public class PurchaseContractItem extends VdmEntity<PurchaseContractItem>
Original entity name from the Odata EDM: A_PurchaseContractItemType
Modifier and Type | Class and Description |
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static class |
PurchaseContractItem.PurchaseContractItemBuilder
Helper class to allow for fluent creation of PurchaseContractItem instances.
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Modifier and Type | Field and Description |
---|---|
static PurchaseContractItemField<String> |
ACCOUNT_ASSIGNMENT_CATEGORY
Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
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static PurchaseContractItemSelectable |
ALL_FIELDS
Selector for all available fields of PurchaseContractItem.
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static PurchaseContractItemField<String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
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static PurchaseContractItemField<BigDecimal> |
CONTRACT_NET_PRICE_AMOUNT
Use with available fluent helpers to apply the ContractNetPriceAmount field to query operations.
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static PurchaseContractItemField<String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
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static PurchaseContractItemField<Boolean> |
EVALD_RCPT_SETTLMT_IS_ALLOWED
Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
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static PurchaseContractItemField<String> |
FORMATTED_PURCHASE_CONTRACT_ITEM
Use with available fluent helpers to apply the FormattedPurchaseContractItem field to query operations.
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static PurchaseContractItemField<Boolean> |
GOODS_RECEIPT_IS_EXPECTED
Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
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static PurchaseContractItemField<Boolean> |
GOODS_RECEIPT_IS_NON_VALUATED
Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
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static PurchaseContractItemField<Boolean> |
INVOICE_IS_EXPECTED
Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
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static PurchaseContractItemField<Boolean> |
INVOICE_IS_GOODS_RECEIPT_BASED
Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
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static PurchaseContractItemField<String> |
IS_INFO_RECORD_UPDATED
Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
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static PurchaseContractItemField<Boolean> |
IS_ORDER_ACKN_RQD
Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
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static PurchaseContractItemField<String> |
MANUAL_DELIVERY_ADDRESS_ID
Use with available fluent helpers to apply the ManualDeliveryAddressID field to query operations.
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static PurchaseContractItemField<String> |
MATERIAL
Use with available fluent helpers to apply the Material field to query operations.
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static PurchaseContractItemField<String> |
MATERIAL_GROUP
Use with available fluent helpers to apply the MaterialGroup field to query operations.
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static PurchaseContractItemField<String> |
MATERIAL_TYPE
Use with available fluent helpers to apply the MaterialType field to query operations.
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static PurchaseContractItemField<String> |
MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
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static PurchaseContractItemField<BigDecimal> |
NET_PRICE_QUANTITY
Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
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static PurchaseContractItemField<BigDecimal> |
NO_DAYS_REMINDER1
Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
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static PurchaseContractItemField<BigDecimal> |
NO_DAYS_REMINDER2
Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
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static PurchaseContractItemField<BigDecimal> |
NO_DAYS_REMINDER3
Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
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static PurchaseContractItemField<BigDecimal> |
ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
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static PurchaseContractItemField<String> |
ORDER_PRICE_UNIT
Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
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static PurchaseContractItemField<BigDecimal> |
ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
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static PurchaseContractItemField<String> |
ORDER_QUANTITY_UNIT
Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
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static PurchaseContractItemField<BigDecimal> |
OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
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static PurchaseContractItemField<String> |
PLANT
Use with available fluent helpers to apply the Plant field to query operations.
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static PurchaseContractItemField<Boolean> |
PRICE_IS_TO_BE_PRINTED
Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
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static PurchaseContractItemField<String> |
PRODUCT_TYPE
Use with available fluent helpers to apply the ProductType field to query operations.
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static PurchaseContractItemField<String> |
PURCHASE_CONTRACT
Use with available fluent helpers to apply the PurchaseContract field to query operations.
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static PurchaseContractItemField<String> |
PURCHASE_CONTRACT_ITEM
Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
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static PurchaseContractItemField<String> |
PURCHASE_CONTRACT_ITEM_TEXT
Use with available fluent helpers to apply the PurchaseContractItemText field to query operations.
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static PurchaseContractItemField<String> |
PURCHASING_CONTRACT_DELETION_CODE
Use with available fluent helpers to apply the PurchasingContractDeletionCode field to query operations.
