PurchaseOrderItem (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<PurchaseOrderItem>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.purchaseorder.PurchaseOrderItem

public class PurchaseOrderItem
extends VdmEntity<PurchaseOrderItem>

CDS for API exposure at Item level

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PurchaseOrderItem.PurchaseOrderItemBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`PurchaseOrderItem.PurchaseOrderItemBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static PurchaseOrderItemField<String>`	`ACCOUNT_ASSIGNMENT_CATEGORY` Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
`static PurchaseOrderItemSelectable`	`ALL_FIELDS` Selector for all available fields of PurchaseOrderItem.
`static PurchaseOrderItemField<String>`	`CUSTOMER` Use with available fluent helpers to apply the Customer field to query operations.
`static PurchaseOrderItemField<String>`	`DELIVERY_ADDRESS_CITY_NAME` Use with available fluent helpers to apply the DeliveryAddressCityName field to query operations.
`static PurchaseOrderItemField<String>`	`DELIVERY_ADDRESS_COUNTRY` Use with available fluent helpers to apply the DeliveryAddressCountry field to query operations.
`static PurchaseOrderItemField<String>`	`DELIVERY_ADDRESS_HOUSE_NUMBER` Use with available fluent helpers to apply the DeliveryAddressHouseNumber field to query operations.
`static PurchaseOrderItemField<String>`	`DELIVERY_ADDRESS_ID` Use with available fluent helpers to apply the DeliveryAddressID field to query operations.
`static PurchaseOrderItemField<String>`	`DELIVERY_ADDRESS_NAME` Use with available fluent helpers to apply the DeliveryAddressName field to query operations.
`static PurchaseOrderItemField<String>`	`DELIVERY_ADDRESS_POSTAL_CODE` Use with available fluent helpers to apply the DeliveryAddressPostalCode field to query operations.
`static PurchaseOrderItemField<String>`	`DELIVERY_ADDRESS_REGION` Use with available fluent helpers to apply the DeliveryAddressRegion field to query operations.
`static PurchaseOrderItemField<String>`	`DELIVERY_ADDRESS_STREET_NAME` Use with available fluent helpers to apply the DeliveryAddressStreetName field to query operations.
`static PurchaseOrderItemField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static PurchaseOrderItemField<String>`	`EARMARKED_FUNDS` Use with available fluent helpers to apply the EarmarkedFunds field to query operations.
`static PurchaseOrderItemField<String>`	`EARMARKED_FUNDS_ITEM` Use with available fluent helpers to apply the EarmarkedFundsItem field to query operations.
`static PurchaseOrderItemField<Boolean>`	`EVALD_RCPT_SETTLMT_IS_ALLOWED` Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`EXPECTED_OVERALL_LIMIT_AMOUNT` Use with available fluent helpers to apply the ExpectedOverallLimitAmount field to query operations.
`static PurchaseOrderItemField<Boolean>`	`GOODS_RECEIPT_IS_EXPECTED` Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
`static PurchaseOrderItemField<Boolean>`	`GOODS_RECEIPT_IS_NON_VALUATED` Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
`static PurchaseOrderItemField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static PurchaseOrderItemField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static PurchaseOrderItemField<String>`	`INCOTERMS_LOCATION2` Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
`static PurchaseOrderItemField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static PurchaseOrderItemField<Boolean>`	`INVOICE_IS_EXPECTED` Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
`static PurchaseOrderItemField<Boolean>`	`INVOICE_IS_GOODS_RECEIPT_BASED` Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
`static PurchaseOrderItemField<Boolean>`	`IS_COMPLETELY_DELIVERED` Use with available fluent helpers to apply the IsCompletelyDelivered field to query operations.
`static PurchaseOrderItemField<Boolean>`	`IS_FINALLY_INVOICED` Use with available fluent helpers to apply the IsFinallyInvoiced field to query operations.
`static PurchaseOrderItemField<Boolean>`	`IS_RETURNS_ITEM` Use with available fluent helpers to apply the IsReturnsItem field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`ITEM_NET_WEIGHT` Use with available fluent helpers to apply the ItemNetWeight field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`ITEM_VOLUME` Use with available fluent helpers to apply the ItemVolume field to query operations.
`static PurchaseOrderItemField<String>`	`ITEM_VOLUME_UNIT` Use with available fluent helpers to apply the ItemVolumeUnit field to query operations.
`static PurchaseOrderItemField<String>`	`ITEM_WEIGHT_UNIT` Use with available fluent helpers to apply the ItemWeightUnit field to query operations.
`static PurchaseOrderItemField<String>`	`MANUFACTURER_MATERIAL` Use with available fluent helpers to apply the ManufacturerMaterial field to query operations.
`static PurchaseOrderItemField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static PurchaseOrderItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static PurchaseOrderItemField<String>`	`MULTIPLE_ACCT_ASSGMT_DISTRIBUTION` Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`NET_PRICE_AMOUNT` Use with available fluent helpers to apply the NetPriceAmount field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`NET_PRICE_QUANTITY` Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR` Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
`static PurchaseOrderItemField<String>`	`ORDER_PRICE_UNIT` Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR` Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`ORDER_QUANTITY` Use with available fluent helpers to apply the OrderQuantity field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`OVERALL_LIMIT_AMOUNT` Use with available fluent helpers to apply the OverallLimitAmount field to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
`static PurchaseOrderItemField<String>`	`PARTIAL_INVOICE_DISTRIBUTION` Use with available fluent helpers to apply the PartialInvoiceDistribution field to query operations.
`static PurchaseOrderItemField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static PurchaseOrderItemField<Boolean>`	`PRICE_IS_TO_BE_PRINTED` Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
`static PurchaseOrderItemField<String>`	`PRICING_DATE_CONTROL` Use with available fluent helpers to apply the PricingDateControl field to query operations.
`static PurchaseOrderItemField<String>`	`PRODUCT_TYPE` Use with available fluent helpers to apply the ProductType field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_CONTRACT` Use with available fluent helpers to apply the PurchaseContract field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_ORDER` Use with available fluent helpers to apply the PurchaseOrder field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_ORDER_ITEM` Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_ORDER_ITEM_CATEGORY` Use with available fluent helpers to apply the PurchaseOrderItemCategory field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_ORDER_ITEM_TEXT` Use with available fluent helpers to apply the PurchaseOrderItemText field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the PurchaseOrderQuantityUnit field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_REQUISITION` Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASE_REQUISITION_ITEM` Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASING_DOCUMENT_DELETION_CODE` Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
`static PurchaseOrderItemField<String>`	`PURCHASING_INFO_RECORD` Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
`static PurchaseOrderItemField<String>`	`REQUISITIONER_NAME` Use with available fluent helpers to apply the RequisitionerName field to query operations.
`static PurchaseOrderItemField<String>`	`SERVICE_PACKAGE` Use with available fluent helpers to apply the ServicePackage field to query operations.
`static PurchaseOrderItemField<String>`	`SERVICE_PERFORMER` Use with available fluent helpers to apply the ServicePerformer field to query operations.
`static PurchaseOrderItemField<String>`	`STORAGE_LOCATION` Use with available fluent helpers to apply the StorageLocation field to query operations.
`static PurchaseOrderItemField<String>`	`SUPPLIER_CONFIRMATION_CONTROL_KEY` Use with available fluent helpers to apply the SupplierConfirmationControlKey field to query operations.
`static PurchaseOrderItemField<String>`	`SUPPLIER_MATERIAL_NUMBER` Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
`static PurchaseOrderItemField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static PurchaseOrderItemField<String>`	`TAX_JURISDICTION` Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
`static PurchaseOrderItemLink<PurOrdAccountAssignment>`	`TO_ACCOUNT_ASSIGNMENT` Use with available fluent helpers to apply the to_AccountAssignment navigation property to query operations.
`static PurchaseOrderItemLink<PurOrdPricingElement>`	`TO_PURCHASE_ORDER_PRICING_ELEMENT` Use with available fluent helpers to apply the to_PurchaseOrderPricingElement navigation property to query operations.
`static PurchaseOrderItemLink<PurchaseOrderScheduleLine>`	`TO_SCHEDULE_LINE` Use with available fluent helpers to apply the to_ScheduleLine navigation property to query operations.
`static PurchaseOrderItemField<BigDecimal>`	`UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
`static PurchaseOrderItemField<Boolean>`	`UNLIMITED_OVERDELIVERY_IS_ALLOWED` Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
`static PurchaseOrderItemField<String>`	`VALUATION_TYPE` Use with available fluent helpers to apply the ValuationType field to query operations.

