public class PurOrdAccountAssignment extends VdmEntity<PurOrdAccountAssignment>
Modifier and Type | Class and Description |
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static class |
PurOrdAccountAssignment.PurOrdAccountAssignmentBuilder |
Modifier and Type | Field and Description |
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static PurOrdAccountAssignmentField<String> |
ACCOUNT_ASSIGNMENT_NUMBER
Use with available fluent helpers to apply the AccountAssignmentNumber field to query operations.
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static PurOrdAccountAssignmentSelectable |
ALL_FIELDS
Selector for all available fields of PurOrdAccountAssignment.
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static PurOrdAccountAssignmentField<String> |
BUDGET_PERIOD
Use with available fluent helpers to apply the BudgetPeriod field to query operations.
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static PurOrdAccountAssignmentField<String> |
BUSINESS_AREA
Use with available fluent helpers to apply the BusinessArea field to query operations.
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static PurOrdAccountAssignmentField<String> |
BUSINESS_PROCESS
Use with available fluent helpers to apply the BusinessProcess field to query operations.
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static PurOrdAccountAssignmentField<String> |
COMMITMENT_ITEM
Use with available fluent helpers to apply the CommitmentItem field to query operations.
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static PurOrdAccountAssignmentField<String> |
CONTROLLING_AREA
Use with available fluent helpers to apply the ControllingArea field to query operations.
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static PurOrdAccountAssignmentField<String> |
COST_CENTER
Use with available fluent helpers to apply the CostCenter field to query operations.
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static PurOrdAccountAssignmentField<String> |
COST_CTR_ACTIVITY_TYPE
Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
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static PurOrdAccountAssignmentField<String> |
COST_OBJECT
Use with available fluent helpers to apply the CostObject field to query operations.
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static PurOrdAccountAssignmentField<String> |
EARMARKED_FUNDS_DOCUMENT
Use with available fluent helpers to apply the EarmarkedFundsDocument field to query operations.
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static PurOrdAccountAssignmentField<String> |
FIXED_ASSET
Use with available fluent helpers to apply the FixedAsset field to query operations.
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static PurOrdAccountAssignmentField<String> |
FUNCTIONAL_AREA
Use with available fluent helpers to apply the FunctionalArea field to query operations.
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static PurOrdAccountAssignmentField<String> |
FUND
Use with available fluent helpers to apply the Fund field to query operations.
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static PurOrdAccountAssignmentField<String> |
FUNDS_CENTER
Use with available fluent helpers to apply the FundsCenter field to query operations.
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static PurOrdAccountAssignmentField<String> |
GL_ACCOUNT
Use with available fluent helpers to apply the GLAccount field to query operations.
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static PurOrdAccountAssignmentField<String> |
GOODS_RECIPIENT_NAME
Use with available fluent helpers to apply the GoodsRecipientName field to query operations.
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static PurOrdAccountAssignmentField<String> |
GRANT_ID
Use with available fluent helpers to apply the GrantID field to query operations.
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static PurOrdAccountAssignmentField<Boolean> |
IS_DELETED
Use with available fluent helpers to apply the IsDeleted field to query operations.
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static PurOrdAccountAssignmentField<String> |
JOINT_VENTURE_RECOVERY_CODE
Use with available fluent helpers to apply the JointVentureRecoveryCode field to query operations.
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static PurOrdAccountAssignmentField<String> |
MASTER_FIXED_ASSET
Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
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static PurOrdAccountAssignmentField<BigDecimal> |
MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
Use with available fluent helpers to apply the MultipleAcctAssgmtDistrPercent field to query operations.
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static PurOrdAccountAssignmentField<String> |
ORDER_ID
Use with available fluent helpers to apply the OrderID field to query operations.
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static PurOrdAccountAssignmentField<String> |
PARTNER_ACCOUNT_NUMBER
Use with available fluent helpers to apply the PartnerAccountNumber field to query operations.
