SuplrInvcItemPurOrdRef (SAP Cloud SDK - Parent POM 3.17.1 API)

java.lang.Object
- com.sap.cloud.sdk.datamodel.odata.helper.VdmObject<EntityT>
- - com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity<SuplrInvcItemPurOrdRef>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.supplierinvoiceintegration.SuplrInvcItemPurOrdRef

```
public class SuplrInvcItemPurOrdRef
extends VdmEntity<SuplrInvcItemPurOrdRef>
```
Supplier Invoice Item Purchase Order Reference API exposure

Original entity name from the Odata EDM: A_SuplrInvcItemPurOrdRefType

Nested Class Summary

Nested Classes
Modifier and Type	Class and Description
`static class`	`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder` Helper class to allow for fluent creation of SuplrInvcItemPurOrdRef instances.

Field Summary

Fields
Modifier and Type	Field and Description
`static SuplrInvcItemPurOrdRefSelectable`	`ALL_FIELDS` Selector for all available fields of SuplrInvcItemPurOrdRef.
`static SuplrInvcItemPurOrdRefField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`FISCAL_YEAR` Use with available fluent helpers to apply the FiscalYear field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`FREIGHT_SUPPLIER` Use with available fluent helpers to apply the FreightSupplier field to query operations.
`static SuplrInvcItemPurOrdRefField<Boolean>`	`IS_NOT_CASH_DISCOUNT_LIABLE` Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`IS_SUBSEQUENT_DEBIT_CREDIT` Use with available fluent helpers to apply the IsSubsequentDebitCredit field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PRODUCT_TYPE` Use with available fluent helpers to apply the ProductType field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASE_ORDER` Use with available fluent helpers to apply the PurchaseOrder field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASE_ORDER_ITEM` Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASE_ORDER_PRICE_UNIT` Use with available fluent helpers to apply the PurchaseOrderPriceUnit field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASE_ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the PurchaseOrderQuantityUnit field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASING_DOCUMENT_ITEM_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
`static SuplrInvcItemPurOrdRefField<BigDecimal>`	`QTY_IN_PURCHASE_ORDER_PRICE_UNIT` Use with available fluent helpers to apply the QtyInPurchaseOrderPriceUnit field to query operations.
`static SuplrInvcItemPurOrdRefField<BigDecimal>`	`QUANTITY_IN_PURCHASE_ORDER_UNIT` Use with available fluent helpers to apply the QuantityInPurchaseOrderUnit field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`REFERENCE_DOCUMENT` Use with available fluent helpers to apply the ReferenceDocument field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`REFERENCE_DOCUMENT_FISCAL_YEAR` Use with available fluent helpers to apply the ReferenceDocumentFiscalYear field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`REFERENCE_DOCUMENT_ITEM` Use with available fluent helpers to apply the ReferenceDocumentItem field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SERVICE_ENTRY_SHEET` Use with available fluent helpers to apply the ServiceEntrySheet field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SERVICE_ENTRY_SHEET_ITEM` Use with available fluent helpers to apply the ServiceEntrySheetItem field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPLR_INVC_DELIVERY_COST_CNDN_COUNT` Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnCount field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPLR_INVC_DELIVERY_COST_CNDN_STEP` Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnStep field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPLR_INVC_DELIVERY_COST_CNDN_TYPE` Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnType field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPPLIER_INVOICE` Use with available fluent helpers to apply the SupplierInvoice field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPPLIER_INVOICE_ITEM` Use with available fluent helpers to apply the SupplierInvoiceItem field to query operations.
`static SuplrInvcItemPurOrdRefField<BigDecimal>`	`SUPPLIER_INVOICE_ITEM_AMOUNT` Use with available fluent helpers to apply the SupplierInvoiceItemAmount field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPPLIER_INVOICE_ITEM_TEXT` Use with available fluent helpers to apply the SupplierInvoiceItemText field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`TAX_JURISDICTION` Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
`static SuplrInvcItemPurOrdRefLink<SuplrInvcItemAcctAssgmt>`	`TO_SUPPLIER_INVOICE_ITM_ACCT_ASSGMT` Use with available fluent helpers to apply the to_SupplierInvoiceItmAcctAssgmt navigation property to query operations.

