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

public class PurgInfoRecdOrgPlantData
extends VdmEntity<PurgInfoRecdOrgPlantData>

A-view for Purchase Info Record Org Plant Data

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PurgInfoRecdOrgPlantData.PurgInfoRecdOrgPlantDataBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`PurgInfoRecdOrgPlantData.PurgInfoRecdOrgPlantDataBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static PurgInfoRecdOrgPlantDataSelectable`	`ALL_FIELDS` Selector for all available fields of PurgInfoRecdOrgPlantData.
`static PurgInfoRecdOrgPlantDataField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`CURRENCY` Use with available fluent helpers to apply the Currency field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static PurgInfoRecdOrgPlantDataField<Boolean>`	`INVOICE_IS_GOODS_RECEIPT_BASED` Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
`static PurgInfoRecdOrgPlantDataField<Boolean>`	`IS_CASH_DISCOUNT_GRANTED` Use with available fluent helpers to apply the IsCashDiscountGranted field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`IS_END_OF_PURPOSE_BLOCKED` Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
`static PurgInfoRecdOrgPlantDataField<Boolean>`	`IS_EVALUATED_RCPT_SETTLMT_ALLOWED` Use with available fluent helpers to apply the IsEvaluatedRcptSettlmtAllowed field to query operations.
`static PurgInfoRecdOrgPlantDataField<Boolean>`	`IS_MARKED_FOR_DELETION` Use with available fluent helpers to apply the IsMarkedForDeletion field to query operations.
`static PurgInfoRecdOrgPlantDataField<Boolean>`	`IS_ORDER_ACKN_RQD` Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
`static PurgInfoRecdOrgPlantDataField<Boolean>`	`IS_PUR_ORDER_ALLWD_FOR_INB_DELIV` Use with available fluent helpers to apply the IsPurOrderAllwdForInbDeliv field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`IS_RELEVANT_FOR_AUTOM_SRCG` Use with available fluent helpers to apply the IsRelevantForAutomSrcg field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`IS_RET_MATL_AUTHZN_RQD_BY_SUPPLIER` Use with available fluent helpers to apply the IsRetMatlAuthznRqdBySupplier field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`LAST_REFERENCING_PUR_ORDER_ITEM` Use with available fluent helpers to apply the LastReferencingPurOrderItem field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`LAST_REFERENCING_PURCHASE_ORDER` Use with available fluent helpers to apply the LastReferencingPurchaseOrder field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`MATERIAL_CONDITION_GROUP` Use with available fluent helpers to apply the MaterialConditionGroup field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static PurgInfoRecdOrgPlantDataField<BigDecimal>`	`MATERIAL_PLANNED_DELIVERY_DURN` Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations.
`static PurgInfoRecdOrgPlantDataField<BigDecimal>`	`MATERIAL_PRICE_UNIT_QTY` Use with available fluent helpers to apply the MaterialPriceUnitQty field to query operations.
`static PurgInfoRecdOrgPlantDataField<BigDecimal>`	`MAXIMUM_ORDER_QUANTITY` Use with available fluent helpers to apply the MaximumOrderQuantity field to query operations.
`static PurgInfoRecdOrgPlantDataField<BigDecimal>`	`MIN_REMAINING_SHELF_LIFE` Use with available fluent helpers to apply the MinRemainingShelfLife field to query operations.
`static PurgInfoRecdOrgPlantDataField<BigDecimal>`	`MINIMUM_PURCHASE_ORDER_QUANTITY` Use with available fluent helpers to apply the MinimumPurchaseOrderQuantity field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`NET_PRICE_QUANTITY_UNIT` Use with available fluent helpers to apply the NetPriceQuantityUnit field to query operations.
`static PurgInfoRecdOrgPlantDataField<BigDecimal>`	`OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static PurgInfoRecdOrgPlantDataField<Calendar>`	`PRICE_VALIDITY_END_DATE` Use with available fluent helpers to apply the PriceValidityEndDate field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`PURCHASE_ORDER_PRICE_UNIT` Use with available fluent helpers to apply the PurchaseOrderPriceUnit field to query operations.
`static PurgInfoRecdOrgPlantDataField<Calendar>`	`PURCHASING_DOCUMENT_DATE` Use with available fluent helpers to apply the PurchasingDocumentDate field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`PURCHASING_GROUP` Use with available fluent helpers to apply the PurchasingGroup field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`PURCHASING_INFO_RECORD` Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`PURCHASING_INFO_RECORD_CATEGORY` Use with available fluent helpers to apply the PurchasingInfoRecordCategory field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`PURG_DOC_ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the PurgDocOrderQuantityUnit field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`SHELF_LIFE_EXPIRATION_DATE_PERIOD` Use with available fluent helpers to apply the ShelfLifeExpirationDatePeriod field to query operations.
`static PurgInfoRecdOrgPlantDataField<BigDecimal>`	`STANDARD_PURCHASE_ORDER_QUANTITY` Use with available fluent helpers to apply the StandardPurchaseOrderQuantity field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`SUPPLIER_QUOTATION` Use with available fluent helpers to apply the SupplierQuotation field to query operations.
`static PurgInfoRecdOrgPlantDataField<Calendar>`	`SUPPLIER_QUOTATION_DATE` Use with available fluent helpers to apply the SupplierQuotationDate field to query operations.
`static PurgInfoRecdOrgPlantDataField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static PurgInfoRecdOrgPlantDataLink<PurchasingInfoRecord>`	`TO_PURG_INFO_RECD` Use with available fluent helpers to apply the to_PurgInfoRecd navigation property to query operations.
`static PurgInfoRecdOrgPlantDataField<BigDecimal>`	`UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
`static PurgInfoRecdOrgPlantDataField<Boolean>`	`UNLIMITED_OVERDELIVERY_IS_ALLOWED` Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.