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static PurOrdAccountAssignmentField<String> |
PROFIT_CENTER
Use with available fluent helpers to apply the ProfitCenter field to query operations.
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static PurOrdAccountAssignmentField<String> |
PROJECT_NETWORK
Use with available fluent helpers to apply the ProjectNetwork field to query operations.
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static PurOrdAccountAssignmentField<String> |
PURCHASE_ORDER
Use with available fluent helpers to apply the PurchaseOrder field to query operations.
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static PurOrdAccountAssignmentField<String> |
PURCHASE_ORDER_ITEM
Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
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static PurOrdAccountAssignmentField<BigDecimal> |
PURG_DOC_NET_AMOUNT
Use with available fluent helpers to apply the PurgDocNetAmount field to query operations.
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static PurOrdAccountAssignmentField<BigDecimal> |
QUANTITY
Use with available fluent helpers to apply the Quantity field to query operations.
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static PurOrdAccountAssignmentField<String> |
REAL_ESTATE_OBJECT
Use with available fluent helpers to apply the RealEstateObject field to query operations.
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static PurOrdAccountAssignmentField<String> |
SALES_ORDER
Use with available fluent helpers to apply the SalesOrder field to query operations.
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static PurOrdAccountAssignmentField<String> |
SALES_ORDER_ITEM
Use with available fluent helpers to apply the SalesOrderItem field to query operations.
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static PurOrdAccountAssignmentField<String> |
SALES_ORDER_SCHEDULE_LINE
Use with available fluent helpers to apply the SalesOrderScheduleLine field to query operations.
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static PurOrdAccountAssignmentField<Calendar> |
SETTLEMENT_REFERENCE_DATE
Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
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static PurOrdAccountAssignmentField<String> |
TAX_CODE
Use with available fluent helpers to apply the TaxCode field to query operations.
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static PurOrdAccountAssignmentField<String> |
TAX_JURISDICTION
Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
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static PurOrdAccountAssignmentField<String> |
UNLOADING_POINT_NAME
Use with available fluent helpers to apply the UnloadingPointName field to query operations.
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static PurOrdAccountAssignmentField<String> |
WBS_ELEMENT
Use with available fluent helpers to apply the WBSElement field to query operations.
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Constructor and Description |
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PurOrdAccountAssignment() |
PurOrdAccountAssignment(String purchaseOrder,
String purchaseOrderItem,
String accountAssignmentNumber,
Boolean isDeleted,
BigDecimal quantity,
BigDecimal multipleAcctAssgmtDistrPercent,
BigDecimal purgDocNetAmount,
String gLAccount,
String businessArea,
String costCenter,
String salesOrder,
String salesOrderItem,
String salesOrderScheduleLine,
String masterFixedAsset,
String fixedAsset,
String goodsRecipientName,
String unloadingPointName,
String controllingArea,
String costObject,
String orderID,
String profitCenter,
String wBSElement,
String projectNetwork,
String realEstateObject,
String partnerAccountNumber,
String commitmentItem,
String jointVentureRecoveryCode,
String fundsCenter,
String fund,
String functionalArea,
Calendar settlementReferenceDate,
String taxCode,
String taxJurisdiction,
String costCtrActivityType,
String businessProcess,
String earmarkedFundsDocument,
String grantID,
String budgetPeriod,
ErpConfigContext erpConfigContext) |
Modifier and Type | Method and Description |
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static PurOrdAccountAssignment.PurOrdAccountAssignmentBuilder |
builder() |
boolean |
equals(Object o) |
static <T> PurOrdAccountAssignmentField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
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String |
getAccountAssignmentNumber()
(Key Field) Constraints: Not nullable, Maximum length: 2
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String |
getBudgetPeriod()
Constraints: Not nullable, Maximum length: 10 During the budget period, the organization may commit, obligate, and encumber funds (terminology varies).
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String |
getBusinessArea()
Constraints: Not nullable, Maximum length: 4
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String |
getBusinessProcess()
Constraints: Not nullable, Maximum length: 12
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String |
getCommitmentItem()
Constraints: Not nullable, Maximum length: 24
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String |
getControllingArea()
Constraints: Not nullable, Maximum length: 4 The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical.