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static PurchaseContractItemField<String> |
PURCHASING_DOCUMENT_ITEM_CATEGORY
Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
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static PurchaseContractItemField<Boolean> |
PURG_DOC_ESTIMATED_PRICE
Use with available fluent helpers to apply the PurgDocEstimatedPrice field to query operations.
|
static PurchaseContractItemField<String> |
PURG_DOC_ORDER_ACKN_NUMBER
Use with available fluent helpers to apply the PurgDocOrderAcknNumber field to query operations.
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static PurchaseContractItemField<BigDecimal> |
PURG_DOC_RELEASE_ORDER_QUANTITY
Use with available fluent helpers to apply the PurgDocReleaseOrderQuantity field to query operations.
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static PurchaseContractItemField<String> |
REQUIREMENT_TRACKING
Use with available fluent helpers to apply the RequirementTracking field to query operations.
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static PurchaseContractItemField<String> |
SERVICE_PERFORMER
Use with available fluent helpers to apply the ServicePerformer field to query operations.
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static PurchaseContractItemField<String> |
SHIPPING_INSTRUCTION
Use with available fluent helpers to apply the ShippingInstruction field to query operations.
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static PurchaseContractItemField<String> |
STOCK_TYPE
Use with available fluent helpers to apply the StockType field to query operations.
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static PurchaseContractItemField<String> |
STORAGE_LOCATION
Use with available fluent helpers to apply the StorageLocation field to query operations.
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static PurchaseContractItemField<String> |
SUBCONTRACTOR
Use with available fluent helpers to apply the Subcontractor field to query operations.
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static PurchaseContractItemField<String> |
SUPPLIER_MATERIAL_NUMBER
Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
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static PurchaseContractItemField<BigDecimal> |
TARGET_QUANTITY
Use with available fluent helpers to apply the TargetQuantity field to query operations.
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static PurchaseContractItemField<String> |
TAX_CODE
Use with available fluent helpers to apply the TaxCode field to query operations.
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static PurchaseContractItemField<String> |
TAX_COUNTRY
Use with available fluent helpers to apply the TaxCountry field to query operations.
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static PurchaseContractItemField<LocalDateTime> |
TAX_DETERMINATION_DATE
Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
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static PurchaseContractItemLink<PurContrItemCondition> |
TO_PUR_CONTR_ITEM_CONDITION
Use with available fluent helpers to apply the to_PurContrItemCondition navigation property to query
operations.
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static PurchaseContractItemLink<PurCtrAccount> |
TO_PUR_CTR_ACCOUNT
Use with available fluent helpers to apply the to_PurCtrAccount navigation property to query operations.
|
static PurchaseContractItemLink<PurCtrAddress> |
TO_PUR_CTR_ADDRESS
Use with available fluent helpers to apply the to_PurCtrAddress navigation property to query operations.
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static PurchaseContractItemOneToOneLink<PurchaseContract> |
TO_PURCHASE_CONTRACT
Use with available fluent helpers to apply the to_PurchaseContract navigation property to query
operations.
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static PurchaseContractItemField<BigDecimal> |
UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
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static PurchaseContractItemField<Boolean> |
UNLIMITED_OVERDELIVERY_IS_ALLOWED
Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
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static PurchaseContractItemField<String> |
VOLUME_UNIT
Use with available fluent helpers to apply the VolumeUnit field to query operations.
