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

public class SupplierQuotationItem
extends VdmEntity<SupplierQuotationItem>

CDS view for Supplier Quotation Item

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class SupplierQuotationItem.SupplierQuotationItemBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`SupplierQuotationItem.SupplierQuotationItemBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static SupplierQuotationItemSelectable`	`ALL_FIELDS` Selector for all available fields of SupplierQuotationItem.
`static SupplierQuotationItemField<BigDecimal>`	`AWARDED_QUANTITY` Use with available fluent helpers to apply the AwardedQuantity field to query operations.
`static SupplierQuotationItemField<String>`	`BASE_UNIT` Use with available fluent helpers to apply the BaseUnit field to query operations.
`static SupplierQuotationItemField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static SupplierQuotationItemField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static SupplierQuotationItemField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static SupplierQuotationItemField<String>`	`INCOTERMS_LOCATION2` Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
`static SupplierQuotationItemField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static SupplierQuotationItemField<String>`	`IS_INFO_RECORD_UPDATED` Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
`static SupplierQuotationItemField<String>`	`MANUFACTURER` Use with available fluent helpers to apply the Manufacturer field to query operations.
`static SupplierQuotationItemField<String>`	`MANUFACTURER_MATERIAL` Use with available fluent helpers to apply the ManufacturerMaterial field to query operations.
`static SupplierQuotationItemField<String>`	`MANUFACTURER_PART_NMBR` Use with available fluent helpers to apply the ManufacturerPartNmbr field to query operations.
`static SupplierQuotationItemField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static SupplierQuotationItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static SupplierQuotationItemField<BigDecimal>`	`NET_AMOUNT` Use with available fluent helpers to apply the NetAmount field to query operations.
`static SupplierQuotationItemField<BigDecimal>`	`NET_PRICE_AMOUNT` Use with available fluent helpers to apply the NetPriceAmount field to query operations.
`static SupplierQuotationItemField<BigDecimal>`	`NET_PRICE_QUANTITY` Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
`static SupplierQuotationItemField<BigDecimal>`	`ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR` Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
`static SupplierQuotationItemField<BigDecimal>`	`ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR` Use with available fluent helpers to apply the OrderItemQtyToBaseQtyDnmntr field to query operations.
`static SupplierQuotationItemField<BigDecimal>`	`ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR` Use with available fluent helpers to apply the OrderItemQtyToBaseQtyNmrtr field to query operations.
`static SupplierQuotationItemField<String>`	`ORDER_PRICE_UNIT` Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
`static SupplierQuotationItemField<BigDecimal>`	`ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR` Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
`static SupplierQuotationItemField<String>`	`ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
`static SupplierQuotationItemField<Calendar>`	`PERFORMANCE_PERIOD_END_DATE` Use with available fluent helpers to apply the PerformancePeriodEndDate field to query operations.
`static SupplierQuotationItemField<Calendar>`	`PERFORMANCE_PERIOD_START_DATE` Use with available fluent helpers to apply the PerformancePeriodStartDate field to query operations.
`static SupplierQuotationItemField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static SupplierQuotationItemField<String>`	`PRODUCT_TYPE` Use with available fluent helpers to apply the ProductType field to query operations.
`static SupplierQuotationItemField<String>`	`PURCHASE_REQUISITION` Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
`static SupplierQuotationItemField<String>`	`PURCHASE_REQUISITION_ITEM` Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
`static SupplierQuotationItemField<String>`	`PURCHASING_DOCUMENT_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
`static SupplierQuotationItemField<String>`	`PURCHASING_DOCUMENT_ITEM_TEXT` Use with available fluent helpers to apply the PurchasingDocumentItemText field to query operations.
`static SupplierQuotationItemField<String>`	`PURCHASING_INFO_RECORD` Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
`static SupplierQuotationItemField<Calendar>`	`PURG_DOC_PRICE_DATE` Use with available fluent helpers to apply the PurgDocPriceDate field to query operations.
`static SupplierQuotationItemField<String>`	`REQUEST_FOR_QUOTATION` Use with available fluent helpers to apply the RequestForQuotation field to query operations.
`static SupplierQuotationItemField<String>`	`REQUEST_FOR_QUOTATION_ITEM` Use with available fluent helpers to apply the RequestForQuotationItem field to query operations.
`static SupplierQuotationItemField<Calendar>`	`SCHEDULE_LINE_DELIVERY_DATE` Use with available fluent helpers to apply the ScheduleLineDeliveryDate field to query operations.
`static SupplierQuotationItemField<BigDecimal>`	`SCHEDULE_LINE_ORDER_QUANTITY` Use with available fluent helpers to apply the ScheduleLineOrderQuantity field to query operations.
`static SupplierQuotationItemField<String>`	`SUPPLIER_MATERIAL_NUMBER` Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
`static SupplierQuotationItemField<String>`	`SUPPLIER_QUOTATION` Use with available fluent helpers to apply the SupplierQuotation field to query operations.
`static SupplierQuotationItemField<String>`	`SUPPLIER_QUOTATION_ITEM` Use with available fluent helpers to apply the SupplierQuotationItem field to query operations.
`static SupplierQuotationItemLink<SupplierQuotation>`	`TO_SUPPLIER_QUOTATION` Use with available fluent helpers to apply the to_SupplierQuotation navigation property to query operations.