Fields inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description
`SuplrInvcItemPurOrdRef()`
SuplrInvcItemPurOrdRef(String supplierInvoice, String fiscalYear, String supplierInvoiceItem, String purchaseOrder, String purchaseOrderItem, String plant, String referenceDocument, String referenceDocumentFiscalYear, String referenceDocumentItem, String isSubsequentDebitCredit, String taxCode, String taxJurisdiction, String documentCurrency, BigDecimal supplierInvoiceItemAmount, String purchaseOrderQuantityUnit, BigDecimal quantityInPurchaseOrderUnit, String purchaseOrderPriceUnit, BigDecimal qtyInPurchaseOrderPriceUnit, String suplrInvcDeliveryCostCndnType, String suplrInvcDeliveryCostCndnStep, String suplrInvcDeliveryCostCndnCount, String supplierInvoiceItemText, String freightSupplier, Boolean isNotCashDiscountLiable, String purchasingDocumentItemCategory, String productType, String serviceEntrySheet, String serviceEntrySheetItem, List<SuplrInvcItemAcctAssgmt> toSupplierInvoiceItmAcctAssgmt)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addSupplierInvoiceItmAcctAssgmt(SuplrInvcItemAcctAssgmt... entity)` Adds elements to the list of associated SuplrInvcItemAcctAssgmt entities.
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<SuplrInvcItemAcctAssgmt>`	`fetchSupplierInvoiceItmAcctAssgmt()` Fetches the SuplrInvcItemAcctAssgmt entities (one to many) associated with this entity.
`static <T> SuplrInvcItemPurOrdRefField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SuplrInvcItemPurOrdRefField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getFiscalYear()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getFreightSupplier()` Constraints: Not nullable, Maximum length: 10
`Boolean`	`getIsNotCashDiscountLiable()` Constraints: none
`String`	`getIsSubsequentDebitCredit()` Constraints: Not nullable, Maximum length: 1
`protected Map<String,Object>`	`getKey()`
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`String`	`getProductType()` Constraints: Not nullable, Maximum length: 2
`String`	`getPurchaseOrder()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseOrderItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchaseOrderPriceUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getPurchaseOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getPurchasingDocumentItemCategory()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getQtyInPurchaseOrderPriceUnit()` Constraints: Not nullable, Precision: 13, Scale: 3
`BigDecimal`	`getQuantityInPurchaseOrderUnit()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getReferenceDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getReferenceDocumentFiscalYear()` Constraints: Not nullable, Maximum length: 4
`String`	`getReferenceDocumentItem()` Constraints: Not nullable, Maximum length: 4
`String`	`getServiceEntrySheet()` Constraints: Not nullable, Maximum length: 10
`String`	`getServiceEntrySheetItem()` Constraints: Not nullable, Maximum length: 10
`String`	`getSuplrInvcDeliveryCostCndnCount()` Constraints: Not nullable, Maximum length: 3
`String`	`getSuplrInvcDeliveryCostCndnStep()` Constraints: Not nullable, Maximum length: 3
`String`	`getSuplrInvcDeliveryCostCndnType()` Constraints: Not nullable, Maximum length: 4
`String`	`getSupplierInvoice()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierInvoiceItem()` (Key Field) Constraints: Not nullable, Maximum length: 6
`BigDecimal`	`getSupplierInvoiceItemAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getSupplierInvoiceItemText()` Constraints: Not nullable, Maximum length: 50
`io.vavr.control.Option<List<SuplrInvcItemAcctAssgmt>>`	`getSupplierInvoiceItmAcctAssgmtIfPresent()` Retrieval of associated SuplrInvcItemAcctAssgmt entities (one to many).
`List<SuplrInvcItemAcctAssgmt>`	`getSupplierInvoiceItmAcctAssgmtOrFetch()` Retrieval of associated SuplrInvcItemAcctAssgmt entities (one to many).
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`String`	`getTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15
`Class<SuplrInvcItemPurOrdRef>`	`getType()`
`int`	`hashCode()`
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setFiscalYear(String fiscalYear)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setFreightSupplier(String freightSupplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setIsNotCashDiscountLiable(Boolean isNotCashDiscountLiable)` Constraints: none
`void`	`setIsSubsequentDebitCredit(String isSubsequentDebitCredit)` Constraints: Not nullable, Maximum length: 1
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setProductType(String productType)` Constraints: Not nullable, Maximum length: 2
`void`	`setPurchaseOrder(String purchaseOrder)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseOrderItem(String purchaseOrderItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchaseOrderPriceUnit(String purchaseOrderPriceUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurchaseOrderQuantityUnit(String purchaseOrderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurchasingDocumentItemCategory(String purchasingDocumentItemCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setQtyInPurchaseOrderPriceUnit(BigDecimal qtyInPurchaseOrderPriceUnit)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setQuantityInPurchaseOrderUnit(BigDecimal quantityInPurchaseOrderUnit)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setReferenceDocument(String referenceDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setReferenceDocumentFiscalYear(String referenceDocumentFiscalYear)` Constraints: Not nullable, Maximum length: 4
`void`	`setReferenceDocumentItem(String referenceDocumentItem)` Constraints: Not nullable, Maximum length: 4
`void`	`setServiceEntrySheet(String serviceEntrySheet)` Constraints: Not nullable, Maximum length: 10
`void`	`setServiceEntrySheetItem(String serviceEntrySheetItem)` Constraints: Not nullable, Maximum length: 10
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSuplrInvcDeliveryCostCndnCount(String suplrInvcDeliveryCostCndnCount)` Constraints: Not nullable, Maximum length: 3
`void`	`setSuplrInvcDeliveryCostCndnStep(String suplrInvcDeliveryCostCndnStep)` Constraints: Not nullable, Maximum length: 3
`void`	`setSuplrInvcDeliveryCostCndnType(String suplrInvcDeliveryCostCndnType)` Constraints: Not nullable, Maximum length: 4
`void`	`setSupplierInvoice(String supplierInvoice)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierInvoiceItem(String supplierInvoiceItem)` (Key Field) Constraints: Not nullable, Maximum length: 6
`void`	`setSupplierInvoiceItemAmount(BigDecimal supplierInvoiceItemAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setSupplierInvoiceItemText(String supplierInvoiceItemText)` Constraints: Not nullable, Maximum length: 50
`void`	`setSupplierInvoiceItmAcctAssgmt(List<SuplrInvcItemAcctAssgmt> value)` Overwrites the list of associated SuplrInvcItemAcctAssgmt entities for the loaded navigation property to_SupplierInvoiceItmAcctAssgmt.
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxJurisdiction(String taxJurisdiction)` Constraints: Not nullable, Maximum length: 15
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields

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

- Field Detail
  - ALL_FIELDS
```
public static final SuplrInvcItemPurOrdRefSelectable ALL_FIELDS
```
    Selector for all available fields of SuplrInvcItemPurOrdRef.
  - SUPPLIER_INVOICE
```
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE
```
    Use with available fluent helpers to apply the SupplierInvoice field to query operations.
  - FISCAL_YEAR
```
public static final SuplrInvcItemPurOrdRefField<String> FISCAL_YEAR
```
    Use with available fluent helpers to apply the FiscalYear field to query operations.
  - SUPPLIER_INVOICE_ITEM
```
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE_ITEM
```
    Use with available fluent helpers to apply the SupplierInvoiceItem field to query operations.
  - PURCHASE_ORDER
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER
```
    Use with available fluent helpers to apply the PurchaseOrder field to query operations.
  - PURCHASE_ORDER_ITEM
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_ITEM
```
    Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
  - PLANT
```
public static final SuplrInvcItemPurOrdRefField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - REFERENCE_DOCUMENT
```
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the ReferenceDocument field to query operations.
  - REFERENCE_DOCUMENT_FISCAL_YEAR
```
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT_FISCAL_YEAR
```
    Use with available fluent helpers to apply the ReferenceDocumentFiscalYear field to query operations.
  - REFERENCE_DOCUMENT_ITEM
```
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the ReferenceDocumentItem field to query operations.
  - IS_SUBSEQUENT_DEBIT_CREDIT
```
public static final SuplrInvcItemPurOrdRefField<String> IS_SUBSEQUENT_DEBIT_CREDIT
```
    Use with available fluent helpers to apply the IsSubsequentDebitCredit field to query operations.
  - TAX_CODE
```
public static final SuplrInvcItemPurOrdRefField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - TAX_JURISDICTION
```
public static final SuplrInvcItemPurOrdRefField<String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - DOCUMENT_CURRENCY
```
public static final SuplrInvcItemPurOrdRefField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - SUPPLIER_INVOICE_ITEM_AMOUNT
```
public static final SuplrInvcItemPurOrdRefField<BigDecimal> SUPPLIER_INVOICE_ITEM_AMOUNT
```
    Use with available fluent helpers to apply the SupplierInvoiceItemAmount field to query operations.
  - PURCHASE_ORDER_QUANTITY_UNIT
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the PurchaseOrderQuantityUnit field to query operations.
  - QUANTITY_IN_PURCHASE_ORDER_UNIT
```
public static final SuplrInvcItemPurOrdRefField<BigDecimal> QUANTITY_IN_PURCHASE_ORDER_UNIT
```
    Use with available fluent helpers to apply the QuantityInPurchaseOrderUnit field to query operations.
  - PURCHASE_ORDER_PRICE_UNIT
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the PurchaseOrderPriceUnit field to query operations.
  - QTY_IN_PURCHASE_ORDER_PRICE_UNIT
```
public static final SuplrInvcItemPurOrdRefField<BigDecimal> QTY_IN_PURCHASE_ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the QtyInPurchaseOrderPriceUnit field to query operations.
  - SUPLR_INVC_DELIVERY_COST_CNDN_TYPE
```
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_TYPE
```
    Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnType field to query operations.
  - SUPLR_INVC_DELIVERY_COST_CNDN_STEP
```
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_STEP
```
    Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnStep field to query operations.
  - SUPLR_INVC_DELIVERY_COST_CNDN_COUNT
```
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_COUNT
```
    Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnCount field to query operations.
  - SUPPLIER_INVOICE_ITEM_TEXT
```
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE_ITEM_TEXT
```
    Use with available fluent helpers to apply the SupplierInvoiceItemText field to query operations.
  - FREIGHT_SUPPLIER
```
public static final SuplrInvcItemPurOrdRefField<String> FREIGHT_SUPPLIER
```
    Use with available fluent helpers to apply the FreightSupplier field to query operations.
  - IS_NOT_CASH_DISCOUNT_LIABLE
```
public static final SuplrInvcItemPurOrdRefField<Boolean> IS_NOT_CASH_DISCOUNT_LIABLE
```
    Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
  - PURCHASING_DOCUMENT_ITEM_CATEGORY
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASING_DOCUMENT_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
  - PRODUCT_TYPE
```
public static final SuplrInvcItemPurOrdRefField<String> PRODUCT_TYPE
```
    Use with available fluent helpers to apply the ProductType field to query operations.
  - SERVICE_ENTRY_SHEET
```