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changedOriginalFields
Constructor and Description |
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PurchaseContractItem() |
PurchaseContractItem(String purchaseContract,
String purchaseContractItem,
String purchasingContractDeletionCode,
String purchaseContractItemText,
String companyCode,
String plant,
String storageLocation,
String requirementTracking,
String materialGroup,
String supplierMaterialNumber,
String orderQuantityUnit,
BigDecimal targetQuantity,
BigDecimal purgDocReleaseOrderQuantity,
String orderPriceUnit,
BigDecimal orderPriceUnitToOrderUnitNmrtr,
BigDecimal ordPriceUnitToOrderUnitDnmntr,
BigDecimal contractNetPriceAmount,
String documentCurrency,
BigDecimal netPriceQuantity,
String taxCode,
String taxCountry,
LocalDateTime taxDeterminationDate,
String stockType,
String isInfoRecordUpdated,
Boolean priceIsToBePrinted,
Boolean purgDocEstimatedPrice,
BigDecimal noDaysReminder1,
BigDecimal noDaysReminder2,
BigDecimal noDaysReminder3,
BigDecimal overdelivTolrtdLmtRatioInPct,
Boolean unlimitedOverdeliveryIsAllowed,
BigDecimal underdelivTolrtdLmtRatioInPct,
String purchasingDocumentItemCategory,
String accountAssignmentCategory,
String multipleAcctAssgmtDistribution,
Boolean goodsReceiptIsExpected,
Boolean goodsReceiptIsNonValuated,
Boolean invoiceIsExpected,
Boolean invoiceIsGoodsReceiptBased,
Boolean isOrderAcknRqd,
String purgDocOrderAcknNumber,
String shippingInstruction,
String manualDeliveryAddressID,
String volumeUnit,
String subcontractor,
Boolean evaldRcptSettlmtIsAllowed,
String material,
String servicePerformer,
String productType,
String materialType,
String formattedPurchaseContractItem,
PurchaseContract toPurchaseContract,
List<PurContrItemCondition> toPurContrItemCondition,
List<PurCtrAccount> toPurCtrAccount,
List<PurCtrAddress> toPurCtrAddress) |
Modifier and Type | Method and Description |
---|---|
void |
addPurContrItemCondition(PurContrItemCondition... entity)
Adds elements to the list of associated PurContrItemCondition entities.
|
void |
addPurCtrAccount(PurCtrAccount... entity)
Adds elements to the list of associated PurCtrAccount entities.
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void |
addPurCtrAddress(PurCtrAddress... entity)
Adds elements to the list of associated PurCtrAddress entities.
|
void |
attachToService(String servicePath,
HttpDestinationProperties destination)
Sets the service path and destination for the fetch commands of this entity.
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static PurchaseContractItem.PurchaseContractItemBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
PurchaseContract |
fetchPurchaseContract()
Fetches the PurchaseContract entity (one to one) associated with this entity.
|
List<PurContrItemCondition> |
fetchPurContrItemCondition()
Fetches the PurContrItemCondition entities (one to many) associated with this entity.
|
List<PurCtrAccount> |
fetchPurCtrAccount()
Fetches the PurCtrAccount entities (one to many) associated with this entity.
|
List<PurCtrAddress> |
fetchPurCtrAddress()
Fetches the PurCtrAddress entities (one to many) associated with this entity.
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static <T> PurchaseContractItemField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
static <T,DomainT> |
field(String fieldName,
TypeConverter<T,DomainT> typeConverter)
Use with available fluent helpers to apply an extension field to query operations.
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protected void |
fromMap(Map<String,Object> inputValues) |
String |
getAccountAssignmentCategory()
Constraints: Not nullable, Maximum length: 1
|
String |
getCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
BigDecimal |
getContractNetPriceAmount()
Constraints: Not nullable, Precision: 12, Scale: 3
|
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.
