PurgPrcgCndnRecdValidity (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<PurgPrcgCndnRecdValidity>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.purchasingpricingconditionrecord.PurgPrcgCndnRecdValidity

```
public class PurgPrcgCndnRecdValidity
extends VdmEntity<PurgPrcgCndnRecdValidity>
```
Condition Record Validity for Pricing in Purchasing

Original entity name from the Odata EDM: A_PurgPrcgCndnRecdValidityType

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field and Description
`static PurgPrcgCndnRecdValidityField<String>`	`ACCOUNT_TAX_TYPE` Use with available fluent helpers to apply the AccountTaxType field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`ACCT_ASSGMT_TAX_CLASSIFICATION` Use with available fluent helpers to apply the AcctAssgmtTaxClassification field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`ACTIVE_SUPPLIER_SUBRANGE` Use with available fluent helpers to apply the ActiveSupplierSubrange field to query operations.
`static PurgPrcgCndnRecdValiditySelectable`	`ALL_FIELDS` Selector for all available fields of PurgPrcgCndnRecdValidity.
`static PurgPrcgCndnRecdValidityField<String>`	`BILL_TO_PARTY` Use with available fluent helpers to apply the BillToParty field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`CONDITION_APPLICATION` Use with available fluent helpers to apply the ConditionApplication field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`CONDITION_CONTRACT` Use with available fluent helpers to apply the ConditionContract field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`CONDITION_RECORD` Use with available fluent helpers to apply the ConditionRecord field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`CONDITION_RELEASE_STATUS` Use with available fluent helpers to apply the ConditionReleaseStatus field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`CONDITION_TYPE` Use with available fluent helpers to apply the ConditionType field to query operations.
`static PurgPrcgCndnRecdValidityField<LocalDateTime>`	`CONDITION_VALIDITY_END_DATE` Use with available fluent helpers to apply the ConditionValidityEndDate field to query operations.
`static PurgPrcgCndnRecdValidityField<LocalDateTime>`	`CONDITION_VALIDITY_START_DATE` Use with available fluent helpers to apply the ConditionValidityStartDate field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`COUNTRY` Use with available fluent helpers to apply the Country field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`DESTINATION_COUNTRY` Use with available fluent helpers to apply the DestinationCountry field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`IMPORT_TAX_CLASSIFICATION` Use with available fluent helpers to apply the ImportTaxClassification field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`INGST_SUPPLIER_CLASSIFICATION` Use with available fluent helpers to apply the IN_GSTSupplierClassification field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`INVOICING_PARTY` Use with available fluent helpers to apply the InvoicingParty field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`MATERIAL_CONDITION_GROUP` Use with available fluent helpers to apply the MaterialConditionGroup field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`MATERIAL_TYPE` Use with available fluent helpers to apply the MaterialType field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PLANT_REGION` Use with available fluent helpers to apply the PlantRegion field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PLANT_TAX_CLASSIFICATION` Use with available fluent helpers to apply the PlantTaxClassification field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PURCHASING_DOCUMENT` Use with available fluent helpers to apply the PurchasingDocument field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PURCHASING_DOCUMENT_ITEM` Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PURCHASING_INFO_RECORD` Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PURCHASING_INFO_RECORD_CATEGORY` Use with available fluent helpers to apply the PurchasingInfoRecordCategory field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`PURG_DOC_ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the PurgDocOrderQuantityUnit field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`REGION` Use with available fluent helpers to apply the Region field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`REGION_TAX_CLASSIFICATION` Use with available fluent helpers to apply the RegionTaxClassification field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`STOCK_SEGMENT` Use with available fluent helpers to apply the StockSegment field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`TAX_INDICATOR` Use with available fluent helpers to apply the TaxIndicator field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`TAX_JURISDICTION` Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
`static PurgPrcgCndnRecdValidityLink<PurgPrcgCndnRecdSuplmnt>`	`TO_PURG_PRCG_CNDN_RECD_SUPLMNT` Use with available fluent helpers to apply the to_PurgPrcgCndnRecdSuplmnt navigation property to query operations.
`static PurgPrcgCndnRecdValidityOneToOneLink<PurgPrcgConditionRecord>`	`TO_PURG_PRCG_CONDITION_RECORD` Use with available fluent helpers to apply the to_PurgPrcgConditionRecord navigation property to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`TRADING_CONTRACT` Use with available fluent helpers to apply the TradingContract field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`VALUE_ADDED_SERVICE_CHARGE_CODE` Use with available fluent helpers to apply the ValueAddedServiceChargeCode field to query operations.
`static PurgPrcgCndnRecdValidityField<String>`	`VARIANT_CONDITION` Use with available fluent helpers to apply the VariantCondition field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`PurgPrcgCndnRecdValidity()`
PurgPrcgCndnRecdValidity(String conditionRecord, LocalDateTime conditionValidityEndDate, LocalDateTime conditionValidityStartDate, String conditionApplication, String conditionType, String conditionReleaseStatus, String purgDocOrderQuantityUnit, String companyCode, String conditionContract, String materialConditionGroup, String purchasingOrganization, String purchasingInfoRecordCategory, String purchasingDocument, String purchasingDocumentItem, String incotermsClassification, String purchasingInfoRecord, String accountTaxType, String billToParty, String country, String supplier, String invoicingParty, String destinationCountry, String activeSupplierSubrange, String materialGroup, String material, String materialType, String taxCode, String region, String stockSegment, String acctAssgmtTaxClassification, String importTaxClassification, String taxIndicator, String regionTaxClassification, String plantTaxClassification, String tradingContract, String variantCondition, String valueAddedServiceChargeCode, String iN_GSTSupplierClassification, String plant, String plantRegion, String taxJurisdiction, List<PurgPrcgCndnRecdSuplmnt> toPurgPrcgCndnRecdSuplmnt, PurgPrcgConditionRecord toPurgPrcgConditionRecord)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addPurgPrcgCndnRecdSuplmnt(PurgPrcgCndnRecdSuplmnt... entity)` Adds elements to the list of associated PurgPrcgCndnRecdSuplmnt entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static PurgPrcgCndnRecdValidity.PurgPrcgCndnRecdValidityBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<PurgPrcgCndnRecdSuplmnt>`	`fetchPurgPrcgCndnRecdSuplmnt()` Fetches the PurgPrcgCndnRecdSuplmnt entities (one to many) associated with this entity.
`PurgPrcgConditionRecord`	`fetchPurgPrcgConditionRecord()` Fetches the PurgPrcgConditionRecord entity (one to one) associated with this entity.
`static <T> PurgPrcgCndnRecdValidityField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PurgPrcgCndnRecdValidityField<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`	`getAccountTaxType()` Constraints: Not nullable, Maximum length: 2
`String`	`getAcctAssgmtTaxClassification()` Constraints: Not nullable, Maximum length: 1
`String`	`getActiveSupplierSubrange()` Constraints: Not nullable, Maximum length: 6
`String`	`getBillToParty()` Constraints: Not nullable, Maximum length: 10
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getConditionApplication()` Constraints: Not nullable, Maximum length: 2
`String`	`getConditionContract()` Constraints: Not nullable, Maximum length: 10
`String`	`getConditionRecord()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getConditionReleaseStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getConditionType()` Constraints: Not nullable, Maximum length: 4
`LocalDateTime`	`getConditionValidityEndDate()` (Key Field) Constraints: Not nullable, Precision: 0
`LocalDateTime`	`getConditionValidityStartDate()` Constraints: Not nullable, Precision: 0
`String`	`getCountry()` Constraints: Not nullable, Maximum length: 3
`protected String`	`getDefaultServicePath()`
`String`	`getDestinationCountry()` Constraints: Not nullable, Maximum length: 3
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getImportTaxClassification()` Constraints: Not nullable, Maximum length: 1
`String`	`getIN_GSTSupplierClassification()` Constraints: Not nullable, Maximum length: 1
`String`	`getIncotermsClassification()` Constraints: Not nullable, Maximum length: 3
`String`	`getInvoicingParty()` Constraints: Not nullable, Maximum length: 10
`protected Map<String,Object>`	`getKey()`
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialConditionGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9