Constructor Summary

Constructors
Constructor and Description
`PurgInfoRecdOrgPlantData()`
PurgInfoRecdOrgPlantData(String purchasingInfoRecord, String purchasingInfoRecordCategory, String purchasingOrganization, String plant, String createdByUser, Boolean isMarkedForDeletion, String purchasingGroup, String currency, BigDecimal minimumPurchaseOrderQuantity, BigDecimal standardPurchaseOrderQuantity, BigDecimal materialPlannedDeliveryDurn, BigDecimal overdelivTolrtdLmtRatioInPct, BigDecimal underdelivTolrtdLmtRatioInPct, Boolean unlimitedOverdeliveryIsAllowed, String lastReferencingPurchaseOrder, String lastReferencingPurOrderItem, String material, String supplier, String materialGroup, String purgDocOrderQuantityUnit, String netPriceQuantityUnit, BigDecimal materialPriceUnitQty, String purchaseOrderPriceUnit, Calendar priceValidityEndDate, Boolean invoiceIsGoodsReceiptBased, String taxCode, String incotermsClassification, String incotermsTransferLocation, String incotermsLocation1, BigDecimal maximumOrderQuantity, String isRelevantForAutomSrcg, String supplierQuotation, Calendar supplierQuotationDate, BigDecimal minRemainingShelfLife, Boolean isEvaluatedRcptSettlmtAllowed, Boolean isPurOrderAllwdForInbDeliv, Boolean isOrderAcknRqd, String isRetMatlAuthznRqdBySupplier, Boolean isCashDiscountGranted, String materialConditionGroup, Calendar purchasingDocumentDate, String shelfLifeExpirationDatePeriod, String isEndOfPurposeBlocked, ErpConfigContext erpConfigContext, PurchasingInfoRecord toPurgInfoRecd)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`static PurgInfoRecdOrgPlantData.PurgInfoRecdOrgPlantDataBuilder`	`builder()`
`boolean`	`equals(Object o)`
`PurchasingInfoRecord`	`fetchPurgInfoRecd()` Fetches the PurchasingInfoRecord entity (one to one) associated with this entity.
`static <T> PurgInfoRecdOrgPlantDataField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`String`	`getCurrency()` Constraints: Not nullable, Maximum length: 5
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`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`	`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`	`getInvoiceIsGoodsReceiptBased()` Constraints: none
`Boolean`	`getIsCashDiscountGranted()` Constraints: noneSet the indicator if no cash discount is granted for the item.
`String`	`getIsEndOfPurposeBlocked()` Constraints: Not nullable, Maximum length: 1 The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose.
`Boolean`	`getIsEvaluatedRcptSettlmtAllowed()` Constraints: none
`Boolean`	`getIsMarkedForDeletion()` Constraints: noneIf the indicator has been set, the data will be deleted in the course of the next reorganization run.
`Boolean`	`getIsOrderAcknRqd()` Constraints: none
`Boolean`	`getIsPurOrderAllwdForInbDeliv()` Constraints: noneOnly for inbound delivery items that belong to the combination of this inforecord, new reference documents can be created automatically.
`String`	`getIsRelevantForAutomSrcg()` Constraints: Not nullable, Maximum length: 1
`String`	`getIsRetMatlAuthznRqdBySupplier()` Constraints: Not nullable, Maximum length: 1 The information whether the RMA number is required by the supplier can be found in the Purchasing Info Record.
`String`	`getLastReferencingPurchaseOrder()` Constraints: Not nullable, Maximum length: 10
`String`	`getLastReferencingPurOrderItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialConditionGroup()` Constraints: Not nullable, Maximum length: 4 The condition group of the supplier is entered in the purchasing info record.Using the condition group, you can create conditions relating to a certain material and a certain supplier.
`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
`BigDecimal`	`getMaterialPlannedDeliveryDurn()` Constraints: Not nullable, Precision: 3, Scale: 0 If you have different vendors for a material, you must specify an average value.
`BigDecimal`	`getMaterialPriceUnitQty()` Constraints: Not nullable, Precision: 5, Scale: 0 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`	`getMaximumOrderQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3 The order quantity in each PO item per material and supplier in the purchasing info record may not exceed the maximum order quantity defined in the purchasing info record.
`BigDecimal`	`getMinimumPurchaseOrderQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3 The order quantity in each purchase order item relating to the material and supplier of the purchasing info record may not be less than the minimum order quantity specified in the purchasing info record.
`BigDecimal`	`getMinRemainingShelfLife()` Constraints: Not nullable, Precision: 4, Scale: 0 The period (day, week, month, year) depends on the entry in the Period indicator field.
`String`	`getNetPriceQuantityUnit()` Constraints: Not nullable, Maximum length: 50
`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`	`getPlant()` (Key Field) Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
`Calendar`	`getPriceValidityEndDate()` Constraints: Not nullable, Precision: 0 If there is no price that is valid on the current date, the last-valid price is displayed and the date field contains the day before the start of the next validity period (this may be 12.31.9999 if there is no further validity date).
`String`	`getPurchaseOrderPriceUnit()` 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.
`Calendar`	`getPurchasingDocumentDate()` Constraints: Not nullable, Precision: 0
`String`	`getPurchasingGroup()` Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
`String`	`getPurchasingInfoRecord()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getPurchasingInfoRecordCategory()` (Key Field) Constraints: Not nullable, Maximum length: 1 You can create purchasing info records for:Normal procurementSubcontractingPipelineConsignment
`String`	`getPurchasingOrganization()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getPurgDocOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`PurchasingInfoRecord`	`getPurgInfoRecdOrFetch()` Retrieval of associated PurchasingInfoRecord entity (one to one).
`com.google.common.base.Optional<PurchasingInfoRecord>`	`getPurgInfoRecdOrNull()` Retrieval of associated PurchasingInfoRecord entity (one to one).
`String`	`getShelfLifeExpirationDatePeriod()` Constraints: Not nullable, Maximum length: 1 Maintain period indicator
`BigDecimal`	`getStandardPurchaseOrderQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3 The standard purchase order quantity serves as a basisfor computing the effective prices in supplier evaluation.for determining the price if a price/quantity scale appliesExample: standard quantity 100 pcs.Scale prices: 1-100 pcs. $10.00/ 101-200 pcs. $8.00Price determined on basis of standard quantity: $10.00The standard quantity may not be less than the minimum order quantity.
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10 With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
`String`	`getSupplierQuotation()` Constraints: Not nullable, Maximum length: 10
`Calendar`	`getSupplierQuotationDate()` Constraints: Not nullable, Precision: 0 The quotation is valid from this date onwards.
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2 Tax codes are unique per country.
`Class<PurgInfoRecdOrgPlantData>`	`getType()`
`BigDecimal`	`getUnderdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1
`Boolean`	`getUnlimitedOverdeliveryIsAllowed()` Constraints: none
`int`	`hashCode()`
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCurrency(String currency)` Constraints: Not nullable, Maximum length: 5
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`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`	`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`	`setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)` Constraints: none
`void`	`setIsCashDiscountGranted(Boolean isCashDiscountGranted)` Constraints: noneSet the indicator if no cash discount is granted for the item.
`void`	`setIsEndOfPurposeBlocked(String isEndOfPurposeBlocked)` Constraints: Not nullable, Maximum length: 1 The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose.
`void`	`setIsEvaluatedRcptSettlmtAllowed(Boolean isEvaluatedRcptSettlmtAllowed)` Constraints: none
`void`	`setIsMarkedForDeletion(Boolean isMarkedForDeletion)` Constraints: noneIf the indicator has been set, the data will be deleted in the course of the next reorganization run.
`void`	`setIsOrderAcknRqd(Boolean isOrderAcknRqd)` Constraints: none
`void`	`setIsPurOrderAllwdForInbDeliv(Boolean isPurOrderAllwdForInbDeliv)` Constraints: noneOnly for inbound delivery items that belong to the combination of this inforecord, new reference documents can be created automatically.
`void`	`setIsRelevantForAutomSrcg(String isRelevantForAutomSrcg)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsRetMatlAuthznRqdBySupplier(String isRetMatlAuthznRqdBySupplier)` Constraints: Not nullable, Maximum length: 1 The information whether the RMA number is required by the supplier can be found in the Purchasing Info Record.