|
Boolean |
getEvaldRcptSettlmtIsAllowed()
Constraints: none
|
String |
getFormattedPurchaseContractItem()
Constraints: Not nullable, Maximum length: 15
|
Boolean |
getGoodsReceiptIsExpected()
Constraints: none
|
Boolean |
getGoodsReceiptIsNonValuated()
Constraints: none
|
Boolean |
getInvoiceIsExpected()
Constraints: none
|
Boolean |
getInvoiceIsGoodsReceiptBased()
Constraints: none
|
String |
getIsInfoRecordUpdated()
Constraints: Not nullable, Maximum length: 1
|
Boolean |
getIsOrderAcknRqd()
Constraints: none
|
protected Map<String,Object> |
getKey() |
String |
getManualDeliveryAddressID()
Constraints: Not nullable, Maximum length: 10
|
String |
getMaterial()
Constraints: Not nullable, Maximum length: 40
|
String |
getMaterialGroup()
Constraints: Not nullable, Maximum length: 9
|
String |
getMaterialType()
Constraints: Not nullable, Maximum length: 4
|
String |
getMultipleAcctAssgmtDistribution()
Constraints: Not nullable, Maximum length: 1
|
BigDecimal |
getNetPriceQuantity()
Constraints: Not nullable, Precision: 5, Scale: 0
|
BigDecimal |
getNoDaysReminder1()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getNoDaysReminder2()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getNoDaysReminder3()
Constraints: Not nullable, Precision: 3, Scale: 0
|
String |
getOrderPriceUnit()
Constraints: Not nullable, Maximum length: 3
|
BigDecimal |
getOrderPriceUnitToOrderUnitNmrtr()
Constraints: Not nullable, Precision: 5, Scale: 0
|
String |
getOrderQuantityUnit()
Constraints: Not nullable, Maximum length: 3
|
BigDecimal |
getOrdPriceUnitToOrderUnitDnmntr()
Constraints: Not nullable, Precision: 5, Scale: 0
|
BigDecimal |
getOverdelivTolrtdLmtRatioInPct()
Constraints: Not nullable, Precision: 3, Scale: 1
|
String |
getPlant()
Constraints: Not nullable, Maximum length: 4
|
Boolean |
getPriceIsToBePrinted()
Constraints: none
|
String |
getProductType()
Constraints: Not nullable, Maximum length: 2
|
String |
getPurchaseContract()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
io.vavr.control.Option<PurchaseContract> |
getPurchaseContractIfPresent()
Retrieval of associated PurchaseContract entity (one to one).
|
String |
getPurchaseContractItem()
(Key Field) Constraints: Not nullable, Maximum length: 5
|
String |
getPurchaseContractItemText()
Constraints: Not nullable, Maximum length: 40
|
PurchaseContract |
getPurchaseContractOrFetch()
Retrieval of associated PurchaseContract entity (one to one).
|
String |
getPurchasingContractDeletionCode()
Constraints: Not nullable, Maximum length: 1
|
String |
getPurchasingDocumentItemCategory()
Constraints: Not nullable, Maximum length: 1
|
io.vavr.control.Option<List<PurContrItemCondition>> |
getPurContrItemConditionIfPresent()
Retrieval of associated PurContrItemCondition entities (one to many).
|
List<PurContrItemCondition> |
getPurContrItemConditionOrFetch()
Retrieval of associated PurContrItemCondition entities (one to many).
|
io.vavr.control.Option<List<PurCtrAccount>> |
getPurCtrAccountIfPresent()
Retrieval of associated PurCtrAccount entities (one to many).
|
List<PurCtrAccount> |
getPurCtrAccountOrFetch()
Retrieval of associated PurCtrAccount entities (one to many).
|
io.vavr.control.Option<List<PurCtrAddress>> |
getPurCtrAddressIfPresent()
Retrieval of associated PurCtrAddress entities (one to many).
|
List<PurCtrAddress> |
getPurCtrAddressOrFetch()
Retrieval of associated PurCtrAddress entities (one to many).
|
Boolean |
getPurgDocEstimatedPrice()
Constraints: none
|
String |
getPurgDocOrderAcknNumber()
Constraints: Not nullable, Maximum length: 20
|
BigDecimal |
getPurgDocReleaseOrderQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
|
String |
getRequirementTracking()
Constraints: Not nullable, Maximum length: 10
|
String |
getServicePerformer()
Constraints: Not nullable, Maximum length: 10
|
String |
getShippingInstruction()
Constraints: Not nullable, Maximum length: 2
|
String |
getStockType()
Constraints: Not nullable, Maximum length: 1
|
String |
getStorageLocation()
Constraints: Not nullable, Maximum length: 4
|
String |
getSubcontractor()
Constraints: Not nullable, Maximum length: 10
|
String |
getSupplierMaterialNumber()
Constraints: Not nullable, Maximum length: 35
|
BigDecimal |
getTargetQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