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String |
getCostCenter()
Constraints: Not nullable, Maximum length: 10
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String |
getCostCtrActivityType()
Constraints: Not nullable, Maximum length: 6 Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
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String |
getCostObject()
Constraints: Not nullable, Maximum length: 12 Cost objects are the activity units of business whose costs are assigned based on the cost origins.
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String |
getEarmarkedFundsDocument()
Constraints: Not nullable, Maximum length: 10
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ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
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String |
getFixedAsset()
Constraints: Not nullable, Maximum length: 4 Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
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String |
getFunctionalArea()
Constraints: Not nullable, Maximum length: 16 Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting.
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String |
getFund()
Constraints: Not nullable, Maximum length: 10 If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
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String |
getFundsCenter()
Constraints: Not nullable, Maximum length: 16
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String |
getGLAccount()
Constraints: Not nullable, Maximum length: 10
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String |
getGoodsRecipientName()
Constraints: Not nullable, Maximum length: 12
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String |
getGrantID()
Constraints: Not nullable, Maximum length: 20 A grant may be for any purpose and cover all or only part of the costs of the project in question.
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Boolean |
getIsDeleted()
Constraints: none
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String |
getJointVentureRecoveryCode()
Constraints: Not nullable, Maximum length: 2 You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side.
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String |
getMasterFixedAsset()
Constraints: Not nullable, Maximum length: 12
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BigDecimal |
getMultipleAcctAssgmtDistrPercent()
Constraints: Not nullable, Precision: 3, Scale: 1 The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
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String |
getOrderID()
Constraints: Not nullable, Maximum length: 12
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String |
getPartnerAccountNumber()
Constraints: Not nullable, Maximum length: 10
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String |
getProfitCenter()
Constraints: Not nullable, Maximum length: 10
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String |
getProjectNetwork()
Constraints: Not nullable, Maximum length: 12 Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
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String |
getPurchaseOrder()
(Key Field) Constraints: Not nullable, Maximum length: 10
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String |
getPurchaseOrderItem()
(Key Field) Constraints: Not nullable, Maximum length: 5
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BigDecimal |
getPurgDocNetAmount()
Constraints: Not nullable, Precision: 14, Scale: 3 Order value = order quantity X order price.
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BigDecimal |
getQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3 The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
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String |
getRealEstateObject()
Constraints: Not nullable, Maximum length: 40
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String |
getSalesOrder()
Constraints: Not nullable, Maximum length: 10
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String |
getSalesOrderItem()
Constraints: Not nullable, Maximum length: 6
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String |
getSalesOrderScheduleLine()
Constraints: Not nullable, Maximum length: 4 When an item has more than one schedule line, the system automatically assigns a unique number to each line.
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Calendar |
getSettlementReferenceDate()
Constraints: Not nullable, Precision: 0
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String |
getTaxCode()
Constraints: Not nullable, Maximum length: 2 Tax codes are unique per country.
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String |
getTaxJurisdiction()
Constraints: Not nullable, Maximum length: 15
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Class<PurOrdAccountAssignment> |
getType() |
String |
getUnloadingPointName()
Constraints: Not nullable, Maximum length: 25
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String |
getWBSElement()
Constraints: Not nullable, Maximum length: 24
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int |
hashCode() |
void |
setAccountAssignmentNumber(String accountAssignmentNumber)
(Key Field) Constraints: Not nullable, Maximum length: 2
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void |
setBudgetPeriod(String budgetPeriod)
Constraints: Not nullable, Maximum length: 10 During the budget period, the organization may commit, obligate, and encumber funds (terminology varies).
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void |
setBusinessArea(String businessArea)
Constraints: Not nullable, Maximum length: 4
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void |
setBusinessProcess(String businessProcess)
Constraints: Not nullable, Maximum length: 12
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void |
setCommitmentItem(String commitmentItem)
Constraints: Not nullable, Maximum length: 24
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void |
setControllingArea(String controllingArea)
Constraints: Not nullable, Maximum length: 4 The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical.