`void`	`setLastReferencingPurchaseOrder(String lastReferencingPurchaseOrder)` Constraints: Not nullable, Maximum length: 10
`void`	`setLastReferencingPurOrderItem(String lastReferencingPurOrderItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialConditionGroup(String materialConditionGroup)` Constraints: Not nullable, Maximum length: 4 The condition group of the supplier is entered in the purchasing info record.Using the condition group, you can create conditions relating to a certain material and a certain supplier.
`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`	`setMaterialPlannedDeliveryDurn(BigDecimal materialPlannedDeliveryDurn)` Constraints: Not nullable, Precision: 3, Scale: 0 If you have different vendors for a material, you must specify an average value.
`void`	`setMaterialPriceUnitQty(BigDecimal materialPriceUnitQty)` Constraints: Not nullable, Precision: 5, Scale: 0 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`	`setMaximumOrderQuantity(BigDecimal maximumOrderQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3 The order quantity in each PO item per material and supplier in the purchasing info record may not exceed the maximum order quantity defined in the purchasing info record.
`void`	`setMinimumPurchaseOrderQuantity(BigDecimal minimumPurchaseOrderQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3 The order quantity in each purchase order item relating to the material and supplier of the purchasing info record may not be less than the minimum order quantity specified in the purchasing info record.
`void`	`setMinRemainingShelfLife(BigDecimal minRemainingShelfLife)` Constraints: Not nullable, Precision: 4, Scale: 0 The period (day, week, month, year) depends on the entry in the Period indicator field.
`void`	`setNetPriceQuantityUnit(String netPriceQuantityUnit)` Constraints: Not nullable, Maximum length: 50
`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`	`setPlant(String plant)` (Key Field) Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
`void`	`setPriceValidityEndDate(Calendar priceValidityEndDate)` Constraints: Not nullable, Precision: 0 If there is no price that is valid on the current date, the last-valid price is displayed and the date field contains the day before the start of the next validity period (this may be 12.31.9999 if there is no further validity date).
`void`	`setPurchaseOrderPriceUnit(String purchaseOrderPriceUnit)` 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`	`setPurchasingDocumentDate(Calendar purchasingDocumentDate)` Constraints: Not nullable, Precision: 0
`void`	`setPurchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
`void`	`setPurchasingInfoRecord(String purchasingInfoRecord)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchasingInfoRecordCategory(String purchasingInfoRecordCategory)` (Key Field) Constraints: Not nullable, Maximum length: 1 You can create purchasing info records for:Normal procurementSubcontractingPipelineConsignment
`void`	`setPurchasingOrganization(String purchasingOrganization)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setPurgDocOrderQuantityUnit(String purgDocOrderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurgInfoRecd(PurchasingInfoRecord value)` Overwrites the associated PurchasingInfoRecord entity for the loaded navigation property to_PurgInfoRecd.
`void`	`setShelfLifeExpirationDatePeriod(String shelfLifeExpirationDatePeriod)` Constraints: Not nullable, Maximum length: 1 Maintain period indicator
`void`	`setStandardPurchaseOrderQuantity(BigDecimal standardPurchaseOrderQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3 The standard purchase order quantity serves as a basisfor computing the effective prices in supplier evaluation.for determining the price if a price/quantity scale appliesExample: standard quantity 100 pcs.Scale prices: 1-100 pcs. $10.00/ 101-200 pcs. $8.00Price determined on basis of standard quantity: $10.00The standard quantity may not be less than the minimum order quantity.
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10 With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
`void`	`setSupplierQuotation(String supplierQuotation)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierQuotationDate(Calendar supplierQuotationDate)` Constraints: Not nullable, Precision: 0 The quotation is valid from this date onwards.
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2 Tax codes are unique per country.
`void`	`setUnderdelivTolrtdLmtRatioInPct(BigDecimal underdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setUnlimitedOverdeliveryIsAllowed(Boolean unlimitedOverdeliveryIsAllowed)` Constraints: none
`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 PurgInfoRecdOrgPlantDataSelectable ALL_FIELDS
```
    Selector for all available fields of PurgInfoRecdOrgPlantData.
  - PURCHASING_INFO_RECORD
```
public static final PurgInfoRecdOrgPlantDataField<String> PURCHASING_INFO_RECORD
```
    Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
  - PURCHASING_INFO_RECORD_CATEGORY
```
public static final PurgInfoRecdOrgPlantDataField<String> PURCHASING_INFO_RECORD_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingInfoRecordCategory field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final PurgInfoRecdOrgPlantDataField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - PLANT
```
public static final PurgInfoRecdOrgPlantDataField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - CREATED_BY_USER
```
public static final PurgInfoRecdOrgPlantDataField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - IS_MARKED_FOR_DELETION
```
public static final PurgInfoRecdOrgPlantDataField<Boolean> IS_MARKED_FOR_DELETION
```
    Use with available fluent helpers to apply the IsMarkedForDeletion field to query operations.
  - PURCHASING_GROUP
```
public static final PurgInfoRecdOrgPlantDataField<String> PURCHASING_GROUP
```
    Use with available fluent helpers to apply the PurchasingGroup field to query operations.
  - CURRENCY
```
public static final PurgInfoRecdOrgPlantDataField<String> CURRENCY
```
    Use with available fluent helpers to apply the Currency field to query operations.
  - MINIMUM_PURCHASE_ORDER_QUANTITY
```
public static final PurgInfoRecdOrgPlantDataField<BigDecimal> MINIMUM_PURCHASE_ORDER_QUANTITY
```
    Use with available fluent helpers to apply the MinimumPurchaseOrderQuantity field to query operations.
  - STANDARD_PURCHASE_ORDER_QUANTITY
```
public static final PurgInfoRecdOrgPlantDataField<BigDecimal> STANDARD_PURCHASE_ORDER_QUANTITY
```
    Use with available fluent helpers to apply the StandardPurchaseOrderQuantity field to query operations.
  - MATERIAL_PLANNED_DELIVERY_DURN
```
public static final PurgInfoRecdOrgPlantDataField<BigDecimal> MATERIAL_PLANNED_DELIVERY_DURN
```
    Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations.
  - OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final PurgInfoRecdOrgPlantDataField<BigDecimal> OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
  - UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final PurgInfoRecdOrgPlantDataField<BigDecimal> UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
  - UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
public static final PurgInfoRecdOrgPlantDataField<Boolean> UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
    Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
  - LAST_REFERENCING_PURCHASE_ORDER
```
public static final PurgInfoRecdOrgPlantDataField<String> LAST_REFERENCING_PURCHASE_ORDER
```
    Use with available fluent helpers to apply the LastReferencingPurchaseOrder field to query operations.
  - LAST_REFERENCING_PUR_ORDER_ITEM
```
public static final PurgInfoRecdOrgPlantDataField<String> LAST_REFERENCING_PUR_ORDER_ITEM
```
    Use with available fluent helpers to apply the LastReferencingPurOrderItem field to query operations.
  - MATERIAL
```
public static final PurgInfoRecdOrgPlantDataField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - SUPPLIER
```
public static final PurgInfoRecdOrgPlantDataField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - MATERIAL_GROUP
```
public static final PurgInfoRecdOrgPlantDataField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - PURG_DOC_ORDER_QUANTITY_UNIT
```
public static final PurgInfoRecdOrgPlantDataField<String> PURG_DOC_ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the PurgDocOrderQuantityUnit field to query operations.
  - NET_PRICE_QUANTITY_UNIT
```
public static final PurgInfoRecdOrgPlantDataField<String> NET_PRICE_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the NetPriceQuantityUnit field to query operations.
  - MATERIAL_PRICE_UNIT_QTY
```
public static final PurgInfoRecdOrgPlantDataField<BigDecimal> MATERIAL_PRICE_UNIT_QTY
```
    Use with available fluent helpers to apply the MaterialPriceUnitQty field to query operations.
  - PURCHASE_ORDER_PRICE_UNIT
```
public static final PurgInfoRecdOrgPlantDataField<String> PURCHASE_ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the PurchaseOrderPriceUnit field to query operations.
  - PRICE_VALIDITY_END_DATE
```