|
String |
getTaxCode()
Constraints: Not nullable, Maximum length: 2
|
String |
getTaxCountry()
Constraints: Not nullable, Maximum length: 3
|
LocalDateTime |
getTaxDeterminationDate()
Constraints: Not nullable, Precision: 0
|
Class<PurchaseContractItem> |
getType() |
BigDecimal |
getUnderdelivTolrtdLmtRatioInPct()
Constraints: Not nullable, Precision: 3, Scale: 1
|
Boolean |
getUnlimitedOverdeliveryIsAllowed()
Constraints: none
|
String |
getVolumeUnit()
Constraints: Not nullable, Maximum length: 3
|
int |
hashCode() |
void |
setAccountAssignmentCategory(String accountAssignmentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setCompanyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setContractNetPriceAmount(BigDecimal contractNetPriceAmount)
Constraints: Not nullable, Precision: 12, Scale: 3
|
void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setEvaldRcptSettlmtIsAllowed(Boolean evaldRcptSettlmtIsAllowed)
Constraints: none
|
void |
setFormattedPurchaseContractItem(String formattedPurchaseContractItem)
Constraints: Not nullable, Maximum length: 15
|
void |
setGoodsReceiptIsExpected(Boolean goodsReceiptIsExpected)
Constraints: none
|
void |
setGoodsReceiptIsNonValuated(Boolean goodsReceiptIsNonValuated)
Constraints: none
|
void |
setInvoiceIsExpected(Boolean invoiceIsExpected)
Constraints: none
|
void |
setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)
Constraints: none
|
void |
setIsInfoRecordUpdated(String isInfoRecordUpdated)
Constraints: Not nullable, Maximum length: 1
|
void |
setIsOrderAcknRqd(Boolean isOrderAcknRqd)
Constraints: none
|
void |
setManualDeliveryAddressID(String manualDeliveryAddressID)
Constraints: Not nullable, Maximum length: 10
|
void |
setMaterial(String material)
Constraints: Not nullable, Maximum length: 40
|
void |
setMaterialGroup(String materialGroup)
Constraints: Not nullable, Maximum length: 9
|
void |
setMaterialType(String materialType)
Constraints: Not nullable, Maximum length: 4
|
void |
setMultipleAcctAssgmtDistribution(String multipleAcctAssgmtDistribution)
Constraints: Not nullable, Maximum length: 1
|
void |
setNetPriceQuantity(BigDecimal netPriceQuantity)
Constraints: Not nullable, Precision: 5, Scale: 0
|
void |
setNoDaysReminder1(BigDecimal noDaysReminder1)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setNoDaysReminder2(BigDecimal noDaysReminder2)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setNoDaysReminder3(BigDecimal noDaysReminder3)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setOrderPriceUnit(String orderPriceUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setOrderPriceUnitToOrderUnitNmrtr(BigDecimal orderPriceUnitToOrderUnitNmrtr)
Constraints: Not nullable, Precision: 5, Scale: 0
|
void |
setOrderQuantityUnit(String orderQuantityUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setOrdPriceUnitToOrderUnitDnmntr(BigDecimal ordPriceUnitToOrderUnitDnmntr)
Constraints: Not nullable, Precision: 5, Scale: 0
|
void |
setOverdelivTolrtdLmtRatioInPct(BigDecimal overdelivTolrtdLmtRatioInPct)
Constraints: Not nullable, Precision: 3, Scale: 1
|
void |
setPlant(String plant)
Constraints: Not nullable, Maximum length: 4
|
void |
setPriceIsToBePrinted(Boolean priceIsToBePrinted)
Constraints: none
|
void |
setProductType(String productType)
Constraints: Not nullable, Maximum length: 2
|
void |
setPurchaseContract(PurchaseContract value)
Overwrites the associated PurchaseContract entity for the loaded navigation property
to_PurchaseContract.
|
void |
setPurchaseContract(String purchaseContract)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setPurchaseContractItem(String purchaseContractItem)
(Key Field) Constraints: Not nullable, Maximum length: 5
|
void |
setPurchaseContractItemText(String purchaseContractItemText)
Constraints: Not nullable, Maximum length: 40
|
void |
setPurchasingContractDeletionCode(String purchasingContractDeletionCode)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchasingDocumentItemCategory(String purchasingDocumentItemCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurContrItemCondition(List<PurContrItemCondition> value)
Overwrites the list of associated PurContrItemCondition entities for the loaded navigation property
to_PurContrItemCondition.
