SupplierQuotation (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<SupplierQuotation>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.supplierquotation.SupplierQuotation

public class SupplierQuotation
extends VdmEntity<SupplierQuotation>

API Supplier Quotation Header View

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class SupplierQuotation.SupplierQuotationBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`SupplierQuotation.SupplierQuotationBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static SupplierQuotationSelectable`	`ALL_FIELDS` Selector for all available fields of SupplierQuotation.
`static SupplierQuotationField<Calendar>`	`BINDING_PERIOD_VALIDITY_END_DATE` Use with available fluent helpers to apply the BindingPeriodValidityEndDate field to query operations.
`static SupplierQuotationField<BigDecimal>`	`CASH_DISCOUNT1_DAYS` Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
`static SupplierQuotationField<BigDecimal>`	`CASH_DISCOUNT1_PERCENT` Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
`static SupplierQuotationField<BigDecimal>`	`CASH_DISCOUNT2_DAYS` Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
`static SupplierQuotationField<BigDecimal>`	`CASH_DISCOUNT2_PERCENT` Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
`static SupplierQuotationField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static SupplierQuotationField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static SupplierQuotationField<Calendar>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static SupplierQuotationField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static SupplierQuotationField<String>`	`EXCHANGE_RATE` Use with available fluent helpers to apply the ExchangeRate field to query operations.
`static SupplierQuotationField<Boolean>`	`EXCHANGE_RATE_IS_FIXED` Use with available fluent helpers to apply the ExchangeRateIsFixed field to query operations.
`static SupplierQuotationField<String>`	`FOLLOW_ON_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the FollowOnDocumentCategory field to query operations.
`static SupplierQuotationField<String>`	`FOLLOW_ON_DOCUMENT_TYPE` Use with available fluent helpers to apply the FollowOnDocumentType field to query operations.
`static SupplierQuotationField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static SupplierQuotationField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static SupplierQuotationField<String>`	`INCOTERMS_LOCATION2` Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
`static SupplierQuotationField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static SupplierQuotationField<String>`	`INCOTERMS_VERSION` Use with available fluent helpers to apply the IncotermsVersion field to query operations.
`static SupplierQuotationField<String>`	`IS_END_OF_PURPOSE_BLOCKED` Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
`static SupplierQuotationField<String>`	`LANGUAGE` Use with available fluent helpers to apply the Language field to query operations.
`static SupplierQuotationField<Calendar>`	`LAST_CHANGE_DATE_TIME` Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
`static SupplierQuotationField<BigDecimal>`	`NET_PAYMENT_DAYS` Use with available fluent helpers to apply the NetPaymentDays field to query operations.
`static SupplierQuotationField<String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static SupplierQuotationField<String>`	`PRICING_PROCEDURE` Use with available fluent helpers to apply the PricingProcedure field to query operations.
`static SupplierQuotationField<String>`	`PURCHASING_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
`static SupplierQuotationField<String>`	`PURCHASING_DOCUMENT_CONDITION` Use with available fluent helpers to apply the PurchasingDocumentCondition field to query operations.
`static SupplierQuotationField<Calendar>`	`PURCHASING_DOCUMENT_ORDER_DATE` Use with available fluent helpers to apply the PurchasingDocumentOrderDate field to query operations.
`static SupplierQuotationField<String>`	`PURCHASING_DOCUMENT_TYPE` Use with available fluent helpers to apply the PurchasingDocumentType field to query operations.
`static SupplierQuotationField<String>`	`PURCHASING_GROUP` Use with available fluent helpers to apply the PurchasingGroup field to query operations.
`static SupplierQuotationField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static SupplierQuotationField<String>`	`QTN_LIFECYCLE_STATUS` Use with available fluent helpers to apply the QTNLifecycleStatus field to query operations.
`static SupplierQuotationField<Calendar>`	`QUOTATION_LATEST_SUBMISSION_DATE` Use with available fluent helpers to apply the QuotationLatestSubmissionDate field to query operations.
`static SupplierQuotationField<Calendar>`	`QUOTATION_SUBMISSION_DATE` Use with available fluent helpers to apply the QuotationSubmissionDate field to query operations.
`static SupplierQuotationField<String>`	`REQUEST_FOR_QUOTATION` Use with available fluent helpers to apply the RequestForQuotation field to query operations.
`static SupplierQuotationField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static SupplierQuotationField<String>`	`SUPPLIER_QUOTATION` Use with available fluent helpers to apply the SupplierQuotation field to query operations.
`static SupplierQuotationField<String>`	`SUPPLIER_QUOTATION_EXTERNAL_ID` Use with available fluent helpers to apply the SupplierQuotationExternalID field to query operations.
`static SupplierQuotationLink<SupplierQuotationItem>`	`TO_SUPPLIER_QUOTATION_ITEM` Use with available fluent helpers to apply the to_SupplierQuotationItem navigation property to query operations.