Constructor Summary

Constructors
Constructor and Description
`SupplierQuotationItem()`
SupplierQuotationItem(String supplierQuotation, String supplierQuotationItem, String purchasingDocumentCategory, String purchasingDocumentItemText, String material, String manufacturerMaterial, String supplierMaterialNumber, String manufacturerPartNmbr, String manufacturer, String materialGroup, String plant, String incotermsClassification, String incotermsTransferLocation, String incotermsLocation1, String incotermsLocation2, Calendar scheduleLineDeliveryDate, BigDecimal scheduleLineOrderQuantity, BigDecimal awardedQuantity, String orderPriceUnit, String productType, Calendar performancePeriodStartDate, Calendar performancePeriodEndDate, BigDecimal orderPriceUnitToOrderUnitNmrtr, BigDecimal ordPriceUnitToOrderUnitDnmntr, String orderQuantityUnit, BigDecimal orderItemQtyToBaseQtyNmrtr, BigDecimal orderItemQtyToBaseQtyDnmntr, Calendar purgDocPriceDate, String baseUnit, BigDecimal netAmount, BigDecimal netPriceAmount, BigDecimal netPriceQuantity, String documentCurrency, String purchaseRequisition, String purchaseRequisitionItem, String requestForQuotation, String requestForQuotationItem, String isInfoRecordUpdated, String purchasingInfoRecord, ErpConfigContext erpConfigContext, SupplierQuotation toSupplierQuotation)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`static SupplierQuotationItem.SupplierQuotationItemBuilder`	`builder()`
`boolean`	`equals(Object o)`
`SupplierQuotation`	`fetchSupplierQuotation()` Fetches the SupplierQuotation entity (one to one) associated with this entity.
`static <T> SupplierQuotationItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`BigDecimal`	`getAwardedQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getBaseUnit()` Constraints: Not nullable, Maximum length: 3 In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
`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`	`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`	`getIsInfoRecordUpdated()` Constraints: Not nullable, Maximum length: 1 The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level.
`String`	`getManufacturer()` Constraints: Not nullable, Maximum length: 10
`String`	`getManufacturerMaterial()` Constraints: Not nullable, Maximum length: 40 This field is also used for MPN materials.
`String`	`getManufacturerPartNmbr()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9 You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
`BigDecimal`	`getNetAmount()` Constraints: Not nullable, Precision: 14, Scale: 3 Order value = order quantity X order price.
`BigDecimal`	`getNetPriceAmount()` Constraints: Not nullable, Precision: 12, Scale: 3
`BigDecimal`	`getNetPriceQuantity()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getOrderItemQtyToBaseQtyDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0 base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg).
`BigDecimal`	`getOrderItemQtyToBaseQtyNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0 If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields.
`String`	`getOrderPriceUnit()` Constraints: Not nullable, Maximum length: 3 Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
`BigDecimal`	`getOrderPriceUnitToOrderUnitNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0 Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid.
`String`	`getOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrdPriceUnitToOrderUnitDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0 order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid.
`Calendar`	`getPerformancePeriodEndDate()` Constraints: Not nullable, Precision: 0
`Calendar`	`getPerformancePeriodStartDate()` Constraints: Not nullable, Precision: 0
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
`String`	`getProductType()` Constraints: Not nullable, Maximum length: 2 In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services.
`String`	`getPurchaseRequisition()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseRequisitionItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchasingDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentItemText()` Constraints: Not nullable, Maximum length: 40
`String`	`getPurchasingInfoRecord()` Constraints: Not nullable, Maximum length: 10
`Calendar`	`getPurgDocPriceDate()` Constraints: Not nullable, Precision: 0 Time-dependent conditions are entered in the contract and info record with a validity period.
`String`	`getRequestForQuotation()` Constraints: Not nullable, Maximum length: 10
`String`	`getRequestForQuotationItem()` Constraints: Not nullable, Maximum length: 5
`Calendar`	`getScheduleLineDeliveryDate()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getScheduleLineOrderQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3 This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
`String`	`getSupplierMaterialNumber()` Constraints: Not nullable, Maximum length: 35 In most cases, the supplier uses a different number for the material than the one used in this system.
`String`	`getSupplierQuotation()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierQuotationItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`SupplierQuotation`	`getSupplierQuotationOrFetch()` Retrieval of associated SupplierQuotation entity (one to one).
`com.google.common.base.Optional<SupplierQuotation>`	`getSupplierQuotationOrNull()` Retrieval of associated SupplierQuotation entity (one to one).
`Class<SupplierQuotationItem>`	`getType()`
`int`	`hashCode()`
`void`	`setAwardedQuantity(BigDecimal awardedQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setBaseUnit(String baseUnit)` Constraints: Not nullable, Maximum length: 3 In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
`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`	`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`	`setIsInfoRecordUpdated(String isInfoRecordUpdated)` Constraints: Not nullable, Maximum length: 1 The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level.
`void`	`setManufacturer(String manufacturer)` Constraints: Not nullable, Maximum length: 10
`void`	`setManufacturerMaterial(String manufacturerMaterial)` Constraints: Not nullable, Maximum length: 40 This field is also used for MPN materials.
`void`	`setManufacturerPartNmbr(String manufacturerPartNmbr)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9 You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
`void`	`setNetAmount(BigDecimal netAmount)` Constraints: Not nullable, Precision: 14, Scale: 3 Order value = order quantity X order price.
`void`	`setNetPriceAmount(BigDecimal netPriceAmount)` Constraints: Not nullable, Precision: 12, Scale: 3
`void`	`setNetPriceQuantity(BigDecimal netPriceQuantity)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOrderItemQtyToBaseQtyDnmntr(BigDecimal orderItemQtyToBaseQtyDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0 base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg).
`void`	`setOrderItemQtyToBaseQtyNmrtr(BigDecimal orderItemQtyToBaseQtyNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0 If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields.
`void`	`setOrderPriceUnit(String orderPriceUnit)` Constraints: Not nullable, Maximum length: 3 Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
`void`	`setOrderPriceUnitToOrderUnitNmrtr(BigDecimal orderPriceUnitToOrderUnitNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0 Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid.
`void`	`setOrderQuantityUnit(String orderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrdPriceUnitToOrderUnitDnmntr(BigDecimal ordPriceUnitToOrderUnitDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0 order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid.
`void`	`setPerformancePeriodEndDate(Calendar performancePeriodEndDate)` Constraints: Not nullable, Precision: 0