public static final PurgInfoRecdOrgPlantDataField<Calendar> PRICE_VALIDITY_END_DATE
```
    Use with available fluent helpers to apply the PriceValidityEndDate field to query operations.
  - INVOICE_IS_GOODS_RECEIPT_BASED
```
public static final PurgInfoRecdOrgPlantDataField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
```
    Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
  - TAX_CODE
```
public static final PurgInfoRecdOrgPlantDataField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final PurgInfoRecdOrgPlantDataField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final PurgInfoRecdOrgPlantDataField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - INCOTERMS_LOCATION1
```
public static final PurgInfoRecdOrgPlantDataField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - MAXIMUM_ORDER_QUANTITY
```
public static final PurgInfoRecdOrgPlantDataField<BigDecimal> MAXIMUM_ORDER_QUANTITY
```
    Use with available fluent helpers to apply the MaximumOrderQuantity field to query operations.
  - IS_RELEVANT_FOR_AUTOM_SRCG
```
public static final PurgInfoRecdOrgPlantDataField<String> IS_RELEVANT_FOR_AUTOM_SRCG
```
    Use with available fluent helpers to apply the IsRelevantForAutomSrcg field to query operations.
  - SUPPLIER_QUOTATION
```
public static final PurgInfoRecdOrgPlantDataField<String> SUPPLIER_QUOTATION
```
    Use with available fluent helpers to apply the SupplierQuotation field to query operations.
  - SUPPLIER_QUOTATION_DATE
```
public static final PurgInfoRecdOrgPlantDataField<Calendar> SUPPLIER_QUOTATION_DATE
```
    Use with available fluent helpers to apply the SupplierQuotationDate field to query operations.
  - MIN_REMAINING_SHELF_LIFE
```
public static final PurgInfoRecdOrgPlantDataField<BigDecimal> MIN_REMAINING_SHELF_LIFE
```
    Use with available fluent helpers to apply the MinRemainingShelfLife field to query operations.
  - IS_EVALUATED_RCPT_SETTLMT_ALLOWED
```
public static final PurgInfoRecdOrgPlantDataField<Boolean> IS_EVALUATED_RCPT_SETTLMT_ALLOWED
```
    Use with available fluent helpers to apply the IsEvaluatedRcptSettlmtAllowed field to query operations.
  - IS_PUR_ORDER_ALLWD_FOR_INB_DELIV
```
public static final PurgInfoRecdOrgPlantDataField<Boolean> IS_PUR_ORDER_ALLWD_FOR_INB_DELIV
```
    Use with available fluent helpers to apply the IsPurOrderAllwdForInbDeliv field to query operations.
  - IS_ORDER_ACKN_RQD
```
public static final PurgInfoRecdOrgPlantDataField<Boolean> IS_ORDER_ACKN_RQD
```
    Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
  - IS_RET_MATL_AUTHZN_RQD_BY_SUPPLIER
```
public static final PurgInfoRecdOrgPlantDataField<String> IS_RET_MATL_AUTHZN_RQD_BY_SUPPLIER
```
    Use with available fluent helpers to apply the IsRetMatlAuthznRqdBySupplier field to query operations.
  - IS_CASH_DISCOUNT_GRANTED
```
public static final PurgInfoRecdOrgPlantDataField<Boolean> IS_CASH_DISCOUNT_GRANTED
```
    Use with available fluent helpers to apply the IsCashDiscountGranted field to query operations.
  - MATERIAL_CONDITION_GROUP
```
public static final PurgInfoRecdOrgPlantDataField<String> MATERIAL_CONDITION_GROUP
```
    Use with available fluent helpers to apply the MaterialConditionGroup field to query operations.
  - PURCHASING_DOCUMENT_DATE
```
public static final PurgInfoRecdOrgPlantDataField<Calendar> PURCHASING_DOCUMENT_DATE
```
    Use with available fluent helpers to apply the PurchasingDocumentDate field to query operations.
  - SHELF_LIFE_EXPIRATION_DATE_PERIOD
```
public static final PurgInfoRecdOrgPlantDataField<String> SHELF_LIFE_EXPIRATION_DATE_PERIOD
```
    Use with available fluent helpers to apply the ShelfLifeExpirationDatePeriod field to query operations.
  - IS_END_OF_PURPOSE_BLOCKED
```
public static final PurgInfoRecdOrgPlantDataField<String> IS_END_OF_PURPOSE_BLOCKED
```
    Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
  - TO_PURG_INFO_RECD
```
public static final PurgInfoRecdOrgPlantDataLink<PurchasingInfoRecord> TO_PURG_INFO_RECD
```
    Use with available fluent helpers to apply the to_PurgInfoRecd navigation property to query operations.
- Constructor Detail
  - PurgInfoRecdOrgPlantData
```
public PurgInfoRecdOrgPlantData()
```
  - PurgInfoRecdOrgPlantData
```
public PurgInfoRecdOrgPlantData(@Nullable
                                String purchasingInfoRecord,
                                @Nullable
                                String purchasingInfoRecordCategory,
                                @Nullable
                                String purchasingOrganization,
                                @Nullable
                                String plant,
                                @Nullable
                                String createdByUser,
                                @Nullable
                                Boolean isMarkedForDeletion,
                                @Nullable
                                String purchasingGroup,
                                @Nullable
                                String currency,
                                @Nullable
                                BigDecimal minimumPurchaseOrderQuantity,
                                @Nullable
                                BigDecimal standardPurchaseOrderQuantity,
                                @Nullable
                                BigDecimal materialPlannedDeliveryDurn,
                                @Nullable
                                BigDecimal overdelivTolrtdLmtRatioInPct,
                                @Nullable
                                BigDecimal underdelivTolrtdLmtRatioInPct,
                                @Nullable
                                Boolean unlimitedOverdeliveryIsAllowed,
                                @Nullable
                                String lastReferencingPurchaseOrder,
                                @Nullable
                                String lastReferencingPurOrderItem,
                                @Nullable
                                String material,
                                @Nullable
                                String supplier,
                                @Nullable
                                String materialGroup,
                                @Nullable
                                String purgDocOrderQuantityUnit,
                                @Nullable
                                String netPriceQuantityUnit,
                                @Nullable
                                BigDecimal materialPriceUnitQty,
                                @Nullable
                                String purchaseOrderPriceUnit,
                                @Nullable
                                Calendar priceValidityEndDate,
                                @Nullable
                                Boolean invoiceIsGoodsReceiptBased,
                                @Nullable
                                String taxCode,
                                @Nullable
                                String incotermsClassification,
                                @Nullable
                                String incotermsTransferLocation,
                                @Nullable
                                String incotermsLocation1,
                                @Nullable
                                BigDecimal maximumOrderQuantity,
                                @Nullable
                                String isRelevantForAutomSrcg,
                                @Nullable
                                String supplierQuotation,
                                @Nullable
                                Calendar supplierQuotationDate,
                                @Nullable
                                BigDecimal minRemainingShelfLife,
                                @Nullable
                                Boolean isEvaluatedRcptSettlmtAllowed,
                                @Nullable
                                Boolean isPurOrderAllwdForInbDeliv,
                                @Nullable
                                Boolean isOrderAcknRqd,
                                @Nullable
                                String isRetMatlAuthznRqdBySupplier,
                                @Nullable
                                Boolean isCashDiscountGranted,
                                @Nullable
                                String materialConditionGroup,
                                @Nullable
                                Calendar purchasingDocumentDate,
                                @Nullable
                                String shelfLifeExpirationDatePeriod,
                                @Nullable
                                String isEndOfPurposeBlocked,
                                @Nullable
                                ErpConfigContext erpConfigContext,
                                @Nullable
                                PurchasingInfoRecord toPurgInfoRecd)
```
- Method Detail
  - getType
```
public Class<PurgInfoRecdOrgPlantData> getType()
```
    Specified by:
    