`String`	`getMaterialType()` Constraints: Not nullable, Maximum length: 4
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`String`	`getPlantRegion()` Constraints: Not nullable, Maximum length: 3
`String`	`getPlantTaxClassification()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchasingDocumentItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchasingInfoRecord()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchasingInfoRecordCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingOrganization()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurgDocOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`Optional<List<PurgPrcgCndnRecdSuplmnt>>`	`getPurgPrcgCndnRecdSuplmntIfPresent()` Retrieval of associated PurgPrcgCndnRecdSuplmnt entities (one to many).
`List<PurgPrcgCndnRecdSuplmnt>`	`getPurgPrcgCndnRecdSuplmntOrFetch()` Retrieval of associated PurgPrcgCndnRecdSuplmnt entities (one to many).
`Optional<PurgPrcgConditionRecord>`	`getPurgPrcgConditionRecordIfPresent()` Retrieval of associated PurgPrcgConditionRecord entity (one to one).
`PurgPrcgConditionRecord`	`getPurgPrcgConditionRecordOrFetch()` Retrieval of associated PurgPrcgConditionRecord entity (one to one).
`String`	`getRegion()` Constraints: Not nullable, Maximum length: 3
`String`	`getRegionTaxClassification()` Constraints: Not nullable, Maximum length: 1
`String`	`getStockSegment()` Constraints: Not nullable, Maximum length: 40
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`String`	`getTaxIndicator()` Constraints: Not nullable, Maximum length: 1
`String`	`getTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15
`String`	`getTradingContract()` Constraints: Not nullable, Maximum length: 10
`Class<PurgPrcgCndnRecdValidity>`	`getType()`
`String`	`getValueAddedServiceChargeCode()` Constraints: Not nullable, Maximum length: 3
`String`	`getVariantCondition()` Constraints: Not nullable, Maximum length: 26
`int`	`hashCode()`
`void`	`setAccountTaxType(String accountTaxType)` Constraints: Not nullable, Maximum length: 2
`void`	`setAcctAssgmtTaxClassification(String acctAssgmtTaxClassification)` Constraints: Not nullable, Maximum length: 1
`void`	`setActiveSupplierSubrange(String activeSupplierSubrange)` Constraints: Not nullable, Maximum length: 6
`void`	`setBillToParty(String billToParty)` Constraints: Not nullable, Maximum length: 10
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setConditionApplication(String conditionApplication)` Constraints: Not nullable, Maximum length: 2
`void`	`setConditionContract(String conditionContract)` Constraints: Not nullable, Maximum length: 10
`void`	`setConditionRecord(String conditionRecord)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setConditionReleaseStatus(String conditionReleaseStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setConditionType(String conditionType)` Constraints: Not nullable, Maximum length: 4
`void`	`setConditionValidityEndDate(LocalDateTime conditionValidityEndDate)` (Key Field) Constraints: Not nullable, Precision: 0
`void`	`setConditionValidityStartDate(LocalDateTime conditionValidityStartDate)` Constraints: Not nullable, Precision: 0
`void`	`setCountry(String country)` Constraints: Not nullable, Maximum length: 3
`void`	`setDestinationCountry(String destinationCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setImportTaxClassification(String importTaxClassification)` Constraints: Not nullable, Maximum length: 1
`void`	`setIN_GSTSupplierClassification(String iN_GSTSupplierClassification)` Constraints: Not nullable, Maximum length: 1
`void`	`setIncotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3
`void`	`setInvoicingParty(String invoicingParty)` Constraints: Not nullable, Maximum length: 10
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialConditionGroup(String materialConditionGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setMaterialType(String materialType)` Constraints: Not nullable, Maximum length: 4
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setPlantRegion(String plantRegion)` Constraints: Not nullable, Maximum length: 3
`void`	`setPlantTaxClassification(String plantTaxClassification)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocument(String purchasingDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchasingDocumentItem(String purchasingDocumentItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchasingInfoRecord(String purchasingInfoRecord)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchasingInfoRecordCategory(String purchasingInfoRecordCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurgDocOrderQuantityUnit(String purgDocOrderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurgPrcgCndnRecdSuplmnt(List<PurgPrcgCndnRecdSuplmnt> value)` Overwrites the list of associated PurgPrcgCndnRecdSuplmnt entities for the loaded navigation property to_PurgPrcgCndnRecdSuplmnt.
`void`	`setPurgPrcgConditionRecord(PurgPrcgConditionRecord value)` Overwrites the associated PurgPrcgConditionRecord entity for the loaded navigation property to_PurgPrcgConditionRecord.
`void`	`setRegion(String region)` Constraints: Not nullable, Maximum length: 3
`void`	`setRegionTaxClassification(String regionTaxClassification)` Constraints: Not nullable, Maximum length: 1
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setStockSegment(String stockSegment)` Constraints: Not nullable, Maximum length: 40
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxIndicator(String taxIndicator)` Constraints: Not nullable, Maximum length: 1
`void`	`setTaxJurisdiction(String taxJurisdiction)` Constraints: Not nullable, Maximum length: 15
`void`	`setTradingContract(String tradingContract)` Constraints: Not nullable, Maximum length: 10
`void`	`setValueAddedServiceChargeCode(String valueAddedServiceChargeCode)` Constraints: Not nullable, Maximum length: 3
`void`	`setVariantCondition(String variantCondition)` Constraints: Not nullable, Maximum length: 26
`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 PurgPrcgCndnRecdValiditySelectable ALL_FIELDS
```
    Selector for all available fields of PurgPrcgCndnRecdValidity.
  - CONDITION_RECORD
```
public static final PurgPrcgCndnRecdValidityField<String> CONDITION_RECORD
```
    Use with available fluent helpers to apply the ConditionRecord field to query operations.
  - CONDITION_VALIDITY_END_DATE
```
public static final PurgPrcgCndnRecdValidityField<LocalDateTime> CONDITION_VALIDITY_END_DATE
```
    Use with available fluent helpers to apply the ConditionValidityEndDate field to query operations.
  - CONDITION_VALIDITY_START_DATE
```
public static final PurgPrcgCndnRecdValidityField<LocalDateTime> CONDITION_VALIDITY_START_DATE
```
    Use with available fluent helpers to apply the ConditionValidityStartDate field to query operations.
  - CONDITION_APPLICATION
```
public static final PurgPrcgCndnRecdValidityField<String> CONDITION_APPLICATION
```
    Use with available fluent helpers to apply the ConditionApplication field to query operations.
  - CONDITION_TYPE
```
public static final PurgPrcgCndnRecdValidityField<String> CONDITION_TYPE
```
    Use with available fluent helpers to apply the ConditionType field to query operations.
  - CONDITION_RELEASE_STATUS
```
public static final PurgPrcgCndnRecdValidityField<String> CONDITION_RELEASE_STATUS
```
    Use with available fluent helpers to apply the ConditionReleaseStatus field to query operations.
  - PURG_DOC_ORDER_QUANTITY_UNIT
```
public static final PurgPrcgCndnRecdValidityField<String> PURG_DOC_ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the PurgDocOrderQuantityUnit field to query operations.
  - COMPANY_CODE
```
public static final PurgPrcgCndnRecdValidityField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - CONDITION_CONTRACT
```
public static final PurgPrcgCndnRecdValidityField<String> CONDITION_CONTRACT
```
    Use with available fluent helpers to apply the ConditionContract field to query operations.
  - MATERIAL_CONDITION_GROUP
```
public static final PurgPrcgCndnRecdValidityField<String> MATERIAL_CONDITION_GROUP
```
    Use with available fluent helpers to apply the MaterialConditionGroup field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final PurgPrcgCndnRecdValidityField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - PURCHASING_INFO_RECORD_CATEGORY
```
public static final PurgPrcgCndnRecdValidityField<String> PURCHASING_INFO_RECORD_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingInfoRecordCategory field to query operations.
  - PURCHASING_DOCUMENT
```
public static final PurgPrcgCndnRecdValidityField<String> PURCHASING_DOCUMENT
```
    Use with available fluent helpers to apply the PurchasingDocument field to query operations.
  - PURCHASING_DOCUMENT_ITEM
```
public static final PurgPrcgCndnRecdValidityField<String> PURCHASING_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the PurchasingDocumentItem field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final PurgPrcgCndnRecdValidityField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - PURCHASING_INFO_RECORD
```
public static final PurgPrcgCndnRecdValidityField<String> PURCHASING_INFO_RECORD
```
    Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
  - ACCOUNT_TAX_TYPE
```
public static final PurgPrcgCndnRecdValidityField<String> ACCOUNT_TAX_TYPE
```
    Use with available fluent helpers to apply the AccountTaxType field to query operations.
  - BILL_TO_PARTY
```
public static final PurgPrcgCndnRecdValidityField<String> BILL_TO_PARTY
```
    Use with available fluent helpers to apply the BillToParty field to query operations.
  - COUNTRY
```