`void`	`setPerformancePeriodStartDate(Calendar performancePeriodStartDate)` Constraints: Not nullable, Precision: 0
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
`void`	`setProductType(String productType)` Constraints: Not nullable, Maximum length: 2 In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services.
`void`	`setPurchaseRequisition(String purchaseRequisition)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseRequisitionItem(String purchaseRequisitionItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchasingDocumentCategory(String purchasingDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentItemText(String purchasingDocumentItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setPurchasingInfoRecord(String purchasingInfoRecord)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurgDocPriceDate(Calendar purgDocPriceDate)` Constraints: Not nullable, Precision: 0 Time-dependent conditions are entered in the contract and info record with a validity period.
`void`	`setRequestForQuotation(String requestForQuotation)` Constraints: Not nullable, Maximum length: 10
`void`	`setRequestForQuotationItem(String requestForQuotationItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setScheduleLineDeliveryDate(Calendar scheduleLineDeliveryDate)` Constraints: Not nullable, Precision: 0
`void`	`setScheduleLineOrderQuantity(BigDecimal scheduleLineOrderQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3 This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
`void`	`setSupplierMaterialNumber(String supplierMaterialNumber)` Constraints: Not nullable, Maximum length: 35 In most cases, the supplier uses a different number for the material than the one used in this system.
`void`	`setSupplierQuotation(String value)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierQuotation(SupplierQuotation value)` Overwrites the associated SupplierQuotation entity for the loaded navigation property to_SupplierQuotation.
`void`	`setSupplierQuotationItem(String supplierQuotationItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`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 SupplierQuotationItemSelectable ALL_FIELDS
```
    Selector for all available fields of SupplierQuotationItem.
  - SUPPLIER_QUOTATION
```
public static final SupplierQuotationItemField<String> SUPPLIER_QUOTATION
```
    Use with available fluent helpers to apply the SupplierQuotation field to query operations.
  - SUPPLIER_QUOTATION_ITEM
```
public static final SupplierQuotationItemField<String> SUPPLIER_QUOTATION_ITEM
```
    Use with available fluent helpers to apply the SupplierQuotationItem field to query operations.
  - PURCHASING_DOCUMENT_CATEGORY
```
public static final SupplierQuotationItemField<String> PURCHASING_DOCUMENT_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
  - PURCHASING_DOCUMENT_ITEM_TEXT
```
public static final SupplierQuotationItemField<String> PURCHASING_DOCUMENT_ITEM_TEXT
```
    Use with available fluent helpers to apply the PurchasingDocumentItemText field to query operations.
  - MATERIAL
```
public static final SupplierQuotationItemField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - MANUFACTURER_MATERIAL
```
public static final SupplierQuotationItemField<String> MANUFACTURER_MATERIAL
```
    Use with available fluent helpers to apply the ManufacturerMaterial field to query operations.
  - SUPPLIER_MATERIAL_NUMBER
```
public static final SupplierQuotationItemField<String> SUPPLIER_MATERIAL_NUMBER
```
    Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
  - MANUFACTURER_PART_NMBR
```
public static final SupplierQuotationItemField<String> MANUFACTURER_PART_NMBR
```
    Use with available fluent helpers to apply the ManufacturerPartNmbr field to query operations.
  - MANUFACTURER
```
public static final SupplierQuotationItemField<String> MANUFACTURER
```
    Use with available fluent helpers to apply the Manufacturer field to query operations.
  - MATERIAL_GROUP
```
public static final SupplierQuotationItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - PLANT
```
public static final SupplierQuotationItemField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final SupplierQuotationItemField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final SupplierQuotationItemField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - INCOTERMS_LOCATION1
```
public static final SupplierQuotationItemField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - INCOTERMS_LOCATION2
```
public static final SupplierQuotationItemField<String> INCOTERMS_LOCATION2
```
    Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
  - SCHEDULE_LINE_DELIVERY_DATE
```
public static final SupplierQuotationItemField<Calendar> SCHEDULE_LINE_DELIVERY_DATE
```
    Use with available fluent helpers to apply the ScheduleLineDeliveryDate field to query operations.
  - SCHEDULE_LINE_ORDER_QUANTITY
```
public static final SupplierQuotationItemField<BigDecimal> SCHEDULE_LINE_ORDER_QUANTITY
```
    Use with available fluent helpers to apply the ScheduleLineOrderQuantity field to query operations.
  - AWARDED_QUANTITY
```
public static final SupplierQuotationItemField<BigDecimal> AWARDED_QUANTITY
```
    Use with available fluent helpers to apply the AwardedQuantity field to query operations.
  - ORDER_PRICE_UNIT
```
public static final SupplierQuotationItemField<String> ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
  - PRODUCT_TYPE
```
public static final SupplierQuotationItemField<String> PRODUCT_TYPE
```
    Use with available fluent helpers to apply the ProductType field to query operations.
  - PERFORMANCE_PERIOD_START_DATE
```
public static final SupplierQuotationItemField<Calendar> PERFORMANCE_PERIOD_START_DATE
```
    Use with available fluent helpers to apply the PerformancePeriodStartDate field to query operations.
  - PERFORMANCE_PERIOD_END_DATE
```
public static final SupplierQuotationItemField<Calendar> PERFORMANCE_PERIOD_END_DATE
```
    Use with available fluent helpers to apply the PerformancePeriodEndDate field to query operations.
  - ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
public static final SupplierQuotationItemField<BigDecimal> ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
    Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
  - ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
public static final SupplierQuotationItemField<BigDecimal> ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
    Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
  - ORDER_QUANTITY_UNIT
```
public static final SupplierQuotationItemField<String> ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
  - ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR
```
public static final SupplierQuotationItemField<BigDecimal> ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR
```
    Use with available fluent helpers to apply the OrderItemQtyToBaseQtyNmrtr field to query operations.
  - ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR
```
public static final SupplierQuotationItemField<BigDecimal> ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR
```
    Use with available fluent helpers to apply the OrderItemQtyToBaseQtyDnmntr field to query operations.
  - PURG_DOC_PRICE_DATE
```
public static final SupplierQuotationItemField<Calendar> PURG_DOC_PRICE_DATE
```
    Use with available fluent helpers to apply the PurgDocPriceDate field to query operations.
  - BASE_UNIT
```
public static final SupplierQuotationItemField<String> BASE_UNIT
```
    Use with available fluent helpers to apply the BaseUnit field to query operations.
  - NET_AMOUNT
```
public static final SupplierQuotationItemField<BigDecimal> NET_AMOUNT
```
    Use with available fluent helpers to apply the NetAmount field to query operations.
