PurchasingInfoRecord (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<PurchasingInfoRecord>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.purchasinginforecord.PurchasingInfoRecord

```
public class PurchasingInfoRecord
extends VdmEntity<PurchasingInfoRecord>
```
A-view for Purchasing Info Record

Original entity name from the Odata EDM: A_PurchasingInfoRecordType

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field and Description
`static PurchasingInfoRecordSelectable`	`ALL_FIELDS` Selector for all available fields of PurchasingInfoRecord.
`static PurchasingInfoRecordField<LocalDateTime>`	`AVAILABILITY_END_DATE` Use with available fluent helpers to apply the AvailabilityEndDate field to query operations.
`static PurchasingInfoRecordField<LocalDateTime>`	`AVAILABILITY_START_DATE` Use with available fluent helpers to apply the AvailabilityStartDate field to query operations.
`static PurchasingInfoRecordField<String>`	`BASE_UNIT` Use with available fluent helpers to apply the BaseUnit field to query operations.
`static PurchasingInfoRecordField<LocalDateTime>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static PurchasingInfoRecordField<Boolean>`	`IS_DELETED` Use with available fluent helpers to apply the IsDeleted field to query operations.
`static PurchasingInfoRecordField<String>`	`IS_END_OF_PURPOSE_BLOCKED` Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
`static PurchasingInfoRecordField<Boolean>`	`IS_REGULAR_SUPPLIER` Use with available fluent helpers to apply the IsRegularSupplier field to query operations.
`static PurchasingInfoRecordField<ZonedDateTime>`	`LAST_CHANGE_DATE_TIME` Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
`static PurchasingInfoRecordField<String>`	`MANUFACTURER` Use with available fluent helpers to apply the Manufacturer field to query operations.
`static PurchasingInfoRecordField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static PurchasingInfoRecordField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static PurchasingInfoRecordField<BigDecimal>`	`NO_DAYS_REMINDER1` Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
`static PurchasingInfoRecordField<BigDecimal>`	`NO_DAYS_REMINDER2` Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
`static PurchasingInfoRecordField<BigDecimal>`	`NO_DAYS_REMINDER3` Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
`static PurchasingInfoRecordField<BigDecimal>`	`ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR` Use with available fluent helpers to apply the OrderItemQtyToBaseQtyDnmntr field to query operations.
`static PurchasingInfoRecordField<BigDecimal>`	`ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR` Use with available fluent helpers to apply the OrderItemQtyToBaseQtyNmrtr field to query operations.
`static PurchasingInfoRecordField<String>`	`PRIOR_SUPPLIER` Use with available fluent helpers to apply the PriorSupplier field to query operations.
`static PurchasingInfoRecordField<BigDecimal>`	`PRODUCT_PURCHASE_POINTS_QTY` Use with available fluent helpers to apply the ProductPurchasePointsQty field to query operations.
`static PurchasingInfoRecordField<String>`	`PRODUCT_PURCHASE_POINTS_QTY_UNIT` Use with available fluent helpers to apply the ProductPurchasePointsQtyUnit field to query operations.
`static PurchasingInfoRecordField<String>`	`PURCHASING_INFO_RECORD` Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
`static PurchasingInfoRecordField<String>`	`PURCHASING_INFO_RECORD_DESC` Use with available fluent helpers to apply the PurchasingInfoRecordDesc field to query operations.
`static PurchasingInfoRecordField<String>`	`PURG_DOC_ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the PurgDocOrderQuantityUnit field to query operations.
`static PurchasingInfoRecordField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static PurchasingInfoRecordField<String>`	`SUPPLIER_MATERIAL_GROUP` Use with available fluent helpers to apply the SupplierMaterialGroup field to query operations.
`static PurchasingInfoRecordField<String>`	`SUPPLIER_MATERIAL_NUMBER` Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
`static PurchasingInfoRecordField<String>`	`SUPPLIER_PHONE_NUMBER` Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
`static PurchasingInfoRecordField<String>`	`SUPPLIER_RESP_SALES_PERSON_NAME` Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
`static PurchasingInfoRecordField<String>`	`SUPPLIER_SUBRANGE` Use with available fluent helpers to apply the SupplierSubrange field to query operations.
`static PurchasingInfoRecordField<String>`	`SUPPLIER_SUBRANGE_SORT_NUMBER` Use with available fluent helpers to apply the SupplierSubrangeSortNumber field to query operations.
`static PurchasingInfoRecordLink<PurgInfoRecdOrgPlantData>`	`TO_PURG_INFO_RECD_ORG_PLANT_DATA` Use with available fluent helpers to apply the to_PurgInfoRecdOrgPlantData navigation property to query operations.
`static PurchasingInfoRecordField<String>`	`VARBL_PUR_ORD_UNIT_IS_ACTIVE` Use with available fluent helpers to apply the VarblPurOrdUnitIsActive field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`PurchasingInfoRecord()`
PurchasingInfoRecord(String purchasingInfoRecord, String supplier, String material, String materialGroup, LocalDateTime creationDate, Boolean isDeleted, String purchasingInfoRecordDesc, String purgDocOrderQuantityUnit, BigDecimal orderItemQtyToBaseQtyNmrtr, BigDecimal orderItemQtyToBaseQtyDnmntr, String supplierMaterialNumber, String supplierRespSalesPersonName, String supplierPhoneNumber, String baseUnit, String supplierMaterialGroup, String priorSupplier, LocalDateTime availabilityStartDate, LocalDateTime availabilityEndDate, String varblPurOrdUnitIsActive, String manufacturer, Boolean isRegularSupplier, String supplierSubrange, BigDecimal noDaysReminder1, BigDecimal noDaysReminder2, BigDecimal noDaysReminder3, BigDecimal productPurchasePointsQty, String productPurchasePointsQtyUnit, String supplierSubrangeSortNumber, ZonedDateTime lastChangeDateTime, String isEndOfPurposeBlocked, List<PurgInfoRecdOrgPlantData> toPurgInfoRecdOrgPlantData)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addPurgInfoRecdOrgPlantData(PurgInfoRecdOrgPlantData... entity)` Adds elements to the list of associated PurgInfoRecdOrgPlantData entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static PurchasingInfoRecord.PurchasingInfoRecordBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<PurgInfoRecdOrgPlantData>`	`fetchPurgInfoRecdOrgPlantData()` Fetches the PurgInfoRecdOrgPlantData entities (one to many) associated with this entity.
`static <T> PurchasingInfoRecordField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PurchasingInfoRecordField<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)`
`LocalDateTime`	`getAvailabilityEndDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`getAvailabilityStartDate()` Constraints: Not nullable, Precision: 0
`String`	`getBaseUnit()` Constraints: Not nullable, Maximum length: 3
`LocalDateTime`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`protected String`	`getDefaultServicePath()`
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`Boolean`	`getIsDeleted()` Constraints: none