public static final SuplrInvcItemPurOrdRefField<String> SERVICE_ENTRY_SHEET
```
    Use with available fluent helpers to apply the ServiceEntrySheet field to query operations.
  - SERVICE_ENTRY_SHEET_ITEM
```
public static final SuplrInvcItemPurOrdRefField<String> SERVICE_ENTRY_SHEET_ITEM
```
    Use with available fluent helpers to apply the ServiceEntrySheetItem field to query operations.
  - TO_SUPPLIER_INVOICE_ITM_ACCT_ASSGMT
```
public static final SuplrInvcItemPurOrdRefLink<SuplrInvcItemAcctAssgmt> TO_SUPPLIER_INVOICE_ITM_ACCT_ASSGMT
```
    Use with available fluent helpers to apply the to_SupplierInvoiceItmAcctAssgmt navigation property to query operations.
- Constructor Detail
  - SuplrInvcItemPurOrdRef
```
public SuplrInvcItemPurOrdRef()
```
  - SuplrInvcItemPurOrdRef
```
public SuplrInvcItemPurOrdRef(@Nullable
                              String supplierInvoice,
                              @Nullable
                              String fiscalYear,
                              @Nullable
                              String supplierInvoiceItem,
                              @Nullable
                              String purchaseOrder,
                              @Nullable
                              String purchaseOrderItem,
                              @Nullable
                              String plant,
                              @Nullable
                              String referenceDocument,
                              @Nullable
                              String referenceDocumentFiscalYear,
                              @Nullable
                              String referenceDocumentItem,
                              @Nullable
                              String isSubsequentDebitCredit,
                              @Nullable
                              String taxCode,
                              @Nullable
                              String taxJurisdiction,
                              @Nullable
                              String documentCurrency,
                              @Nullable
                              BigDecimal supplierInvoiceItemAmount,
                              @Nullable
                              String purchaseOrderQuantityUnit,
                              @Nullable
                              BigDecimal quantityInPurchaseOrderUnit,
                              @Nullable
                              String purchaseOrderPriceUnit,
                              @Nullable
                              BigDecimal qtyInPurchaseOrderPriceUnit,
                              @Nullable
                              String suplrInvcDeliveryCostCndnType,
                              @Nullable
                              String suplrInvcDeliveryCostCndnStep,
                              @Nullable
                              String suplrInvcDeliveryCostCndnCount,
                              @Nullable
                              String supplierInvoiceItemText,
                              @Nullable
                              String freightSupplier,
                              @Nullable
                              Boolean isNotCashDiscountLiable,
                              @Nullable
                              String purchasingDocumentItemCategory,
                              @Nullable
                              String productType,
                              @Nullable
                              String serviceEntrySheet,
                              @Nullable
                              String serviceEntrySheetItem,
                              List<SuplrInvcItemAcctAssgmt> toSupplierInvoiceItmAcctAssgmt)
```
- Method Detail
  - getType
```
@Nonnull
public Class<SuplrInvcItemPurOrdRef> getType()
```
    Specified by:
    
    getType in class VdmObject<SuplrInvcItemPurOrdRef>
    
    Returns:
    
    The class of this object.
  - setSupplierInvoice
```
public void setSupplierInvoice(@Nullable
                               String supplierInvoice)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierInvoice
    
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Parameters:
    
    supplierInvoice - The document number is the key the system uses to access the accounting document.
  - setFiscalYear
```
public void setFiscalYear(@Nullable
                          String fiscalYear)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    
    Parameters:
    
    fiscalYear - Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be.
  - setSupplierInvoiceItem
```
public void setSupplierInvoiceItem(@Nullable
                                   String supplierInvoiceItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SupplierInvoiceItem
    
    The system places the line selected at the top of the invoice item display.
    