  - NET_PRICE_AMOUNT
```
public static final SupplierQuotationItemField<BigDecimal> NET_PRICE_AMOUNT
```
    Use with available fluent helpers to apply the NetPriceAmount field to query operations.
  - NET_PRICE_QUANTITY
```
public static final SupplierQuotationItemField<BigDecimal> NET_PRICE_QUANTITY
```
    Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
  - DOCUMENT_CURRENCY
```
public static final SupplierQuotationItemField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - PURCHASE_REQUISITION
```
public static final SupplierQuotationItemField<String> PURCHASE_REQUISITION
```
    Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
  - PURCHASE_REQUISITION_ITEM
```
public static final SupplierQuotationItemField<String> PURCHASE_REQUISITION_ITEM
```
    Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
  - REQUEST_FOR_QUOTATION
```
public static final SupplierQuotationItemField<String> REQUEST_FOR_QUOTATION
```
    Use with available fluent helpers to apply the RequestForQuotation field to query operations.
  - REQUEST_FOR_QUOTATION_ITEM
```
public static final SupplierQuotationItemField<String> REQUEST_FOR_QUOTATION_ITEM
```
    Use with available fluent helpers to apply the RequestForQuotationItem field to query operations.
  - IS_INFO_RECORD_UPDATED
```
public static final SupplierQuotationItemField<String> IS_INFO_RECORD_UPDATED
```
    Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
  - PURCHASING_INFO_RECORD
```
public static final SupplierQuotationItemField<String> PURCHASING_INFO_RECORD
```
    Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
  - TO_SUPPLIER_QUOTATION
```
public static final SupplierQuotationItemLink<SupplierQuotation> TO_SUPPLIER_QUOTATION
```
    Use with available fluent helpers to apply the to_SupplierQuotation navigation property to query operations.
- Constructor Detail
  - SupplierQuotationItem
```
public SupplierQuotationItem()
```
  - SupplierQuotationItem
```
public SupplierQuotationItem(@Nullable
                             String supplierQuotation,
                             @Nullable
                             String supplierQuotationItem,
                             @Nullable
                             String purchasingDocumentCategory,
                             @Nullable
                             String purchasingDocumentItemText,
                             @Nullable
                             String material,
                             @Nullable
                             String manufacturerMaterial,
                             @Nullable
                             String supplierMaterialNumber,
                             @Nullable
                             String manufacturerPartNmbr,
                             @Nullable
                             String manufacturer,
                             @Nullable
                             String materialGroup,
                             @Nullable
                             String plant,
                             @Nullable
                             String incotermsClassification,
                             @Nullable
                             String incotermsTransferLocation,
                             @Nullable
                             String incotermsLocation1,
                             @Nullable
                             String incotermsLocation2,
                             @Nullable
                             Calendar scheduleLineDeliveryDate,
                             @Nullable
                             BigDecimal scheduleLineOrderQuantity,
                             @Nullable
                             BigDecimal awardedQuantity,
                             @Nullable
                             String orderPriceUnit,
                             @Nullable
                             String productType,
                             @Nullable
                             Calendar performancePeriodStartDate,
                             @Nullable
                             Calendar performancePeriodEndDate,
                             @Nullable
                             BigDecimal orderPriceUnitToOrderUnitNmrtr,
                             @Nullable
                             BigDecimal ordPriceUnitToOrderUnitDnmntr,
                             @Nullable
                             String orderQuantityUnit,
                             @Nullable
                             BigDecimal orderItemQtyToBaseQtyNmrtr,
                             @Nullable
                             BigDecimal orderItemQtyToBaseQtyDnmntr,
                             @Nullable
                             Calendar purgDocPriceDate,
                             @Nullable
                             String baseUnit,
                             @Nullable
                             BigDecimal netAmount,
                             @Nullable
                             BigDecimal netPriceAmount,
                             @Nullable
                             BigDecimal netPriceQuantity,
                             @Nullable
                             String documentCurrency,
                             @Nullable
                             String purchaseRequisition,
                             @Nullable
                             String purchaseRequisitionItem,
                             @Nullable
                             String requestForQuotation,
                             @Nullable
                             String requestForQuotationItem,
                             @Nullable
                             String isInfoRecordUpdated,
                             @Nullable
                             String purchasingInfoRecord,
                             @Nullable
                             ErpConfigContext erpConfigContext,
                             @Nullable
                             SupplierQuotation toSupplierQuotation)
```
- Method Detail
  - getType
```
public Class<SupplierQuotationItem> getType()
```
    Specified by:
    
    getType in class VdmObject<SupplierQuotationItem>
    
    Returns:
    
    The class of this object.
  - field
```
public static <T> SupplierQuotationItemField<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.
  - fetchSupplierQuotation
```
public SupplierQuotation fetchSupplierQuotation()
                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierQuotation entity (one to one) associated with this entity. This corresponds to the OData navigation property to_SupplierQuotation.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated SupplierQuotation 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.
  - getSupplierQuotationOrFetch
```
public SupplierQuotation getSupplierQuotationOrFetch()
                                              throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierQuotation entity (one to one).
    If the navigation property to_SupplierQuotation of a queried SupplierQuotationItem 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 SupplierQuotation 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.
  - getSupplierQuotationOrNull
```
public com.google.common.base.Optional<SupplierQuotation> getSupplierQuotationOrNull()
```
    Retrieval of associated SupplierQuotation entity (one to one).
    If the navigation property to_SupplierQuotation for an entity SupplierQuotationItem 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_SupplierQuotation is already loaded, the result will contain the SupplierQuotation entity. If not, a null value state is returned.
  - setSupplierQuotation
```
public void setSupplierQuotation(SupplierQuotation value)
```
    Overwrites the associated SupplierQuotation entity for the loaded navigation property to_SupplierQuotation.
    