    getType in class VdmObject<PurgInfoRecdOrgPlantData>
    
    Returns:
    
    The class of this object.
  - field
```
public static <T> PurgInfoRecdOrgPlantDataField<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.
  - fetchPurgInfoRecd
```
public PurchasingInfoRecord fetchPurgInfoRecd()
                                       throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurchasingInfoRecord entity (one to one) associated with this entity. This corresponds to the OData navigation property to_PurgInfoRecd.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated PurchasingInfoRecord entity, or null if an entity is not associated.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurgInfoRecdOrFetch
```
public PurchasingInfoRecord getPurgInfoRecdOrFetch()
                                            throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurchasingInfoRecord entity (one to one).
    If the navigation property to_PurgInfoRecd of a queried PurgInfoRecdOrgPlantData 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 PurchasingInfoRecord entity.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurgInfoRecdOrNull
```
public com.google.common.base.Optional<PurchasingInfoRecord> getPurgInfoRecdOrNull()
```
    Retrieval of associated PurchasingInfoRecord entity (one to one).
    If the navigation property to_PurgInfoRecd for an entity PurgInfoRecdOrgPlantData 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_PurgInfoRecd is already loaded, the result will contain the PurchasingInfoRecord entity. If not, a null value state is returned.
  - setPurgInfoRecd
```
public void setPurgInfoRecd(PurchasingInfoRecord value)
```
    Overwrites the associated PurchasingInfoRecord entity for the loaded navigation property to_PurgInfoRecd.
    
    Parameters:
    
    value - New PurchasingInfoRecord entity.
  - builder
```
public static PurgInfoRecdOrgPlantData.PurgInfoRecdOrgPlantDataBuilder builder()
```
  - getPurchasingInfoRecord
```
@Nullable
public String getPurchasingInfoRecord()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Specifies the number that uniquely identifies a purchasing info record.
  - getPurchasingInfoRecordCategory
```
@Nullable
public String getPurchasingInfoRecordCategory()
```
    (Key Field) Constraints: Not nullable, Maximum length: 1
    You can create purchasing info records for:Normal procurementSubcontractingPipelineConsignment
    
    Returns:
    
    The info record category enables you to create different info records for different document types.
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Denotes the purchasing organization.
  - getPlant
```
@Nullable
public String getPlant()
```
    (Key Field) 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).
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Name of Person Who Created Object
  - getIsMarkedForDeletion
```
@Nullable
public Boolean getIsMarkedForDeletion()
```
    Constraints: none
    If the indicator has been set, the data will be deleted in the course of the next reorganization run.
    