public static final PurgPrcgCndnRecdValidityField<String> COUNTRY
```
    Use with available fluent helpers to apply the Country field to query operations.
  - SUPPLIER
```
public static final PurgPrcgCndnRecdValidityField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - INVOICING_PARTY
```
public static final PurgPrcgCndnRecdValidityField<String> INVOICING_PARTY
```
    Use with available fluent helpers to apply the InvoicingParty field to query operations.
  - DESTINATION_COUNTRY
```
public static final PurgPrcgCndnRecdValidityField<String> DESTINATION_COUNTRY
```
    Use with available fluent helpers to apply the DestinationCountry field to query operations.
  - ACTIVE_SUPPLIER_SUBRANGE
```
public static final PurgPrcgCndnRecdValidityField<String> ACTIVE_SUPPLIER_SUBRANGE
```
    Use with available fluent helpers to apply the ActiveSupplierSubrange field to query operations.
  - MATERIAL_GROUP
```
public static final PurgPrcgCndnRecdValidityField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - MATERIAL
```
public static final PurgPrcgCndnRecdValidityField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - MATERIAL_TYPE
```
public static final PurgPrcgCndnRecdValidityField<String> MATERIAL_TYPE
```
    Use with available fluent helpers to apply the MaterialType field to query operations.
  - TAX_CODE
```
public static final PurgPrcgCndnRecdValidityField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - REGION
```
public static final PurgPrcgCndnRecdValidityField<String> REGION
```
    Use with available fluent helpers to apply the Region field to query operations.
  - STOCK_SEGMENT
```
public static final PurgPrcgCndnRecdValidityField<String> STOCK_SEGMENT
```
    Use with available fluent helpers to apply the StockSegment field to query operations.
  - ACCT_ASSGMT_TAX_CLASSIFICATION
```
public static final PurgPrcgCndnRecdValidityField<String> ACCT_ASSGMT_TAX_CLASSIFICATION
```
    Use with available fluent helpers to apply the AcctAssgmtTaxClassification field to query operations.
  - IMPORT_TAX_CLASSIFICATION
```
public static final PurgPrcgCndnRecdValidityField<String> IMPORT_TAX_CLASSIFICATION
```
    Use with available fluent helpers to apply the ImportTaxClassification field to query operations.
  - TAX_INDICATOR
```
public static final PurgPrcgCndnRecdValidityField<String> TAX_INDICATOR
```
    Use with available fluent helpers to apply the TaxIndicator field to query operations.
  - REGION_TAX_CLASSIFICATION
```
public static final PurgPrcgCndnRecdValidityField<String> REGION_TAX_CLASSIFICATION
```
    Use with available fluent helpers to apply the RegionTaxClassification field to query operations.
  - PLANT_TAX_CLASSIFICATION
```
public static final PurgPrcgCndnRecdValidityField<String> PLANT_TAX_CLASSIFICATION
```
    Use with available fluent helpers to apply the PlantTaxClassification field to query operations.
  - TRADING_CONTRACT
```
public static final PurgPrcgCndnRecdValidityField<String> TRADING_CONTRACT
```
    Use with available fluent helpers to apply the TradingContract field to query operations.
  - VARIANT_CONDITION
```
public static final PurgPrcgCndnRecdValidityField<String> VARIANT_CONDITION
```
    Use with available fluent helpers to apply the VariantCondition field to query operations.
  - VALUE_ADDED_SERVICE_CHARGE_CODE
```
public static final PurgPrcgCndnRecdValidityField<String> VALUE_ADDED_SERVICE_CHARGE_CODE
```
    Use with available fluent helpers to apply the ValueAddedServiceChargeCode field to query operations.
  - INGST_SUPPLIER_CLASSIFICATION
```
public static final PurgPrcgCndnRecdValidityField<String> INGST_SUPPLIER_CLASSIFICATION
```
    Use with available fluent helpers to apply the IN_GSTSupplierClassification field to query operations.
  - PLANT
```
public static final PurgPrcgCndnRecdValidityField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - PLANT_REGION
```
public static final PurgPrcgCndnRecdValidityField<String> PLANT_REGION
```
    Use with available fluent helpers to apply the PlantRegion field to query operations.
  - TAX_JURISDICTION
```
public static final PurgPrcgCndnRecdValidityField<String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - TO_PURG_PRCG_CNDN_RECD_SUPLMNT
```
public static final PurgPrcgCndnRecdValidityLink<PurgPrcgCndnRecdSuplmnt> TO_PURG_PRCG_CNDN_RECD_SUPLMNT
```
    Use with available fluent helpers to apply the to_PurgPrcgCndnRecdSuplmnt navigation property to query operations.
  - TO_PURG_PRCG_CONDITION_RECORD
```
public static final PurgPrcgCndnRecdValidityOneToOneLink<PurgPrcgConditionRecord> TO_PURG_PRCG_CONDITION_RECORD
```
    Use with available fluent helpers to apply the to_PurgPrcgConditionRecord navigation property to query operations.
- Constructor Detail
  - PurgPrcgCndnRecdValidity
```
public PurgPrcgCndnRecdValidity()
```
  - PurgPrcgCndnRecdValidity
```
public PurgPrcgCndnRecdValidity(@Nullable
                                String conditionRecord,
                                @Nullable
                                LocalDateTime conditionValidityEndDate,
                                @Nullable
                                LocalDateTime conditionValidityStartDate,
                                @Nullable
                                String conditionApplication,
                                @Nullable
                                String conditionType,
                                @Nullable
                                String conditionReleaseStatus,
                                @Nullable
                                String purgDocOrderQuantityUnit,
                                @Nullable
                                String companyCode,
                                @Nullable
                                String conditionContract,
                                @Nullable
                                String materialConditionGroup,
                                @Nullable
                                String purchasingOrganization,
                                @Nullable
                                String purchasingInfoRecordCategory,
                                @Nullable
                                String purchasingDocument,
                                @Nullable
                                String purchasingDocumentItem,
                                @Nullable
                                String incotermsClassification,
                                @Nullable
                                String purchasingInfoRecord,
                                @Nullable
                                String accountTaxType,
                                @Nullable
                                String billToParty,
                                @Nullable
                                String country,
                                @Nullable
                                String supplier,
                                @Nullable
                                String invoicingParty,
                                @Nullable
                                String destinationCountry,
                                @Nullable
                                String activeSupplierSubrange,
                                @Nullable
                                String materialGroup,
                                @Nullable
                                String material,
                                @Nullable
                                String materialType,
                                @Nullable
                                String taxCode,
                                @Nullable
                                String region,
                                @Nullable
                                String stockSegment,
                                @Nullable
                                String acctAssgmtTaxClassification,
                                @Nullable
                                String importTaxClassification,
                                @Nullable
                                String taxIndicator,
                                @Nullable
                                String regionTaxClassification,
                                @Nullable
                                String plantTaxClassification,
                                @Nullable
                                String tradingContract,
                                @Nullable
                                String variantCondition,
                                @Nullable
                                String valueAddedServiceChargeCode,
                                @Nullable
                                String iN_GSTSupplierClassification,
                                @Nullable
                                String plant,
                                @Nullable
                                String plantRegion,
                                @Nullable
                                String taxJurisdiction,
                                List<PurgPrcgCndnRecdSuplmnt> toPurgPrcgCndnRecdSuplmnt,
                                @Nullable
                                PurgPrcgConditionRecord toPurgPrcgConditionRecord)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PurgPrcgCndnRecdValidity> getType()
```
    Specified by:
    
    getType in class VdmObject<PurgPrcgCndnRecdValidity>
    
    Returns:
    
    The class of this object.
  - setConditionRecord
```
public void setConditionRecord(@Nullable
                               String conditionRecord)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ConditionRecord
    