`String`	`getIsEndOfPurposeBlocked()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getIsRegularSupplier()` Constraints: none
`protected Map<String,Object>`	`getKey()`
`ZonedDateTime`	`getLastChangeDateTime()` Constraints: Not nullable, Precision: 7
`String`	`getManufacturer()` Constraints: Not nullable, Maximum length: 10
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9
`BigDecimal`	`getNoDaysReminder1()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNoDaysReminder2()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNoDaysReminder3()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getOrderItemQtyToBaseQtyDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getOrderItemQtyToBaseQtyNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getPriorSupplier()` Constraints: Not nullable, Maximum length: 10
`BigDecimal`	`getProductPurchasePointsQty()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getProductPurchasePointsQtyUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getPurchasingInfoRecord()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getPurchasingInfoRecordDesc()` Constraints: Not nullable, Maximum length: 40
`String`	`getPurgDocOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`Optional<List<PurgInfoRecdOrgPlantData>>`	`getPurgInfoRecdOrgPlantDataIfPresent()` Retrieval of associated PurgInfoRecdOrgPlantData entities (one to many).
`List<PurgInfoRecdOrgPlantData>`	`getPurgInfoRecdOrgPlantDataOrFetch()` Retrieval of associated PurgInfoRecdOrgPlantData entities (one to many).
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierMaterialGroup()` Constraints: Not nullable, Maximum length: 18
`String`	`getSupplierMaterialNumber()` Constraints: Not nullable, Maximum length: 35
`String`	`getSupplierPhoneNumber()` Constraints: Not nullable, Maximum length: 16
`String`	`getSupplierRespSalesPersonName()` Constraints: Not nullable, Maximum length: 30
`String`	`getSupplierSubrange()` Constraints: Not nullable, Maximum length: 6
`String`	`getSupplierSubrangeSortNumber()` Constraints: Not nullable, Maximum length: 5
`Class<PurchasingInfoRecord>`	`getType()`
`String`	`getVarblPurOrdUnitIsActive()` Constraints: Not nullable, Maximum length: 1
`int`	`hashCode()`
`void`	`setAvailabilityEndDate(LocalDateTime availabilityEndDate)` Constraints: Not nullable, Precision: 0
`void`	`setAvailabilityStartDate(LocalDateTime availabilityStartDate)` Constraints: Not nullable, Precision: 0
`void`	`setBaseUnit(String baseUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setCreationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setIsDeleted(Boolean isDeleted)` Constraints: none
`void`	`setIsEndOfPurposeBlocked(String isEndOfPurposeBlocked)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsRegularSupplier(Boolean isRegularSupplier)` Constraints: none
`void`	`setLastChangeDateTime(ZonedDateTime lastChangeDateTime)` Constraints: Not nullable, Precision: 7
`void`	`setManufacturer(String manufacturer)` Constraints: Not nullable, Maximum length: 10
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setNoDaysReminder1(BigDecimal noDaysReminder1)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNoDaysReminder2(BigDecimal noDaysReminder2)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNoDaysReminder3(BigDecimal noDaysReminder3)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setOrderItemQtyToBaseQtyDnmntr(BigDecimal orderItemQtyToBaseQtyDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOrderItemQtyToBaseQtyNmrtr(BigDecimal orderItemQtyToBaseQtyNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setPriorSupplier(String priorSupplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setProductPurchasePointsQty(BigDecimal productPurchasePointsQty)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setProductPurchasePointsQtyUnit(String productPurchasePointsQtyUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurchasingInfoRecord(String purchasingInfoRecord)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchasingInfoRecordDesc(String purchasingInfoRecordDesc)` Constraints: Not nullable, Maximum length: 40
`void`	`setPurgDocOrderQuantityUnit(String purgDocOrderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurgInfoRecdOrgPlantData(List<PurgInfoRecdOrgPlantData> value)` Overwrites the list of associated PurgInfoRecdOrgPlantData entities for the loaded navigation property to_PurgInfoRecdOrgPlantData.
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierMaterialGroup(String supplierMaterialGroup)` Constraints: Not nullable, Maximum length: 18
`void`	`setSupplierMaterialNumber(String supplierMaterialNumber)` Constraints: Not nullable, Maximum length: 35
`void`	`setSupplierPhoneNumber(String supplierPhoneNumber)` Constraints: Not nullable, Maximum length: 16
`void`	`setSupplierRespSalesPersonName(String supplierRespSalesPersonName)` Constraints: Not nullable, Maximum length: 30
`void`	`setSupplierSubrange(String supplierSubrange)` Constraints: Not nullable, Maximum length: 6
`void`	`setSupplierSubrangeSortNumber(String supplierSubrangeSortNumber)` Constraints: Not nullable, Maximum length: 5
`void`	`setVarblPurOrdUnitIsActive(String varblPurOrdUnitIsActive)` Constraints: Not nullable, Maximum length: 1
`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 PurchasingInfoRecordSelectable ALL_FIELDS
```
    Selector for all available fields of PurchasingInfoRecord.
  - PURCHASING_INFO_RECORD
```
public static final PurchasingInfoRecordField<String> PURCHASING_INFO_RECORD
```
    Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
  - SUPPLIER
```
public static final PurchasingInfoRecordField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - MATERIAL
```
public static final PurchasingInfoRecordField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - MATERIAL_GROUP
```
public static final PurchasingInfoRecordField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - CREATION_DATE
```
public static final PurchasingInfoRecordField<LocalDateTime> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - IS_DELETED
```
public static final PurchasingInfoRecordField<Boolean> IS_DELETED
```
    Use with available fluent helpers to apply the IsDeleted field to query operations.
  - PURCHASING_INFO_RECORD_DESC
```
public static final PurchasingInfoRecordField<String> PURCHASING_INFO_RECORD_DESC
```
    Use with available fluent helpers to apply the PurchasingInfoRecordDesc field to query operations.
  - PURG_DOC_ORDER_QUANTITY_UNIT
```
public static final PurchasingInfoRecordField<String> PURG_DOC_ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the PurgDocOrderQuantityUnit field to query operations.
  - ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR
```
public static final PurchasingInfoRecordField<BigDecimal> ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR
```
    Use with available fluent helpers to apply the OrderItemQtyToBaseQtyNmrtr field to query operations.
  - ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR
```
public static final PurchasingInfoRecordField<BigDecimal> ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR
```
    Use with available fluent helpers to apply the OrderItemQtyToBaseQtyDnmntr field to query operations.
  - SUPPLIER_MATERIAL_NUMBER
```
public static final PurchasingInfoRecordField<String> SUPPLIER_MATERIAL_NUMBER