Constructor Summary

Constructors
Constructor and Description
`SupplierQuotation()`
SupplierQuotation(String supplierQuotation, String companyCode, String purchasingDocumentCategory, String purchasingDocumentType, String supplier, String createdByUser, Calendar creationDate, Calendar lastChangeDateTime, String language, String documentCurrency, String incotermsClassification, String incotermsTransferLocation, String incotermsVersion, String incotermsLocation1, String incotermsLocation2, String paymentTerms, BigDecimal cashDiscount1Days, BigDecimal cashDiscount2Days, BigDecimal cashDiscount1Percent, BigDecimal cashDiscount2Percent, BigDecimal netPaymentDays, String pricingProcedure, String purchasingDocumentCondition, String purchasingOrganization, String purchasingGroup, Calendar purchasingDocumentOrderDate, String exchangeRate, Boolean exchangeRateIsFixed, String requestForQuotation, String supplierQuotationExternalID, Calendar quotationSubmissionDate, Calendar quotationLatestSubmissionDate, Calendar bindingPeriodValidityEndDate, String qTNLifecycleStatus, String followOnDocumentCategory, String followOnDocumentType, String isEndOfPurposeBlocked, ErpConfigContext erpConfigContext, List<SupplierQuotationItem> toSupplierQuotationItem)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addSupplierQuotationItem(SupplierQuotationItem... entity)` Adds elements to the list of associated SupplierQuotationItem entities.
`static SupplierQuotation.SupplierQuotationBuilder`	`builder()`
`boolean`	`equals(Object o)`
`List<SupplierQuotationItem>`	`fetchSupplierQuotationItem()` Fetches the SupplierQuotationItem entities (one to many) associated with this entity.
`static <T> SupplierQuotationField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`Calendar`	`getBindingPeriodValidityEndDate()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getCashDiscount1Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount1Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`BigDecimal`	`getCashDiscount2Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount2Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`Calendar`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`String`	`getDocumentCurrency()` 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`	`getExchangeRate()` Constraints: Not nullable, Maximum length: 12
`Boolean`	`getExchangeRateIsFixed()` Constraints: noneIf you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
`String`	`getFollowOnDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getFollowOnDocumentType()` Constraints: Not nullable, Maximum length: 4
`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").
`String`	`getIncotermsVersion()` Constraints: Not nullable, Maximum length: 4
`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.
`String`	`getLanguage()` Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
`Calendar`	`getLastChangeDateTime()` Constraints: Not nullable, Precision: 7
`BigDecimal`	`getNetPaymentDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4 It is used in sales orders, purchase orders, and invoices.
`String`	`getPricingProcedure()` Constraints: Not nullable, Maximum length: 6 Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
`String`	`getPurchasingDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentCondition()` Constraints: Not nullable, Maximum length: 10 The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area.
`Calendar`	`getPurchasingDocumentOrderDate()` Constraints: Not nullable, Precision: 0
`String`	`getPurchasingDocumentType()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchasingGroup()` Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
`String`	`getPurchasingOrganization()` Constraints: Not nullable, Maximum length: 4
`String`	`getQTNLifecycleStatus()` Constraints: Not nullable, Maximum length: 2
`Calendar`	`getQuotationLatestSubmissionDate()` Constraints: Not nullable, Precision: 0
`Calendar`	`getQuotationSubmissionDate()` Constraints: Not nullable, Precision: 0
`String`	`getRequestForQuotation()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierQuotation()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierQuotationExternalID()` Constraints: Not nullable, Maximum length: 10
`List<SupplierQuotationItem>`	`getSupplierQuotationItemOrFetch()` Retrieval of associated SupplierQuotationItem entities (one to many).
`com.google.common.base.Optional<List<SupplierQuotationItem>>`	`getSupplierQuotationItemOrNull()` Retrieval of associated SupplierQuotationItem entities (one to many).