    The system uses the condition record number to store and retrieve information during processing (pricing, for example).
    
    Parameters:
    
    conditionRecord - Number that uniquely identifies a condition record.
  - setConditionValidityEndDate
```
public void setConditionValidityEndDate(@Nullable
                                        LocalDateTime conditionValidityEndDate)
```
    (Key Field) Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ConditionValidityEndDate
    
    Parameters:
    
    conditionValidityEndDate - The date up to which the condition is valid.
  - setConditionValidityStartDate
```
public void setConditionValidityStartDate(@Nullable
                                          LocalDateTime conditionValidityStartDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ConditionValidityStartDate
    
    Parameters:
    
    conditionValidityStartDate - Date from which the condition is valid.
  - setConditionApplication
```
public void setConditionApplication(@Nullable
                                    String conditionApplication)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ConditionApplication
    
    Parameters:
    
    conditionApplication - Subdivides the usage of a condition (for example, pricing) for use in different application areas (for example, sales & distribution or purchasing).
  - setConditionType
```
public void setConditionType(@Nullable
                             String conditionType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ConditionType
    
    The condition type indicates, for example, whether, during pricing, the system applies a price, a discount, a surcharge, or other pricing elements, such as freight costs and sales taxes. For each of these pricing elements, there is a condition type defined in the system.
    
    Parameters:
    
    conditionType - The key that uniquely identifies the condition.
  - setConditionReleaseStatus
```
public void setConditionReleaseStatus(@Nullable
                                      String conditionReleaseStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ConditionReleaseStatus
    
    If the status is set at 'B', for example, then the corresponding records are taken into account during a pricing simulation, but are not used in current documents.The release status can only be maintained directly for agreements (sales deals). For condition records, this is done via the processing status for conditions.
    