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void |
setCostCenter(String costCenter)
Constraints: Not nullable, Maximum length: 10
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void |
setCostCtrActivityType(String costCtrActivityType)
Constraints: Not nullable, Maximum length: 6 Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
|
void |
setCostObject(String costObject)
Constraints: Not nullable, Maximum length: 12 Cost objects are the activity units of business whose costs are assigned based on the cost origins.
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void |
setEarmarkedFundsDocument(String earmarkedFundsDocument)
Constraints: Not nullable, Maximum length: 10
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void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
|
void |
setFixedAsset(String fixedAsset)
Constraints: Not nullable, Maximum length: 4 Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
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void |
setFunctionalArea(String functionalArea)
Constraints: Not nullable, Maximum length: 16 Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting.
|
void |
setFund(String fund)
Constraints: Not nullable, Maximum length: 10 If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
|
void |
setFundsCenter(String fundsCenter)
Constraints: Not nullable, Maximum length: 16
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void |
setGLAccount(String gLAccount)
Constraints: Not nullable, Maximum length: 10
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void |
setGoodsRecipientName(String goodsRecipientName)
Constraints: Not nullable, Maximum length: 12
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void |
setGrantID(String grantID)
Constraints: Not nullable, Maximum length: 20 A grant may be for any purpose and cover all or only part of the costs of the project in question.
|
void |
setIsDeleted(Boolean isDeleted)
Constraints: none
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void |
setJointVentureRecoveryCode(String jointVentureRecoveryCode)
Constraints: Not nullable, Maximum length: 2 You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side.
|
void |
setMasterFixedAsset(String masterFixedAsset)
Constraints: Not nullable, Maximum length: 12
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void |
setMultipleAcctAssgmtDistrPercent(BigDecimal multipleAcctAssgmtDistrPercent)
Constraints: Not nullable, Precision: 3, Scale: 1 The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
|
void |
setOrderID(String orderID)
Constraints: Not nullable, Maximum length: 12
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void |
setPartnerAccountNumber(String partnerAccountNumber)
Constraints: Not nullable, Maximum length: 10
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void |
setProfitCenter(String profitCenter)
Constraints: Not nullable, Maximum length: 10
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void |
setProjectNetwork(String projectNetwork)
Constraints: Not nullable, Maximum length: 12 Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
|
void |
setPurchaseOrder(String purchaseOrder)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setPurchaseOrderItem(String purchaseOrderItem)
(Key Field) Constraints: Not nullable, Maximum length: 5
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void |
setPurgDocNetAmount(BigDecimal purgDocNetAmount)
Constraints: Not nullable, Precision: 14, Scale: 3 Order value = order quantity X order price.
|
void |
setQuantity(BigDecimal quantity)
Constraints: Not nullable, Precision: 13, Scale: 3 The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
|
void |
setRealEstateObject(String realEstateObject)
Constraints: Not nullable, Maximum length: 40
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void |
setSalesOrder(String salesOrder)
Constraints: Not nullable, Maximum length: 10
|
void |
setSalesOrderItem(String salesOrderItem)
Constraints: Not nullable, Maximum length: 6
|
void |
setSalesOrderScheduleLine(String salesOrderScheduleLine)
Constraints: Not nullable, Maximum length: 4 When an item has more than one schedule line, the system automatically assigns a unique number to each line.
|
void |
setSettlementReferenceDate(Calendar settlementReferenceDate)
Constraints: Not nullable, Precision: 0
|
void |
setTaxCode(String taxCode)
Constraints: Not nullable, Maximum length: 2 Tax codes are unique per country.