`Class<SupplierQuotation>`	`getType()`
`int`	`hashCode()`
`void`	`setBindingPeriodValidityEndDate(Calendar bindingPeriodValidityEndDate)` Constraints: Not nullable, Precision: 0
`void`	`setCashDiscount1Days(BigDecimal cashDiscount1Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount1Percent(BigDecimal cashDiscount1Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCashDiscount2Days(BigDecimal cashDiscount2Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount2Percent(BigDecimal cashDiscount2Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(Calendar creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setDocumentCurrency(String documentCurrency)` 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`	`setExchangeRate(String exchangeRate)` Constraints: Not nullable, Maximum length: 12
`void`	`setExchangeRateIsFixed(Boolean exchangeRateIsFixed)` Constraints: noneIf you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
`void`	`setFollowOnDocumentCategory(String followOnDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setFollowOnDocumentType(String followOnDocumentType)` Constraints: Not nullable, Maximum length: 4
`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`	`setIncotermsVersion(String incotermsVersion)` Constraints: Not nullable, Maximum length: 4
`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`	`setLanguage(String language)` Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
`void`	`setLastChangeDateTime(Calendar lastChangeDateTime)` Constraints: Not nullable, Precision: 7
`void`	`setNetPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4 It is used in sales orders, purchase orders, and invoices.
`void`	`setPricingProcedure(String pricingProcedure)` Constraints: Not nullable, Maximum length: 6 Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
`void`	`setPurchasingDocumentCategory(String purchasingDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentCondition(String purchasingDocumentCondition)` Constraints: Not nullable, Maximum length: 10 The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area.
`void`	`setPurchasingDocumentOrderDate(Calendar purchasingDocumentOrderDate)` Constraints: Not nullable, Precision: 0
`void`	`setPurchasingDocumentType(String purchasingDocumentType)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
`void`	`setPurchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setQTNLifecycleStatus(String qTNLifecycleStatus)` Constraints: Not nullable, Maximum length: 2
`void`	`setQuotationLatestSubmissionDate(Calendar quotationLatestSubmissionDate)` Constraints: Not nullable, Precision: 0
`void`	`setQuotationSubmissionDate(Calendar quotationSubmissionDate)` Constraints: Not nullable, Precision: 0
`void`	`setRequestForQuotation(String requestForQuotation)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierQuotation(String supplierQuotation)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierQuotationExternalID(String supplierQuotationExternalID)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierQuotationItem(List<SupplierQuotationItem> value)` Overwrites the list of associated SupplierQuotationItem entities for the loaded navigation property to_SupplierQuotationItem.
`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 SupplierQuotationSelectable ALL_FIELDS
```
    Selector for all available fields of SupplierQuotation.
  - SUPPLIER_QUOTATION
```
public static final SupplierQuotationField<String> SUPPLIER_QUOTATION
```
    Use with available fluent helpers to apply the SupplierQuotation field to query operations.
  - COMPANY_CODE
```
public static final SupplierQuotationField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - PURCHASING_DOCUMENT_CATEGORY
```
public static final SupplierQuotationField<String> PURCHASING_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
  - PURCHASING_DOCUMENT_TYPE
```
public static final SupplierQuotationField<String> PURCHASING_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the PurchasingDocumentType field to query operations.
  - SUPPLIER
```
public static final SupplierQuotationField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - CREATED_BY_USER
```
public static final SupplierQuotationField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - CREATION_DATE
```
public static final SupplierQuotationField<Calendar> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - LAST_CHANGE_DATE_TIME
```
public static final SupplierQuotationField<Calendar> LAST_CHANGE_DATE_TIME
```
    Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