    Parameters:
    
    conditionReleaseStatus - The release status controls in which scenarios the condition records are found.
  - 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.
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - The company code is an organizational unit within financial accounting.
  - setConditionContract
```
public void setConditionContract(@Nullable
                                 String conditionContract)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ConditionContract
    
    Parameters:
    
    conditionContract - Condition Contract
  - setMaterialConditionGroup
```
public void setMaterialConditionGroup(@Nullable
                                      String materialConditionGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: MaterialConditionGroup
    
    The condition group of the supplier is entered in the purchasing info record.Using the condition group, you can create conditions relating to a certain material and a certain supplier. Conditions defined for a condition group are taken into account in computing the effective price of the purchase order item.Enter the description of the condition group for which you want to define conditions. Your input can be alphanumeric.
    
    Parameters:
    
    materialConditionGroup - Condition group to which the material belongs with the supplier.
  - 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.
  - setPurchasingInfoRecordCategory
```
public void setPurchasingInfoRecordCategory(@Nullable
                                            String purchasingInfoRecordCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingInfoRecordCategory
    
    You can create purchasing info records for:Normal procurementSubcontractingPipelineConsignment
    
    Parameters:
    
    purchasingInfoRecordCategory - The info record category enables you to create different info records for different document types.
  - setPurchasingDocument
```
public void setPurchasingDocument(@Nullable
                                  String purchasingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingDocument
    
    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
    
    Parameters:
    
    purchasingDocumentItem - Specifies the number that uniquely identifies an item in .
  - setIncotermsClassification
```
public void setIncotermsClassification(@Nullable
                                       String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: IncotermsClassification
    
    Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
    
    Parameters:
    
    incotermsClassification - Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - 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.
  - setAccountTaxType
```
public void setAccountTaxType(@Nullable
                              String accountTaxType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountTaxType
    
    Parameters:
    
    accountTaxType - Classification of companies according to tax aspects.
  - setBillToParty
```
public void setBillToParty(@Nullable
                           String billToParty)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillToParty
    
    Parameters:
    
    billToParty - Bill-To Party
  - setCountry
```
public void setCountry(@Nullable
                       String country)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: Country
    
    Parameters:
    
    country - Here you specify the country key for the customer or vendor.
  - 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.
  - setInvoicingParty
```
public void setInvoicingParty(@Nullable
                              String invoicingParty)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: InvoicingParty
    
    This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
    
    Parameters:
    
    invoicingParty - Alphanumeric key uniquely identifying the document.
  - setDestinationCountry
```
public void setDestinationCountry(@Nullable
                                  String destinationCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: DestinationCountry
    
    As a general rule, it is best to use the existing international standards for identifying vehicles from different countries (for example: USA = United States, I = Italy, and so on).The system uses the country key identifier to:Help determine the appropriate taxes during pricingDetermine important country-specific standards (the length of postal codes and bank account numbers, for example)When you process billing documents collectively, you can use the destination country as one of the selection criteria.
    
    Parameters:
    
    destinationCountry - Identifies the destination country in which the goods are delivered to the customer.
  - setActiveSupplierSubrange
```
public void setActiveSupplierSubrange(@Nullable
                                      String activeSupplierSubrange)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: ActiveSupplierSubrange
    
    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:
    
    activeSupplierSubrange - Subdivision of a supplier's overall product range according to various criteria.
  - 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.
  - 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.
  - setMaterialType
```
public void setMaterialType(@Nullable
                            String materialType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: MaterialType
    
    The material type defines certain attributes of the material and has important control functions.
    
    Parameters:
    
    materialType - Key that assigns the material to a group of materials such as raw materials, operating supplies or trading goods.
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - setRegion
```
public void setRegion(@Nullable
                      String region)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: Region
    
    The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.For more information, see the examples in the documentation on the Address Layout Key.Meaning of the regional code in ...Australia -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State
    
    Parameters:
    
    region - In some countries, the region forms part of the address. The meaning depends on the country.
  - setStockSegment
```
public void setStockSegment(@Nullable
                            String stockSegment)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: StockSegment
    
    Parameters:
    
    stockSegment - Segment assigned to a stockable item. The valid stock segment is defined in the segmentation strategy and the strategy is assigned to the material in the material master.
  - setAcctAssgmtTaxClassification
```
public void setAcctAssgmtTaxClassification(@Nullable
                                           String acctAssgmtTaxClassification)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AcctAssgmtTaxClassification
    
    The tax indicator is used in the automatic determination of the tax indicator in Purchasing.If you have taxable and non-taxable account assignments, you can define two tax indicators with the aid of which different tax codes can be determined.
    
    Parameters:
    
    acctAssgmtTaxClassification - Tax indicator for account assignment.
  - setImportTaxClassification
```
public void setImportTaxClassification(@Nullable
                                       String importTaxClassification)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ImportTaxClassification
    
    The tax indicator is set in purchasing documents if the country of origin differs from the country of destination of the goods.Specify the transaction to which the tax code is to apply. In doing so, make use of the "possible entries" facility.
    
    Parameters:
    
    importTaxClassification - Tax indicator for import.
  - setTaxIndicator
```
public void setTaxIndicator(@Nullable
                            String taxIndicator)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: TaxIndicator
    
    The tax indicator is used in the automatic determination of the tax code in Purchasing.The tax code can be determined automatically within the framework of price determination (via the conditions).Tax indicators are used to facilitate this process. They can be derived from the material master record, Customizing, or the purchasing document. The system determines the tax code from the combination of these tax indicators.In a service procurement scenario, you can apply different tax rates, based on the type of service.Automatic determination of the tax code is useful, for example, if different tax rates apply depending on whether a material is placed in stock or consumed directly.If the tax code can be determined automatically via conditions, it takes precedence over the tax code that has been maintained in the purchasing info record.
    
    Parameters:
    
    taxIndicator - Tax indicator for material.
  - setRegionTaxClassification
```
public void setRegionTaxClassification(@Nullable
                                       String regionTaxClassification)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: RegionTaxClassification
    
    The tax indicator is set in purchasing documents if the region of origin differs from the region of destination.Specify the transaction to which the tax code is to apply. In doing so, make use of the "possible entries" facility.
    