    Returns:
    
    Indicates whether the purchasing organization data of the info record is to be deleted.
  - getPurchasingGroup
```
@Nullable
public String getPurchasingGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Returns:
    
    Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - getCurrency
```
@Nullable
public String getCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Currency key for amounts in the system.
  - getMinimumPurchaseOrderQuantity
```
@Nullable
public BigDecimal getMinimumPurchaseOrderQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The order quantity in each purchase order item relating to the material and supplier of the purchasing info record may not be less than the minimum order quantity specified in the purchasing info record.
    
    Returns:
    
    Smallest quantity of the material that can be ordered.
  - getStandardPurchaseOrderQuantity
```
@Nullable
public BigDecimal getStandardPurchaseOrderQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The standard purchase order quantity serves as a basisfor computing the effective prices in supplier evaluation.for determining the price if a price/quantity scale appliesExample: standard quantity 100 pcs.Scale prices: 1-100 pcs. $10.00/ 101-200 pcs. $8.00Price determined on basis of standard quantity: $10.00The standard quantity may not be less than the minimum order quantity.
    
    Returns:
    
    Quantity of the material that is normally ordered from this supplier.
  - getMaterialPlannedDeliveryDurn
```
@Nullable
public BigDecimal getMaterialPlannedDeliveryDurn()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master record.
    
    Returns:
    
    Number of calendar days needed to obtain the material or service if it is procured externally.
  - 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.
  - 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.
  - getUnlimitedOverdeliveryIsAllowed
```
@Nullable
public Boolean getUnlimitedOverdeliveryIsAllowed()
```
    Constraints: none
    
    Returns:
    
    Indicator that specifies whether unlimited overdelivery can be accepted for the item.
  - getLastReferencingPurchaseOrder
```
@Nullable
public String getLastReferencingPurchaseOrder()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getLastReferencingPurOrderItem
```
@Nullable
public String getLastReferencingPurOrderItem()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getMaterial
```
@Nullable
public String getMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getSupplier
```
@Nullable
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - 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.
  - getPurgDocOrderQuantityUnit
```
@Nullable
public String getPurgDocOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getNetPriceQuantityUnit
```
@Nullable
public String getNetPriceQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 50
  - getMaterialPriceUnitQty
```
@Nullable
public BigDecimal getMaterialPriceUnitQty()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Returns:
    
    Specifies how many units of the purchase order price unit the price is valid for.
  - getPurchaseOrderPriceUnit
```
@Nullable
public String getPurchaseOrderPriceUnit()
```
    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.
  - getPriceValidityEndDate
```
@Nullable
public Calendar getPriceValidityEndDate()
```
    Constraints: Not nullable, Precision: 0
    If there is no price that is valid on the current date, the last-valid price is displayed and the date field contains the day before the start of the next validity period (this may be 12.31.9999 if there is no further validity date). If all validit periods lie beyond the current date, the price of the next period is displayed. The date field then contains the end date of this period.
    
    Returns:
    
    Date until which the price shown in the info record is valid.
  - 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.
  - 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.
  - 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.
  - 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:
  - getMaximumOrderQuantity
```
@Nullable
public BigDecimal getMaximumOrderQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The order quantity in each PO item per material and supplier in the purchasing info record may not exceed the maximum order quantity defined in the purchasing info record.
    
    Returns:
    
    Maximum quantity of the material that may be ordered.
  - getIsRelevantForAutomSrcg
```
@Nullable
public String getIsRelevantForAutomSrcg()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    If you are maintaining a purchasing info record and you select this checkbox in the info record details, the system takes this info record into consideration when creating purchase requisitions during the planning run.
  - getSupplierQuotation
```
@Nullable
public String getSupplierQuotation()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Number of supplier's quotation.
  - getSupplierQuotationDate
```
@Nullable
public Calendar getSupplierQuotationDate()
```
    Constraints: Not nullable, Precision: 0
    The quotation is valid from this date onwards.
    
    Returns:
    
    Date of supplier's quotation, on the basis of which the purchasing info record was created.
  - getMinRemainingShelfLife
```
@Nullable
public BigDecimal getMinRemainingShelfLife()
```
    Constraints: Not nullable, Precision: 4, Scale: 0
    The period (day, week, month, year) depends on the entry in the Period indicator field.
    
    Returns:
    
    Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system.
  - getIsEvaluatedRcptSettlmtAllowed
```
@Nullable
public Boolean getIsEvaluatedRcptSettlmtAllowed()
```
    Constraints: none
    
    Returns:
    
    Indicator specifying that evaluated receipt settlement (ERS) is not possible for deliveries of this material.
  - getIsPurOrderAllwdForInbDeliv
```
@Nullable
public Boolean getIsPurOrderAllwdForInbDeliv()
```
    Constraints: none
    Only for inbound delivery items that belong to the combination of this inforecord, new reference documents can be created automatically.
    
    Returns:
    
    Allows the creation of a new purchase order for an incoming inbound delivery if the reference is missing for an item. The purchase order will be created automatically while processing the inbound delivery and before saving it.
  - getIsOrderAcknRqd
```
@Nullable
public Boolean getIsOrderAcknRqd()
```
    Constraints: none
    
    Returns:
    
    Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be acknowledged by the supplier.
  - getIsRetMatlAuthznRqdBySupplier
```
@Nullable
public String getIsRetMatlAuthznRqdBySupplier()
```
    Constraints: Not nullable, Maximum length: 1
    The information whether the RMA number is required by the supplier can be found in the Purchasing Info Record. You can select:No Supplier RMA RequiredSupplier RMA RequiredAdopt from Supplier Master Record
    
    Returns:
    
    Specifies whether the supplier requires a return material authorization (RMA) number.
  - getIsCashDiscountGranted
```
@Nullable
public Boolean getIsCashDiscountGranted()
```
    Constraints: none
    Set the indicator if no cash discount is granted for the item.
    
    Returns:
    
    Indicates whether cash (prompt payment) discount is granted with regard to the item.
  - getMaterialConditionGroup
```
@Nullable
public String getMaterialConditionGroup()
```
    Constraints: Not nullable, Maximum length: 4
    The condition group of the supplier is entered in the purchasing info record.Using the condition group, you can create conditions relating to a certain material and a certain supplier. Conditions defined for a condition group are taken into account in computing the effective price of the purchase order item.Enter the description of the condition group for which you want to define conditions. Your input can be alphanumeric.
    
    Returns:
    
    Condition group to which the material belongs with the supplier.
  - getPurchasingDocumentDate
```
@Nullable
public Calendar getPurchasingDocumentDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date on which the last purchase order or scheduling agreement was created.
  - getShelfLifeExpirationDatePeriod
```
@Nullable
public String getShelfLifeExpirationDatePeriod()
```
    Constraints: Not nullable, Maximum length: 1
    Maintain period indicator
    