Constructor Summary

Constructors
Constructor and Description
`PurchaseOrderItem()`
PurchaseOrderItem(String purchaseOrder, String purchaseOrderItem, String purchasingDocumentDeletionCode, String purchaseOrderItemText, String plant, String storageLocation, String materialGroup, String purchasingInfoRecord, String supplierMaterialNumber, BigDecimal orderQuantity, String purchaseOrderQuantityUnit, String orderPriceUnit, BigDecimal orderPriceUnitToOrderUnitNmrtr, BigDecimal ordPriceUnitToOrderUnitDnmntr, BigDecimal netPriceAmount, String documentCurrency, BigDecimal netPriceQuantity, String taxCode, Boolean priceIsToBePrinted, BigDecimal overdelivTolrtdLmtRatioInPct, Boolean unlimitedOverdeliveryIsAllowed, BigDecimal underdelivTolrtdLmtRatioInPct, String valuationType, Boolean isCompletelyDelivered, Boolean isFinallyInvoiced, String purchaseOrderItemCategory, String accountAssignmentCategory, String multipleAcctAssgmtDistribution, String partialInvoiceDistribution, Boolean goodsReceiptIsExpected, Boolean goodsReceiptIsNonValuated, Boolean invoiceIsExpected, Boolean invoiceIsGoodsReceiptBased, String purchaseContract, String purchaseContractItem, String customer, BigDecimal itemNetWeight, String itemWeightUnit, String taxJurisdiction, String pricingDateControl, BigDecimal itemVolume, String itemVolumeUnit, String supplierConfirmationControlKey, String incotermsClassification, String incotermsTransferLocation, Boolean evaldRcptSettlmtIsAllowed, String purchaseRequisition, String purchaseRequisitionItem, Boolean isReturnsItem, String requisitionerName, String servicePackage, String earmarkedFunds, String earmarkedFundsItem, String incotermsLocation1, String incotermsLocation2, String material, String manufacturerMaterial, String servicePerformer, String productType, BigDecimal expectedOverallLimitAmount, BigDecimal overallLimitAmount, String deliveryAddressID, String deliveryAddressName, String deliveryAddressStreetName, String deliveryAddressHouseNumber, String deliveryAddressCityName, String deliveryAddressPostalCode, String deliveryAddressRegion, String deliveryAddressCountry, ErpConfigContext erpConfigContext, List<PurOrdAccountAssignment> toAccountAssignment, List<PurOrdPricingElement> toPurchaseOrderPricingElement, List<PurchaseOrderScheduleLine> toScheduleLine)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addAccountAssignment(PurOrdAccountAssignment... entity)` Adds elements to the list of associated PurOrdAccountAssignment entities.
`void`	`addPurchaseOrderPricingElement(PurOrdPricingElement... entity)` Adds elements to the list of associated PurOrdPricingElement entities.
`void`	`addScheduleLine(PurchaseOrderScheduleLine... entity)` Adds elements to the list of associated PurchaseOrderScheduleLine entities.
`static PurchaseOrderItem.PurchaseOrderItemBuilder`	`builder()`
`boolean`	`equals(Object o)`
`List<PurOrdAccountAssignment>`	`fetchAccountAssignment()` Fetches the PurOrdAccountAssignment entities (one to many) associated with this entity.
`List<PurOrdPricingElement>`	`fetchPurchaseOrderPricingElement()` Fetches the PurOrdPricingElement entities (one to many) associated with this entity.
`List<PurchaseOrderScheduleLine>`	`fetchScheduleLine()` Fetches the PurchaseOrderScheduleLine entities (one to many) associated with this entity.
`static <T> PurchaseOrderItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`String`	`getAccountAssignmentCategory()` Constraints: Not nullable, Maximum length: 1 The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
`List<PurOrdAccountAssignment>`	`getAccountAssignmentOrFetch()` Retrieval of associated PurOrdAccountAssignment entities (one to many).
`com.google.common.base.Optional<List<PurOrdAccountAssignment>>`	`getAccountAssignmentOrNull()` Retrieval of associated PurOrdAccountAssignment entities (one to many).
`String`	`getCustomer()` Constraints: Not nullable, Maximum length: 10 This entry is used in third-party order processing (triangular business arrangements).When you enter a customer number, the delivery address is taken from the customer (debtor) master record.If you do not enter a customer number, you must enter a delivery address.
`String`	`getDeliveryAddressCityName()` Constraints: Not nullable, Maximum length: 40 The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
`String`	`getDeliveryAddressCountry()` Constraints: Not nullable, Maximum length: 3 The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
`String`	`getDeliveryAddressHouseNumber()` Constraints: Not nullable, Maximum length: 10 It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields.
`String`	`getDeliveryAddressID()` Constraints: Not nullable, Maximum length: 10
`String`	`getDeliveryAddressName()` Constraints: Not nullable, Maximum length: 40
`String`	`getDeliveryAddressPostalCode()` Constraints: Not nullable, Maximum length: 10 If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
`String`	`getDeliveryAddressRegion()` Constraints: Not nullable, Maximum length: 3 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
`String`	`getDeliveryAddressStreetName()` Constraints: Not nullable, Maximum length: 60 The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street.
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getEarmarkedFunds()` Constraints: Not nullable, Maximum length: 10
`String`	`getEarmarkedFundsItem()` Constraints: Not nullable, Maximum length: 3
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`Boolean`	`getEvaldRcptSettlmtIsAllowed()` Constraints: noneIf you wish to settle up with regard to PO or scheduling agreement items involving this supplier using Evaluated Receipt Settlement (ERS), this indicator must be set.This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
`BigDecimal`	`getExpectedOverallLimitAmount()` Constraints: Not nullable, Precision: 14, Scale: 3 The expected value is included in the net price of the item.
`Boolean`	`getGoodsReceiptIsExpected()` Constraints: noneDependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management.
`Boolean`	`getGoodsReceiptIsNonValuated()` Constraints: noneSet the indicator if goods receipts involving this material are not to be valuated.
`String`	`getIncotermsClassification()` Constraints: Not nullable, Maximum length: 3 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").
`String`	`getIncotermsLocation1()` Constraints: Not nullable, Maximum length: 70 1.
`String`	`getIncotermsLocation2()` Constraints: Not nullable, Maximum length: 70 No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
`String`	`getIncotermsTransferLocation()` Constraints: Not nullable, Maximum length: 28 If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
`Boolean`	`getInvoiceIsExpected()` Constraints: noneIf the indicator is not set, the goods are to be delivered free of charge.
`Boolean`	`getInvoiceIsGoodsReceiptBased()` Constraints: none
`Boolean`	`getIsCompletelyDelivered()` Constraints: none
`Boolean`	`getIsFinallyInvoiced()` Constraints: noneThe final invoice indicator serves as information for the applicationsCash Management and ForecastCash Budget ManagementFunds ManagementIf you set the final invoice indicator, purchase order commitments are reset.However, the final invoice indicator does not prevent further invoices from being posted.
`Boolean`	`getIsReturnsItem()` Constraints: noneYou cannot set the returns indicator for items, for which goods receipts and invoice receipts do not refer to the quantity.This is the case for the following items:Service items (item type D)Limit items (item type B)Items with invoicing plan
`BigDecimal`	`getItemNetWeight()` Constraints: Not nullable, Precision: 13, Scale: 3 The weight is expressed in terms of the unit of measure you specify in the field "unit of weight".
`BigDecimal`	`getItemVolume()` Constraints: Not nullable, Precision: 13, Scale: 3 The volume and its unit always refer to the base unit of measure.
`String`	`getItemVolumeUnit()` Constraints: Not nullable, Maximum length: 3 If you specify a volume, you have to enter the corresponding volume unit here.
`String`	`getItemWeightUnit()` Constraints: Not nullable, Maximum length: 3 If you specify a gross or net weight, you must enter the relevant unit of weight here.
`String`	`getManufacturerMaterial()` Constraints: Not nullable, Maximum length: 40 This field is also used for MPN materials.
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9 You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
`String`	`getMultipleAcctAssgmtDistribution()` Constraints: Not nullable, Maximum length: 1 You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment.
`BigDecimal`	`getNetPriceAmount()` Constraints: Not nullable, Precision: 12, Scale: 3
`BigDecimal`	`getNetPriceQuantity()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getOrderPriceUnit()` Constraints: Not nullable, Maximum length: 3 Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
`BigDecimal`	`getOrderPriceUnitToOrderUnitNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0 Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid.
`BigDecimal`	`getOrderQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3 The purchase order quantity relates to the order unit.
`BigDecimal`	`getOrdPriceUnitToOrderUnitDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0 order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid.
`BigDecimal`	`getOverallLimitAmount()` Constraints: Not nullable, Precision: 14, Scale: 3 Limits can be used in service lines and the items of blanket purchase orders.When services actually performed are entered in service entry sheets (or at the time of goods receipt in the case of materials), the system checks the entered values with regard to adherence to this maximum value.
`BigDecimal`	`getOverdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1 If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority.
`String`	`getPartialInvoiceDistribution()` Constraints: Not nullable, Maximum length: 1 In the case of multiple account assignment, you can distribute the total amount of partial invoices among the individual accounts in two ways:On a progressive fill-up basisOn a proportional basisIf you enter a partial invoice at invoice receipt, the system calculates the distribution of the costs in Invoice Verification according to the partial invoice indicator entered and suggests the relevant values for the individual accounts.
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
`Boolean`	`getPriceIsToBePrinted()` Constraints: none
`String`	`getPricingDateControl()` Constraints: Not nullable, Maximum length: 1 Enter the key for the desired date.If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.NoteIf you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
`String`	`getProductType()` Constraints: Not nullable, Maximum length: 2 In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services.
`String`	`getPurchaseContract()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseContractItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchaseOrder()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseOrderItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getPurchaseOrderItemCategory()` Constraints: Not nullable, Maximum length: 1 The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts.
`String`	`getPurchaseOrderItemText()` Constraints: Not nullable, Maximum length: 40
`List<PurOrdPricingElement>`	`getPurchaseOrderPricingElementOrFetch()` Retrieval of associated PurOrdPricingElement entities (one to many).
`com.google.common.base.Optional<List<PurOrdPricingElement>>`	`getPurchaseOrderPricingElementOrNull()` Retrieval of associated PurOrdPricingElement entities (one to many).
`String`	`getPurchaseOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getPurchaseRequisition()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseRequisitionItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchasingDocumentDeletionCode()` Constraints: Not nullable, Maximum length: 1 You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item.
`String`	`getPurchasingInfoRecord()` Constraints: Not nullable, Maximum length: 10
`String`	`getRequisitionerName()` Constraints: Not nullable, Maximum length: 12
`List<PurchaseOrderScheduleLine>`	`getScheduleLineOrFetch()` Retrieval of associated PurchaseOrderScheduleLine entities (one to many).
`com.google.common.base.Optional<List<PurchaseOrderScheduleLine>>`	`getScheduleLineOrNull()` Retrieval of associated PurchaseOrderScheduleLine entities (one to many).
`String`	`getServicePackage()` Constraints: Not nullable, Maximum length: 10 Via the package number, the program accesses the data in the individual service lines of a set of service specifications.ExampleA purchase requisition contains an item with the short text Pipelaying.