```
    Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
  - SUPPLIER_RESP_SALES_PERSON_NAME
```
public static final PurchasingInfoRecordField<String> SUPPLIER_RESP_SALES_PERSON_NAME
```
    Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
  - SUPPLIER_PHONE_NUMBER
```
public static final PurchasingInfoRecordField<String> SUPPLIER_PHONE_NUMBER
```
    Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
  - BASE_UNIT
```
public static final PurchasingInfoRecordField<String> BASE_UNIT
```
    Use with available fluent helpers to apply the BaseUnit field to query operations.
  - SUPPLIER_MATERIAL_GROUP
```
public static final PurchasingInfoRecordField<String> SUPPLIER_MATERIAL_GROUP
```
    Use with available fluent helpers to apply the SupplierMaterialGroup field to query operations.
  - PRIOR_SUPPLIER
```
public static final PurchasingInfoRecordField<String> PRIOR_SUPPLIER
```
    Use with available fluent helpers to apply the PriorSupplier field to query operations.
  - AVAILABILITY_START_DATE
```
public static final PurchasingInfoRecordField<LocalDateTime> AVAILABILITY_START_DATE
```
    Use with available fluent helpers to apply the AvailabilityStartDate field to query operations.
  - AVAILABILITY_END_DATE
```
public static final PurchasingInfoRecordField<LocalDateTime> AVAILABILITY_END_DATE
```
    Use with available fluent helpers to apply the AvailabilityEndDate field to query operations.
  - VARBL_PUR_ORD_UNIT_IS_ACTIVE
```
public static final PurchasingInfoRecordField<String> VARBL_PUR_ORD_UNIT_IS_ACTIVE
```
    Use with available fluent helpers to apply the VarblPurOrdUnitIsActive field to query operations.
  - MANUFACTURER
```
public static final PurchasingInfoRecordField<String> MANUFACTURER
```
    Use with available fluent helpers to apply the Manufacturer field to query operations.
  - IS_REGULAR_SUPPLIER
```
public static final PurchasingInfoRecordField<Boolean> IS_REGULAR_SUPPLIER
```
    Use with available fluent helpers to apply the IsRegularSupplier field to query operations.
  - SUPPLIER_SUBRANGE
```
public static final PurchasingInfoRecordField<String> SUPPLIER_SUBRANGE
```
    Use with available fluent helpers to apply the SupplierSubrange field to query operations.
  - NO_DAYS_REMINDER1
```
public static final PurchasingInfoRecordField<BigDecimal> NO_DAYS_REMINDER1
```
    Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
  - NO_DAYS_REMINDER2
```
public static final PurchasingInfoRecordField<BigDecimal> NO_DAYS_REMINDER2
```
    Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
  - NO_DAYS_REMINDER3
```
public static final PurchasingInfoRecordField<BigDecimal> NO_DAYS_REMINDER3
```
    Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
  - PRODUCT_PURCHASE_POINTS_QTY
```
public static final PurchasingInfoRecordField<BigDecimal> PRODUCT_PURCHASE_POINTS_QTY
```
    Use with available fluent helpers to apply the ProductPurchasePointsQty field to query operations.
  - PRODUCT_PURCHASE_POINTS_QTY_UNIT
```
public static final PurchasingInfoRecordField<String> PRODUCT_PURCHASE_POINTS_QTY_UNIT
```
    Use with available fluent helpers to apply the ProductPurchasePointsQtyUnit field to query operations.
  - SUPPLIER_SUBRANGE_SORT_NUMBER
```
public static final PurchasingInfoRecordField<String> SUPPLIER_SUBRANGE_SORT_NUMBER
```
    Use with available fluent helpers to apply the SupplierSubrangeSortNumber field to query operations.
  - LAST_CHANGE_DATE_TIME
```
public static final PurchasingInfoRecordField<ZonedDateTime> LAST_CHANGE_DATE_TIME
```
    Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
  - IS_END_OF_PURPOSE_BLOCKED
```
public static final PurchasingInfoRecordField<String> IS_END_OF_PURPOSE_BLOCKED
```
    Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
  - TO_PURG_INFO_RECD_ORG_PLANT_DATA
```
public static final PurchasingInfoRecordLink<PurgInfoRecdOrgPlantData> TO_PURG_INFO_RECD_ORG_PLANT_DATA
```
    Use with available fluent helpers to apply the to_PurgInfoRecdOrgPlantData navigation property to query operations.
- Constructor Detail
  - PurchasingInfoRecord
```
public PurchasingInfoRecord()
```
  - PurchasingInfoRecord
```
public PurchasingInfoRecord(@Nullable
                            String purchasingInfoRecord,
                            @Nullable
                            String supplier,
                            @Nullable
                            String material,
                            @Nullable
                            String materialGroup,
                            @Nullable
                            LocalDateTime creationDate,
                            @Nullable
                            Boolean isDeleted,
                            @Nullable
                            String purchasingInfoRecordDesc,
                            @Nullable
                            String purgDocOrderQuantityUnit,
                            @Nullable
                            BigDecimal orderItemQtyToBaseQtyNmrtr,
                            @Nullable
                            BigDecimal orderItemQtyToBaseQtyDnmntr,
                            @Nullable
                            String supplierMaterialNumber,
                            @Nullable
                            String supplierRespSalesPersonName,
                            @Nullable
                            String supplierPhoneNumber,
                            @Nullable
                            String baseUnit,
                            @Nullable
                            String supplierMaterialGroup,
                            @Nullable
                            String priorSupplier,
                            @Nullable
                            LocalDateTime availabilityStartDate,
                            @Nullable
                            LocalDateTime availabilityEndDate,
                            @Nullable
                            String varblPurOrdUnitIsActive,
                            @Nullable
                            String manufacturer,
                            @Nullable
                            Boolean isRegularSupplier,
                            @Nullable
                            String supplierSubrange,
                            @Nullable
                            BigDecimal noDaysReminder1,
                            @Nullable
                            BigDecimal noDaysReminder2,
                            @Nullable
                            BigDecimal noDaysReminder3,
                            @Nullable
                            BigDecimal productPurchasePointsQty,
                            @Nullable
                            String productPurchasePointsQtyUnit,
                            @Nullable
                            String supplierSubrangeSortNumber,
                            @Nullable
                            ZonedDateTime lastChangeDateTime,
                            @Nullable
                            String isEndOfPurposeBlocked,
                            List<PurgInfoRecdOrgPlantData> toPurgInfoRecdOrgPlantData)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PurchasingInfoRecord> getType()
```
    Specified by:
    