    Parameters:
    
    value - New SupplierQuotation entity.
  - setSupplierQuotation
```
public void setSupplierQuotation(String value)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    value - supplierQuotation
  - builder
```
public static SupplierQuotationItem.SupplierQuotationItemBuilder builder()
```
  - getSupplierQuotation
```
@Nullable
public String getSupplierQuotation()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getSupplierQuotationItem
```
@Nullable
public String getSupplierQuotationItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Item Number of Supplier Quotation
  - getPurchasingDocumentCategory
```
@Nullable
public String getPurchasingDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Allows a distinction to be made between the various purchasing documents.
  - getPurchasingDocumentItemText
```
@Nullable
public String getPurchasingDocumentItemText()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Short description of the material.
  - getMaterial
```
@Nullable
public String getMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getManufacturerMaterial
```
@Nullable
public String getManufacturerMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    This field is also used for MPN materials.
    
    Returns:
    
    Uniquely identifies a material.
  - getSupplierMaterialNumber
```
@Nullable
public String getSupplierMaterialNumber()
```
    Constraints: Not nullable, Maximum length: 35
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Returns:
    
    Material number used by the supplier.
  - getManufacturerPartNmbr
```
@Nullable
public String getManufacturerPartNmbr()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Specifies the number used by the manufacturer, or also by the supplier, to manage a material.
  - getManufacturer
```
@Nullable
public String getManufacturer()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Specifies the manufacturer of the MPN material or the manufacturer's plant for which a manufacturer master record has been created.
  - 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.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Returns:
    
    Specifies the key for a production facility or branch office within the company (that is, the company code).
  - 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:
  - 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:
  - getScheduleLineDeliveryDate
```
@Nullable
public Calendar getScheduleLineDeliveryDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Delivery Date
  - getScheduleLineOrderQuantity
```
@Nullable
public BigDecimal getScheduleLineOrderQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
    
    Returns:
    
    Quantity to be delivered by the supplier in respect of this schedule line.
  - getAwardedQuantity
```
@Nullable
public BigDecimal getAwardedQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    
    Returns:
    