`String`	`getServicePerformer()` Constraints: Not nullable, Maximum length: 10
`String`	`getStorageLocation()` Constraints: Not nullable, Maximum length: 4
`String`	`getSupplierConfirmationControlKey()` Constraints: Not nullable, Maximum length: 4
`String`	`getSupplierMaterialNumber()` Constraints: Not nullable, Maximum length: 35 In most cases, the supplier uses a different number for the material than the one used in this system.
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2 Tax codes are unique per country.
`String`	`getTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15
`Class<PurchaseOrderItem>`	`getType()`
`BigDecimal`	`getUnderdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1
`Boolean`	`getUnlimitedOverdeliveryIsAllowed()` Constraints: none
`String`	`getValuationType()` Constraints: Not nullable, Maximum length: 10 The valuation types allowed for a material are determined by the valuation category.If a material is valuated according to its origin (valuation category H), you can define the possible countries of origin as valuation types.
`int`	`hashCode()`
`void`	`setAccountAssignment(List<PurOrdAccountAssignment> value)` Overwrites the list of associated PurOrdAccountAssignment entities for the loaded navigation property to_AccountAssignment.
`void`	`setAccountAssignmentCategory(String accountAssignmentCategory)` Constraints: Not nullable, Maximum length: 1 The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
`void`	`setCustomer(String customer)` Constraints: Not nullable, Maximum length: 10 This entry is used in third-party order processing (triangular business arrangements).When you enter a customer number, the delivery address is taken from the customer (debtor) master record.If you do not enter a customer number, you must enter a delivery address.
`void`	`setDeliveryAddressCityName(String deliveryAddressCityName)` Constraints: Not nullable, Maximum length: 40 The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
`void`	`setDeliveryAddressCountry(String deliveryAddressCountry)` Constraints: Not nullable, Maximum length: 3 The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
`void`	`setDeliveryAddressHouseNumber(String deliveryAddressHouseNumber)` Constraints: Not nullable, Maximum length: 10 It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields.
`void`	`setDeliveryAddressID(String deliveryAddressID)` Constraints: Not nullable, Maximum length: 10
`void`	`setDeliveryAddressName(String deliveryAddressName)` Constraints: Not nullable, Maximum length: 40
`void`	`setDeliveryAddressPostalCode(String deliveryAddressPostalCode)` Constraints: Not nullable, Maximum length: 10 If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
`void`	`setDeliveryAddressRegion(String deliveryAddressRegion)` Constraints: Not nullable, Maximum length: 3 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
`void`	`setDeliveryAddressStreetName(String deliveryAddressStreetName)` Constraints: Not nullable, Maximum length: 60 The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street.
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setEarmarkedFunds(String earmarkedFunds)` Constraints: Not nullable, Maximum length: 10
`void`	`setEarmarkedFundsItem(String earmarkedFundsItem)` Constraints: Not nullable, Maximum length: 3
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`void`	`setEvaldRcptSettlmtIsAllowed(Boolean evaldRcptSettlmtIsAllowed)` Constraints: noneIf you wish to settle up with regard to PO or scheduling agreement items involving this supplier using Evaluated Receipt Settlement (ERS), this indicator must be set.This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
`void`	`setExpectedOverallLimitAmount(BigDecimal expectedOverallLimitAmount)` Constraints: Not nullable, Precision: 14, Scale: 3 The expected value is included in the net price of the item.
`void`	`setGoodsReceiptIsExpected(Boolean goodsReceiptIsExpected)` Constraints: noneDependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management.
`void`	`setGoodsReceiptIsNonValuated(Boolean goodsReceiptIsNonValuated)` Constraints: noneSet the indicator if goods receipts involving this material are not to be valuated.
`void`	`setIncotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3 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").
`void`	`setIncotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70 1.
`void`	`setIncotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70 No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
`void`	`setIncotermsTransferLocation(String incotermsTransferLocation)` Constraints: Not nullable, Maximum length: 28 If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
`void`	`setInvoiceIsExpected(Boolean invoiceIsExpected)` Constraints: noneIf the indicator is not set, the goods are to be delivered free of charge.
`void`	`setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)` Constraints: none
`void`	`setIsCompletelyDelivered(Boolean isCompletelyDelivered)` Constraints: none
`void`	`setIsFinallyInvoiced(Boolean isFinallyInvoiced)` Constraints: noneThe final invoice indicator serves as information for the applicationsCash Management and ForecastCash Budget ManagementFunds ManagementIf you set the final invoice indicator, purchase order commitments are reset.However, the final invoice indicator does not prevent further invoices from being posted.
`void`	`setIsReturnsItem(Boolean isReturnsItem)` Constraints: noneYou cannot set the returns indicator for items, for which goods receipts and invoice receipts do not refer to the quantity.This is the case for the following items:Service items (item type D)Limit items (item type B)Items with invoicing plan
`void`	`setItemNetWeight(BigDecimal itemNetWeight)` Constraints: Not nullable, Precision: 13, Scale: 3 The weight is expressed in terms of the unit of measure you specify in the field "unit of weight".
`void`	`setItemVolume(BigDecimal itemVolume)` Constraints: Not nullable, Precision: 13, Scale: 3 The volume and its unit always refer to the base unit of measure.
`void`	`setItemVolumeUnit(String itemVolumeUnit)` Constraints: Not nullable, Maximum length: 3 If you specify a volume, you have to enter the corresponding volume unit here.
`void`	`setItemWeightUnit(String itemWeightUnit)` Constraints: Not nullable, Maximum length: 3 If you specify a gross or net weight, you must enter the relevant unit of weight here.
`void`	`setManufacturerMaterial(String manufacturerMaterial)` Constraints: Not nullable, Maximum length: 40 This field is also used for MPN materials.
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9 You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
`void`	`setMultipleAcctAssgmtDistribution(String multipleAcctAssgmtDistribution)` Constraints: Not nullable, Maximum length: 1 You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment.
`void`	`setNetPriceAmount(BigDecimal netPriceAmount)` Constraints: Not nullable, Precision: 12, Scale: 3
`void`	`setNetPriceQuantity(BigDecimal netPriceQuantity)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOrderPriceUnit(String orderPriceUnit)` Constraints: Not nullable, Maximum length: 3 Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
`void`	`setOrderPriceUnitToOrderUnitNmrtr(BigDecimal orderPriceUnitToOrderUnitNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0 Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid.
`void`	`setOrderQuantity(BigDecimal orderQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3 The purchase order quantity relates to the order unit.
`void`	`setOrdPriceUnitToOrderUnitDnmntr(BigDecimal ordPriceUnitToOrderUnitDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0 order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid.
`void`	`setOverallLimitAmount(BigDecimal overallLimitAmount)` Constraints: Not nullable, Precision: 14, Scale: 3 Limits can be used in service lines and the items of blanket purchase orders.When services actually performed are entered in service entry sheets (or at the time of goods receipt in the case of materials), the system checks the entered values with regard to adherence to this maximum value.
`void`	`setOverdelivTolrtdLmtRatioInPct(BigDecimal overdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1 If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority.
`void`	`setPartialInvoiceDistribution(String partialInvoiceDistribution)` Constraints: Not nullable, Maximum length: 1 In the case of multiple account assignment, you can distribute the total amount of partial invoices among the individual accounts in two ways:On a progressive fill-up basisOn a proportional basisIf you enter a partial invoice at invoice receipt, the system calculates the distribution of the costs in Invoice Verification according to the partial invoice indicator entered and suggests the relevant values for the individual accounts.
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
`void`	`setPriceIsToBePrinted(Boolean priceIsToBePrinted)` Constraints: none
`void`	`setPricingDateControl(String pricingDateControl)` Constraints: Not nullable, Maximum length: 1 Enter the key for the desired date.If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.NoteIf you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
`void`	`setProductType(String productType)` Constraints: Not nullable, Maximum length: 2 In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services.
`void`	`setPurchaseContract(String purchaseContract)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseContractItem(String purchaseContractItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchaseOrder(String purchaseOrder)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseOrderItem(String purchaseOrderItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setPurchaseOrderItemCategory(String purchaseOrderItemCategory)` Constraints: Not nullable, Maximum length: 1 The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts.
`void`	`setPurchaseOrderItemText(String purchaseOrderItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setPurchaseOrderPricingElement(List<PurOrdPricingElement> value)` Overwrites the list of associated PurOrdPricingElement entities for the loaded navigation property to_PurchaseOrderPricingElement.
`void`	`setPurchaseOrderQuantityUnit(String purchaseOrderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurchaseRequisition(String purchaseRequisition)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseRequisitionItem(String purchaseRequisitionItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchasingDocumentDeletionCode(String purchasingDocumentDeletionCode)` Constraints: Not nullable, Maximum length: 1 You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item.
`void`	`setPurchasingInfoRecord(String purchasingInfoRecord)` Constraints: Not nullable, Maximum length: 10
`void`	`setRequisitionerName(String requisitionerName)` Constraints: Not nullable, Maximum length: 12
`void`	`setScheduleLine(List<PurchaseOrderScheduleLine> value)` Overwrites the list of associated PurchaseOrderScheduleLine entities for the loaded navigation property to_ScheduleLine.
`void`	`setServicePackage(String servicePackage)` Constraints: Not nullable, Maximum length: 10 Via the package number, the program accesses the data in the individual service lines of a set of service specifications.ExampleA purchase requisition contains an item with the short text Pipelaying.
`void`	`setServicePerformer(String servicePerformer)` Constraints: Not nullable, Maximum length: 10
`void`	`setStorageLocation(String storageLocation)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplierConfirmationControlKey(String supplierConfirmationControlKey)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplierMaterialNumber(String supplierMaterialNumber)` Constraints: Not nullable, Maximum length: 35 In most cases, the supplier uses a different number for the material than the one used in this system.
`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`	`setUnderdelivTolrtdLmtRatioInPct(BigDecimal underdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setUnlimitedOverdeliveryIsAllowed(Boolean unlimitedOverdeliveryIsAllowed)` Constraints: none
`void`	`setValuationType(String valuationType)` Constraints: Not nullable, Maximum length: 10 The valuation types allowed for a material are determined by the valuation category.If a material is valuated according to its origin (valuation category H), you can define the possible countries of origin as valuation types.
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField

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

- Field Detail
  - ALL_FIELDS
```
public static final PurchaseOrderItemSelectable ALL_FIELDS
```
    Selector for all available fields of PurchaseOrderItem.
  - PURCHASE_ORDER
```
public static final PurchaseOrderItemField<String> PURCHASE_ORDER
```
    Use with available fluent helpers to apply the PurchaseOrder field to query operations.
  - PURCHASE_ORDER_ITEM
```
public static final PurchaseOrderItemField<String> PURCHASE_ORDER_ITEM
```
    Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
  - PURCHASING_DOCUMENT_DELETION_CODE
```
public static final PurchaseOrderItemField<String> PURCHASING_DOCUMENT_DELETION_CODE
```
    Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
  - PURCHASE_ORDER_ITEM_TEXT
```
public static final PurchaseOrderItemField<String> PURCHASE_ORDER_ITEM_TEXT
```
    Use with available fluent helpers to apply the PurchaseOrderItemText field to query operations.
  - PLANT
```
public static final PurchaseOrderItemField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - STORAGE_LOCATION
```
public static final PurchaseOrderItemField<String> STORAGE_LOCATION
```
    Use with available fluent helpers to apply the StorageLocation field to query operations.
  - MATERIAL_GROUP
```
public static final PurchaseOrderItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - PURCHASING_INFO_RECORD
```
public static final PurchaseOrderItemField<String> PURCHASING_INFO_RECORD
```
    Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
  - SUPPLIER_MATERIAL_NUMBER
```
public static final PurchaseOrderItemField<String> SUPPLIER_MATERIAL_NUMBER
```
    Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
  - ORDER_QUANTITY
```
public static final PurchaseOrderItemField<BigDecimal> ORDER_QUANTITY
```
    Use with available fluent helpers to apply the OrderQuantity field to query operations.
  - PURCHASE_ORDER_QUANTITY_UNIT
```
public static final PurchaseOrderItemField<String> PURCHASE_ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the PurchaseOrderQuantityUnit field to query operations.
  - ORDER_PRICE_UNIT
```
public static final PurchaseOrderItemField<String> ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
  - ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
public static final PurchaseOrderItemField<BigDecimal> ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
    Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
  - ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
public static final PurchaseOrderItemField<BigDecimal> ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
    Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
  - NET_PRICE_AMOUNT
```
public static final PurchaseOrderItemField<BigDecimal> NET_PRICE_AMOUNT
```
    Use with available fluent helpers to apply the NetPriceAmount field to query operations.
  - DOCUMENT_CURRENCY
```
public static final PurchaseOrderItemField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - NET_PRICE_QUANTITY
```
public static final PurchaseOrderItemField<BigDecimal> NET_PRICE_QUANTITY
```
    Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
  - TAX_CODE
```
public static final PurchaseOrderItemField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - PRICE_IS_TO_BE_PRINTED
```
public static final PurchaseOrderItemField<Boolean> PRICE_IS_TO_BE_PRINTED
```
    Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
  - OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final PurchaseOrderItemField<BigDecimal> OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
  - UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
public static final PurchaseOrderItemField<Boolean> UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
    Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
  - UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final PurchaseOrderItemField<BigDecimal> UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
  - VALUATION_TYPE
```
public static final PurchaseOrderItemField<String> VALUATION_TYPE
```
    Use with available fluent helpers to apply the ValuationType field to query operations.
  - IS_COMPLETELY_DELIVERED
```
public static final PurchaseOrderItemField<Boolean> IS_COMPLETELY_DELIVERED
```
    Use with available fluent helpers to apply the IsCompletelyDelivered field to query operations.
  - IS_FINALLY_INVOICED
```
public static final PurchaseOrderItemField<Boolean> IS_FINALLY_INVOICED
```
    Use with available fluent helpers to apply the IsFinallyInvoiced field to query operations.
  - PURCHASE_ORDER_ITEM_CATEGORY
```
public static final PurchaseOrderItemField<String> PURCHASE_ORDER_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the PurchaseOrderItemCategory field to query operations.
  - ACCOUNT_ASSIGNMENT_CATEGORY
```
public static final PurchaseOrderItemField<String> ACCOUNT_ASSIGNMENT_CATEGORY
```
    Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
  - MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
```
public static final PurchaseOrderItemField<String> MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
```
    Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
  - PARTIAL_INVOICE_DISTRIBUTION
```
public static final PurchaseOrderItemField<String> PARTIAL_INVOICE_DISTRIBUTION
```
    Use with available fluent helpers to apply the PartialInvoiceDistribution field to query operations.
  - GOODS_RECEIPT_IS_EXPECTED
```
public static final PurchaseOrderItemField<Boolean> GOODS_RECEIPT_IS_EXPECTED
```
    Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
  - GOODS_RECEIPT_IS_NON_VALUATED
```
public static final PurchaseOrderItemField<Boolean> GOODS_RECEIPT_IS_NON_VALUATED
```
    Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
  - INVOICE_IS_EXPECTED
```
public static final PurchaseOrderItemField<Boolean> INVOICE_IS_EXPECTED
```
    Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
  - INVOICE_IS_GOODS_RECEIPT_BASED
```
public static final PurchaseOrderItemField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
```
    Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
  - PURCHASE_CONTRACT
```
public static final PurchaseOrderItemField<String> PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the PurchaseContract field to query operations.
  - PURCHASE_CONTRACT_ITEM
```
public static final PurchaseOrderItemField<String> PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
  - CUSTOMER
```
public static final PurchaseOrderItemField<String> CUSTOMER
```
    Use with available fluent helpers to apply the Customer field to query operations.
  - ITEM_NET_WEIGHT
```
public static final PurchaseOrderItemField<BigDecimal> ITEM_NET_WEIGHT
```
    Use with available fluent helpers to apply the ItemNetWeight field to query operations.
  - ITEM_WEIGHT_UNIT
```
public static final PurchaseOrderItemField<String> ITEM_WEIGHT_UNIT
```
    Use with available fluent helpers to apply the ItemWeightUnit field to query operations.
  - TAX_JURISDICTION
```
public static final PurchaseOrderItemField<String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - PRICING_DATE_CONTROL
```
public static final PurchaseOrderItemField<String> PRICING_DATE_CONTROL
```
    Use with available fluent helpers to apply the PricingDateControl field to query operations.
  - ITEM_VOLUME
```
public static final PurchaseOrderItemField<BigDecimal> ITEM_VOLUME
```
    Use with available fluent helpers to apply the ItemVolume field to query operations.
  - ITEM_VOLUME_UNIT
```
public static final PurchaseOrderItemField<String> ITEM_VOLUME_UNIT
```
    Use with available fluent helpers to apply the ItemVolumeUnit field to query operations.
  - SUPPLIER_CONFIRMATION_CONTROL_KEY
```
public static final PurchaseOrderItemField<String> SUPPLIER_CONFIRMATION_CONTROL_KEY
```
    Use with available fluent helpers to apply the SupplierConfirmationControlKey field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final PurchaseOrderItemField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final PurchaseOrderItemField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - EVALD_RCPT_SETTLMT_IS_ALLOWED
```
public static final PurchaseOrderItemField<Boolean> EVALD_RCPT_SETTLMT_IS_ALLOWED
```
    Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
  - PURCHASE_REQUISITION
```
public static final PurchaseOrderItemField<String> PURCHASE_REQUISITION
```
    Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
  - PURCHASE_REQUISITION_ITEM
```
public static final PurchaseOrderItemField<String> PURCHASE_REQUISITION_ITEM
```
    Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
  - IS_RETURNS_ITEM
```
public static final PurchaseOrderItemField<Boolean> IS_RETURNS_ITEM
```
    Use with available fluent helpers to apply the IsReturnsItem field to query operations.
  - REQUISITIONER_NAME
```
public static final PurchaseOrderItemField<String> REQUISITIONER_NAME
```
    Use with available fluent helpers to apply the RequisitionerName field to query operations.
  - SERVICE_PACKAGE
```
public static final PurchaseOrderItemField<String> SERVICE_PACKAGE
```
    Use with available fluent helpers to apply the ServicePackage field to query operations.
  - EARMARKED_FUNDS
```
public static final PurchaseOrderItemField<String> EARMARKED_FUNDS
```
    Use with available fluent helpers to apply the EarmarkedFunds field to query operations.
  - EARMARKED_FUNDS_ITEM
```
public static final PurchaseOrderItemField<String> EARMARKED_FUNDS_ITEM
```
    Use with available fluent helpers to apply the EarmarkedFundsItem field to query operations.
  - INCOTERMS_LOCATION1
```
public static final PurchaseOrderItemField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - INCOTERMS_LOCATION2
```
public static final PurchaseOrderItemField<String> INCOTERMS_LOCATION2
```
    Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
  - MATERIAL
```
public static final PurchaseOrderItemField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - MANUFACTURER_MATERIAL
```
public static final PurchaseOrderItemField<String> MANUFACTURER_MATERIAL
```
    Use with available fluent helpers to apply the ManufacturerMaterial field to query operations.
  - SERVICE_PERFORMER
```
public static final PurchaseOrderItemField<String> SERVICE_PERFORMER
```
    Use with available fluent helpers to apply the ServicePerformer field to query operations.
  - PRODUCT_TYPE
```
public static final PurchaseOrderItemField<String> PRODUCT_TYPE
```
    Use with available fluent helpers to apply the ProductType field to query operations.
  - EXPECTED_OVERALL_LIMIT_AMOUNT
```
public static final PurchaseOrderItemField<BigDecimal> EXPECTED_OVERALL_LIMIT_AMOUNT
```
    Use with available fluent helpers to apply the ExpectedOverallLimitAmount field to query operations.
  - OVERALL_LIMIT_AMOUNT
```
public static final PurchaseOrderItemField<BigDecimal> OVERALL_LIMIT_AMOUNT
```
    Use with available fluent helpers to apply the OverallLimitAmount field to query operations.
  - DELIVERY_ADDRESS_ID
```
public static final PurchaseOrderItemField<String> DELIVERY_ADDRESS_ID
```
    Use with available fluent helpers to apply the DeliveryAddressID field to query operations.
  - DELIVERY_ADDRESS_NAME
```
public static final PurchaseOrderItemField<String> DELIVERY_ADDRESS_NAME
```
    Use with available fluent helpers to apply the DeliveryAddressName field to query operations.
  - DELIVERY_ADDRESS_STREET_NAME
```
public static final PurchaseOrderItemField<String> DELIVERY_ADDRESS_STREET_NAME
```
    Use with available fluent helpers to apply the DeliveryAddressStreetName field to query operations.
  - DELIVERY_ADDRESS_HOUSE_NUMBER
```
public static final PurchaseOrderItemField<String> DELIVERY_ADDRESS_HOUSE_NUMBER
```
    Use with available fluent helpers to apply the DeliveryAddressHouseNumber field to query operations.
  - DELIVERY_ADDRESS_CITY_NAME
```
public static final PurchaseOrderItemField<String> DELIVERY_ADDRESS_CITY_NAME
```
    Use with available fluent helpers to apply the DeliveryAddressCityName field to query operations.
  - DELIVERY_ADDRESS_POSTAL_CODE
```
public static final PurchaseOrderItemField<String> DELIVERY_ADDRESS_POSTAL_CODE
```
    Use with available fluent helpers to apply the DeliveryAddressPostalCode field to query operations.
  - DELIVERY_ADDRESS_REGION
```
public static final PurchaseOrderItemField<String> DELIVERY_ADDRESS_REGION
```
    Use with available fluent helpers to apply the DeliveryAddressRegion field to query operations.
  - DELIVERY_ADDRESS_COUNTRY
```
public static final PurchaseOrderItemField<String> DELIVERY_ADDRESS_COUNTRY
```
    Use with available fluent helpers to apply the DeliveryAddressCountry field to query operations.
  - TO_ACCOUNT_ASSIGNMENT
```
public static final PurchaseOrderItemLink<PurOrdAccountAssignment> TO_ACCOUNT_ASSIGNMENT
```
    Use with available fluent helpers to apply the to_AccountAssignment navigation property to query operations.
  - TO_PURCHASE_ORDER_PRICING_ELEMENT
```
public static final PurchaseOrderItemLink<PurOrdPricingElement> TO_PURCHASE_ORDER_PRICING_ELEMENT
```
    Use with available fluent helpers to apply the to_PurchaseOrderPricingElement navigation property to query operations.
  - TO_SCHEDULE_LINE
```
public static final PurchaseOrderItemLink<PurchaseOrderScheduleLine> TO_SCHEDULE_LINE
```
    Use with available fluent helpers to apply the to_ScheduleLine navigation property to query operations.
- Constructor Detail
  - PurchaseOrderItem
```
public PurchaseOrderItem()
```
  - PurchaseOrderItem
```
public PurchaseOrderItem(@Nullable
                         String purchaseOrder,
                         @Nullable
                         String purchaseOrderItem,
                         @Nullable
                         String purchasingDocumentDeletionCode,
                         @Nullable
                         String purchaseOrderItemText,
                         @Nullable
                         String plant,
                         @Nullable
                         String storageLocation,
                         @Nullable
                         String materialGroup,
                         @Nullable
                         String purchasingInfoRecord,
                         @Nullable
                         String supplierMaterialNumber,
                         @Nullable
                         BigDecimal orderQuantity,
                         @Nullable
                         String purchaseOrderQuantityUnit,
                         @Nullable
                         String orderPriceUnit,
                         @Nullable
                         BigDecimal orderPriceUnitToOrderUnitNmrtr,
                         @Nullable
                         BigDecimal ordPriceUnitToOrderUnitDnmntr,
                         @Nullable
                         BigDecimal netPriceAmount,
                         @Nullable
                         String documentCurrency,
                         @Nullable
                         BigDecimal netPriceQuantity,
                         @Nullable
                         String taxCode,
                         @Nullable
                         Boolean priceIsToBePrinted,
                         @Nullable
                         BigDecimal overdelivTolrtdLmtRatioInPct,
                         @Nullable
                         Boolean unlimitedOverdeliveryIsAllowed,
                         @Nullable
                         BigDecimal underdelivTolrtdLmtRatioInPct,
                         @Nullable
                         String valuationType,
                         @Nullable
                         Boolean isCompletelyDelivered,
                         @Nullable
                         Boolean isFinallyInvoiced,
                         @Nullable
                         String purchaseOrderItemCategory,
                         @Nullable
                         String accountAssignmentCategory,
                         @Nullable
                         String multipleAcctAssgmtDistribution,
                         @Nullable
                         String partialInvoiceDistribution,
                         @Nullable
                         Boolean goodsReceiptIsExpected,
                         @Nullable
                         Boolean goodsReceiptIsNonValuated,
                         @Nullable
                         Boolean invoiceIsExpected,
                         @Nullable
                         Boolean invoiceIsGoodsReceiptBased,
                         @Nullable
                         String purchaseContract,
                         @Nullable
                         String purchaseContractItem,
                         @Nullable
                         String customer,
                         @Nullable
                         BigDecimal itemNetWeight,
                         @Nullable
                         String itemWeightUnit,
                         @Nullable
                         String taxJurisdiction,
                         @Nullable
                         String pricingDateControl,
                         @Nullable
                         BigDecimal itemVolume,
                         @Nullable
                         String itemVolumeUnit,
                         @Nullable
                         String supplierConfirmationControlKey,
                         @Nullable
                         String incotermsClassification,
                         @Nullable
                         String incotermsTransferLocation,
                         @Nullable
                         Boolean evaldRcptSettlmtIsAllowed,
                         @Nullable
                         String purchaseRequisition,
                         @Nullable
                         String purchaseRequisitionItem,
                         @Nullable
                         Boolean isReturnsItem,
                         @Nullable
                         String requisitionerName,
                         @Nullable
                         String servicePackage,
                         @Nullable
                         String earmarkedFunds,
                         @Nullable
                         String earmarkedFundsItem,
                         @Nullable
                         String incotermsLocation1,
                         @Nullable
                         String incotermsLocation2,
                         @Nullable
                         String material,
                         @Nullable
                         String manufacturerMaterial,
                         @Nullable
                         String servicePerformer,
                         @Nullable
                         String productType,
                         @Nullable
                         BigDecimal expectedOverallLimitAmount,
                         @Nullable
                         BigDecimal overallLimitAmount,
                         @Nullable
                         String deliveryAddressID,
                         @Nullable
                         String deliveryAddressName,
                         @Nullable
                         String deliveryAddressStreetName,
                         @Nullable
                         String deliveryAddressHouseNumber,
                         @Nullable
                         String deliveryAddressCityName,
                         @Nullable
                         String deliveryAddressPostalCode,
                         @Nullable
                         String deliveryAddressRegion,
                         @Nullable
                         String deliveryAddressCountry,
                         @Nullable
                         ErpConfigContext erpConfigContext,
                         List<PurOrdAccountAssignment> toAccountAssignment,
                         List<PurOrdPricingElement> toPurchaseOrderPricingElement,
                         List<PurchaseOrderScheduleLine> toScheduleLine)
```
- Method Detail
  - getType
```
public Class<PurchaseOrderItem> getType()
```
    Specified by:
    