    getType in class VdmObject<PurchasingInfoRecord>
    
    Returns:
    
    The class of this object.
  - setPurchasingInfoRecord
```
public void setPurchasingInfoRecord(@Nullable
                                    String purchasingInfoRecord)
```
    (Key Field) 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
    
    With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
    
    Parameters:
    
    supplier - Alphanumeric key uniquely identifying the document.
  - 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.
  - setCreationDate
```
public void setCreationDate(@Nullable
                            LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Parameters:
    
    creationDate - Date on Which Record Was Created
  - setIsDeleted
```
public void setIsDeleted(@Nullable
                         Boolean isDeleted)
```
    Constraints: none
    Original property name from the Odata EDM: IsDeleted
    
    Parameters:
    
    isDeleted - Indicates whether the general data of the info record is to be deleted. If the indicator is set, the data will be deleted in the course of the next reorganization run.
  - setPurchasingInfoRecordDesc
```
public void setPurchasingInfoRecordDesc(@Nullable
                                        String purchasingInfoRecordDesc)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchasingInfoRecordDesc
    
    Parameters:
    
    purchasingInfoRecordDesc - Text describing a material without a material master record.
  - setPurgDocOrderQuantityUnit
```
public void setPurgDocOrderQuantityUnit(@Nullable
                                        String purgDocOrderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurgDocOrderQuantityUnit
    
    Parameters:
    
    purgDocOrderQuantityUnit - Specifies the unit of measure in which the material is ordered.
  - setOrderItemQtyToBaseQtyNmrtr
```
public void setOrderItemQtyToBaseQtyNmrtr(@Nullable
                                          BigDecimal orderItemQtyToBaseQtyNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderItemQtyToBaseQtyNmrtr
    
    If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields. That is to say, if 3.14 m2 equals one piece, you must enter whole number multiples thereof (314 m2 = 100 pc). The quotient is thus 100/314, the numerator 100, and the denominator 314.
    
    Parameters:
    
    orderItemQtyToBaseQtyNmrtr - Numerator of the quotient for conversion of the order unit into the base unit.
  - setOrderItemQtyToBaseQtyDnmntr
```
public void setOrderItemQtyToBaseQtyDnmntr(@Nullable
                                           BigDecimal orderItemQtyToBaseQtyDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderItemQtyToBaseQtyDnmntr
    
    base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg). The base unit of measure is piece (PC). 5 kg correspond to 3 pieces.5 kg = 3 PC => 1 kg = 3/5 PCIn this case, the quotient is therefore 3/5 (the numerator being 3 and the denominator 5).You may enter only whole numbers in the numerator and denominator fields; that is, if 3.14 m² correspond to one piece, you must enter integer multiples (314 m² = 100 PC). In this case, the quotient is therefore 100/314 (the numerator being 100 and the denominator 314).
    
    Parameters:
    
    orderItemQtyToBaseQtyDnmntr - Denominator of the quotient expressing the ratio
  - 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.
  - setSupplierRespSalesPersonName
```
public void setSupplierRespSalesPersonName(@Nullable
                                           String supplierRespSalesPersonName)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierRespSalesPersonName
    