|
void |
setTaxJurisdiction(String taxJurisdiction)
Constraints: Not nullable, Maximum length: 15
|
void |
setUnloadingPointName(String unloadingPointName)
Constraints: Not nullable, Maximum length: 25
|
void |
setWBSElement(String wBSElement)
Constraints: Not nullable, Maximum length: 24
|
String |
toString() |
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField
public static final PurOrdAccountAssignmentSelectable ALL_FIELDS
public static final PurOrdAccountAssignmentField<String> PURCHASE_ORDER
public static final PurOrdAccountAssignmentField<String> PURCHASE_ORDER_ITEM
public static final PurOrdAccountAssignmentField<String> ACCOUNT_ASSIGNMENT_NUMBER
public static final PurOrdAccountAssignmentField<Boolean> IS_DELETED
public static final PurOrdAccountAssignmentField<BigDecimal> QUANTITY
public static final PurOrdAccountAssignmentField<BigDecimal> MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
public static final PurOrdAccountAssignmentField<BigDecimal> PURG_DOC_NET_AMOUNT
public static final PurOrdAccountAssignmentField<String> GL_ACCOUNT
public static final PurOrdAccountAssignmentField<String> BUSINESS_AREA
public static final PurOrdAccountAssignmentField<String> COST_CENTER
public static final PurOrdAccountAssignmentField<String> SALES_ORDER
public static final PurOrdAccountAssignmentField<String> SALES_ORDER_ITEM
public static final PurOrdAccountAssignmentField<String> SALES_ORDER_SCHEDULE_LINE
public static final PurOrdAccountAssignmentField<String> MASTER_FIXED_ASSET
public static final PurOrdAccountAssignmentField<String> FIXED_ASSET
public static final PurOrdAccountAssignmentField<String> GOODS_RECIPIENT_NAME
public static final PurOrdAccountAssignmentField<String> UNLOADING_POINT_NAME
public static final PurOrdAccountAssignmentField<String> CONTROLLING_AREA
public static final PurOrdAccountAssignmentField<String> COST_OBJECT
public static final PurOrdAccountAssignmentField<String> ORDER_ID
public static final PurOrdAccountAssignmentField<String> PROFIT_CENTER
public static final PurOrdAccountAssignmentField<String> WBS_ELEMENT
public static final PurOrdAccountAssignmentField<String> PROJECT_NETWORK
public static final PurOrdAccountAssignmentField<String> REAL_ESTATE_OBJECT
public static final PurOrdAccountAssignmentField<String> PARTNER_ACCOUNT_NUMBER
public static final PurOrdAccountAssignmentField<String> COMMITMENT_ITEM
public static final PurOrdAccountAssignmentField<String> JOINT_VENTURE_RECOVERY_CODE
public static final PurOrdAccountAssignmentField<String> FUNDS_CENTER
public static final PurOrdAccountAssignmentField<String> FUND
public static final PurOrdAccountAssignmentField<String> FUNCTIONAL_AREA
public static final PurOrdAccountAssignmentField<Calendar> SETTLEMENT_REFERENCE_DATE
public static final PurOrdAccountAssignmentField<String> TAX_CODE
public static final PurOrdAccountAssignmentField<String> TAX_JURISDICTION
public static final PurOrdAccountAssignmentField<String> COST_CTR_ACTIVITY_TYPE
public static final PurOrdAccountAssignmentField<String> BUSINESS_PROCESS
public static final PurOrdAccountAssignmentField<String> EARMARKED_FUNDS_DOCUMENT
public static final PurOrdAccountAssignmentField<String> GRANT_ID
public static final PurOrdAccountAssignmentField<String> BUDGET_PERIOD
public PurOrdAccountAssignment()
public PurOrdAccountAssignment(@Nullable String purchaseOrder, @Nullable String purchaseOrderItem, @Nullable String accountAssignmentNumber, @Nullable Boolean isDeleted, @Nullable BigDecimal quantity, @Nullable BigDecimal multipleAcctAssgmtDistrPercent, @Nullable BigDecimal purgDocNetAmount, @Nullable String gLAccount, @Nullable String businessArea, @Nullable String costCenter, @Nullable String salesOrder, @Nullable String salesOrderItem, @Nullable String salesOrderScheduleLine, @Nullable String masterFixedAsset, @Nullable String fixedAsset, @Nullable String goodsRecipientName, @Nullable String unloadingPointName, @Nullable String controllingArea, @Nullable String costObject, @Nullable String orderID, @Nullable String profitCenter, @Nullable String wBSElement, @Nullable String projectNetwork, @Nullable String realEstateObject, @Nullable String partnerAccountNumber, @Nullable String commitmentItem, @Nullable String jointVentureRecoveryCode, @Nullable String fundsCenter, @Nullable String fund, @Nullable String functionalArea, @Nullable Calendar settlementReferenceDate, @Nullable String taxCode, @Nullable String taxJurisdiction, @Nullable String costCtrActivityType, @Nullable String businessProcess, @Nullable String earmarkedFundsDocument, @Nullable String grantID, @Nullable String budgetPeriod, @Nullable ErpConfigContext erpConfigContext)