  - LANGUAGE
```
public static final SupplierQuotationField<String> LANGUAGE
```
    Use with available fluent helpers to apply the Language field to query operations.
  - DOCUMENT_CURRENCY
```
public static final SupplierQuotationField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final SupplierQuotationField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final SupplierQuotationField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - INCOTERMS_VERSION
```
public static final SupplierQuotationField<String> INCOTERMS_VERSION
```
    Use with available fluent helpers to apply the IncotermsVersion field to query operations.
  - INCOTERMS_LOCATION1
```
public static final SupplierQuotationField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - INCOTERMS_LOCATION2
```
public static final SupplierQuotationField<String> INCOTERMS_LOCATION2
```
    Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
  - PAYMENT_TERMS
```
public static final SupplierQuotationField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - CASH_DISCOUNT1_DAYS
```
public static final SupplierQuotationField<BigDecimal> CASH_DISCOUNT1_DAYS
```
    Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
  - CASH_DISCOUNT2_DAYS
```
public static final SupplierQuotationField<BigDecimal> CASH_DISCOUNT2_DAYS
```
    Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
  - CASH_DISCOUNT1_PERCENT
```
public static final SupplierQuotationField<BigDecimal> CASH_DISCOUNT1_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
  - CASH_DISCOUNT2_PERCENT
```
public static final SupplierQuotationField<BigDecimal> CASH_DISCOUNT2_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
  - NET_PAYMENT_DAYS
```
public static final SupplierQuotationField<BigDecimal> NET_PAYMENT_DAYS
```
    Use with available fluent helpers to apply the NetPaymentDays field to query operations.
  - PRICING_PROCEDURE
```
public static final SupplierQuotationField<String> PRICING_PROCEDURE
```
    Use with available fluent helpers to apply the PricingProcedure field to query operations.
  - PURCHASING_DOCUMENT_CONDITION
```
public static final SupplierQuotationField<String> PURCHASING_DOCUMENT_CONDITION
```
    Use with available fluent helpers to apply the PurchasingDocumentCondition field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final SupplierQuotationField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - PURCHASING_GROUP
```
public static final SupplierQuotationField<String> PURCHASING_GROUP
```
    Use with available fluent helpers to apply the PurchasingGroup field to query operations.
  - PURCHASING_DOCUMENT_ORDER_DATE
```
public static final SupplierQuotationField<Calendar> PURCHASING_DOCUMENT_ORDER_DATE
```
    Use with available fluent helpers to apply the PurchasingDocumentOrderDate field to query operations.
  - EXCHANGE_RATE
```
public static final SupplierQuotationField<String> EXCHANGE_RATE
```
    Use with available fluent helpers to apply the ExchangeRate field to query operations.
  - EXCHANGE_RATE_IS_FIXED
```
public static final SupplierQuotationField<Boolean> EXCHANGE_RATE_IS_FIXED
```
    Use with available fluent helpers to apply the ExchangeRateIsFixed field to query operations.
  - REQUEST_FOR_QUOTATION
```
public static final SupplierQuotationField<String> REQUEST_FOR_QUOTATION
```
    Use with available fluent helpers to apply the RequestForQuotation field to query operations.
  - SUPPLIER_QUOTATION_EXTERNAL_ID
```
public static final SupplierQuotationField<String> SUPPLIER_QUOTATION_EXTERNAL_ID
```
    Use with available fluent helpers to apply the SupplierQuotationExternalID field to query operations.
  - QUOTATION_SUBMISSION_DATE
```
public static final SupplierQuotationField<Calendar> QUOTATION_SUBMISSION_DATE
```
    Use with available fluent helpers to apply the QuotationSubmissionDate field to query operations.
  - QUOTATION_LATEST_SUBMISSION_DATE
```
public static final SupplierQuotationField<Calendar> QUOTATION_LATEST_SUBMISSION_DATE
```
    Use with available fluent helpers to apply the QuotationLatestSubmissionDate field to query operations.
  - BINDING_PERIOD_VALIDITY_END_DATE
```
public static final SupplierQuotationField<Calendar> BINDING_PERIOD_VALIDITY_END_DATE
```
    Use with available fluent helpers to apply the BindingPeriodValidityEndDate field to query operations.
  - QTN_LIFECYCLE_STATUS
```
public static final SupplierQuotationField<String> QTN_LIFECYCLE_STATUS
```
    Use with available fluent helpers to apply the QTNLifecycleStatus field to query operations.