    Parameters:
    
    supplierRespSalesPersonName - This entry is for information only. It is not copied into purchasing documents.
  - setSupplierPhoneNumber
```
public void setSupplierPhoneNumber(@Nullable
                                   String supplierPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: SupplierPhoneNumber
    
    Parameters:
    
    supplierPhoneNumber - This entry is for information only. It is not copied into purchasing documents.
  - setBaseUnit
```
public void setBaseUnit(@Nullable
                        String baseUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
    
    Parameters:
    
    baseUnit - Unit of measure in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure.
  - setSupplierMaterialGroup
```
public void setSupplierMaterialGroup(@Nullable
                                     String supplierMaterialGroup)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: SupplierMaterialGroup
    
    Parameters:
    
    supplierMaterialGroup - Material group to which the material at the supplier belongs.
  - setPriorSupplier
```
public void setPriorSupplier(@Nullable
                             String priorSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PriorSupplier
    
    You can negotiate conditions with the prior supplier. If the price determination process is then set up appropriately in Customizing for Purchasing, the system will apply these conditions in determining the price in purchase orders.If you are creating the info record for a manufacturer part number, the manufacturer is inserted.
    
    Parameters:
    
    priorSupplier - Key that uniquely identifies the prior supplier.
  - setAvailabilityStartDate
```
public void setAvailabilityStartDate(@Nullable
                                     LocalDateTime availabilityStartDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AvailabilityStartDate
    
    Together with the field "Available to", this field delimits the period in which the supplier supplies the material, e.g. antifreeze from 10.01 to 03.31.The system checks whether the delivery date entered in the purchasing document falls within this period. If not, you will receive a warning message or an error message.If you make use of this field, you do not have to maintain numerous source list entries.
    
    Parameters:
    
    availabilityStartDate - Date as of which the supplier can supply the material.
  - setAvailabilityEndDate
```
public void setAvailabilityEndDate(@Nullable
                                   LocalDateTime availabilityEndDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AvailabilityEndDate
    
    Together with the field "Available from", this field delimits the period in which the supplier supplies the material, e.g. antifreeze from 10.01 to 03.31.The system checks whether the delivery date entered in the purchasing document falls within this period. If not, you will receive a warning message or an error message.If you make use of this field, you do not need to maintain numerous source list entries.
    
    Parameters:
    
    availabilityEndDate - Date until which the supplier can supply the material.
  - setVarblPurOrdUnitIsActive
```
public void setVarblPurOrdUnitIsActive(@Nullable
                                       String varblPurOrdUnitIsActive)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: VarblPurOrdUnitIsActive
    
    The information from the field in the material master record is adopted in the purchasing info record. In the purchase order and in the source list, you can enter an order unit that differs from the one in the purchasing info record.If you wish to specify a different order unit for a requisition, you must assign a source with a different order unit to the requisition.The field also determines whether you work with conditions for each order unit.
    
    Parameters:
    
    varblPurOrdUnitIsActive - Activation of the variable purchase order unit.
  - setManufacturer
```
public void setManufacturer(@Nullable
                            String manufacturer)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Manufacturer
    
    If the name of a manufacturer has been entered in the material master record, this is pre-set.
    
    Parameters:
    
    manufacturer - You can enter the name of the manufacturer of the material. This is then adopted in the purchase order and shown in the import data.
  - setIsRegularSupplier
```
public void setIsRegularSupplier(@Nullable
                                 Boolean isRegularSupplier)
```
    Constraints: none
    Original property name from the Odata EDM: IsRegularSupplier
    
    If you set this indicator, the regular supplier is suggested as the only source.If you wish to work with the source determination facility for purchasing documents, it makes sense not to set the indicator so that the system suggests all available sources, not just the regular supplier.If you try to enter a different supplier than the regular supplier in the source list or quota arrangement the system will issue a warning message.
    
    Parameters:
    
    isRegularSupplier - Specifies that the material is to be procured from this supplier at client level, i.e. for the entire corporate group.
  - setSupplierSubrange
```
public void setSupplierSubrange(@Nullable
                                String supplierSubrange)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SupplierSubrange
    
    For each supplier sub-range:The master data is kept on a common basisCertain conditions applyIn the supplier master, you can create different purchasing data and different partner functions for each supplier sub-range.You can also maintain and change the conditions for each supplier sub-range. You assign a material to a supplier sub-range in the info record.In the supplier master, you can maintain different data for particular supplier sub-ranges, such as ordering addresses or terms of payment, for example.When creating a purchase order with a known supplier, different data is only determined if the supplier sub-range is entered in the initial screen.Your supplier Smith in Houston has two sub-ranges: paint and glue.All materials from the "paint" sub-range are ordered in Houston.You have maintained an alternative ordering address in Detroit for the "glue" sub-range.If you order materials from the "glue" sub-range, the supplier sub-range finds the Detroit ordering address.
    
    Parameters:
    
    supplierSubrange - Subdivision of a supplier's overall product range according to various criteria.
  - setNoDaysReminder1
```
public void setNoDaysReminder1(@Nullable
                               BigDecimal noDaysReminder1)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder1
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder1 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setNoDaysReminder2
```
public void setNoDaysReminder2(@Nullable
                               BigDecimal noDaysReminder2)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder2
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder2 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setNoDaysReminder3
```
public void setNoDaysReminder3(@Nullable
                               BigDecimal noDaysReminder3)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder3
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Parameters:
    