    Parameters:
    
    regionTaxClassification - Tax indicator for the region.
  - setPlantTaxClassification
```
public void setPlantTaxClassification(@Nullable
                                      String plantTaxClassification)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PlantTaxClassification
    
    The tax indicator is used in the automatic determination of the tax code in Purchasing.If you have some plants that are liable to tax and others than are not, you can define two tax indicators with the aid of which different tax codes can be determined.
    
    Parameters:
    
    plantTaxClassification - Tax indicator for plant.
  - setTradingContract
```
public void setTradingContract(@Nullable
                               String tradingContract)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: TradingContract
    
    Parameters:
    
    tradingContract - Number used to clearly identify a trading contract.
  - setVariantCondition
```
public void setVariantCondition(@Nullable
                                String variantCondition)
```
    Constraints: Not nullable, Maximum length: 26
    Original property name from the Odata EDM: VariantCondition
    
    Parameters:
    
    variantCondition - Variant condition
  - setValueAddedServiceChargeCode
```
public void setValueAddedServiceChargeCode(@Nullable
                                           String valueAddedServiceChargeCode)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ValueAddedServiceChargeCode
    
    You can use the charge code to specify your customer's or vendor's surcharge per value-added service type for the execution of value-added services.You can define a charge code in the sales or purchasing document itself. If you have defined this in your VAS conditions per value-added service, the system determines the charge code along with the other value-added service details in the document.For example, you can create charge codes for each VAS-type. That means, the key and short text of the codes show which codes you want to use for ticketing/labeling, packing or special services.You should only delete a charge code if you no longer use it in valid VAS-conditions.
    
    Parameters:
    
    valueAddedServiceChargeCode - Indicates the VAS charge code.
  - setIN_GSTSupplierClassification
```
public void setIN_GSTSupplierClassification(@Nullable
                                            String iN_GSTSupplierClassification)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IN_GSTSupplierClassification
    
    The different categories include:RegisteredNot RegisteredCompounding SchemeEconomic Zone
    
    Parameters:
    
    iN_GSTSupplierClassification - Indicates the categorization of vendors according to their registration status in the Goods and Services Tax regime.
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Parameters:
    
    plant - Key uniquely identifying a plant.
  - setPlantRegion
```
public void setPlantRegion(@Nullable
                           String plantRegion)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PlantRegion
    
    Parameters:
    
    plantRegion - Region in which plant is located
  - setTaxJurisdiction
```
public void setTaxJurisdiction(@Nullable
                               String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Parameters:
    
    taxJurisdiction - The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<PurgPrcgCndnRecdValidity>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PurgPrcgCndnRecdValidity>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PurgPrcgCndnRecdValidity>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PurgPrcgCndnRecdValidity>
  - field
```
@Nonnull
public static <T> PurgPrcgCndnRecdValidityField<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> PurgPrcgCndnRecdValidityField<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<PurgPrcgCndnRecdValidity>
    
    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<PurgPrcgCndnRecdValidity>
    
    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<PurgPrcgCndnRecdValidity>
  - 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<PurgPrcgCndnRecdValidity>
    
    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<PurgPrcgCndnRecdValidity>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<PurgPrcgCndnRecdValidity>
  - fetchPurgPrcgCndnRecdSuplmnt
```
@Nonnull
public List<PurgPrcgCndnRecdSuplmnt> fetchPurgPrcgCndnRecdSuplmnt()
                                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurgPrcgCndnRecdSuplmnt entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurgPrcgCndnRecdSuplmnt.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurgPrcgCndnRecdSuplmnt 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.
  - getPurgPrcgCndnRecdSuplmntOrFetch
```
@Nonnull
public List<PurgPrcgCndnRecdSuplmnt> getPurgPrcgCndnRecdSuplmntOrFetch()
                                                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurgPrcgCndnRecdSuplmnt entities (one to many). This corresponds to the OData navigation property to_PurgPrcgCndnRecdSuplmnt.
    If the navigation property to_PurgPrcgCndnRecdSuplmnt of a queried PurgPrcgCndnRecdValidity 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 PurgPrcgCndnRecdSuplmnt 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.
  - getPurgPrcgCndnRecdSuplmntIfPresent
```
@Nonnull
public Optional<List<PurgPrcgCndnRecdSuplmnt>> getPurgPrcgCndnRecdSuplmntIfPresent()
```
    Retrieval of associated PurgPrcgCndnRecdSuplmnt entities (one to many). This corresponds to the OData navigation property to_PurgPrcgCndnRecdSuplmnt.
    If the navigation property for an entity PurgPrcgCndnRecdValidity 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_PurgPrcgCndnRecdSuplmnt is already loaded, the result will contain the PurgPrcgCndnRecdSuplmnt entities. If not, an Optional with result state empty is returned.
  - setPurgPrcgCndnRecdSuplmnt
```
public void setPurgPrcgCndnRecdSuplmnt(@Nonnull
                                       List<PurgPrcgCndnRecdSuplmnt> value)
```
    Overwrites the list of associated PurgPrcgCndnRecdSuplmnt entities for the loaded navigation property to_PurgPrcgCndnRecdSuplmnt.
    If the navigation property to_PurgPrcgCndnRecdSuplmnt of a queried PurgPrcgCndnRecdValidity 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 PurgPrcgCndnRecdSuplmnt entities.
  - addPurgPrcgCndnRecdSuplmnt
```
public void addPurgPrcgCndnRecdSuplmnt(PurgPrcgCndnRecdSuplmnt... entity)
```
    Adds elements to the list of associated PurgPrcgCndnRecdSuplmnt entities. This corresponds to the OData navigation property to_PurgPrcgCndnRecdSuplmnt.
    If the navigation property to_PurgPrcgCndnRecdSuplmnt of a queried PurgPrcgCndnRecdValidity 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 PurgPrcgCndnRecdSuplmnt entities.
  - fetchPurgPrcgConditionRecord
```
@Nullable
public PurgPrcgConditionRecord fetchPurgPrcgConditionRecord()
                                                               throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurgPrcgConditionRecord entity (one to one) associated with this entity. This corresponds to the OData navigation property to_PurgPrcgConditionRecord.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated PurgPrcgConditionRecord 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.
  - getPurgPrcgConditionRecordOrFetch
```
@Nullable
public PurgPrcgConditionRecord getPurgPrcgConditionRecordOrFetch()
                                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurgPrcgConditionRecord entity (one to one). This corresponds to the OData navigation property to_PurgPrcgConditionRecord.
    If the navigation property to_PurgPrcgConditionRecord of a queried PurgPrcgCndnRecdValidity 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 PurgPrcgConditionRecord 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.
  - getPurgPrcgConditionRecordIfPresent
```
@Nonnull
public Optional<PurgPrcgConditionRecord> getPurgPrcgConditionRecordIfPresent()
```
    Retrieval of associated PurgPrcgConditionRecord entity (one to one). This corresponds to the OData navigation property to_PurgPrcgConditionRecord.
    If the navigation property for an entity PurgPrcgCndnRecdValidity 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_PurgPrcgConditionRecord is already loaded, the result will contain the PurgPrcgConditionRecord entity. If not, an Optional with result state empty is returned.
  - setPurgPrcgConditionRecord
```
public void setPurgPrcgConditionRecord(PurgPrcgConditionRecord value)
```
    Overwrites the associated PurgPrcgConditionRecord entity for the loaded navigation property to_PurgPrcgConditionRecord.
    
    Parameters:
    
    value - New PurgPrcgConditionRecord entity.
  - builder
```
public static PurgPrcgCndnRecdValidity.PurgPrcgCndnRecdValidityBuilder builder()
```
  - getConditionRecord
```
@Nullable
public String getConditionRecord()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ConditionRecord
    