  - FOLLOW_ON_DOCUMENT_CATEGORY
```
public static final SupplierQuotationField<String> FOLLOW_ON_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the FollowOnDocumentCategory field to query operations.
  - FOLLOW_ON_DOCUMENT_TYPE
```
public static final SupplierQuotationField<String> FOLLOW_ON_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the FollowOnDocumentType field to query operations.
  - IS_END_OF_PURPOSE_BLOCKED
```
public static final SupplierQuotationField<String> IS_END_OF_PURPOSE_BLOCKED
```
    Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
  - TO_SUPPLIER_QUOTATION_ITEM
```
public static final SupplierQuotationLink<SupplierQuotationItem> TO_SUPPLIER_QUOTATION_ITEM
```
    Use with available fluent helpers to apply the to_SupplierQuotationItem navigation property to query operations.
- Constructor Detail
  - SupplierQuotation
```
public SupplierQuotation()
```
  - SupplierQuotation
```
public SupplierQuotation(@Nullable
                         String supplierQuotation,
                         @Nullable
                         String companyCode,
                         @Nullable
                         String purchasingDocumentCategory,
                         @Nullable
                         String purchasingDocumentType,
                         @Nullable
                         String supplier,
                         @Nullable
                         String createdByUser,
                         @Nullable
                         Calendar creationDate,
                         @Nullable
                         Calendar lastChangeDateTime,
                         @Nullable
                         String language,
                         @Nullable
                         String documentCurrency,
                         @Nullable
                         String incotermsClassification,
                         @Nullable
                         String incotermsTransferLocation,
                         @Nullable
                         String incotermsVersion,
                         @Nullable
                         String incotermsLocation1,
                         @Nullable
                         String incotermsLocation2,
                         @Nullable
                         String paymentTerms,
                         @Nullable
                         BigDecimal cashDiscount1Days,
                         @Nullable
                         BigDecimal cashDiscount2Days,
                         @Nullable
                         BigDecimal cashDiscount1Percent,
                         @Nullable
                         BigDecimal cashDiscount2Percent,
                         @Nullable
                         BigDecimal netPaymentDays,
                         @Nullable
                         String pricingProcedure,
                         @Nullable
                         String purchasingDocumentCondition,
                         @Nullable
                         String purchasingOrganization,
                         @Nullable
                         String purchasingGroup,
                         @Nullable
                         Calendar purchasingDocumentOrderDate,
                         @Nullable
                         String exchangeRate,
                         @Nullable
                         Boolean exchangeRateIsFixed,
                         @Nullable
                         String requestForQuotation,
                         @Nullable
                         String supplierQuotationExternalID,
                         @Nullable
                         Calendar quotationSubmissionDate,
                         @Nullable
                         Calendar quotationLatestSubmissionDate,
                         @Nullable
                         Calendar bindingPeriodValidityEndDate,
                         @Nullable
                         String qTNLifecycleStatus,
                         @Nullable
                         String followOnDocumentCategory,
                         @Nullable
                         String followOnDocumentType,
                         @Nullable
                         String isEndOfPurposeBlocked,
                         @Nullable
                         ErpConfigContext erpConfigContext,
                         List<SupplierQuotationItem> toSupplierQuotationItem)
```
- Method Detail
  - getType
```
public Class<SupplierQuotation> getType()
```
    Specified by:
    