public Class<PurOrdAccountAssignment> getType()
getType
in class VdmObject<PurOrdAccountAssignment>
public static <T> PurOrdAccountAssignmentField<T> field(String fieldName, Class<T> fieldType)
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.public static PurOrdAccountAssignment.PurOrdAccountAssignmentBuilder builder()
@Nullable public String getPurchaseOrder()
@Nullable public String getPurchaseOrderItem()
@Nullable public String getAccountAssignmentNumber()
@Nullable public Boolean getIsDeleted()
@Nullable public BigDecimal getQuantity()
The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
@Nullable public BigDecimal getMultipleAcctAssgmtDistrPercent()
The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
@Nullable public BigDecimal getPurgDocNetAmount()
Order value = order quantity X order price.
@Nullable public String getGLAccount()
@Nullable public String getBusinessArea()
@Nullable public String getCostCenter()
@Nullable public String getSalesOrder()
@Nullable public String getSalesOrderItem()
@Nullable public String getSalesOrderScheduleLine()
When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
@Nullable public String getMasterFixedAsset()
@Nullable public String getFixedAsset()
Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
@Nullable public String getGoodsRecipientName()
@Nullable public String getUnloadingPointName()
@Nullable public String getControllingArea()
The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
@Nullable public String getCostObject()
Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
@Nullable public String getOrderID()
@Nullable public String getProfitCenter()
@Nullable public String getWBSElement()
@Nullable public String getProjectNetwork()
Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
@Nullable public String getRealEstateObject()
@Nullable public String getPartnerAccountNumber()
@Nullable public String getCommitmentItem()
@Nullable public String getJointVentureRecoveryCode()
You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System.o Costs that are 100% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
@Nullable public String getFundsCenter()
@Nullable public String getFund()
If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
@Nullable public String getFunctionalArea()
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
@Nullable public Calendar getSettlementReferenceDate()
@Nullable public String getTaxCode()
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.
@Nullable public String getTaxJurisdiction()
@Nullable public String getCostCtrActivityType()
Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
@Nullable public String getBusinessProcess()
@Nullable public String getEarmarkedFundsDocument()
@Nullable public String getGrantID()
A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
@Nullable public String getBudgetPeriod()
During the budget period, the organization may commit, obligate, and encumber funds (terminology varies). After it, the organization may only post follow-on documents.The budget period always works together with the fund account assignment element in Funds Management (FM).Budget Period A: 2000-2010Budget Period B: 2005-2015The actuals and commitments recorded then are differentiated by the period of time on which authority was granted to a particular fund.Fund F1 Budget Period: AFund F2 Budget Period: AFund F2 Budget Period: B
@Nullable public ErpConfigContext getErpConfigContext()
public void setPurchaseOrder(@Nullable String purchaseOrder)
purchaseOrder
- public void setPurchaseOrderItem(@Nullable String purchaseOrderItem)
purchaseOrderItem
- public void setAccountAssignmentNumber(@Nullable String accountAssignmentNumber)
accountAssignmentNumber
- public void setIsDeleted(@Nullable Boolean isDeleted)
isDeleted
- public void setQuantity(@Nullable BigDecimal quantity)
The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
quantity
- public void setMultipleAcctAssgmtDistrPercent(@Nullable BigDecimal multipleAcctAssgmtDistrPercent)
The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
multipleAcctAssgmtDistrPercent
- public void setPurgDocNetAmount(@Nullable BigDecimal purgDocNetAmount)
Order value = order quantity X order price.