    Parameters:
    
    supplierInvoiceItem - By entering the number of an item in an invoice document, you can go straight to the line that you want to process.
  - setPurchaseOrder
```
public void setPurchaseOrder(@Nullable
                             String purchaseOrder)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseOrder
    
    Parameters:
    
    purchaseOrder - Alphanumeric key uniquely identifying the document.
  - setPurchaseOrderItem
```
public void setPurchaseOrderItem(@Nullable
                                 String purchaseOrderItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseOrderItem
    
    Parameters:
    
    purchaseOrderItem - Specifies the number that uniquely identifies an item in .
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Parameters:
    
    plant - Key uniquely identifying a plant.
  - setReferenceDocument
```
public void setReferenceDocument(@Nullable
                                 String referenceDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceDocument
    
    The document number is unique per company code and fiscal year. When you enter an accounting_document, the number can be assigned either manually by the user or by the system (from a predefined number range).The permitted document number ranges are specified in tables for various document types.
    
    Parameters:
    
    referenceDocument - Number that uniquely identifies a reference document.
  - setReferenceDocumentFiscalYear
```
public void setReferenceDocumentFiscalYear(@Nullable
                                           String referenceDocumentFiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentFiscalYear
    
    In the simplest case, the fiscal year and the calendar year will match. Otherwise, the calendar days on which individual posting periods end must be defined. This can be done at the same time for several company codes or individually for each company code.Different variants of fiscal years can be defined in table T009. One of the variants from table 009 must be defined in table T001 for every company code that does not work with the calendar year.
    
    Parameters:
    
    referenceDocumentFiscalYear - Defines a settlement period which can be divided into 12-16 posting periods.
  - setReferenceDocumentItem
```
public void setReferenceDocumentItem(@Nullable
                                     String referenceDocumentItem)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentItem
    
    All items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
    
    Parameters:
    
    referenceDocumentItem - Indicates the number of the reference document item.
  - setIsSubsequentDebitCredit
```
public void setIsSubsequentDebitCredit(@Nullable
                                       String isSubsequentDebitCredit)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsSubsequentDebitCredit
    
    Subsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced. It is only the invoiced value that changes as a result: the invoiced quantity is not affected.
    
    Parameters:
    
    isSubsequentDebitCredit - Determines whether the invoice or credit memo involves a subsequent debit or a subsequent credit.
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - setTaxJurisdiction
```
public void setTaxJurisdiction(@Nullable
                               String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Parameters:
    
    taxJurisdiction - The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Parameters:
    
    documentCurrency - Currency key for amounts in the system.
  - setSupplierInvoiceItemAmount
```
public void setSupplierInvoiceItemAmount(@Nullable
                                         BigDecimal supplierInvoiceItemAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: SupplierInvoiceItemAmount
    
    During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings
    
    Parameters:
    
    supplierInvoiceItemAmount - Line item amount in document currency.
  - setPurchaseOrderQuantityUnit
```
public void setPurchaseOrderQuantityUnit(@Nullable
                                         String purchaseOrderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderQuantityUnit
    
    Parameters:
    
    purchaseOrderQuantityUnit - Specifies the unit of measure in which the material is ordered.
  - setQuantityInPurchaseOrderUnit
```
public void setQuantityInPurchaseOrderUnit(@Nullable
                                           BigDecimal quantityInPurchaseOrderUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QuantityInPurchaseOrderUnit
    
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Parameters:
    
    quantityInPurchaseOrderUnit - Portion of total purchase order quantity that you wish to allocate to this account assignment item.
  - setPurchaseOrderPriceUnit
```
public void setPurchaseOrderPriceUnit(@Nullable
                                      String purchaseOrderPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderPriceUnit
    
    100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram).
    
    Parameters:
    
    purchaseOrderPriceUnit - Indicates the unit of measure to which the purchase order price relates.
  - setQtyInPurchaseOrderPriceUnit
```
public void setQtyInPurchaseOrderPriceUnit(@Nullable
                                           BigDecimal qtyInPurchaseOrderPriceUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
    
    Parameters:
    
    qtyInPurchaseOrderPriceUnit - Specifies the quantity delivered in the purchase order price unit.
  - setSuplrInvcDeliveryCostCndnType
```
public void setSuplrInvcDeliveryCostCndnType(@Nullable
                                             String suplrInvcDeliveryCostCndnType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
    
    Parameters:
    
    suplrInvcDeliveryCostCndnType - The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
  - setSuplrInvcDeliveryCostCndnStep
```
public void setSuplrInvcDeliveryCostCndnStep(@Nullable
                                             String suplrInvcDeliveryCostCndnStep)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
    