    getType in class VdmObject<PurchaseOrderItem>
    
    Returns:
    
    The class of this object.
  - field
```
public static <T> PurchaseOrderItemField<T> field(String fieldName,
                                                  Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    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.
  - fetchAccountAssignment
```
public List<PurOrdAccountAssignment> fetchAccountAssignment()
                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurOrdAccountAssignment entities (one to many) associated with this entity. This corresponds to the OData navigation property to_AccountAssignment.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurOrdAccountAssignment 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.
  - getAccountAssignmentOrFetch
```
public List<PurOrdAccountAssignment> getAccountAssignmentOrFetch()
                                                          throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurOrdAccountAssignment entities (one to many).
    If the navigation property to_AccountAssignment of a queried PurchaseOrderItem 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 PurOrdAccountAssignment 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.
  - getAccountAssignmentOrNull
```
public com.google.common.base.Optional<List<PurOrdAccountAssignment>> getAccountAssignmentOrNull()
```
    Retrieval of associated PurOrdAccountAssignment entities (one to many).
    If the navigation property to_AccountAssignment for an entity PurchaseOrderItem has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
    
    Returns:
    
    If the information for navigation property to_AccountAssignment is already loaded, the result will contain the PurOrdAccountAssignment entities. If not, a null value state is returned.
  - setAccountAssignment
```
public void setAccountAssignment(@NonNull
                                 List<PurOrdAccountAssignment> value)
```
    Overwrites the list of associated PurOrdAccountAssignment entities for the loaded navigation property to_AccountAssignment.
    If the navigation property to_AccountAssignment of a queried PurchaseOrderItem 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 PurOrdAccountAssignment entities.
  - addAccountAssignment
```
public void addAccountAssignment(PurOrdAccountAssignment... entity)
```
    Adds elements to the list of associated PurOrdAccountAssignment entities.
    If the navigation property to_AccountAssignment of a queried PurchaseOrderItem 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 PurOrdAccountAssignment entities.
  - fetchPurchaseOrderPricingElement
```
public List<PurOrdPricingElement> fetchPurchaseOrderPricingElement()
                                                            throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurOrdPricingElement entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurchaseOrderPricingElement.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurOrdPricingElement 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.
  - getPurchaseOrderPricingElementOrFetch
```
public List<PurOrdPricingElement> getPurchaseOrderPricingElementOrFetch()
                                                                 throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurOrdPricingElement entities (one to many).
    If the navigation property to_PurchaseOrderPricingElement of a queried PurchaseOrderItem 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 PurOrdPricingElement 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.
  - getPurchaseOrderPricingElementOrNull
```
public com.google.common.base.Optional<List<PurOrdPricingElement>> getPurchaseOrderPricingElementOrNull()
```
    Retrieval of associated PurOrdPricingElement entities (one to many).
    If the navigation property to_PurchaseOrderPricingElement for an entity PurchaseOrderItem has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
    
    Returns:
    
    If the information for navigation property to_PurchaseOrderPricingElement is already loaded, the result will contain the PurOrdPricingElement entities. If not, a null value state is returned.
  - setPurchaseOrderPricingElement
```
public void setPurchaseOrderPricingElement(@NonNull
                                           List<PurOrdPricingElement> value)
```
    Overwrites the list of associated PurOrdPricingElement entities for the loaded navigation property to_PurchaseOrderPricingElement.
    If the navigation property to_PurchaseOrderPricingElement of a queried PurchaseOrderItem 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 PurOrdPricingElement entities.
  - addPurchaseOrderPricingElement
```
public void addPurchaseOrderPricingElement(PurOrdPricingElement... entity)
```
    Adds elements to the list of associated PurOrdPricingElement entities.
    If the navigation property to_PurchaseOrderPricingElement of a queried PurchaseOrderItem 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 PurOrdPricingElement entities.
  - fetchScheduleLine
```
public List<PurchaseOrderScheduleLine> fetchScheduleLine()
                                                  throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurchaseOrderScheduleLine entities (one to many) associated with this entity. This corresponds to the OData navigation property to_ScheduleLine.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurchaseOrderScheduleLine 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.
  - getScheduleLineOrFetch
```
public List<PurchaseOrderScheduleLine> getScheduleLineOrFetch()
                                                       throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurchaseOrderScheduleLine entities (one to many).
    If the navigation property to_ScheduleLine of a queried PurchaseOrderItem 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 PurchaseOrderScheduleLine 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.
  - getScheduleLineOrNull
```
public com.google.common.base.Optional<List<PurchaseOrderScheduleLine>> getScheduleLineOrNull()
```
    Retrieval of associated PurchaseOrderScheduleLine entities (one to many).
    If the navigation property to_ScheduleLine for an entity PurchaseOrderItem has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
    
    Returns:
    
    If the information for navigation property to_ScheduleLine is already loaded, the result will contain the PurchaseOrderScheduleLine entities. If not, a null value state is returned.
  - setScheduleLine
```
public void setScheduleLine(@NonNull
                            List<PurchaseOrderScheduleLine> value)
```
    Overwrites the list of associated PurchaseOrderScheduleLine entities for the loaded navigation property to_ScheduleLine.
    If the navigation property to_ScheduleLine of a queried PurchaseOrderItem 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 PurchaseOrderScheduleLine entities.
  - addScheduleLine
```
public void addScheduleLine(PurchaseOrderScheduleLine... entity)
```
    Adds elements to the list of associated PurchaseOrderScheduleLine entities.
    If the navigation property to_ScheduleLine of a queried PurchaseOrderItem 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 PurchaseOrderScheduleLine entities.
  - builder
```
public static PurchaseOrderItem.PurchaseOrderItemBuilder builder()
```
  - getPurchaseOrder
```
@Nullable
public String getPurchaseOrder()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchaseOrderItem
```
@Nullable
public String getPurchaseOrderItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Item Number of Purchase Order
  - getPurchasingDocumentDeletionCode
```
@Nullable
public String getPurchasingDocumentDeletionCode()
```
    Constraints: Not nullable, Maximum length: 1
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Returns:
    
    Determines whether the item in the purchasing document is deleted or blocked.
  - getPurchaseOrderItemText
```
@Nullable
public String getPurchaseOrderItemText()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Short description of the material.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Returns:
    
    Specifies the key for a production facility or branch office within the company (that is, the company code).
  - getStorageLocation
```
@Nullable
public String getStorageLocation()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Storage Location
  - getMaterialGroup
```
@Nullable
public String getMaterialGroup()
```
    Constraints: Not nullable, Maximum length: 9
    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.
  - getPurchasingInfoRecord
```
@Nullable
public String getPurchasingInfoRecord()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Specifies the number that uniquely identifies a purchasing info record.
  - getSupplierMaterialNumber
```
@Nullable
public String getSupplierMaterialNumber()
```
    Constraints: Not nullable, Maximum length: 35
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Returns:
    
    Material number used by the supplier.
  - getOrderQuantity
```
@Nullable
public BigDecimal getOrderQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The purchase order quantity relates to the order unit. It is referred to by Goods Receiving and Invoice Verification for checking purposes.
    
    Returns:
    
    Quantity ordered by the buyer, to be supplied by the supplier.
  - getPurchaseOrderQuantityUnit
```
@Nullable
public String getPurchaseOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getOrderPriceUnit
```
@Nullable
public String getOrderPriceUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Returns:
    
    Indicates the unit of measurement to which the purchase order price relates.
  - getOrderPriceUnitToOrderUnitNmrtr
```
@Nullable
public BigDecimal getOrderPriceUnitToOrderUnitNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Returns:
    
    Numerator of the quotient representing the ratio order unit : purchase order price unit.
  - getOrdPriceUnitToOrderUnitDnmntr
```
@Nullable
public BigDecimal getOrdPriceUnitToOrderUnitDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Returns:
    
    Denominator of the quotient representing the ratio
  - getNetPriceAmount
```
@Nullable
public BigDecimal getNetPriceAmount()
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    
    Returns:
    
    Net price per price unit.
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Currency key for amounts in the system.
  - getNetPriceQuantity
```
@Nullable
public BigDecimal getNetPriceQuantity()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    
    Returns:
    
    Price Unit
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    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.
  - getPriceIsToBePrinted
```
@Nullable
public Boolean getPriceIsToBePrinted()
```
    Constraints: none
    
    Returns:
    
    Determines whether or not the price is to be included in the purchase order printout.
  - getOverdelivTolrtdLmtRatioInPct
```
@Nullable
public BigDecimal getOverdelivTolrtdLmtRatioInPct()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
    
    Returns:
    
    Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
  - getUnlimitedOverdeliveryIsAllowed
```
@Nullable
public Boolean getUnlimitedOverdeliveryIsAllowed()
```
    Constraints: none
    
    Returns:
    
    Indicator that specifies whether unlimited overdelivery can be accepted for the item.
  - getUnderdelivTolrtdLmtRatioInPct
```
@Nullable
public BigDecimal getUnderdelivTolrtdLmtRatioInPct()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    
    Returns:
    
    Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.
  - getValuationType
```
@Nullable
public String getValuationType()
```
    Constraints: Not nullable, Maximum length: 10
    The valuation types allowed for a material are determined by the valuation category.If a material is valuated according to its origin (valuation category H), you can define the possible countries of origin as valuation types.
    
    Returns:
    
    Uniquely identifies separately valuated stocks of a material.
  - getIsCompletelyDelivered
```
@Nullable
public Boolean getIsCompletelyDelivered()
```
    Constraints: none
    
    Returns:
    
    Indicates that the item is to be regarded as closed.
  - getIsFinallyInvoiced
```
@Nullable
public Boolean getIsFinallyInvoiced()
```
    Constraints: none
    The final invoice indicator serves as information for the applicationsCash Management and ForecastCash Budget ManagementFunds ManagementIf you set the final invoice indicator, purchase order commitments are reset.However, the final invoice indicator does not prevent further invoices from being posted. Furthermore, it does not replace GR/IR account maintenance in the event of a variance between GR quantity and invoice quantity.Purchase order: 100 pieces of material A at $10/piece-> The PO commitment is automatically set to $1000.Goods receipt: 80 piecesInvoice for 60 pieces = $600-> The purchase order commitment is automatically set to $400.Invoice for 15 pieces = $150 - final invoice indicator set.-> The purchase order commitment is automatically set to zero.Since the final invoice indicator does not have any effect on the GR/IR clearing account, you must clear the difference of 5 pieces ($50) on the GR/IR clearing account if no further invoices are posted.
    
    Returns:
    
    Indicates that the last invoice from a supplier has been received for an item and/or that no further invoice is expected.
  - getPurchaseOrderItemCategory
```
@Nullable
public String getPurchaseOrderItemCategory()
```
    Constraints: Not nullable, Maximum length: 1
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Returns:
    
    Indicator which shows the item features.
  - getAccountAssignmentCategory
```
@Nullable
public String getAccountAssignmentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
    
    Returns:
    
    Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).
  - getMultipleAcctAssgmtDistribution
```
@Nullable
public String getMultipleAcctAssgmtDistribution()
```
    Constraints: Not nullable, Maximum length: 1
    You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities.
    