|
void |
setPurCtrAccount(List<PurCtrAccount> value)
Overwrites the list of associated PurCtrAccount entities for the loaded navigation property
to_PurCtrAccount.
|
void |
setPurCtrAddress(List<PurCtrAddress> value)
Overwrites the list of associated PurCtrAddress entities for the loaded navigation property
to_PurCtrAddress.
|
void |
setPurgDocEstimatedPrice(Boolean purgDocEstimatedPrice)
Constraints: none
|
void |
setPurgDocOrderAcknNumber(String purgDocOrderAcknNumber)
Constraints: Not nullable, Maximum length: 20
|
void |
setPurgDocReleaseOrderQuantity(BigDecimal purgDocReleaseOrderQuantity)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setRequirementTracking(String requirementTracking)
Constraints: Not nullable, Maximum length: 10
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setServicePerformer(String servicePerformer)
Constraints: Not nullable, Maximum length: 10
|
void |
setShippingInstruction(String shippingInstruction)
Constraints: Not nullable, Maximum length: 2
|
void |
setStockType(String stockType)
Constraints: Not nullable, Maximum length: 1
|
void |
setStorageLocation(String storageLocation)
Constraints: Not nullable, Maximum length: 4
|
void |
setSubcontractor(String subcontractor)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierMaterialNumber(String supplierMaterialNumber)
Constraints: Not nullable, Maximum length: 35
|
void |
setTargetQuantity(BigDecimal targetQuantity)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setTaxCode(String taxCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setTaxCountry(String taxCountry)
Constraints: Not nullable, Maximum length: 3
|
void |
setTaxDeterminationDate(LocalDateTime taxDeterminationDate)
Constraints: Not nullable, Precision: 0
|
void |
setUnderdelivTolrtdLmtRatioInPct(BigDecimal underdelivTolrtdLmtRatioInPct)
Constraints: Not nullable, Precision: 3, Scale: 1
|
void |
setUnlimitedOverdeliveryIsAllowed(Boolean unlimitedOverdeliveryIsAllowed)
Constraints: none
|
void |
setVolumeUnit(String volumeUnit)
Constraints: Not nullable, Maximum length: 3
|
protected Map<String,Object> |
toMapOfFields() |
protected Map<String,Object> |
toMapOfNavigationProperties() |
String |
toString() |
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields
public static final PurchaseContractItemSelectable ALL_FIELDS
public static final PurchaseContractItemField<String> PURCHASE_CONTRACT
public static final PurchaseContractItemField<String> PURCHASE_CONTRACT_ITEM
public static final PurchaseContractItemField<String> PURCHASING_CONTRACT_DELETION_CODE
public static final PurchaseContractItemField<String> PURCHASE_CONTRACT_ITEM_TEXT
public static final PurchaseContractItemField<String> COMPANY_CODE
public static final PurchaseContractItemField<String> PLANT
public static final PurchaseContractItemField<String> STORAGE_LOCATION
public static final PurchaseContractItemField<String> REQUIREMENT_TRACKING
public static final PurchaseContractItemField<String> MATERIAL_GROUP
public static final PurchaseContractItemField<String> SUPPLIER_MATERIAL_NUMBER
public static final PurchaseContractItemField<String> ORDER_QUANTITY_UNIT
public static final PurchaseContractItemField<BigDecimal> TARGET_QUANTITY
public static final PurchaseContractItemField<BigDecimal> PURG_DOC_RELEASE_ORDER_QUANTITY
public static final PurchaseContractItemField<String> ORDER_PRICE_UNIT
public static final PurchaseContractItemField<BigDecimal> ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
public static final PurchaseContractItemField<BigDecimal> ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
public static final PurchaseContractItemField<BigDecimal> CONTRACT_NET_PRICE_AMOUNT
public static final PurchaseContractItemField<String> DOCUMENT_CURRENCY
public static final PurchaseContractItemField<BigDecimal> NET_PRICE_QUANTITY
public static final PurchaseContractItemField<String> TAX_CODE
public static final PurchaseContractItemField<String> TAX_COUNTRY
public static final PurchaseContractItemField<LocalDateTime> TAX_DETERMINATION_DATE
public static final PurchaseContractItemField<String> STOCK_TYPE
public static final PurchaseContractItemField<String> IS_INFO_RECORD_UPDATED
public static final PurchaseContractItemField<Boolean> PRICE_IS_TO_BE_PRINTED