    Returns:
    
    The period indicator specifies the unit of measurement for a period of time.
  - getIsEndOfPurposeBlocked
```
@Nullable
public String getIsEndOfPurposeBlocked()
```
    Constraints: Not nullable, Maximum length: 1
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Returns:
    
    Indicates whether the end of purpose (EoP) has been reached.
  - 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.
  - setPurchasingInfoRecord
```
public void setPurchasingInfoRecord(@Nullable
                                    String purchasingInfoRecord)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchasingInfoRecord -
  - setPurchasingInfoRecordCategory
```
public void setPurchasingInfoRecordCategory(@Nullable
                                            String purchasingInfoRecordCategory)
```
    (Key Field) Constraints: Not nullable, Maximum length: 1
    You can create purchasing info records for:Normal procurementSubcontractingPipelineConsignment
    
    Parameters:
    
    purchasingInfoRecordCategory -
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    purchasingOrganization -
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    plant -
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    createdByUser -
  - setIsMarkedForDeletion
```
public void setIsMarkedForDeletion(@Nullable
                                   Boolean isMarkedForDeletion)
```
    Constraints: none
    If the indicator has been set, the data will be deleted in the course of the next reorganization run.
    
    Parameters:
    
    isMarkedForDeletion -
  - setPurchasingGroup
```
public void setPurchasingGroup(@Nullable
                               String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Parameters:
    
    purchasingGroup -
  - setCurrency
```
public void setCurrency(@Nullable
                        String currency)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    currency -
  - setMinimumPurchaseOrderQuantity
```
public void setMinimumPurchaseOrderQuantity(@Nullable
                                            BigDecimal minimumPurchaseOrderQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The order quantity in each purchase order item relating to the material and supplier of the purchasing info record may not be less than the minimum order quantity specified in the purchasing info record.
    
    Parameters:
    
    minimumPurchaseOrderQuantity -
  - setStandardPurchaseOrderQuantity
```
public void setStandardPurchaseOrderQuantity(@Nullable
                                             BigDecimal standardPurchaseOrderQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The standard purchase order quantity serves as a basisfor computing the effective prices in supplier evaluation.for determining the price if a price/quantity scale appliesExample: standard quantity 100 pcs.Scale prices: 1-100 pcs. $10.00/ 101-200 pcs. $8.00Price determined on basis of standard quantity: $10.00The standard quantity may not be less than the minimum order quantity.
    
    Parameters:
    
    standardPurchaseOrderQuantity -
  - setMaterialPlannedDeliveryDurn
```
public void setMaterialPlannedDeliveryDurn(@Nullable
                                           BigDecimal materialPlannedDeliveryDurn)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master record.
    
    Parameters:
    
    materialPlannedDeliveryDurn -
  - 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 -
  - setUnderdelivTolrtdLmtRatioInPct
```
public void setUnderdelivTolrtdLmtRatioInPct(@Nullable
                                             BigDecimal underdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    
    Parameters:
    
    underdelivTolrtdLmtRatioInPct -
  - setUnlimitedOverdeliveryIsAllowed
```
public void setUnlimitedOverdeliveryIsAllowed(@Nullable
                                              Boolean unlimitedOverdeliveryIsAllowed)
```
    Constraints: none
    
    Parameters:
    
    unlimitedOverdeliveryIsAllowed -
  - setLastReferencingPurchaseOrder
```
public void setLastReferencingPurchaseOrder(@Nullable
                                            String lastReferencingPurchaseOrder)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    lastReferencingPurchaseOrder -
  - setLastReferencingPurOrderItem
```
public void setLastReferencingPurOrderItem(@Nullable
                                           String lastReferencingPurOrderItem)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    lastReferencingPurOrderItem -
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    material -
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
    
    Parameters:
    
    supplier -
  - 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 -
  - setPurgDocOrderQuantityUnit
```
public void setPurgDocOrderQuantityUnit(@Nullable
                                        String purgDocOrderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    
    Parameters:
    
    purgDocOrderQuantityUnit -
  - setNetPriceQuantityUnit
```
public void setNetPriceQuantityUnit(@Nullable
                                    String netPriceQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 50
    
    Parameters:
    
    netPriceQuantityUnit -
  - setMaterialPriceUnitQty
```
public void setMaterialPriceUnitQty(@Nullable
                                    BigDecimal materialPriceUnitQty)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    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:
    
    materialPriceUnitQty -
  - setPurchaseOrderPriceUnit
```
public void setPurchaseOrderPriceUnit(@Nullable
                                      String purchaseOrderPriceUnit)
```
    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:
    
    purchaseOrderPriceUnit -
  - setPriceValidityEndDate
```
public void setPriceValidityEndDate(@Nullable
                                    Calendar priceValidityEndDate)
```
    Constraints: Not nullable, Precision: 0
    If there is no price that is valid on the current date, the last-valid price is displayed and the date field contains the day before the start of the next validity period (this may be 12.31.9999 if there is no further validity date). If all validit periods lie beyond the current date, the price of the next period is displayed. The date field then contains the end date of this period.
    
    Parameters:
    
    priceValidityEndDate -
  - setInvoiceIsGoodsReceiptBased
```
public void setInvoiceIsGoodsReceiptBased(@Nullable
                                          Boolean invoiceIsGoodsReceiptBased)
```
    Constraints: none
    