    noDaysReminder3 - Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - setProductPurchasePointsQty
```
public void setProductPurchasePointsQty(@Nullable
                                        BigDecimal productPurchasePointsQty)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: ProductPurchasePointsQty
    
    Here you enter the number of points awarded by the supplier for purchases of this material.If, for the purposes of subsequent settlement with regard to conditions, you work with a points system instead of using business volume figures or percentages, the amount due according to conditions requiring subsequent (end-of-period) settlement is calculated on the basis of the total points awarded for the purchases of the material over the period in question.A points system allows the materials supplied by a supplier to be weighted independently of their price.Example:Material "Steel 1" costs $100 per ton from supplier ACME, whereas material "Steel 2" costs $5 per ton. Supplier ACME grants a rebate of 3% on the total business volume at the end of the year if materials worth at least 100,000 points were ordered from him during the course of the year. In the case of material "Steel 1", you are awarded 10 points for every ton ordered, whereas you get 20 points for each ton "Steel 2" ordered.When issuing your purchase orders, you can take into account how many tons of "Steel 1" or "Steel 2" you need to order to reach a total of 100,000 points and thus qualify for a retrospective volume rebate.
    
    Parameters:
    
    productPurchasePointsQty - Number of points awarded by the granter of conditions for purchases of this material.
  - setProductPurchasePointsQtyUnit
```
public void setProductPurchasePointsQtyUnit(@Nullable
                                            String productPurchasePointsQtyUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ProductPurchasePointsQtyUnit
    
    In this field you can use only units of measurement with the dimension "points".
    
    Parameters:
    
    productPurchasePointsQtyUnit - Dimension for units of measurement.
  - setSupplierSubrangeSortNumber
```
public void setSupplierSubrangeSortNumber(@Nullable
                                          String supplierSubrangeSortNumber)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: SupplierSubrangeSortNumber
    
    The sort number is used in the PO as a default value for the order item number. This enables purchase orders to be created with the items in the sequence which the supplier expects.
    
    Parameters:
    
    supplierSubrangeSortNumber - Number by which the materials in a supplier sub-range are sorted.
  - 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).
  - setIsEndOfPurposeBlocked
```
public void setIsEndOfPurposeBlocked(@Nullable
                                     String isEndOfPurposeBlocked)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsEndOfPurposeBlocked
    
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Parameters:
    
    isEndOfPurposeBlocked - Indicates whether the end of purpose (EoP) has been reached.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<PurchasingInfoRecord>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PurchasingInfoRecord>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PurchasingInfoRecord>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PurchasingInfoRecord>
  - field
```
@Nonnull
public static <T> PurchasingInfoRecordField<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> PurchasingInfoRecordField<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<PurchasingInfoRecord>
    
    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<PurchasingInfoRecord>
    
    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<PurchasingInfoRecord>
  - 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<PurchasingInfoRecord>
    
    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<PurchasingInfoRecord>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<PurchasingInfoRecord>
  - fetchPurgInfoRecdOrgPlantData
```
@Nonnull
public List<PurgInfoRecdOrgPlantData> fetchPurgInfoRecdOrgPlantData()
                                                                      throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurgInfoRecdOrgPlantData entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurgInfoRecdOrgPlantData.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurgInfoRecdOrgPlantData 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.
  - getPurgInfoRecdOrgPlantDataOrFetch
```
@Nonnull
public List<PurgInfoRecdOrgPlantData> getPurgInfoRecdOrgPlantDataOrFetch()
                                                                           throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurgInfoRecdOrgPlantData entities (one to many). This corresponds to the OData navigation property to_PurgInfoRecdOrgPlantData.
    If the navigation property to_PurgInfoRecdOrgPlantData of a queried PurchasingInfoRecord 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 PurgInfoRecdOrgPlantData 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.
  - getPurgInfoRecdOrgPlantDataIfPresent
```
@Nonnull
public Optional<List<PurgInfoRecdOrgPlantData>> getPurgInfoRecdOrgPlantDataIfPresent()
```
    Retrieval of associated PurgInfoRecdOrgPlantData entities (one to many). This corresponds to the OData navigation property to_PurgInfoRecdOrgPlantData.
    If the navigation property for an entity PurchasingInfoRecord 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_PurgInfoRecdOrgPlantData is already loaded, the result will contain the PurgInfoRecdOrgPlantData entities. If not, an Optional with result state empty is returned.
  - setPurgInfoRecdOrgPlantData
```
public void setPurgInfoRecdOrgPlantData(@Nonnull
                                        List<PurgInfoRecdOrgPlantData> value)
```
    Overwrites the list of associated PurgInfoRecdOrgPlantData entities for the loaded navigation property to_PurgInfoRecdOrgPlantData.
    If the navigation property to_PurgInfoRecdOrgPlantData of a queried PurchasingInfoRecord 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 PurgInfoRecdOrgPlantData entities.
  - addPurgInfoRecdOrgPlantData
```
public void addPurgInfoRecdOrgPlantData(PurgInfoRecdOrgPlantData... entity)
```
    Adds elements to the list of associated PurgInfoRecdOrgPlantData entities. This corresponds to the OData navigation property to_PurgInfoRecdOrgPlantData.
    If the navigation property to_PurgInfoRecdOrgPlantData of a queried PurchasingInfoRecord 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 PurgInfoRecdOrgPlantData entities.
  - builder
```
public static PurchasingInfoRecord.PurchasingInfoRecordBuilder builder()
```
  - getPurchasingInfoRecord
```
@Nullable
public String getPurchasingInfoRecord()
```
    (Key Field) 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
    
    With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - 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.
  - getCreationDate
```
@Nullable
public LocalDateTime getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    Date on Which Record Was Created
  - getIsDeleted
```
@Nullable
public Boolean getIsDeleted()
```
    Constraints: none
    Original property name from the Odata EDM: IsDeleted
    