    Parameters:
    
    suplrInvcDeliveryCostCndnStep - Number that determines the sequence of the condition within a procedure.
  - setSuplrInvcDeliveryCostCndnCount
```
public void setSuplrInvcDeliveryCostCndnCount(@Nullable
                                              String suplrInvcDeliveryCostCndnCount)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCount
    
    During automatic pricing, the system takes into account the sequence specified by the counter.
    
    Parameters:
    
    suplrInvcDeliveryCostCndnCount - Access number of the conditions within a step in the pricing procedure.
  - setSupplierInvoiceItemText
```
public void setSupplierInvoiceItemText(@Nullable
                                       String supplierInvoiceItemText)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: SupplierInvoiceItemText
    
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
    
    Parameters:
    
    supplierInvoiceItemText - Contains an explanatory text on the line item.
  - setFreightSupplier
```
public void setFreightSupplier(@Nullable
                               String freightSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FreightSupplier
    
    Parameters:
    
    freightSupplier - Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.
  - setIsNotCashDiscountLiable
```
public void setIsNotCashDiscountLiable(@Nullable
                                       Boolean isNotCashDiscountLiable)
```
    Constraints: none
    Original property name from the Odata EDM: IsNotCashDiscountLiable
    
    If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
    
    Parameters:
    
    isNotCashDiscountLiable - Indicator that no cash discount is granted for this item.
  - setPurchasingDocumentItemCategory
```
public void setPurchasingDocumentItemCategory(@Nullable
                                              String purchasingDocumentItemCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Parameters:
    
    purchasingDocumentItemCategory - Indicator which shows the item features.
  - setProductType
```
public void setProductType(@Nullable
                           String productType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    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 - Superordinate term that covers products that can be procured, for example materials and services.
  - setServiceEntrySheet
```
public void setServiceEntrySheet(@Nullable
                                 String serviceEntrySheet)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServiceEntrySheet
    
    Parameters:
    
    serviceEntrySheet - Number of the entry sheet in your system.
  - setServiceEntrySheetItem
```
public void setServiceEntrySheetItem(@Nullable
                                     String serviceEntrySheetItem)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServiceEntrySheetItem
    
    Parameters:
    
    serviceEntrySheetItem - Number that uniquely identifies a line within a set of service specifications.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<SuplrInvcItemPurOrdRef>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<SuplrInvcItemPurOrdRef>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<SuplrInvcItemPurOrdRef>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<SuplrInvcItemPurOrdRef>
  - field
```
@Nonnull
public static <T> SuplrInvcItemPurOrdRefField<T> field(@Nonnull
                                                                String fieldName,
                                                                @Nonnull
                                                                Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    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.
  - field
```
@Nonnull
public static <T,DomainT> SuplrInvcItemPurOrdRefField<T> field(@Nonnull
                                                                        String fieldName,
                                                                        @Nonnull
                                                                        TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<SuplrInvcItemPurOrdRef>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<SuplrInvcItemPurOrdRef>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<SuplrInvcItemPurOrdRef>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<SuplrInvcItemPurOrdRef>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<SuplrInvcItemPurOrdRef>
  - fetchSupplierInvoiceItmAcctAssgmt
```
@Nonnull
public List<SuplrInvcItemAcctAssgmt> fetchSupplierInvoiceItmAcctAssgmt()
                                                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SuplrInvcItemAcctAssgmt entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierInvoiceItmAcctAssgmt.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated SuplrInvcItemAcctAssgmt 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.
  - getSupplierInvoiceItmAcctAssgmtOrFetch
```
@Nonnull
public List<SuplrInvcItemAcctAssgmt> getSupplierInvoiceItmAcctAssgmtOrFetch()
                                                                              throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SuplrInvcItemAcctAssgmt entities (one to many). This corresponds to the OData navigation property to_SupplierInvoiceItmAcctAssgmt.
    If the navigation property to_SupplierInvoiceItmAcctAssgmt of a queried SuplrInvcItemPurOrdRef 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 SuplrInvcItemAcctAssgmt 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.
  - getSupplierInvoiceItmAcctAssgmtIfPresent
```
@Nonnull
public io.vavr.control.Option<List<SuplrInvcItemAcctAssgmt>> getSupplierInvoiceItmAcctAssgmtIfPresent()
```
    Retrieval of associated SuplrInvcItemAcctAssgmt entities (one to many). This corresponds to the OData navigation property to_SupplierInvoiceItmAcctAssgmt.
    If the navigation property for an entity SuplrInvcItemPurOrdRef has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SupplierInvoiceItmAcctAssgmt is already loaded, the result will contain the SuplrInvcItemAcctAssgmt entities. If not, an Option with result state empty is returned.
  - setSupplierInvoiceItmAcctAssgmt
```
public void setSupplierInvoiceItmAcctAssgmt(@Nonnull
                                            List<SuplrInvcItemAcctAssgmt> value)
```
    Overwrites the list of associated SuplrInvcItemAcctAssgmt entities for the loaded navigation property to_SupplierInvoiceItmAcctAssgmt.
    If the navigation property to_SupplierInvoiceItmAcctAssgmt of a queried SuplrInvcItemPurOrdRef 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 SuplrInvcItemAcctAssgmt entities.
  - addSupplierInvoiceItmAcctAssgmt
```
public void addSupplierInvoiceItmAcctAssgmt(SuplrInvcItemAcctAssgmt... entity)
```
    Adds elements to the list of associated SuplrInvcItemAcctAssgmt entities. This corresponds to the OData navigation property to_SupplierInvoiceItmAcctAssgmt.
    If the navigation property to_SupplierInvoiceItmAcctAssgmt of a queried SuplrInvcItemPurOrdRef 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 SuplrInvcItemAcctAssgmt entities.
  - builder
```
public static SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder builder()
```
  - getSupplierInvoice
```
@Nullable
public String getSupplierInvoice()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierInvoice
    