    getType in class VdmObject<SupplierQuotation>
    
    Returns:
    
    The class of this object.
  - field
```
public static <T> SupplierQuotationField<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.
  - fetchSupplierQuotationItem
```
public List<SupplierQuotationItem> fetchSupplierQuotationItem()
                                                       throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierQuotationItem entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierQuotationItem.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SupplierQuotationItem 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.
  - getSupplierQuotationItemOrFetch
```
public List<SupplierQuotationItem> getSupplierQuotationItemOrFetch()
                                                            throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierQuotationItem entities (one to many).
    If the navigation property to_SupplierQuotationItem of a queried SupplierQuotation 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 SupplierQuotationItem 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.
  - getSupplierQuotationItemOrNull
```
public com.google.common.base.Optional<List<SupplierQuotationItem>> getSupplierQuotationItemOrNull()
```
    Retrieval of associated SupplierQuotationItem entities (one to many).
    If the navigation property to_SupplierQuotationItem for an entity SupplierQuotation 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_SupplierQuotationItem is already loaded, the result will contain the SupplierQuotationItem entities. If not, a null value state is returned.
  - setSupplierQuotationItem
```
public void setSupplierQuotationItem(@NonNull
                                     List<SupplierQuotationItem> value)
```
    Overwrites the list of associated SupplierQuotationItem entities for the loaded navigation property to_SupplierQuotationItem.
    If the navigation property to_SupplierQuotationItem of a queried SupplierQuotation 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 SupplierQuotationItem entities.
  - addSupplierQuotationItem
```
public void addSupplierQuotationItem(SupplierQuotationItem... entity)
```
    Adds elements to the list of associated SupplierQuotationItem entities.
    If the navigation property to_SupplierQuotationItem of a queried SupplierQuotation 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 SupplierQuotationItem entities.
  - builder
```
public static SupplierQuotation.SupplierQuotationBuilder builder()
```
  - getSupplierQuotation
```
@Nullable
public String getSupplierQuotation()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Supplier Quotation Number
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getPurchasingDocumentCategory
```
@Nullable
public String getPurchasingDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Identifier that allows you to differentiate between various kinds of purchasing document in the SAP System.
  - getPurchasingDocumentType
```
@Nullable
public String getPurchasingDocumentType()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Supplier Quotation Document Type
  - getSupplier
```
@Nullable
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Supplier
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Name of Person Who Created Object
  - getCreationDate
```
@Nullable
public Calendar getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date on Which Record Was Created
  - getLastChangeDateTime
```
@Nullable
public Calendar getLastChangeDateTime()
```
    Constraints: Not nullable, Precision: 7
    
    Returns:
    
    Change Time Stamp
  - getLanguage
```
@Nullable
public String getLanguage()
```
    Constraints: Not nullable, Maximum length: 2
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Returns:
    
    The language key indicates
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Currency key for amounts in the system.
  - 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.
  - getIncotermsVersion
```
@Nullable
public String getIncotermsVersion()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC).
  - 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:
  - getPaymentTerms
```
@Nullable
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Returns:
    
    Key for defining payment terms composed of cash discount percentages and payment periods.
  - getCashDiscount1Days
```
@Nullable
public BigDecimal getCashDiscount1Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - getCashDiscount2Days
```
@Nullable
public BigDecimal getCashDiscount2Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - getCashDiscount1Percent
```
@Nullable
public BigDecimal getCashDiscount1Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    
    Cash discount percentage rate applied to the shortest payment period.
  - getCashDiscount2Percent
```
@Nullable
public BigDecimal getCashDiscount2Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    
    Cash discount percentage rate applied to the second payment period.
  - getNetPaymentDays
```
@Nullable
public BigDecimal getNetPaymentDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Standard settlement period (in days).
  - getPricingProcedure
```
@Nullable
public String getPricingProcedure()
```
    Constraints: Not nullable, Maximum length: 6
    Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
    
    Returns:
    
    Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
  - getPurchasingDocumentCondition
```
@Nullable
public String getPurchasingDocumentCondition()
```
    Constraints: Not nullable, Maximum length: 10
    The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
    
    Returns:
    
    The internal number under which the system saves conditions that apply to a sales order, for example.
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Denotes the purchasing organization.
  - 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.
  - getPurchasingDocumentOrderDate
```
@Nullable
public Calendar getPurchasingDocumentOrderDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date on which the purchasing document was created.
  - getExchangeRate
```
@Nullable
public String getExchangeRate()
```
    Constraints: Not nullable, Maximum length: 12
  - getExchangeRateIsFixed
```
@Nullable
public Boolean getExchangeRateIsFixed()
```
    Constraints: none
    If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
    
    Returns:
    