    Returns:
    
    Indicates whether the general data of the info record is to be deleted. If the indicator is set, the data will be deleted in the course of the next reorganization run.
  - getPurchasingInfoRecordDesc
```
@Nullable
public String getPurchasingInfoRecordDesc()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchasingInfoRecordDesc
    
    Returns:
    
    Text describing a material without a material master record.
  - getPurgDocOrderQuantityUnit
```
@Nullable
public String getPurgDocOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurgDocOrderQuantityUnit
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getOrderItemQtyToBaseQtyNmrtr
```
@Nullable
public BigDecimal getOrderItemQtyToBaseQtyNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderItemQtyToBaseQtyNmrtr
    
    If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields. That is to say, if 3.14 m2 equals one piece, you must enter whole number multiples thereof (314 m2 = 100 pc). The quotient is thus 100/314, the numerator 100, and the denominator 314.
    
    Returns:
    
    Numerator of the quotient for conversion of the order unit into the base unit.
  - getOrderItemQtyToBaseQtyDnmntr
```
@Nullable
public BigDecimal getOrderItemQtyToBaseQtyDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderItemQtyToBaseQtyDnmntr
    
    base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg). The base unit of measure is piece (PC). 5 kg correspond to 3 pieces.5 kg = 3 PC => 1 kg = 3/5 PCIn this case, the quotient is therefore 3/5 (the numerator being 3 and the denominator 5).You may enter only whole numbers in the numerator and denominator fields; that is, if 3.14 m² correspond to one piece, you must enter integer multiples (314 m² = 100 PC). In this case, the quotient is therefore 100/314 (the numerator being 100 and the denominator 314).
    
    Returns:
    
    Denominator of the quotient expressing the ratio
  - 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.
  - getSupplierRespSalesPersonName
```
@Nullable
public String getSupplierRespSalesPersonName()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierRespSalesPersonName
    
    Returns:
    
    This entry is for information only. It is not copied into purchasing documents.
  - getSupplierPhoneNumber
```
@Nullable
public String getSupplierPhoneNumber()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: SupplierPhoneNumber
    
    Returns:
    
    This entry is for information only. It is not copied into purchasing documents.
  - getBaseUnit
```
@Nullable
public String getBaseUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
    
    Returns:
    
    Unit of measure in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure.
  - getSupplierMaterialGroup
```
@Nullable
public String getSupplierMaterialGroup()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: SupplierMaterialGroup
    
    Returns:
    
    Material group to which the material at the supplier belongs.
  - getPriorSupplier
```
@Nullable
public String getPriorSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PriorSupplier
    
    You can negotiate conditions with the prior supplier. If the price determination process is then set up appropriately in Customizing for Purchasing, the system will apply these conditions in determining the price in purchase orders.If you are creating the info record for a manufacturer part number, the manufacturer is inserted.
    
    Returns:
    
    Key that uniquely identifies the prior supplier.
  - getAvailabilityStartDate
```
@Nullable
public LocalDateTime getAvailabilityStartDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AvailabilityStartDate
    
    Together with the field "Available to", this field delimits the period in which the supplier supplies the material, e.g. antifreeze from 10.01 to 03.31.The system checks whether the delivery date entered in the purchasing document falls within this period. If not, you will receive a warning message or an error message.If you make use of this field, you do not have to maintain numerous source list entries.
    
    Returns:
    
    Date as of which the supplier can supply the material.
  - getAvailabilityEndDate
```
@Nullable
public LocalDateTime getAvailabilityEndDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AvailabilityEndDate
    
    Together with the field "Available from", this field delimits the period in which the supplier supplies the material, e.g. antifreeze from 10.01 to 03.31.The system checks whether the delivery date entered in the purchasing document falls within this period. If not, you will receive a warning message or an error message.If you make use of this field, you do not need to maintain numerous source list entries.
    
    Returns:
    
    Date until which the supplier can supply the material.
  - getVarblPurOrdUnitIsActive
```
@Nullable
public String getVarblPurOrdUnitIsActive()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: VarblPurOrdUnitIsActive
    
    The information from the field in the material master record is adopted in the purchasing info record. In the purchase order and in the source list, you can enter an order unit that differs from the one in the purchasing info record.If you wish to specify a different order unit for a requisition, you must assign a source with a different order unit to the requisition.The field also determines whether you work with conditions for each order unit.
    
    Returns:
    
    Activation of the variable purchase order unit.
  - getManufacturer
```
@Nullable
public String getManufacturer()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Manufacturer
    
    If the name of a manufacturer has been entered in the material master record, this is pre-set.
    
    Returns:
    
    You can enter the name of the manufacturer of the material. This is then adopted in the purchase order and shown in the import data.
  - getIsRegularSupplier
```
@Nullable
public Boolean getIsRegularSupplier()
```
    Constraints: none
    Original property name from the Odata EDM: IsRegularSupplier
    
    If you set this indicator, the regular supplier is suggested as the only source.If you wish to work with the source determination facility for purchasing documents, it makes sense not to set the indicator so that the system suggests all available sources, not just the regular supplier.If you try to enter a different supplier than the regular supplier in the source list or quota arrangement the system will issue a warning message.
    
    Returns:
    
    Specifies that the material is to be procured from this supplier at client level, i.e. for the entire corporate group.
  - getSupplierSubrange
```
@Nullable
public String getSupplierSubrange()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SupplierSubrange
    
    For each supplier sub-range:The master data is kept on a common basisCertain conditions applyIn the supplier master, you can create different purchasing data and different partner functions for each supplier sub-range.You can also maintain and change the conditions for each supplier sub-range. You assign a material to a supplier sub-range in the info record.In the supplier master, you can maintain different data for particular supplier sub-ranges, such as ordering addresses or terms of payment, for example.When creating a purchase order with a known supplier, different data is only determined if the supplier sub-range is entered in the initial screen.Your supplier Smith in Houston has two sub-ranges: paint and glue.All materials from the "paint" sub-range are ordered in Houston.You have maintained an alternative ordering address in Detroit for the "glue" sub-range.If you order materials from the "glue" sub-range, the supplier sub-range finds the Detroit ordering address.
    