    Parameters:
    
    invoiceIsGoodsReceiptBased -
  - 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 -
  - 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 -
  - 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 -
  - setMaximumOrderQuantity
```
public void setMaximumOrderQuantity(@Nullable
                                    BigDecimal maximumOrderQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    The order quantity in each PO item per material and supplier in the purchasing info record may not exceed the maximum order quantity defined in the purchasing info record.
    
    Parameters:
    
    maximumOrderQuantity -
  - setIsRelevantForAutomSrcg
```
public void setIsRelevantForAutomSrcg(@Nullable
                                      String isRelevantForAutomSrcg)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    
    isRelevantForAutomSrcg -
  - setSupplierQuotation
```
public void setSupplierQuotation(@Nullable
                                 String supplierQuotation)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplierQuotation -
  - setSupplierQuotationDate
```
public void setSupplierQuotationDate(@Nullable
                                     Calendar supplierQuotationDate)
```
    Constraints: Not nullable, Precision: 0
    The quotation is valid from this date onwards.
    
    Parameters:
    
    supplierQuotationDate -
  - setMinRemainingShelfLife
```
public void setMinRemainingShelfLife(@Nullable
                                     BigDecimal minRemainingShelfLife)
```
    Constraints: Not nullable, Precision: 4, Scale: 0
    The period (day, week, month, year) depends on the entry in the Period indicator field.
    
    Parameters:
    
    minRemainingShelfLife -
  - setIsEvaluatedRcptSettlmtAllowed
```
public void setIsEvaluatedRcptSettlmtAllowed(@Nullable
                                             Boolean isEvaluatedRcptSettlmtAllowed)
```
    Constraints: none
    
    Parameters:
    
    isEvaluatedRcptSettlmtAllowed -
  - setIsPurOrderAllwdForInbDeliv
```
public void setIsPurOrderAllwdForInbDeliv(@Nullable
                                          Boolean isPurOrderAllwdForInbDeliv)
```
    Constraints: none
    Only for inbound delivery items that belong to the combination of this inforecord, new reference documents can be created automatically.
    
    Parameters:
    
    isPurOrderAllwdForInbDeliv -
  - setIsOrderAcknRqd
```
public void setIsOrderAcknRqd(@Nullable
                              Boolean isOrderAcknRqd)
```
    Constraints: none
    
    Parameters:
    
    isOrderAcknRqd -
  - setIsRetMatlAuthznRqdBySupplier
```
public void setIsRetMatlAuthznRqdBySupplier(@Nullable
                                            String isRetMatlAuthznRqdBySupplier)
```
    Constraints: Not nullable, Maximum length: 1
    The information whether the RMA number is required by the supplier can be found in the Purchasing Info Record. You can select:No Supplier RMA RequiredSupplier RMA RequiredAdopt from Supplier Master Record
    
    Parameters:
    
    isRetMatlAuthznRqdBySupplier -
  - setIsCashDiscountGranted
```
public void setIsCashDiscountGranted(@Nullable
                                     Boolean isCashDiscountGranted)
```
    Constraints: none
    Set the indicator if no cash discount is granted for the item.
    
    Parameters:
    
    isCashDiscountGranted -
  - setMaterialConditionGroup
```
public void setMaterialConditionGroup(@Nullable
                                      String materialConditionGroup)
```
    Constraints: Not nullable, Maximum length: 4
    The condition group of the supplier is entered in the purchasing info record.Using the condition group, you can create conditions relating to a certain material and a certain supplier. Conditions defined for a condition group are taken into account in computing the effective price of the purchase order item.Enter the description of the condition group for which you want to define conditions. Your input can be alphanumeric.
    
    Parameters:
    
    materialConditionGroup -
  - setPurchasingDocumentDate
```
public void setPurchasingDocumentDate(@Nullable
                                      Calendar purchasingDocumentDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    purchasingDocumentDate -
  - setShelfLifeExpirationDatePeriod
```
public void setShelfLifeExpirationDatePeriod(@Nullable
                                             String shelfLifeExpirationDatePeriod)
```
    Constraints: Not nullable, Maximum length: 1
    Maintain period indicator
    
    Parameters:
    
    shelfLifeExpirationDatePeriod -
  - setIsEndOfPurposeBlocked
```
public void setIsEndOfPurposeBlocked(@Nullable
                                     String isEndOfPurposeBlocked)
```
    Constraints: Not nullable, Maximum length: 1
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Parameters:
    
    isEndOfPurposeBlocked -
  - 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<PurgInfoRecdOrgPlantData>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurgInfoRecdOrgPlantData>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurgInfoRecdOrgPlantData>

Class PurgInfoRecdOrgPlantData

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

PURCHASING_INFO_RECORD

PURCHASING_INFO_RECORD_CATEGORY

PURCHASING_ORGANIZATION

PLANT

CREATED_BY_USER

IS_MARKED_FOR_DELETION

PURCHASING_GROUP

CURRENCY

MINIMUM_PURCHASE_ORDER_QUANTITY

STANDARD_PURCHASE_ORDER_QUANTITY

MATERIAL_PLANNED_DELIVERY_DURN

OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT

UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT

UNLIMITED_OVERDELIVERY_IS_ALLOWED

LAST_REFERENCING_PURCHASE_ORDER

LAST_REFERENCING_PUR_ORDER_ITEM

MATERIAL

SUPPLIER

MATERIAL_GROUP

PURG_DOC_ORDER_QUANTITY_UNIT

NET_PRICE_QUANTITY_UNIT

MATERIAL_PRICE_UNIT_QTY

PURCHASE_ORDER_PRICE_UNIT

PRICE_VALIDITY_END_DATE

INVOICE_IS_GOODS_RECEIPT_BASED

TAX_CODE

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

INCOTERMS_LOCATION1

MAXIMUM_ORDER_QUANTITY

IS_RELEVANT_FOR_AUTOM_SRCG

SUPPLIER_QUOTATION

SUPPLIER_QUOTATION_DATE

MIN_REMAINING_SHELF_LIFE

IS_EVALUATED_RCPT_SETTLMT_ALLOWED

IS_PUR_ORDER_ALLWD_FOR_INB_DELIV

IS_ORDER_ACKN_RQD

IS_RET_MATL_AUTHZN_RQD_BY_SUPPLIER

IS_CASH_DISCOUNT_GRANTED

MATERIAL_CONDITION_GROUP

PURCHASING_DOCUMENT_DATE

SHELF_LIFE_EXPIRATION_DATE_PERIOD

IS_END_OF_PURPOSE_BLOCKED

TO_PURG_INFO_RECD

Constructor Detail

PurgInfoRecdOrgPlantData

PurgInfoRecdOrgPlantData

Method Detail

getType

field

fetchPurgInfoRecd

getPurgInfoRecdOrFetch

getPurgInfoRecdOrNull

setPurgInfoRecd

builder

getPurchasingInfoRecord

getPurchasingInfoRecordCategory

getPurchasingOrganization

getPlant

getCreatedByUser

getIsMarkedForDeletion

getPurchasingGroup

getCurrency

getMinimumPurchaseOrderQuantity

getStandardPurchaseOrderQuantity

getMaterialPlannedDeliveryDurn

getOverdelivTolrtdLmtRatioInPct

getUnderdelivTolrtdLmtRatioInPct

getUnlimitedOverdeliveryIsAllowed

getLastReferencingPurchaseOrder

getLastReferencingPurOrderItem