    Returns:
    
    Defines how the quantity and value of the purchase order item are distributed to individual account assignment items.
  - getPartialInvoiceDistribution
```
@Nullable
public String getPartialInvoiceDistribution()
```
    Constraints: Not nullable, Maximum length: 1
    In the case of multiple account assignment, you can distribute the total amount of partial invoices among the individual accounts in two ways:On a progressive fill-up basisOn a proportional basisIf you enter a partial invoice at invoice receipt, the system calculates the distribution of the costs in Invoice Verification according to the partial invoice indicator entered and suggests the relevant values for the individual accounts. You can overwrite these values if you want to use a different distribution to that planned in the purchase order.NoteIf you work with Logistics Invoice Verification, you can only choose proportional distribution.100 pieces of a material have been ordered for various cost centers as follows: 50 pieces for for cost center A; 40 pieces for cost center B; 10 pieces for cost center C.A partial invoice is entered for this purchase order. The invoice amount is $700, covering 70 pieces. The invoice amount is distributed as follows:Ordered Cost center Proportional Progressive fill-up50 pcs A $350 $50040 pcs B $280 $20010 pcs C $70 $00------------------------------------------------------Total: 100 pcs Total: $700 Total: $700
    
    Returns:
    
    Determines how invoice amounts in partial invoices are to be distributed among the individual account assignments in the case of an item subject to multiple account assignment.
  - getGoodsReceiptIsExpected
```
@Nullable
public Boolean getGoodsReceiptIsExpected()
```
    Constraints: none
    DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
    
    Returns:
    
    Specifies whether the item involves a goods receipt.
  - getGoodsReceiptIsNonValuated
```
@Nullable
public Boolean getGoodsReceiptIsNonValuated()
```
    Constraints: none
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
    
    Returns:
    
    Specifies that the goods receipt for this item is not to be valuated.
  - getInvoiceIsExpected
```
@Nullable
public Boolean getInvoiceIsExpected()
```
    Constraints: none
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Returns:
    
    Specifies whether an invoice receipt is linked to the purchase order item.
  - getInvoiceIsGoodsReceiptBased
```
@Nullable
public Boolean getInvoiceIsGoodsReceiptBased()
```
    Constraints: none
    
    Returns:
    
    Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.
  - getPurchaseContract
```
@Nullable
public String getPurchaseContract()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Specifies the number of the outline agreement that this purchase order or purchase requisition refers to.
  - getPurchaseContractItem
```
@Nullable
public String getPurchaseContractItem()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Specifies the number of the outline agreement item that this purchase order or purchase requisitions refers to.
  - getCustomer
```
@Nullable
public String getCustomer()
```
    Constraints: Not nullable, Maximum length: 10
    This entry is used in third-party order processing (triangular business arrangements).When you enter a customer number, the delivery address is taken from the customer (debtor) master record.If you do not enter a customer number, you must enter a delivery address.
    
    Returns:
    
    Number of the customer to whom a material is to be delivered (or for whom a service is to be rendered).
  - getItemNetWeight
```
@Nullable
public BigDecimal getItemNetWeight()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The weight is expressed in terms of the unit of measure you specify in the field "unit of weight".
    
    Returns:
    
    Net weight of item per unit of weight.
  - getItemWeightUnit
```
@Nullable
public String getItemWeightUnit()
```
    Constraints: Not nullable, Maximum length: 3
    If you specify a gross or net weight, you must enter the relevant unit of weight here.
    
    Returns:
    
    Unit in which the gross or net weight of this item is expressed.
  - getTaxJurisdiction
```
@Nullable
public String getTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    
    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.
  - getPricingDateControl
```
@Nullable
public String getPricingDateControl()
```
    Constraints: Not nullable, Maximum length: 1
    Enter the key for the desired date.If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.NoteIf you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
    
    Returns:
    
    Determines which date is to be used for price determination (pricing) purposes.
  - getItemVolume
```
@Nullable
public BigDecimal getItemVolume()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The volume and its unit always refer to the base unit of measure.
    
    Returns:
    
    Space that the material occupies per unit of volume. The volume refers to the unit specified in the "Volume unit" field.
  - getItemVolumeUnit
```
@Nullable
public String getItemVolumeUnit()
```
    Constraints: Not nullable, Maximum length: 3
    If you specify a volume, you have to enter the corresponding volume unit here.
    
    Returns:
    
    Unit referring to the volume of the material.
  - getSupplierConfirmationControlKey
```
@Nullable
public String getSupplierConfirmationControlKey()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Determines which confirmation categories are expected for a PO item (e.g. order acknowledgment, shipping notification).
  - getIncotermsClassification
```
@Nullable
public String getIncotermsClassification()
```
    Constraints: Not nullable, Maximum length: 3
    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).
  - getIncotermsTransferLocation
```
@Nullable
public String getIncotermsTransferLocation()
```
    Constraints: Not nullable, Maximum length: 28
    If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
    
    Returns:
    
    Additional information for the primary Incoterm.
  - getEvaldRcptSettlmtIsAllowed
```
@Nullable
public Boolean getEvaldRcptSettlmtIsAllowed()
```
    Constraints: none
    If you wish to settle up with regard to PO or scheduling agreement items involving this supplier using Evaluated Receipt Settlement (ERS), this indicator must be set.This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
    
    Returns:
    
    Specifies that evaluated receipt settlement (ERS) or the automatic generation of invoices according to an invoicing plan is to be possible in relation to materials supplied or services performed (respectively) with regard to this supplier or this document item.
  - getPurchaseRequisition
```
@Nullable
public String getPurchaseRequisition()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchaseRequisitionItem
```
@Nullable
public String getPurchaseRequisitionItem()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getIsReturnsItem
```
@Nullable
public Boolean getIsReturnsItem()
```
    Constraints: none
    You cannot set the returns indicator for items, for which goods receipts and invoice receipts do not refer to the quantity.This is the case for the following items:Service items (item type D)Limit items (item type B)Items with invoicing plan
    
    Returns:
    
    Specifies whether or not the item is a returns item.
  - getRequisitionerName
```
@Nullable
public String getRequisitionerName()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Indicates for whom the material or external service shown in the purchase requisition is to be ordered.
  - getServicePackage
```
@Nullable
public String getServicePackage()
```
    Constraints: Not nullable, Maximum length: 10
    Via the package number, the program accesses the data in the individual service lines of a set of service specifications.ExampleA purchase requisition contains an item with the short text Pipelaying. This item comprises 250 individual service lines (the service specifications) detailing the services to be performed (work to be done) under this heading. Internally, the system groups together these 250 service lines under a package number.
    
    Returns:
    
    Specifies an internal package number grouping together all services belonging to an item of a purchasing document.
  - getEarmarkedFunds
```
@Nullable
public String getEarmarkedFunds()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Number uniquely identifying a document.
  - getEarmarkedFundsItem
```
@Nullable
public String getEarmarkedFundsItem()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Earmarked Funds: Document Item
  - getIncotermsLocation1
```
@Nullable
public String getIncotermsLocation1()
```
    Constraints: Not nullable, Maximum length: 70
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Returns:
    
    Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
  - getIncotermsLocation2
```
@Nullable
public String getIncotermsLocation2()
```
    Constraints: Not nullable, Maximum length: 70
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    
    Returns:
    
    Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below:
  - getMaterial
```
@Nullable
public String getMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getManufacturerMaterial
```
@Nullable
public String getManufacturerMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    This field is also used for MPN materials.
    
    Returns:
    
    Uniquely identifies a material.
  - getServicePerformer
```
@Nullable
public String getServicePerformer()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Service Performer
  - getProductType
```
@Nullable
public String getProductType()
```
    Constraints: Not nullable, Maximum length: 2
    In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
    
    Returns:
    
    Superordinate term that covers products that can be procured, for example materials and services.
  - getExpectedOverallLimitAmount
```
@Nullable
public BigDecimal getExpectedOverallLimitAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    The expected value is included in the net price of the item. If the document contains services in addition to the limit, the expected value is totalled up with the overall value of the services to arrive at the net price. If the document contains only a limit, the expected value is the net price. In this case, specification of an expected value is mandatory. This guarantees that the net price of an item, especially a purchase order item, cannot amount to "0".The expected value need not be equal to the value of the overall limit. In follow-on processes and documents, the expected value can be exceeded. In the process of cost control, though, you can use it for comparison with the overall limit.CO Controlling adopts the expected value in the commitment for the document.If you use the release (approval) procedure for purchasing documents, the expected value serves as the basis for the application of a release strategy.The expected value is included in the release order statistics for contracts.
    
    Returns:
    
    Value that the unplanned services (or the material) covered by this item are not expected to exceed.
  - getOverallLimitAmount
```
@Nullable
public BigDecimal getOverallLimitAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Limits can be used in service lines and the items of blanket purchase orders.When services actually performed are entered in service entry sheets (or at the time of goods receipt in the case of materials), the system checks the entered values with regard to adherence to this maximum value. If the overall limit is exceeded, it issues an appropriate message.If you have also fixed sub-limits within the overall limit for an item, each time services are entered or goods receipts are recorded the system checks whether the individual sub-limits and the overall limit have/has been adhered to.
    
    Returns:
    
    Maximum value that the total of all unplanned services (or the value of the material) covered by this document item may not exceed.
  - getDeliveryAddressID
```
@Nullable
public String getDeliveryAddressID()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Manual address number in purchasing document item
  - getDeliveryAddressName
```
@Nullable
public String getDeliveryAddressName()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Address component: Name of an address
  - getDeliveryAddressStreetName
```
@Nullable
public String getDeliveryAddressStreetName()
```
    Constraints: Not nullable, Maximum length: 60
    The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street. See Print the Street address.The house number and other supplements are usually maintained in their own fields. See Formatting the Street line.
    