    The system uses the condition record number to store and retrieve information during processing (pricing, for example).
    
    Returns:
    
    Number that uniquely identifies a condition record.
  - getConditionValidityEndDate
```
@Nullable
public LocalDateTime getConditionValidityEndDate()
```
    (Key Field) Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ConditionValidityEndDate
    
    Returns:
    
    The date up to which the condition is valid.
  - getConditionValidityStartDate
```
@Nullable
public LocalDateTime getConditionValidityStartDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ConditionValidityStartDate
    
    Returns:
    
    Date from which the condition is valid.
  - getConditionApplication
```
@Nullable
public String getConditionApplication()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ConditionApplication
    
    Returns:
    
    Subdivides the usage of a condition (for example, pricing) for use in different application areas (for example, sales & distribution or purchasing).
  - getConditionType
```
@Nullable
public String getConditionType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ConditionType
    
    The condition type indicates, for example, whether, during pricing, the system applies a price, a discount, a surcharge, or other pricing elements, such as freight costs and sales taxes. For each of these pricing elements, there is a condition type defined in the system.
    
    Returns:
    
    The key that uniquely identifies the condition.
  - getConditionReleaseStatus
```
@Nullable
public String getConditionReleaseStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ConditionReleaseStatus
    
    If the status is set at 'B', for example, then the corresponding records are taken into account during a pricing simulation, but are not used in current documents.The release status can only be maintained directly for agreements (sales deals). For condition records, this is done via the processing status for conditions.
    
    Returns:
    
    The release status controls in which scenarios the condition records are found.
  - 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.
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getConditionContract
```
@Nullable
public String getConditionContract()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ConditionContract
    
    Returns:
    
    Condition Contract
  - getMaterialConditionGroup
```
@Nullable
public String getMaterialConditionGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: MaterialConditionGroup
    
    The condition group of the supplier is entered in the purchasing info record.Using the condition group, you can create conditions relating to a certain material and a certain supplier. Conditions defined for a condition group are taken into account in computing the effective price of the purchase order item.Enter the description of the condition group for which you want to define conditions. Your input can be alphanumeric.
    
    Returns:
    
    Condition group to which the material belongs with the supplier.
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Returns:
    
    Denotes the purchasing organization.
  - getPurchasingInfoRecordCategory
```
@Nullable
public String getPurchasingInfoRecordCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingInfoRecordCategory
    
    You can create purchasing info records for:Normal procurementSubcontractingPipelineConsignment
    
    Returns:
    
    The info record category enables you to create different info records for different document types.
  - getPurchasingDocument
```
@Nullable
public String getPurchasingDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchasingDocument
    
    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
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getIncotermsClassification
```
@Nullable
public String getIncotermsClassification()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: IncotermsClassification
    
    Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
    
    Returns:
    
    Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - 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.
  - getAccountTaxType
```
@Nullable
public String getAccountTaxType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountTaxType
    
    Returns:
    
    Classification of companies according to tax aspects.
  - getBillToParty
```
@Nullable
public String getBillToParty()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillToParty
    
    Returns:
    
    Bill-To Party
  - getCountry
```
@Nullable
public String getCountry()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: Country
    
    Returns:
    
    Here you specify the country key for the customer or vendor.
  - 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.
  - getInvoicingParty
```
@Nullable
public String getInvoicingParty()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: InvoicingParty
    
    This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getDestinationCountry
```
@Nullable
public String getDestinationCountry()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: DestinationCountry
    
    As a general rule, it is best to use the existing international standards for identifying vehicles from different countries (for example: USA = United States, I = Italy, and so on).The system uses the country key identifier to:Help determine the appropriate taxes during pricingDetermine important country-specific standards (the length of postal codes and bank account numbers, for example)When you process billing documents collectively, you can use the destination country as one of the selection criteria.
    
    Returns:
    
    Identifies the destination country in which the goods are delivered to the customer.
  - getActiveSupplierSubrange
```
@Nullable
public String getActiveSupplierSubrange()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: ActiveSupplierSubrange
    
    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.
  - 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.
  - 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.
  - getMaterialType
```
@Nullable
public String getMaterialType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: MaterialType
    
    The material type defines certain attributes of the material and has important control functions.
    