    Awarded Quantity
  - getOrderPriceUnit
```
@Nullable
public String getOrderPriceUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Returns:
    
    Indicates the unit of measurement to which the purchase order price relates.
  - getProductType
```
@Nullable
public String getProductType()
```
    Constraints: Not nullable, Maximum length: 2
    In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
    
    Returns:
    
    Superordinate term that covers products that can be procured, for example materials and services.
  - getPerformancePeriodStartDate
```
@Nullable
public Calendar getPerformancePeriodStartDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Start Date for Period of Performance
  - getPerformancePeriodEndDate
```
@Nullable
public Calendar getPerformancePeriodEndDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    End Date for Period of Performance
  - getOrderPriceUnitToOrderUnitNmrtr
```
@Nullable
public BigDecimal getOrderPriceUnitToOrderUnitNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Returns:
    
    Numerator of the quotient representing the ratio order unit : purchase order price unit.
  - getOrdPriceUnitToOrderUnitDnmntr
```
@Nullable
public BigDecimal getOrdPriceUnitToOrderUnitDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Returns:
    
    Denominator of the quotient representing the ratio
  - getOrderQuantityUnit
```
@Nullable
public String getOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getOrderItemQtyToBaseQtyNmrtr
```
@Nullable
public BigDecimal getOrderItemQtyToBaseQtyNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields. That is to say, if 3.14 m2 equals one piece, you must enter whole number multiples thereof (314 m2 = 100 pc). The quotient is thus 100/314, the numerator 100, and the denominator 314.
    
    Returns:
    
    Numerator of the quotient for conversion of the order unit into the base unit.
  - getOrderItemQtyToBaseQtyDnmntr
```
@Nullable
public BigDecimal getOrderItemQtyToBaseQtyDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg). The base unit of measure is piece (PC). 5 kg correspond to 3 pieces.5 kg = 3 PC => 1 kg = 3/5 PCIn this case, the quotient is therefore 3/5 (the numerator being 3 and the denominator 5).You may enter only whole numbers in the numerator and denominator fields; that is, if 3.14 m² correspond to one piece, you must enter integer multiples (314 m² = 100 PC). In this case, the quotient is therefore 100/314 (the numerator being 100 and the denominator 314).
    
    Returns:
    
    Denominator of the quotient expressing the ratio
  - getPurgDocPriceDate
```
@Nullable
public Calendar getPurgDocPriceDate()
```
    Constraints: Not nullable, Precision: 0
    Time-dependent conditions are entered in the contract and info record with a validity period. Different conditions may thus apply on different dates.When you initiate the price determination process, the system takes the conditions that apply on a particular date as a basis. The net price is determined with reference to the standard release order quantity (contract), or the standard quantity (info record).Reference to the relevant quantity field is necessary if conditions exist that are independent of quantity (for example, fixed costs which are then apportioned) or relate to quantity scales. The date of the last price determination is then set in this field.
    
    Returns:
    
    Date on which the system last determined the net price.
  - getBaseUnit
```
@Nullable
public String getBaseUnit()
```
    Constraints: Not nullable, Maximum length: 3
    In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
    
    Returns:
    
    Unit of measure in which the stocks of the material are managed. The system converts all quantities that you enter in other units into the base unit.
  - getNetAmount
```
@Nullable
public BigDecimal getNetAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Order value = order quantity X order price.
    
    Returns:
    
    Value of the purchase order (including discounts and surcharges)
  - getNetPriceAmount
```
@Nullable
public BigDecimal getNetPriceAmount()
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    
    Returns:
    