public static final PurchaseContractItemField<Boolean> PURG_DOC_ESTIMATED_PRICE
public static final PurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER1
public static final PurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER2
public static final PurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER3
public static final PurchaseContractItemField<BigDecimal> OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
public static final PurchaseContractItemField<Boolean> UNLIMITED_OVERDELIVERY_IS_ALLOWED
public static final PurchaseContractItemField<BigDecimal> UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
public static final PurchaseContractItemField<String> PURCHASING_DOCUMENT_ITEM_CATEGORY
public static final PurchaseContractItemField<String> ACCOUNT_ASSIGNMENT_CATEGORY
public static final PurchaseContractItemField<String> MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
public static final PurchaseContractItemField<Boolean> GOODS_RECEIPT_IS_EXPECTED
public static final PurchaseContractItemField<Boolean> GOODS_RECEIPT_IS_NON_VALUATED
public static final PurchaseContractItemField<Boolean> INVOICE_IS_EXPECTED
public static final PurchaseContractItemField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
public static final PurchaseContractItemField<Boolean> IS_ORDER_ACKN_RQD
public static final PurchaseContractItemField<String> PURG_DOC_ORDER_ACKN_NUMBER
public static final PurchaseContractItemField<String> SHIPPING_INSTRUCTION
public static final PurchaseContractItemField<String> MANUAL_DELIVERY_ADDRESS_ID
public static final PurchaseContractItemField<String> VOLUME_UNIT
public static final PurchaseContractItemField<String> SUBCONTRACTOR
public static final PurchaseContractItemField<Boolean> EVALD_RCPT_SETTLMT_IS_ALLOWED
public static final PurchaseContractItemField<String> MATERIAL
public static final PurchaseContractItemField<String> SERVICE_PERFORMER
public static final PurchaseContractItemField<String> PRODUCT_TYPE
public static final PurchaseContractItemField<String> MATERIAL_TYPE
public static final PurchaseContractItemField<String> FORMATTED_PURCHASE_CONTRACT_ITEM
public static final PurchaseContractItemOneToOneLink<PurchaseContract> TO_PURCHASE_CONTRACT
public static final PurchaseContractItemLink<PurContrItemCondition> TO_PUR_CONTR_ITEM_CONDITION
public static final PurchaseContractItemLink<PurCtrAccount> TO_PUR_CTR_ACCOUNT
public static final PurchaseContractItemLink<PurCtrAddress> TO_PUR_CTR_ADDRESS
public PurchaseContractItem()
public PurchaseContractItem(@Nullable String purchaseContract, @Nullable String purchaseContractItem, @Nullable String purchasingContractDeletionCode, @Nullable String purchaseContractItemText, @Nullable String companyCode, @Nullable String plant, @Nullable String storageLocation, @Nullable String requirementTracking, @Nullable String materialGroup, @Nullable String supplierMaterialNumber, @Nullable String orderQuantityUnit, @Nullable BigDecimal targetQuantity, @Nullable BigDecimal purgDocReleaseOrderQuantity, @Nullable String orderPriceUnit, @Nullable BigDecimal orderPriceUnitToOrderUnitNmrtr, @Nullable BigDecimal ordPriceUnitToOrderUnitDnmntr, @Nullable BigDecimal contractNetPriceAmount, @Nullable String documentCurrency, @Nullable BigDecimal netPriceQuantity, @Nullable String taxCode, @Nullable String taxCountry, @Nullable LocalDateTime taxDeterminationDate, @Nullable String stockType, @Nullable String isInfoRecordUpdated, @Nullable Boolean priceIsToBePrinted, @Nullable Boolean purgDocEstimatedPrice, @Nullable BigDecimal noDaysReminder1, @Nullable BigDecimal noDaysReminder2, @Nullable BigDecimal noDaysReminder3, @Nullable BigDecimal overdelivTolrtdLmtRatioInPct, @Nullable Boolean unlimitedOverdeliveryIsAllowed, @Nullable BigDecimal underdelivTolrtdLmtRatioInPct, @Nullable String purchasingDocumentItemCategory, @Nullable String accountAssignmentCategory, @Nullable String multipleAcctAssgmtDistribution, @Nullable Boolean goodsReceiptIsExpected, @Nullable Boolean goodsReceiptIsNonValuated, @Nullable Boolean invoiceIsExpected, @Nullable Boolean invoiceIsGoodsReceiptBased, @Nullable Boolean isOrderAcknRqd, @Nullable String purgDocOrderAcknNumber, @Nullable String shippingInstruction, @Nullable String manualDeliveryAddressID, @Nullable String volumeUnit, @Nullable String subcontractor, @Nullable Boolean evaldRcptSettlmtIsAllowed, @Nullable String material, @Nullable String servicePerformer, @Nullable String productType, @Nullable String materialType, @Nullable String formattedPurchaseContractItem, @Nullable PurchaseContract toPurchaseContract, List<PurContrItemCondition> toPurContrItemCondition, List<PurCtrAccount> toPurCtrAccount, List<PurCtrAddress> toPurCtrAddress)