    Returns:
    
    Street name as part of the address.
  - getDeliveryAddressHouseNumber
```
@Nullable
public String getDeliveryAddressHouseNumber()
```
    Constraints: Not nullable, Maximum length: 10
    It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields. See Print the Street address.A house number (e.g. 117) or a house number with supplement (e.g. 117a), or a house number range (e.g. 16-20), can be maintained in this field.
    
    Returns:
    
    House number as part of an address.
  - getDeliveryAddressCityName
```
@Nullable
public String getDeliveryAddressCityName()
```
    Constraints: Not nullable, Maximum length: 40
    The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
    
    Returns:
    
    City name as part of the address.
  - getDeliveryAddressPostalCode
```
@Nullable
public String getDeliveryAddressPostalCode()
```
    Constraints: Not nullable, Maximum length: 10
    If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
    
    Returns:
    
    Postal code as part of the address
  - getDeliveryAddressRegion
```
@Nullable
public String getDeliveryAddressRegion()
```
    Constraints: Not nullable, Maximum length: 3
    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.
  - getDeliveryAddressCountry
```
@Nullable
public String getDeliveryAddressCountry()
```
    Constraints: Not nullable, Maximum length: 3
    The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
    
    Returns:
    
    The country key contains information which the system uses to check entries such as the length of the postal code or bank account number.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setPurchaseOrder
```
public void setPurchaseOrder(@Nullable
                             String purchaseOrder)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchaseOrder -
  - setPurchaseOrderItem
```
public void setPurchaseOrderItem(@Nullable
                                 String purchaseOrderItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    purchaseOrderItem -
  - setPurchasingDocumentDeletionCode
```
public void setPurchasingDocumentDeletionCode(@Nullable
                                              String purchasingDocumentDeletionCode)
```
    Constraints: Not nullable, Maximum length: 1
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Parameters:
    
    purchasingDocumentDeletionCode -
  - setPurchaseOrderItemText
```
public void setPurchaseOrderItemText(@Nullable
                                     String purchaseOrderItemText)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    purchaseOrderItemText -
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    plant -
  - setStorageLocation
```
public void setStorageLocation(@Nullable
                               String storageLocation)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    storageLocation -
  - setMaterialGroup
```
public void setMaterialGroup(@Nullable
                             String materialGroup)
```
    Constraints: Not nullable, Maximum length: 9
    You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
    
    Parameters:
    
    materialGroup -
  - setPurchasingInfoRecord
```
public void setPurchasingInfoRecord(@Nullable
                                    String purchasingInfoRecord)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchasingInfoRecord -
  - setSupplierMaterialNumber
```
public void setSupplierMaterialNumber(@Nullable
                                      String supplierMaterialNumber)
```
    Constraints: Not nullable, Maximum length: 35
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Parameters:
    
    supplierMaterialNumber -
  - setOrderQuantity
```
public void setOrderQuantity(@Nullable
                             BigDecimal orderQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The purchase order quantity relates to the order unit. It is referred to by Goods Receiving and Invoice Verification for checking purposes.
    
    Parameters:
    
    orderQuantity -
  - setPurchaseOrderQuantityUnit
```
public void setPurchaseOrderQuantityUnit(@Nullable
                                         String purchaseOrderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    
    Parameters:
    
    purchaseOrderQuantityUnit -
  - setOrderPriceUnit
```
public void setOrderPriceUnit(@Nullable
                              String orderPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Parameters:
    
    orderPriceUnit -
  - setOrderPriceUnitToOrderUnitNmrtr
```
public void setOrderPriceUnitToOrderUnitNmrtr(@Nullable
                                              BigDecimal orderPriceUnitToOrderUnitNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Parameters:
    
    orderPriceUnitToOrderUnitNmrtr -
  - setOrdPriceUnitToOrderUnitDnmntr
```
public void setOrdPriceUnitToOrderUnitDnmntr(@Nullable
                                             BigDecimal ordPriceUnitToOrderUnitDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Parameters:
    
    ordPriceUnitToOrderUnitDnmntr -
  - setNetPriceAmount
```
public void setNetPriceAmount(@Nullable
                              BigDecimal netPriceAmount)
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    
    Parameters:
    
    netPriceAmount -
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    documentCurrency -
  - setNetPriceQuantity
```
public void setNetPriceQuantity(@Nullable
                                BigDecimal netPriceQuantity)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    
    Parameters:
    
    netPriceQuantity -
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    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 -
  - setPriceIsToBePrinted
```
public void setPriceIsToBePrinted(@Nullable
                                  Boolean priceIsToBePrinted)
```
    Constraints: none
    
    Parameters:
    
    priceIsToBePrinted -
  - setOverdelivTolrtdLmtRatioInPct
```
public void setOverdelivTolrtdLmtRatioInPct(@Nullable
                                            BigDecimal overdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
    
    Parameters:
    
    overdelivTolrtdLmtRatioInPct -
  - setUnlimitedOverdeliveryIsAllowed
```
public void setUnlimitedOverdeliveryIsAllowed(@Nullable
                                              Boolean unlimitedOverdeliveryIsAllowed)
```
    Constraints: none
    
    Parameters:
    
    unlimitedOverdeliveryIsAllowed -
  - setUnderdelivTolrtdLmtRatioInPct
```
public void setUnderdelivTolrtdLmtRatioInPct(@Nullable
                                             BigDecimal underdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    
    Parameters:
    
    underdelivTolrtdLmtRatioInPct -
  - setValuationType
```
public void setValuationType(@Nullable
                             String valuationType)
```
    Constraints: Not nullable, Maximum length: 10
    The valuation types allowed for a material are determined by the valuation category.If a material is valuated according to its origin (valuation category H), you can define the possible countries of origin as valuation types.
    
    Parameters:
    
    valuationType -
  - setIsCompletelyDelivered
```
public void setIsCompletelyDelivered(@Nullable
                                     Boolean isCompletelyDelivered)
```
    Constraints: none
    
    Parameters:
    
    isCompletelyDelivered -
  - setIsFinallyInvoiced
```
public void setIsFinallyInvoiced(@Nullable
                                 Boolean isFinallyInvoiced)
```
    Constraints: none
    The final invoice indicator serves as information for the applicationsCash Management and ForecastCash Budget ManagementFunds ManagementIf you set the final invoice indicator, purchase order commitments are reset.However, the final invoice indicator does not prevent further invoices from being posted. Furthermore, it does not replace GR/IR account maintenance in the event of a variance between GR quantity and invoice quantity.Purchase order: 100 pieces of material A at $10/piece-> The PO commitment is automatically set to $1000.Goods receipt: 80 piecesInvoice for 60 pieces = $600-> The purchase order commitment is automatically set to $400.Invoice for 15 pieces = $150 - final invoice indicator set.-> The purchase order commitment is automatically set to zero.Since the final invoice indicator does not have any effect on the GR/IR clearing account, you must clear the difference of 5 pieces ($50) on the GR/IR clearing account if no further invoices are posted.
    
    Parameters:
    
    isFinallyInvoiced -
  - setPurchaseOrderItemCategory
```
public void setPurchaseOrderItemCategory(@Nullable
                                         String purchaseOrderItemCategory)
```
    Constraints: Not nullable, Maximum length: 1
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Parameters:
    
    purchaseOrderItemCategory -
  - setAccountAssignmentCategory
```
public void setAccountAssignmentCategory(@Nullable
                                         String accountAssignmentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
    
    Parameters:
    
    accountAssignmentCategory -
  - setMultipleAcctAssgmtDistribution
```
public void setMultipleAcctAssgmtDistribution(@Nullable
                                              String multipleAcctAssgmtDistribution)
```
    Constraints: Not nullable, Maximum length: 1
    You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities.
    
    Parameters:
    
    multipleAcctAssgmtDistribution -
  - setPartialInvoiceDistribution
```
public void setPartialInvoiceDistribution(@Nullable
                                          String partialInvoiceDistribution)
```
    Constraints: Not nullable, Maximum length: 1
    In the case of multiple account assignment, you can distribute the total amount of partial invoices among the individual accounts in two ways:On a progressive fill-up basisOn a proportional basisIf you enter a partial invoice at invoice receipt, the system calculates the distribution of the costs in Invoice Verification according to the partial invoice indicator entered and suggests the relevant values for the individual accounts. You can overwrite these values if you want to use a different distribution to that planned in the purchase order.NoteIf you work with Logistics Invoice Verification, you can only choose proportional distribution.100 pieces of a material have been ordered for various cost centers as follows: 50 pieces for for cost center A; 40 pieces for cost center B; 10 pieces for cost center C.A partial invoice is entered for this purchase order. The invoice amount is $700, covering 70 pieces. The invoice amount is distributed as follows:Ordered Cost center Proportional Progressive fill-up50 pcs A $350 $50040 pcs B $280 $20010 pcs C $70 $00------------------------------------------------------Total: 100 pcs Total: $700 Total: $700
    
    Parameters:
    
    partialInvoiceDistribution -
  - setGoodsReceiptIsExpected
```
public void setGoodsReceiptIsExpected(@Nullable
                                      Boolean goodsReceiptIsExpected)
```
    Constraints: none
    DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
    
    Parameters:
    
    goodsReceiptIsExpected -
  - setGoodsReceiptIsNonValuated
```
public void setGoodsReceiptIsNonValuated(@Nullable
                                         Boolean goodsReceiptIsNonValuated)
```
    Constraints: none
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
    
    Parameters:
    
    goodsReceiptIsNonValuated -
  - setInvoiceIsExpected
```
public void setInvoiceIsExpected(@Nullable
                                 Boolean invoiceIsExpected)
```
    Constraints: none
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Parameters:
    
    invoiceIsExpected -
  - setInvoiceIsGoodsReceiptBased
```
public void setInvoiceIsGoodsReceiptBased(@Nullable
                                          Boolean invoiceIsGoodsReceiptBased)
```
    Constraints: none
    
    Parameters:
    
    invoiceIsGoodsReceiptBased -
  - setPurchaseContract
```
public void setPurchaseContract(@Nullable
                                String purchaseContract)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchaseContract -
  - setPurchaseContractItem
```
public void setPurchaseContractItem(@Nullable
                                    String purchaseContractItem)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    purchaseContractItem -
  - setCustomer
```
public void setCustomer(@Nullable
                        String customer)
```
    Constraints: Not nullable, Maximum length: 10
    This entry is used in third-party order processing (triangular business arrangements).When you enter a customer number, the delivery address is taken from the customer (debtor) master record.If you do not enter a customer number, you must enter a delivery address.
    
    Parameters:
    
    customer -
  - setItemNetWeight
```
public void setItemNetWeight(@Nullable
                             BigDecimal itemNetWeight)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The weight is expressed in terms of the unit of measure you specify in the field "unit of weight".
    
    Parameters:
    
    itemNetWeight -
  - setItemWeightUnit
```
public void setItemWeightUnit(@Nullable
                              String itemWeightUnit)
```
    Constraints: Not nullable, Maximum length: 3
    If you specify a gross or net weight, you must enter the relevant unit of weight here.
    