    Net price per price unit.
  - getNetPriceQuantity
```
@Nullable
public BigDecimal getNetPriceQuantity()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    
    Returns:
    
    Price Unit
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Currency key for amounts in the system.
  - getPurchaseRequisition
```
@Nullable
public String getPurchaseRequisition()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchaseRequisitionItem
```
@Nullable
public String getPurchaseRequisitionItem()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getRequestForQuotation
```
@Nullable
public String getRequestForQuotation()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Identifier for Request for Quotation
  - getRequestForQuotationItem
```
@Nullable
public String getRequestForQuotationItem()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Item Number for Request for Quotation
  - getIsInfoRecordUpdated
```
@Nullable
public String getIsInfoRecordUpdated()
```
    Constraints: Not nullable, Maximum length: 1
    The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.BUpdating is effected at plant level if plant conditions are allowed for the plant.CUpdating is effected without plant data if plant conditions are not necessary for the plant.The level at which updating of the document number may be effected is defined for each plant.
    
    Returns:
    
    Determines whether:
  - getPurchasingInfoRecord
```
@Nullable
public String getPurchasingInfoRecord()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Specifies the number that uniquely identifies a purchasing info record.
  - 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.
  - setSupplierQuotationItem
```
public void setSupplierQuotationItem(@Nullable
                                     String supplierQuotationItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    supplierQuotationItem -
  - setPurchasingDocumentCategory
```
public void setPurchasingDocumentCategory(@Nullable
                                          String purchasingDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    
    purchasingDocumentCategory -
  - setPurchasingDocumentItemText
```
public void setPurchasingDocumentItemText(@Nullable
                                          String purchasingDocumentItemText)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    purchasingDocumentItemText -
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    material -
  - setManufacturerMaterial
```
public void setManufacturerMaterial(@Nullable
                                    String manufacturerMaterial)
```
    Constraints: Not nullable, Maximum length: 40
    This field is also used for MPN materials.
    
    Parameters:
    
    manufacturerMaterial -
  - setSupplierMaterialNumber
```
public void setSupplierMaterialNumber(@Nullable
                                      String supplierMaterialNumber)
```
    Constraints: Not nullable, Maximum length: 35
    In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
    
    Parameters:
    
    supplierMaterialNumber -
  - setManufacturerPartNmbr
```
public void setManufacturerPartNmbr(@Nullable
                                    String manufacturerPartNmbr)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    manufacturerPartNmbr -
  - setManufacturer
```
public void setManufacturer(@Nullable
                            String manufacturer)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    manufacturer -
  - 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 -
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    plant -
  - 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 -
  - 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 -
  - setScheduleLineDeliveryDate
```
public void setScheduleLineDeliveryDate(@Nullable
                                        Calendar scheduleLineDeliveryDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    scheduleLineDeliveryDate -
  - setScheduleLineOrderQuantity
```
public void setScheduleLineOrderQuantity(@Nullable
                                         BigDecimal scheduleLineOrderQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
    
    Parameters:
    
    scheduleLineOrderQuantity -
  - setAwardedQuantity
```
public void setAwardedQuantity(@Nullable
                               BigDecimal awardedQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    
    Parameters:
    
    awardedQuantity -
  - setOrderPriceUnit
```
public void setOrderPriceUnit(@Nullable
                              String orderPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
    
    Parameters:
    
    orderPriceUnit -
  - setProductType
```
public void setProductType(@Nullable
                           String productType)
```
    Constraints: Not nullable, Maximum length: 2
    In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
    
    Parameters:
    
    productType -
  - setPerformancePeriodStartDate
```
public void setPerformancePeriodStartDate(@Nullable
                                          Calendar performancePeriodStartDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    performancePeriodStartDate -
  - setPerformancePeriodEndDate
```
public void setPerformancePeriodEndDate(@Nullable
                                        Calendar performancePeriodEndDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    performancePeriodEndDate -
  - setOrderPriceUnitToOrderUnitNmrtr
```
public void setOrderPriceUnitToOrderUnitNmrtr(@Nullable
                                              BigDecimal orderPriceUnitToOrderUnitNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Parameters:
    
    orderPriceUnitToOrderUnitNmrtr -
  - setOrdPriceUnitToOrderUnitDnmntr
```
public void setOrdPriceUnitToOrderUnitDnmntr(@Nullable
                                             BigDecimal ordPriceUnitToOrderUnitDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
    
    Parameters:
    
    ordPriceUnitToOrderUnitDnmntr -
  - setOrderQuantityUnit
```
public void setOrderQuantityUnit(@Nullable
                                 String orderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    
    Parameters:
    
    orderQuantityUnit -
  - setOrderItemQtyToBaseQtyNmrtr
```
public void setOrderItemQtyToBaseQtyNmrtr(@Nullable
                                          BigDecimal orderItemQtyToBaseQtyNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields. That is to say, if 3.14 m2 equals one piece, you must enter whole number multiples thereof (314 m2 = 100 pc). The quotient is thus 100/314, the numerator 100, and the denominator 314.
    
    Parameters:
    
    orderItemQtyToBaseQtyNmrtr -
  - setOrderItemQtyToBaseQtyDnmntr
```
public void setOrderItemQtyToBaseQtyDnmntr(@Nullable
                                           BigDecimal orderItemQtyToBaseQtyDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg). The base unit of measure is piece (PC). 5 kg correspond to 3 pieces.5 kg = 3 PC => 1 kg = 3/5 PCIn this case, the quotient is therefore 3/5 (the numerator being 3 and the denominator 5).You may enter only whole numbers in the numerator and denominator fields; that is, if 3.14 m² correspond to one piece, you must enter integer multiples (314 m² = 100 PC). In this case, the quotient is therefore 100/314 (the numerator being 100 and the denominator 314).
    