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Returns:
    
    The document number is the key the system uses to access the accounting document.
  - getFiscalYear
```
@Nullable
public String getFiscalYear()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    
    Returns:
    
    Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be.
  - getSupplierInvoiceItem
```
@Nullable
public String getSupplierInvoiceItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SupplierInvoiceItem
    
    The system places the line selected at the top of the invoice item display.
    
    Returns:
    
    By entering the number of an item in an invoice document, you can go straight to the line that you want to process.
  - getPurchaseOrder
```
@Nullable
public String getPurchaseOrder()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseOrder
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchaseOrderItem
```
@Nullable
public String getPurchaseOrderItem()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseOrderItem
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Returns:
    
    Key uniquely identifying a plant.
  - getReferenceDocument
```
@Nullable
public String getReferenceDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceDocument
    
    The document number is unique per company code and fiscal year. When you enter an accounting_document, the number can be assigned either manually by the user or by the system (from a predefined number range).The permitted document number ranges are specified in tables for various document types.
    
    Returns:
    
    Number that uniquely identifies a reference document.
  - getReferenceDocumentFiscalYear
```
@Nullable
public String getReferenceDocumentFiscalYear()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentFiscalYear
    
    In the simplest case, the fiscal year and the calendar year will match. Otherwise, the calendar days on which individual posting periods end must be defined. This can be done at the same time for several company codes or individually for each company code.Different variants of fiscal years can be defined in table T009. One of the variants from table 009 must be defined in table T001 for every company code that does not work with the calendar year.
    
    Returns:
    
    Defines a settlement period which can be divided into 12-16 posting periods.
  - getReferenceDocumentItem
```
@Nullable
public String getReferenceDocumentItem()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentItem
    
    All items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
    
    Returns:
    
    Indicates the number of the reference document item.
  - getIsSubsequentDebitCredit
```
@Nullable
public String getIsSubsequentDebitCredit()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsSubsequentDebitCredit
    
    Subsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced. It is only the invoiced value that changes as a result: the invoiced quantity is not affected.
    
    Returns:
    
    Determines whether the invoice or credit memo involves a subsequent debit or a subsequent credit.
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getTaxJurisdiction
```
@Nullable
public String getTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Returns:
    
    The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getSupplierInvoiceItemAmount
```
@Nullable
public BigDecimal getSupplierInvoiceItemAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: SupplierInvoiceItemAmount
    
    During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings
    
    Returns:
    
    Line item amount in document currency.
  - getPurchaseOrderQuantityUnit
```
@Nullable
public String getPurchaseOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderQuantityUnit
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getQuantityInPurchaseOrderUnit
```
@Nullable
public BigDecimal getQuantityInPurchaseOrderUnit()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QuantityInPurchaseOrderUnit
    
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Returns:
    
    Portion of total purchase order quantity that you wish to allocate to this account assignment item.
  - getPurchaseOrderPriceUnit
```
@Nullable
public String getPurchaseOrderPriceUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderPriceUnit
    
    100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram).
    
    Returns:
    
    Indicates the unit of measure to which the purchase order price relates.
  - getQtyInPurchaseOrderPriceUnit
```
@Nullable
public BigDecimal getQtyInPurchaseOrderPriceUnit()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
    
    Returns:
    