    Returns:
    
    Key that assigns the material to a group of materials such as raw materials, operating supplies or trading goods.
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getRegion
```
@Nullable
public String getRegion()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: Region
    
    The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.For more information, see the examples in the documentation on the Address Layout Key.Meaning of the regional code in ...Australia -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State
    
    Returns:
    
    In some countries, the region forms part of the address. The meaning depends on the country.
  - getStockSegment
```
@Nullable
public String getStockSegment()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: StockSegment
    
    Returns:
    
    Segment assigned to a stockable item. The valid stock segment is defined in the segmentation strategy and the strategy is assigned to the material in the material master.
  - getAcctAssgmtTaxClassification
```
@Nullable
public String getAcctAssgmtTaxClassification()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AcctAssgmtTaxClassification
    
    The tax indicator is used in the automatic determination of the tax indicator in Purchasing.If you have taxable and non-taxable account assignments, you can define two tax indicators with the aid of which different tax codes can be determined.
    
    Returns:
    
    Tax indicator for account assignment.
  - getImportTaxClassification
```
@Nullable
public String getImportTaxClassification()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ImportTaxClassification
    
    The tax indicator is set in purchasing documents if the country of origin differs from the country of destination of the goods.Specify the transaction to which the tax code is to apply. In doing so, make use of the "possible entries" facility.
    
    Returns:
    
    Tax indicator for import.
  - getTaxIndicator
```
@Nullable
public String getTaxIndicator()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: TaxIndicator
    
    The tax indicator is used in the automatic determination of the tax code in Purchasing.The tax code can be determined automatically within the framework of price determination (via the conditions).Tax indicators are used to facilitate this process. They can be derived from the material master record, Customizing, or the purchasing document. The system determines the tax code from the combination of these tax indicators.In a service procurement scenario, you can apply different tax rates, based on the type of service.Automatic determination of the tax code is useful, for example, if different tax rates apply depending on whether a material is placed in stock or consumed directly.If the tax code can be determined automatically via conditions, it takes precedence over the tax code that has been maintained in the purchasing info record.
    
    Returns:
    
    Tax indicator for material.
  - getRegionTaxClassification
```
@Nullable
public String getRegionTaxClassification()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: RegionTaxClassification
    
    The tax indicator is set in purchasing documents if the region of origin differs from the region of destination.Specify the transaction to which the tax code is to apply. In doing so, make use of the "possible entries" facility.
    
    Returns:
    
    Tax indicator for the region.
  - getPlantTaxClassification
```
@Nullable
public String getPlantTaxClassification()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PlantTaxClassification
    
    The tax indicator is used in the automatic determination of the tax code in Purchasing.If you have some plants that are liable to tax and others than are not, you can define two tax indicators with the aid of which different tax codes can be determined.
    
    Returns:
    
    Tax indicator for plant.
  - getTradingContract
```
@Nullable
public String getTradingContract()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: TradingContract
    
    Returns:
    
    Number used to clearly identify a trading contract.
  - getVariantCondition
```
@Nullable
public String getVariantCondition()
```
    Constraints: Not nullable, Maximum length: 26
    Original property name from the Odata EDM: VariantCondition
    
    Returns:
    
    Variant condition
  - getValueAddedServiceChargeCode
```
@Nullable
public String getValueAddedServiceChargeCode()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: ValueAddedServiceChargeCode
    
    You can use the charge code to specify your customer's or vendor's surcharge per value-added service type for the execution of value-added services.You can define a charge code in the sales or purchasing document itself. If you have defined this in your VAS conditions per value-added service, the system determines the charge code along with the other value-added service details in the document.For example, you can create charge codes for each VAS-type. That means, the key and short text of the codes show which codes you want to use for ticketing/labeling, packing or special services.You should only delete a charge code if you no longer use it in valid VAS-conditions.
    
    Returns:
    
    Indicates the VAS charge code.
  - getIN_GSTSupplierClassification
```
@Nullable
public String getIN_GSTSupplierClassification()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IN_GSTSupplierClassification
    
    The different categories include:RegisteredNot RegisteredCompounding SchemeEconomic Zone
    
    Returns:
    
    Indicates the categorization of vendors according to their registration status in the Goods and Services Tax regime.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Returns:
    
    Key uniquely identifying a plant.
  - getPlantRegion
```
@Nullable
public String getPlantRegion()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PlantRegion
    
    Returns:
    
    Region in which plant is located
  - getTaxJurisdiction
```
@Nullable
public String getTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Returns:
    
    The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurgPrcgCndnRecdValidity>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurgPrcgCndnRecdValidity>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PurgPrcgCndnRecdValidity>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurgPrcgCndnRecdValidity>

Class PurgPrcgCndnRecdValidity

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

CONDITION_RECORD

CONDITION_VALIDITY_END_DATE

CONDITION_VALIDITY_START_DATE

CONDITION_APPLICATION

CONDITION_TYPE

CONDITION_RELEASE_STATUS

PURG_DOC_ORDER_QUANTITY_UNIT

COMPANY_CODE

CONDITION_CONTRACT

MATERIAL_CONDITION_GROUP

PURCHASING_ORGANIZATION

PURCHASING_INFO_RECORD_CATEGORY

PURCHASING_DOCUMENT

PURCHASING_DOCUMENT_ITEM

INCOTERMS_CLASSIFICATION

PURCHASING_INFO_RECORD

ACCOUNT_TAX_TYPE

BILL_TO_PARTY

COUNTRY

SUPPLIER

INVOICING_PARTY

DESTINATION_COUNTRY

ACTIVE_SUPPLIER_SUBRANGE

MATERIAL_GROUP

MATERIAL

MATERIAL_TYPE

TAX_CODE

REGION

STOCK_SEGMENT

ACCT_ASSGMT_TAX_CLASSIFICATION

IMPORT_TAX_CLASSIFICATION

TAX_INDICATOR

REGION_TAX_CLASSIFICATION

PLANT_TAX_CLASSIFICATION

TRADING_CONTRACT

VARIANT_CONDITION

VALUE_ADDED_SERVICE_CHARGE_CODE

INGST_SUPPLIER_CLASSIFICATION

PLANT

PLANT_REGION

TAX_JURISDICTION

TO_PURG_PRCG_CNDN_RECD_SUPLMNT

TO_PURG_PRCG_CONDITION_RECORD

Constructor Detail

PurgPrcgCndnRecdValidity

PurgPrcgCndnRecdValidity

Method Detail

getType

setConditionRecord

setConditionValidityEndDate

setConditionValidityStartDate

setConditionApplication

setConditionType

setConditionReleaseStatus

setPurgDocOrderQuantityUnit

setCompanyCode

setConditionContract

setMaterialConditionGroup

setPurchasingOrganization

setPurchasingInfoRecordCategory

setPurchasingDocument

setPurchasingDocumentItem

setIncotermsClassification

setPurchasingInfoRecord

setAccountTaxType

setBillToParty

setCountry

setSupplier

setInvoicingParty