    Determines that the exchange rate used for currency translation purposes calculated or entered in the purchasing document is fixed.
  - getRequestForQuotation
```
@Nullable
public String getRequestForQuotation()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Request for Quotation
  - getSupplierQuotationExternalID
```
@Nullable
public String getSupplierQuotationExternalID()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Number of supplier's quotation.
  - getQuotationSubmissionDate
```
@Nullable
public Calendar getQuotationSubmissionDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date on which the supplier submitted the quotation.
  - getQuotationLatestSubmissionDate
```
@Nullable
public Calendar getQuotationLatestSubmissionDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date by which the supplier is to submit the quotation.
  - getBindingPeriodValidityEndDate
```
@Nullable
public Calendar getBindingPeriodValidityEndDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date until which the quotation submitted is to be regarded as binding.
  - getQTNLifecycleStatus
```
@Nullable
public String getQTNLifecycleStatus()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Supplier Quotation Lifecycle Status
  - getFollowOnDocumentCategory
```
@Nullable
public String getFollowOnDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Follow-On Purchasing Document Category
  - getFollowOnDocumentType
```
@Nullable
public String getFollowOnDocumentType()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Follow-On Purchasing Document Type
  - 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.
  - setSupplierQuotation
```
public void setSupplierQuotation(@Nullable
                                 String supplierQuotation)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplierQuotation -
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    companyCode -
  - setPurchasingDocumentCategory
```
public void setPurchasingDocumentCategory(@Nullable
                                          String purchasingDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    
    purchasingDocumentCategory -
  - setPurchasingDocumentType
```
public void setPurchasingDocumentType(@Nullable
                                      String purchasingDocumentType)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    purchasingDocumentType -
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplier -
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    createdByUser -
  - setCreationDate
```
public void setCreationDate(@Nullable
                            Calendar creationDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    creationDate -
  - setLastChangeDateTime
```
public void setLastChangeDateTime(@Nullable
                                  Calendar lastChangeDateTime)
```
    Constraints: Not nullable, Precision: 7
    
    Parameters:
    
    lastChangeDateTime -
  - setLanguage
```
public void setLanguage(@Nullable
                        String language)
```
    Constraints: Not nullable, Maximum length: 2
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Parameters:
    
    language -
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    documentCurrency -
  - 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 -
  - setIncotermsVersion
```
public void setIncotermsVersion(@Nullable
                                String incotermsVersion)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    incotermsVersion -
  - 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 -
  - setPaymentTerms
```
public void setPaymentTerms(@Nullable
                            String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Parameters:
    
    paymentTerms -
  - setCashDiscount1Days
```
public void setCashDiscount1Days(@Nullable
                                 BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    cashDiscount1Days -
  - setCashDiscount2Days
```
public void setCashDiscount2Days(@Nullable
                                 BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    cashDiscount2Days -
  - setCashDiscount1Percent
```
public void setCashDiscount1Percent(@Nullable
                                    BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Parameters:
    
    cashDiscount1Percent -
  - setCashDiscount2Percent
```
public void setCashDiscount2Percent(@Nullable
                                    BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Parameters:
    