    Parameters:
    
    orderItemQtyToBaseQtyDnmntr -
  - setPurgDocPriceDate
```
public void setPurgDocPriceDate(@Nullable
                                Calendar purgDocPriceDate)
```
    Constraints: Not nullable, Precision: 0
    Time-dependent conditions are entered in the contract and info record with a validity period. Different conditions may thus apply on different dates.When you initiate the price determination process, the system takes the conditions that apply on a particular date as a basis. The net price is determined with reference to the standard release order quantity (contract), or the standard quantity (info record).Reference to the relevant quantity field is necessary if conditions exist that are independent of quantity (for example, fixed costs which are then apportioned) or relate to quantity scales. The date of the last price determination is then set in this field.
    
    Parameters:
    
    purgDocPriceDate -
  - setBaseUnit
```
public void setBaseUnit(@Nullable
                        String baseUnit)
```
    Constraints: Not nullable, Maximum length: 3
    In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
    
    Parameters:
    
    baseUnit -
  - setNetAmount
```
public void setNetAmount(@Nullable
                         BigDecimal netAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Order value = order quantity X order price.
    
    Parameters:
    
    netAmount -
  - setNetPriceAmount
```
public void setNetPriceAmount(@Nullable
                              BigDecimal netPriceAmount)
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    
    Parameters:
    
    netPriceAmount -
  - setNetPriceQuantity
```
public void setNetPriceQuantity(@Nullable
                                BigDecimal netPriceQuantity)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    
    Parameters:
    
    netPriceQuantity -
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    documentCurrency -
  - setPurchaseRequisition
```
public void setPurchaseRequisition(@Nullable
                                   String purchaseRequisition)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchaseRequisition -
  - setPurchaseRequisitionItem
```
public void setPurchaseRequisitionItem(@Nullable
                                       String purchaseRequisitionItem)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    purchaseRequisitionItem -
  - setRequestForQuotation
```
public void setRequestForQuotation(@Nullable
                                   String requestForQuotation)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    requestForQuotation -
  - setRequestForQuotationItem
```
public void setRequestForQuotationItem(@Nullable
                                       String requestForQuotationItem)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    requestForQuotationItem -
  - setIsInfoRecordUpdated
```
public void setIsInfoRecordUpdated(@Nullable
                                   String isInfoRecordUpdated)
```
    Constraints: Not nullable, Maximum length: 1
    The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.BUpdating is effected at plant level if plant conditions are allowed for the plant.CUpdating is effected without plant data if plant conditions are not necessary for the plant.The level at which updating of the document number may be effected is defined for each plant.
    
    Parameters:
    
    isInfoRecordUpdated -
  - setPurchasingInfoRecord
```
public void setPurchasingInfoRecord(@Nullable
                                    String purchasingInfoRecord)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchasingInfoRecord -
  - 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<SupplierQuotationItem>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<SupplierQuotationItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SupplierQuotationItem>

Class SupplierQuotationItem

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

SUPPLIER_QUOTATION_ITEM

PURCHASING_DOCUMENT_CATEGORY

PURCHASING_DOCUMENT_ITEM_TEXT

MATERIAL

MANUFACTURER_MATERIAL

SUPPLIER_MATERIAL_NUMBER

MANUFACTURER_PART_NMBR

MANUFACTURER

MATERIAL_GROUP

PLANT

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

INCOTERMS_LOCATION1

INCOTERMS_LOCATION2

SCHEDULE_LINE_DELIVERY_DATE

SCHEDULE_LINE_ORDER_QUANTITY

AWARDED_QUANTITY

ORDER_PRICE_UNIT

PRODUCT_TYPE

PERFORMANCE_PERIOD_START_DATE

PERFORMANCE_PERIOD_END_DATE

ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR

ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR

ORDER_QUANTITY_UNIT

ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR

ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR

PURG_DOC_PRICE_DATE

BASE_UNIT

NET_AMOUNT

NET_PRICE_AMOUNT

NET_PRICE_QUANTITY

DOCUMENT_CURRENCY

PURCHASE_REQUISITION

PURCHASE_REQUISITION_ITEM

REQUEST_FOR_QUOTATION

REQUEST_FOR_QUOTATION_ITEM

IS_INFO_RECORD_UPDATED

PURCHASING_INFO_RECORD

TO_SUPPLIER_QUOTATION

Constructor Detail

SupplierQuotationItem

SupplierQuotationItem

Method Detail

getType

field

fetchSupplierQuotation

getSupplierQuotationOrFetch

getSupplierQuotationOrNull

setSupplierQuotation

setSupplierQuotation

builder

getSupplierQuotation

getSupplierQuotationItem

getPurchasingDocumentCategory

getPurchasingDocumentItemText

getMaterial

getManufacturerMaterial

getSupplierMaterialNumber

getManufacturerPartNmbr

getManufacturer

getMaterialGroup

getPlant

getIncotermsClassification

getIncotermsTransferLocation

getIncotermsLocation1

getIncotermsLocation2

getScheduleLineDeliveryDate

getScheduleLineOrderQuantity

getAwardedQuantity

getOrderPriceUnit