    Specifies the quantity delivered in the purchase order price unit.
  - getSuplrInvcDeliveryCostCndnType
```
@Nullable
public String getSuplrInvcDeliveryCostCndnType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
    
    Returns:
    
    The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
  - getSuplrInvcDeliveryCostCndnStep
```
@Nullable
public String getSuplrInvcDeliveryCostCndnStep()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
    
    Returns:
    
    Number that determines the sequence of the condition within a procedure.
  - getSuplrInvcDeliveryCostCndnCount
```
@Nullable
public String getSuplrInvcDeliveryCostCndnCount()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCount
    
    During automatic pricing, the system takes into account the sequence specified by the counter.
    
    Returns:
    
    Access number of the conditions within a step in the pricing procedure.
  - getSupplierInvoiceItemText
```
@Nullable
public String getSupplierInvoiceItemText()
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: SupplierInvoiceItemText
    
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
    
    Returns:
    
    Contains an explanatory text on the line item.
  - getFreightSupplier
```
@Nullable
public String getFreightSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FreightSupplier
    
    Returns:
    
    Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.
  - getIsNotCashDiscountLiable
```
@Nullable
public Boolean getIsNotCashDiscountLiable()
```
    Constraints: none
    Original property name from the Odata EDM: IsNotCashDiscountLiable
    
    If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
    
    Returns:
    
    Indicator that no cash discount is granted for this item.
  - getPurchasingDocumentItemCategory
```
@Nullable
public String getPurchasingDocumentItemCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Returns:
    
    Indicator which shows the item features.
  - getProductType
```
@Nullable
public String getProductType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    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.
  - getServiceEntrySheet
```
@Nullable
public String getServiceEntrySheet()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServiceEntrySheet
    
    Returns:
    
    Number of the entry sheet in your system.
  - getServiceEntrySheetItem
```
@Nullable
public String getServiceEntrySheetItem()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServiceEntrySheetItem
    
    Returns:
    
    Number that uniquely identifies a line within a set of service specifications.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<SuplrInvcItemPurOrdRef>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<SuplrInvcItemPurOrdRef>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<SuplrInvcItemPurOrdRef>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SuplrInvcItemPurOrdRef>

Class SuplrInvcItemPurOrdRef

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SUPPLIER_INVOICE

FISCAL_YEAR

SUPPLIER_INVOICE_ITEM

PURCHASE_ORDER

PURCHASE_ORDER_ITEM

PLANT

REFERENCE_DOCUMENT

REFERENCE_DOCUMENT_FISCAL_YEAR

REFERENCE_DOCUMENT_ITEM

IS_SUBSEQUENT_DEBIT_CREDIT

TAX_CODE

TAX_JURISDICTION

DOCUMENT_CURRENCY

SUPPLIER_INVOICE_ITEM_AMOUNT

PURCHASE_ORDER_QUANTITY_UNIT

QUANTITY_IN_PURCHASE_ORDER_UNIT

PURCHASE_ORDER_PRICE_UNIT

QTY_IN_PURCHASE_ORDER_PRICE_UNIT

SUPLR_INVC_DELIVERY_COST_CNDN_TYPE

SUPLR_INVC_DELIVERY_COST_CNDN_STEP

SUPLR_INVC_DELIVERY_COST_CNDN_COUNT

SUPPLIER_INVOICE_ITEM_TEXT

FREIGHT_SUPPLIER

IS_NOT_CASH_DISCOUNT_LIABLE

PURCHASING_DOCUMENT_ITEM_CATEGORY

PRODUCT_TYPE

SERVICE_ENTRY_SHEET

SERVICE_ENTRY_SHEET_ITEM

TO_SUPPLIER_INVOICE_ITM_ACCT_ASSGMT

Constructor Detail

SuplrInvcItemPurOrdRef

SuplrInvcItemPurOrdRef

Method Detail

getType

setSupplierInvoice

setFiscalYear

setSupplierInvoiceItem

setPurchaseOrder

setPurchaseOrderItem

setPlant

setReferenceDocument

setReferenceDocumentFiscalYear

setReferenceDocumentItem

setIsSubsequentDebitCredit

setTaxCode

setTaxJurisdiction

setDocumentCurrency

setSupplierInvoiceItemAmount

setPurchaseOrderQuantityUnit

setQuantityInPurchaseOrderUnit

setPurchaseOrderPriceUnit

setQtyInPurchaseOrderPriceUnit

setSuplrInvcDeliveryCostCndnType

setSuplrInvcDeliveryCostCndnStep

setSuplrInvcDeliveryCostCndnCount

setSupplierInvoiceItemText

setFreightSupplier

setIsNotCashDiscountLiable

setPurchasingDocumentItemCategory

setProductType

setServiceEntrySheet

setServiceEntrySheetItem

getEntityCollection

getKey

toMapOfFields

fromMap

field

field

getDestinationForFetch