    cashDiscount2Percent -
  - setNetPaymentDays
```
public void setNetPaymentDays(@Nullable
                              BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    netPaymentDays -
  - setPricingProcedure
```
public void setPricingProcedure(@Nullable
                                String pricingProcedure)
```
    Constraints: Not nullable, Maximum length: 6
    Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
    
    Parameters:
    
    pricingProcedure -
  - setPurchasingDocumentCondition
```
public void setPurchasingDocumentCondition(@Nullable
                                           String purchasingDocumentCondition)
```
    Constraints: Not nullable, Maximum length: 10
    The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
    
    Parameters:
    
    purchasingDocumentCondition -
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    purchasingOrganization -
  - 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 -
  - setPurchasingDocumentOrderDate
```
public void setPurchasingDocumentOrderDate(@Nullable
                                           Calendar purchasingDocumentOrderDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    purchasingDocumentOrderDate -
  - setExchangeRate
```
public void setExchangeRate(@Nullable
                            String exchangeRate)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    exchangeRate -
  - setExchangeRateIsFixed
```
public void setExchangeRateIsFixed(@Nullable
                                   Boolean exchangeRateIsFixed)
```
    Constraints: none
    If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
    
    Parameters:
    
    exchangeRateIsFixed -
  - setRequestForQuotation
```
public void setRequestForQuotation(@Nullable
                                   String requestForQuotation)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    requestForQuotation -
  - setSupplierQuotationExternalID
```
public void setSupplierQuotationExternalID(@Nullable
                                           String supplierQuotationExternalID)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplierQuotationExternalID -
  - setQuotationSubmissionDate
```
public void setQuotationSubmissionDate(@Nullable
                                       Calendar quotationSubmissionDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    quotationSubmissionDate -
  - setQuotationLatestSubmissionDate
```
public void setQuotationLatestSubmissionDate(@Nullable
                                             Calendar quotationLatestSubmissionDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    quotationLatestSubmissionDate -
  - setBindingPeriodValidityEndDate
```
public void setBindingPeriodValidityEndDate(@Nullable
                                            Calendar bindingPeriodValidityEndDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    bindingPeriodValidityEndDate -
  - setQTNLifecycleStatus
```
public void setQTNLifecycleStatus(@Nullable
                                  String qTNLifecycleStatus)
```
    Constraints: Not nullable, Maximum length: 2
    
    Parameters:
    
    qTNLifecycleStatus -
  - setFollowOnDocumentCategory
```
public void setFollowOnDocumentCategory(@Nullable
                                        String followOnDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    
    followOnDocumentCategory -
  - setFollowOnDocumentType
```
public void setFollowOnDocumentType(@Nullable
                                    String followOnDocumentType)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    followOnDocumentType -
  - 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<SupplierQuotation>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<SupplierQuotation>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SupplierQuotation>

Class SupplierQuotation

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

SUPPLIER_QUOTATION

COMPANY_CODE

PURCHASING_DOCUMENT_CATEGORY

PURCHASING_DOCUMENT_TYPE

SUPPLIER

CREATED_BY_USER

CREATION_DATE

LAST_CHANGE_DATE_TIME

LANGUAGE

DOCUMENT_CURRENCY

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

INCOTERMS_VERSION

INCOTERMS_LOCATION1

INCOTERMS_LOCATION2

PAYMENT_TERMS

CASH_DISCOUNT1_DAYS

CASH_DISCOUNT2_DAYS

CASH_DISCOUNT1_PERCENT

CASH_DISCOUNT2_PERCENT

NET_PAYMENT_DAYS

PRICING_PROCEDURE

PURCHASING_DOCUMENT_CONDITION

PURCHASING_ORGANIZATION

PURCHASING_GROUP

PURCHASING_DOCUMENT_ORDER_DATE

EXCHANGE_RATE

EXCHANGE_RATE_IS_FIXED

REQUEST_FOR_QUOTATION

SUPPLIER_QUOTATION_EXTERNAL_ID

QUOTATION_SUBMISSION_DATE

QUOTATION_LATEST_SUBMISSION_DATE

BINDING_PERIOD_VALIDITY_END_DATE

QTN_LIFECYCLE_STATUS

FOLLOW_ON_DOCUMENT_CATEGORY

FOLLOW_ON_DOCUMENT_TYPE

IS_END_OF_PURPOSE_BLOCKED

TO_SUPPLIER_QUOTATION_ITEM

Constructor Detail

SupplierQuotation

SupplierQuotation

Method Detail

getType

field

fetchSupplierQuotationItem

getSupplierQuotationItemOrFetch

getSupplierQuotationItemOrNull

setSupplierQuotationItem

addSupplierQuotationItem

builder

getSupplierQuotation

getCompanyCode

getPurchasingDocumentCategory

getPurchasingDocumentType

getSupplier

getCreatedByUser

getCreationDate

getLastChangeDateTime

getLanguage

getDocumentCurrency

getIncotermsClassification

getIncotermsTransferLocation

getIncotermsVersion

getIncotermsLocation1

getIncotermsLocation2

getPaymentTerms

getCashDiscount1Days

getCashDiscount2Days

getCashDiscount1Percent

getCashDiscount2Percent

getNetPaymentDays