnExternalReference
    
    If you use integrated purchasing with an SAP SRM system, this field in the purchase order contains the number of the bid invitation in the SRM system.
    
    Returns:
    
    The field refers to the number of the reference document in an external system.
  - getPurReqnItemExternalReference
```
@Nullable
public String getPurReqnItemExternalReference()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurReqnItemExternalReference
    
    If you use integrated purchasing with an SAP SRM system, this field in the purchase order contains the item number of the bid invitation in the SRM system.
    
    Returns:
    
    The field refers to the item number of the reference document in an external system.
  - getPurReqnExternalSystemId
```
@Nullable
public String getPurReqnExternalSystemId()
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: PurReqnExternalSystemId
    
    Returns:
    
    External System ID
  - getPurReqnExternalSystemType
```
@Nullable
public String getPurReqnExternalSystemType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurReqnExternalSystemType
    
    Returns:
    
    Type of External System
  - getPurReqnTypeExternalReference
```
@Nullable
public String getPurReqnTypeExternalReference()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurReqnTypeExternalReference
    
    Returns:
    
    External Document Type
  - getPurReqnProcessingType
```
@Nullable
public String getPurReqnProcessingType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurReqnProcessingType
    
    Returns:
    
    Processing State
  - getPurReqnProcessingDateTime
```
@Nullable
public String getPurReqnProcessingDateTime()
```
    Constraints: Not nullable, Maximum length: 14
    Original property name from the Odata EDM: PurReqnProcessingDateTime
    
    Returns:
    
    Timestamp
  - getProcmtHubBackendBusSyst
```
@Nullable
public String getProcmtHubBackendBusSyst()
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: ProcmtHubBackendBusSyst
    
    Returns:
    
    Connected System
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurchaseRequisitionItem>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurchaseRequisitionItem>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PurchaseRequisitionItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurchaseRequisitionItem>

Class PurchaseRequisitionItem

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

PURCHASE_REQUISITION

PURCHASE_REQUISITION_ITEM

PURCHASING_DOCUMENT

PURCHASING_DOCUMENT_ITEM

PUR_REQN_RELEASE_STATUS

PURCHASE_REQUISITION_TYPE

PURCHASING_DOCUMENT_SUBTYPE

PURCHASING_DOCUMENT_ITEM_CATEGORY

PURCHASE_REQUISITION_ITEM_TEXT

ACCOUNT_ASSIGNMENT_CATEGORY

MATERIAL

MATERIAL_GROUP

PURCHASING_DOCUMENT_CATEGORY

REQUESTED_QUANTITY

BASE_UNIT

PURCHASE_REQUISITION_PRICE

PUR_REQN_PRICE_QUANTITY

MATERIAL_GOODS_RECEIPT_DURATION

RELEASE_CODE

PURCHASE_REQUISITION_RELEASE_DATE

PURCHASING_ORGANIZATION

PURCHASING_GROUP

PLANT

COMPANY_CODE

SOURCE_OF_SUPPLY_IS_ASSIGNED

SUPPLYING_PLANT

ORDERED_QUANTITY

DELIVERY_DATE

CREATION_DATE

PROCESSING_STATUS

EXTERNAL_APPROVAL_STATUS

PURCHASING_INFO_RECORD

SUPPLIER

IS_DELETED

FIXED_SUPPLIER

REQUISITIONER_NAME

CREATED_BY_USER

PUR_REQ_CREATION_DATE

DELIVERY_ADDRESS_ID

MANUAL_DELIVERY_ADDRESS_ID

PUR_REQN_ITEM_CURRENCY

MATERIAL_PLANNED_DELIVERY_DURN

DELIV_DATE_CATEGORY

MULTIPLE_ACCT_ASSGMT_DISTRIBUTION

STORAGE_LOCATION

PUR_REQN_SSP_REQUESTOR

PUR_REQN_SSP_AUTHOR

PURCHASE_CONTRACT

PUR_REQN_SOURCE_OF_SUPPLY_TYPE

PURCHASE_CONTRACT_ITEM

CONSUMPTION_POSTING

PUR_REQN_ORIGIN

PUR_REQN_SSP_CATALOG

PUR_REQN_SSP_CATALOG_ITEM

PUR_REQN_SSP_CROSS_CATALOG_ITEM

IS_PUR_REQN_BLOCKED

ITEM_DELIVERY_ADDRESS_ID

LANGUAGE

IS_CLOSED

RELEASE_IS_NOT_COMPLETED

SERVICE_PERFORMER

PRODUCT_TYPE

PURCHASE_REQUISITION_STATUS

RELEASE_STRATEGY

PERFORMANCE_PERIOD_START_DATE

PERFORMANCE_PERIOD_END_DATE

SUPPLIER_MATERIAL_NUMBER

BATCH

MATERIAL_REVISION_LEVEL