    Returns:
    
    Subdivision of a supplier's overall product range according to various criteria.
  - getNoDaysReminder1
```
@Nullable
public BigDecimal getNoDaysReminder1()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder1
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getNoDaysReminder2
```
@Nullable
public BigDecimal getNoDaysReminder2()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder2
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getNoDaysReminder3
```
@Nullable
public BigDecimal getNoDaysReminder3()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NoDaysReminder3
    
    A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
    
    Returns:
    
    Number of days representing the time interval at which reminders or urging letters/messages (may also be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.
  - getProductPurchasePointsQty
```
@Nullable
public BigDecimal getProductPurchasePointsQty()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: ProductPurchasePointsQty
    
    Here you enter the number of points awarded by the supplier for purchases of this material.If, for the purposes of subsequent settlement with regard to conditions, you work with a points system instead of using business volume figures or percentages, the amount due according to conditions requiring subsequent (end-of-period) settlement is calculated on the basis of the total points awarded for the purchases of the material over the period in question.A points system allows the materials supplied by a supplier to be weighted independently of their price.Example:Material "Steel 1" costs $100 per ton from supplier ACME, whereas material "Steel 2" costs $5 per ton. Supplier ACME grants a rebate of 3% on the total business volume at the end of the year if materials worth at least 100,000 points were ordered from him during the course of the year. In the case of material "Steel 1", you are awarded 10 points for every ton ordered, whereas you get 20 points for each ton "Steel 2" ordered.When issuing your purchase orders, you can take into account how many tons of "Steel 1" or "Steel 2" you need to order to reach a total of 100,000 points and thus qualify for a retrospective volume rebate.
    
    Returns:
    
    Number of points awarded by the granter of conditions for purchases of this material.
  - getProductPurchasePointsQtyUnit
```
@Nullable
public String getProductPurchasePointsQtyUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ProductPurchasePointsQtyUnit
    
    In this field you can use only units of measurement with the dimension "points".
    
    Returns:
    
    Dimension for units of measurement.
  - getSupplierSubrangeSortNumber
```
@Nullable
public String getSupplierSubrangeSortNumber()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: SupplierSubrangeSortNumber
    
    The sort number is used in the PO as a default value for the order item number. This enables purchase orders to be created with the items in the sequence which the supplier expects.
    
    Returns:
    
    Number by which the materials in a supplier sub-range are sorted.
  - 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).
  - getIsEndOfPurposeBlocked
```
@Nullable
public String getIsEndOfPurposeBlocked()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsEndOfPurposeBlocked
    
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Returns:
    
    Indicates whether the end of purpose (EoP) has been reached.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurchasingInfoRecord>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurchasingInfoRecord>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PurchasingInfoRecord>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurchasingInfoRecord>

Class PurchasingInfoRecord

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

PURCHASING_INFO_RECORD

SUPPLIER

MATERIAL

MATERIAL_GROUP

CREATION_DATE

IS_DELETED

PURCHASING_INFO_RECORD_DESC

PURG_DOC_ORDER_QUANTITY_UNIT

ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR

ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR

SUPPLIER_MATERIAL_NUMBER

SUPPLIER_RESP_SALES_PERSON_NAME

SUPPLIER_PHONE_NUMBER

BASE_UNIT

SUPPLIER_MATERIAL_GROUP

PRIOR_SUPPLIER

AVAILABILITY_START_DATE

AVAILABILITY_END_DATE

VARBL_PUR_ORD_UNIT_IS_ACTIVE

MANUFACTURER

IS_REGULAR_SUPPLIER

SUPPLIER_SUBRANGE

NO_DAYS_REMINDER1

NO_DAYS_REMINDER2

NO_DAYS_REMINDER3

PRODUCT_PURCHASE_POINTS_QTY

PRODUCT_PURCHASE_POINTS_QTY_UNIT

SUPPLIER_SUBRANGE_SORT_NUMBER

LAST_CHANGE_DATE_TIME

IS_END_OF_PURPOSE_BLOCKED

TO_PURG_INFO_RECD_ORG_PLANT_DATA

Constructor Detail

PurchasingInfoRecord

PurchasingInfoRecord

Method Detail

getType

setPurchasingInfoRecord

setSupplier

setMaterial

setMaterialGroup

setCreationDate

setIsDeleted

setPurchasingInfoRecordDesc

setPurgDocOrderQuantityUnit

setOrderItemQtyToBaseQtyNmrtr

setOrderItemQtyToBaseQtyDnmntr

setSupplierMaterialNumber

setSupplierRespSalesPersonName

setSupplierPhoneNumber

setBaseUnit

setSupplierMaterialGroup

setPriorSupplier

setAvailabilityStartDate

setAvailabilityEndDate

setVarblPurOrdUnitIsActive

setManufacturer

setIsRegularSupplier

setSupplierSubrange

setNoDaysReminder1

setNoDaysReminder2

setNoDaysReminder3

setProductPurchasePointsQty

setProductPurchasePointsQtyUnit

setSupplierSubrangeSortNumber

setLastChangeDateTime

setIsEndOfPurposeBlocked

getEntityCollection

getKey

toMapOfFields