purgDocNetAmount
- public void setGLAccount(@Nullable String gLAccount)
gLAccount
- public void setBusinessArea(@Nullable String businessArea)
businessArea
- public void setCostCenter(@Nullable String costCenter)
costCenter
- public void setSalesOrder(@Nullable String salesOrder)
salesOrder
- public void setSalesOrderItem(@Nullable String salesOrderItem)
salesOrderItem
- public void setSalesOrderScheduleLine(@Nullable String salesOrderScheduleLine)
When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
salesOrderScheduleLine
- public void setMasterFixedAsset(@Nullable String masterFixedAsset)
masterFixedAsset
- public void setFixedAsset(@Nullable String fixedAsset)
Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
fixedAsset
- public void setGoodsRecipientName(@Nullable String goodsRecipientName)
goodsRecipientName
- public void setUnloadingPointName(@Nullable String unloadingPointName)
unloadingPointName
- public void setControllingArea(@Nullable String controllingArea)
The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
controllingArea
- public void setCostObject(@Nullable String costObject)
Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
costObject
- public void setOrderID(@Nullable String orderID)
orderID
- public void setProfitCenter(@Nullable String profitCenter)
profitCenter
- public void setWBSElement(@Nullable String wBSElement)
wBSElement
- public void setProjectNetwork(@Nullable String projectNetwork)
Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
projectNetwork
- public void setRealEstateObject(@Nullable String realEstateObject)
realEstateObject
- public void setPartnerAccountNumber(@Nullable String partnerAccountNumber)
partnerAccountNumber
- public void setCommitmentItem(@Nullable String commitmentItem)
commitmentItem
- public void setJointVentureRecoveryCode(@Nullable String jointVentureRecoveryCode)
You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System.o Costs that are 100% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
jointVentureRecoveryCode
- public void setFundsCenter(@Nullable String fundsCenter)
fundsCenter
- public void setFund(@Nullable String fund)
If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
fund
- public void setFunctionalArea(@Nullable String functionalArea)
Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
functionalArea
- public void setSettlementReferenceDate(@Nullable Calendar settlementReferenceDate)
settlementReferenceDate
- public void setTaxCode(@Nullable String 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.
taxCode
- public void setTaxJurisdiction(@Nullable String taxJurisdiction)
taxJurisdiction
- public void setCostCtrActivityType(@Nullable String costCtrActivityType)
Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
costCtrActivityType
- public void setBusinessProcess(@Nullable String businessProcess)
businessProcess
- public void setEarmarkedFundsDocument(@Nullable String earmarkedFundsDocument)
earmarkedFundsDocument
- public void setGrantID(@Nullable String grantID)
A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
grantID
- public void setBudgetPeriod(@Nullable String budgetPeriod)
During the budget period, the organization may commit, obligate, and encumber funds (terminology varies). After it, the organization may only post follow-on documents.The budget period always works together with the fund account assignment element in Funds Management (FM).Budget Period A: 2000-2010Budget Period B: 2005-2015The actuals and commitments recorded then are differentiated by the period of time on which authority was granted to a particular fund.Fund F1 Budget Period: AFund F2 Budget Period: AFund F2 Budget Period: B
budgetPeriod
- public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
erpConfigContext
- public String toString()
toString
in class VdmObject<PurOrdAccountAssignment>
public boolean equals(Object o)
equals
in class VdmObject<PurOrdAccountAssignment>
public int hashCode()
hashCode
in class VdmObject<PurOrdAccountAssignment>
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