    Parameters:
    
    itemWeightUnit -
  - setTaxJurisdiction
```
public void setTaxJurisdiction(@Nullable
                               String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    
    Parameters:
    
    taxJurisdiction -
  - setPricingDateControl
```
public void setPricingDateControl(@Nullable
                                  String pricingDateControl)
```
    Constraints: Not nullable, Maximum length: 1
    Enter the key for the desired date.If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.NoteIf you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
    
    Parameters:
    
    pricingDateControl -
  - setItemVolume
```
public void setItemVolume(@Nullable
                          BigDecimal itemVolume)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The volume and its unit always refer to the base unit of measure.
    
    Parameters:
    
    itemVolume -
  - setItemVolumeUnit
```
public void setItemVolumeUnit(@Nullable
                              String itemVolumeUnit)
```
    Constraints: Not nullable, Maximum length: 3
    If you specify a volume, you have to enter the corresponding volume unit here.
    
    Parameters:
    
    itemVolumeUnit -
  - setSupplierConfirmationControlKey
```
public void setSupplierConfirmationControlKey(@Nullable
                                              String supplierConfirmationControlKey)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    supplierConfirmationControlKey -
  - setIncotermsClassification
```
public void setIncotermsClassification(@Nullable
                                       String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    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 -
  - setIncotermsTransferLocation
```
public void setIncotermsTransferLocation(@Nullable
                                         String incotermsTransferLocation)
```
    Constraints: Not nullable, Maximum length: 28
    If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
    
    Parameters:
    
    incotermsTransferLocation -
  - setEvaldRcptSettlmtIsAllowed
```
public void setEvaldRcptSettlmtIsAllowed(@Nullable
                                         Boolean evaldRcptSettlmtIsAllowed)
```
    Constraints: none
    If you wish to settle up with regard to PO or scheduling agreement items involving this supplier using Evaluated Receipt Settlement (ERS), this indicator must be set.This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
    
    Parameters:
    
    evaldRcptSettlmtIsAllowed -
  - setPurchaseRequisition
```
public void setPurchaseRequisition(@Nullable
                                   String purchaseRequisition)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchaseRequisition -
  - setPurchaseRequisitionItem
```
public void setPurchaseRequisitionItem(@Nullable
                                       String purchaseRequisitionItem)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    purchaseRequisitionItem -
  - setIsReturnsItem
```
public void setIsReturnsItem(@Nullable
                             Boolean isReturnsItem)
```
    Constraints: none
    You cannot set the returns indicator for items, for which goods receipts and invoice receipts do not refer to the quantity.This is the case for the following items:Service items (item type D)Limit items (item type B)Items with invoicing plan
    
    Parameters:
    
    isReturnsItem -
  - setRequisitionerName
```
public void setRequisitionerName(@Nullable
                                 String requisitionerName)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    requisitionerName -
  - setServicePackage
```
public void setServicePackage(@Nullable
                              String servicePackage)
```
    Constraints: Not nullable, Maximum length: 10
    Via the package number, the program accesses the data in the individual service lines of a set of service specifications.ExampleA purchase requisition contains an item with the short text Pipelaying. This item comprises 250 individual service lines (the service specifications) detailing the services to be performed (work to be done) under this heading. Internally, the system groups together these 250 service lines under a package number.
    
    Parameters:
    
    servicePackage -
  - setEarmarkedFunds
```
public void setEarmarkedFunds(@Nullable
                              String earmarkedFunds)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    earmarkedFunds -
  - setEarmarkedFundsItem
```
public void setEarmarkedFundsItem(@Nullable
                                  String earmarkedFundsItem)
```
    Constraints: Not nullable, Maximum length: 3
    
    Parameters:
    
    earmarkedFundsItem -
  - setIncotermsLocation1
```
public void setIncotermsLocation1(@Nullable
                                  String incotermsLocation1)
```
    Constraints: Not nullable, Maximum length: 70
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Parameters:
    
    incotermsLocation1 -
  - setIncotermsLocation2
```
public void setIncotermsLocation2(@Nullable
                                  String incotermsLocation2)
```
    Constraints: Not nullable, Maximum length: 70
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    
    Parameters:
    
    incotermsLocation2 -
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    material -
  - setManufacturerMaterial
```
public void setManufacturerMaterial(@Nullable
                                    String manufacturerMaterial)
```
    Constraints: Not nullable, Maximum length: 40
    This field is also used for MPN materials.
    
    Parameters:
    
    manufacturerMaterial -
  - setServicePerformer
```
public void setServicePerformer(@Nullable
                                String servicePerformer)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    servicePerformer -
  - setProductType
```
public void setProductType(@Nullable
                           String productType)
```
    Constraints: Not nullable, Maximum length: 2
    In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
    
    Parameters:
    
    productType -
  - setExpectedOverallLimitAmount
```
public void setExpectedOverallLimitAmount(@Nullable
                                          BigDecimal expectedOverallLimitAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    The expected value is included in the net price of the item. If the document contains services in addition to the limit, the expected value is totalled up with the overall value of the services to arrive at the net price. If the document contains only a limit, the expected value is the net price. In this case, specification of an expected value is mandatory. This guarantees that the net price of an item, especially a purchase order item, cannot amount to "0".The expected value need not be equal to the value of the overall limit. In follow-on processes and documents, the expected value can be exceeded. In the process of cost control, though, you can use it for comparison with the overall limit.CO Controlling adopts the expected value in the commitment for the document.If you use the release (approval) procedure for purchasing documents, the expected value serves as the basis for the application of a release strategy.The expected value is included in the release order statistics for contracts.
    
    Parameters:
    
    expectedOverallLimitAmount -
  - setOverallLimitAmount
```
public void setOverallLimitAmount(@Nullable
                                  BigDecimal overallLimitAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Limits can be used in service lines and the items of blanket purchase orders.When services actually performed are entered in service entry sheets (or at the time of goods receipt in the case of materials), the system checks the entered values with regard to adherence to this maximum value. If the overall limit is exceeded, it issues an appropriate message.If you have also fixed sub-limits within the overall limit for an item, each time services are entered or goods receipts are recorded the system checks whether the individual sub-limits and the overall limit have/has been adhered to.
    
    Parameters:
    
    overallLimitAmount -
  - setDeliveryAddressID
```
public void setDeliveryAddressID(@Nullable
                                 String deliveryAddressID)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    deliveryAddressID -
  - setDeliveryAddressName
```
public void setDeliveryAddressName(@Nullable
                                   String deliveryAddressName)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    deliveryAddressName -
  - setDeliveryAddressStreetName
```
public void setDeliveryAddressStreetName(@Nullable
                                         String deliveryAddressStreetName)
```
    Constraints: Not nullable, Maximum length: 60
    The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street. See Print the Street address.The house number and other supplements are usually maintained in their own fields. See Formatting the Street line.
    
    Parameters:
    
    deliveryAddressStreetName -
  - setDeliveryAddressHouseNumber
```
public void setDeliveryAddressHouseNumber(@Nullable
                                          String deliveryAddressHouseNumber)
```
    Constraints: Not nullable, Maximum length: 10
    It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields. See Print the Street address.A house number (e.g. 117) or a house number with supplement (e.g. 117a), or a house number range (e.g. 16-20), can be maintained in this field.
    
    Parameters:
    
    deliveryAddressHouseNumber -
  - setDeliveryAddressCityName
```
public void setDeliveryAddressCityName(@Nullable
                                       String deliveryAddressCityName)
```
    Constraints: Not nullable, Maximum length: 40
    The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
    
    Parameters:
    
    deliveryAddressCityName -
  - setDeliveryAddressPostalCode
```
public void setDeliveryAddressPostalCode(@Nullable
                                         String deliveryAddressPostalCode)
```
    Constraints: Not nullable, Maximum length: 10
    If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
    
    Parameters:
    
    deliveryAddressPostalCode -
  - setDeliveryAddressRegion
```
public void setDeliveryAddressRegion(@Nullable
                                     String deliveryAddressRegion)
```
    Constraints: Not nullable, Maximum length: 3
    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:
    
    deliveryAddressRegion -
  - setDeliveryAddressCountry
```
public void setDeliveryAddressCountry(@Nullable
                                      String deliveryAddressCountry)
```
    Constraints: Not nullable, Maximum length: 3
    The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
    
    Parameters:
    
    deliveryAddressCountry -
  - setErpConfigContext
```
public void setErpConfigContext(@Nullable
                                ErpConfigContext erpConfigContext)
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Parameters:
    
    erpConfigContext -
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurchaseOrderItem>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurchaseOrderItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurchaseOrderItem>

Class PurchaseOrderItem

Nested Class Summary

Field Summary

Constructor Summary

Method Summary

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

PURCHASE_ORDER

PURCHASE_ORDER_ITEM

PURCHASING_DOCUMENT_DELETION_CODE

PURCHASE_ORDER_ITEM_TEXT

PLANT

STORAGE_LOCATION

MATERIAL_GROUP

PURCHASING_INFO_RECORD

SUPPLIER_MATERIAL_NUMBER

ORDER_QUANTITY

PURCHASE_ORDER_QUANTITY_UNIT

ORDER_PRICE_UNIT

ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR

ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR

NET_PRICE_AMOUNT

DOCUMENT_CURRENCY

NET_PRICE_QUANTITY

TAX_CODE

PRICE_IS_TO_BE_PRINTED

OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT

UNLIMITED_OVERDELIVERY_IS_ALLOWED

UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT

VALUATION_TYPE

IS_COMPLETELY_DELIVERED

IS_FINALLY_INVOICED

PURCHASE_ORDER_ITEM_CATEGORY

ACCOUNT_ASSIGNMENT_CATEGORY

MULTIPLE_ACCT_ASSGMT_DISTRIBUTION

PARTIAL_INVOICE_DISTRIBUTION

GOODS_RECEIPT_IS_EXPECTED

GOODS_RECEIPT_IS_NON_VALUATED

INVOICE_IS_EXPECTED

INVOICE_IS_GOODS_RECEIPT_BASED

PURCHASE_CONTRACT

PURCHASE_CONTRACT_ITEM

CUSTOMER

ITEM_NET_WEIGHT

ITEM_WEIGHT_UNIT

TAX_JURISDICTION

PRICING_DATE_CONTROL

ITEM_VOLUME

ITEM_VOLUME_UNIT

SUPPLIER_CONFIRMATION_CONTROL_KEY

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

EVALD_RCPT_SETTLMT_IS_ALLOWED

PURCHASE_REQUISITION

PURCHASE_REQUISITION_ITEM

IS_RETURNS_ITEM

REQUISITIONER_NAME

SERVICE_PACKAGE

EARMARKED_FUNDS

EARMARKED_FUNDS_ITEM

INCOTERMS_LOCATION1

INCOTERMS_LOCATION2

MATERIAL

MANUFACTURER_MATERIAL

SERVICE_PERFORMER

PRODUCT_TYPE

EXPECTED_OVERALL_LIMIT_AMOUNT

OVERALL_LIMIT_AMOUNT

DELIVERY_ADDRESS_ID

DELIVERY_ADDRESS_NAME

DELIVERY_ADDRESS_STREET_NAME

DELIVERY_ADDRESS_HOUSE_NUMBER

DELIVERY_ADDRESS_CITY_NAME

DELIVERY_ADDRESS_POSTAL_CODE

DELIVERY_ADDRESS_REGION

DELIVERY_ADDRESS_COUNTRY

TO_ACCOUNT_ASSIGNMENT

TO_PURCHASE_ORDER_PRICING_ELEMENT