@Nonnull public Class<PurchaseContractItem> getType()
getType
in class VdmObject<PurchaseContractItem>
public void setPurchaseContract(@Nullable String purchaseContract)
Original property name from the Odata EDM: PurchaseContract
purchaseContract
- Purchasing Contract Headerpublic void setPurchaseContractItem(@Nullable String purchaseContractItem)
Original property name from the Odata EDM: PurchaseContractItem
purchaseContractItem
- Item Number of Purchasing Contractpublic void setPurchasingContractDeletionCode(@Nullable String purchasingContractDeletionCode)
Original property name from the Odata EDM: PurchasingContractDeletionCode
You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
purchasingContractDeletionCode
- Determines whether the item in the purchasing document is deleted or blocked.public void setPurchaseContractItemText(@Nullable String purchaseContractItemText)
Original property name from the Odata EDM: PurchaseContractItemText
purchaseContractItemText
- Short description of the material.public void setCompanyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
companyCode
- The company code is an organizational unit within financial accounting.public void setPlant(@Nullable String plant)
Original property name from the Odata EDM: Plant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
plant
- Specifies the key for a production facility or branch office within the company (that is, the company
code).public void setStorageLocation(@Nullable String storageLocation)
Original property name from the Odata EDM: StorageLocation
storageLocation
- Storage Locationpublic void setRequirementTracking(@Nullable String requirementTracking)
Original property name from the Odata EDM: RequirementTracking
The requirement tracking number from the purchase requisition is copied to the purchasing documents (for example: RFQ or purchase order) created with reference to a purchase requisition.The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement.
requirementTracking
- Number that facilitates the monitoring of the procurement of required materials or services. This
number can relate to a requisition note (or requirement notice/slip) that was not generated in the
system.public void setMaterialGroup(@Nullable String materialGroup)
Original property name from the Odata EDM: MaterialGroup
You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
materialGroup
- Key that you use to group together several materials or services with the same attributes, and to
assign them to a particular material group.public void setSupplierMaterialNumber(@Nullable String supplierMaterialNumber)
Original property name from the Odata EDM: SupplierMaterialNumber
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.
supplierMaterialNumber
- Material number used by the supplier.public void setOrderQuantityUnit(@Nullable String orderQuantityUnit)
Original property name from the Odata EDM: OrderQuantityUnit
orderQuantityUnit
- Specifies the unit of measure in which the material is ordered.public void setTargetQuantity(@Nullable BigDecimal targetQuantity)
Original property name from the Odata EDM: TargetQuantity
targetQuantity
- Total quantity, agreed with the supplier, that can be released or scheduled against the relevant
agreement (contract or scheduling agreement).public void setPurgDocReleaseOrderQuantity(@Nullable BigDecimal purgDocReleaseOrderQuantity)
Original property name from the Odata EDM: PurgDocReleaseOrderQuantity
This is the quantity that is taken as a basis in the process of price determination.
purgDocReleaseOrderQuantity
- Total quantity normally released against the contract in the purchase order.public void setOrderPriceUnit(@Nullable String orderPriceUnit)
Original property name from the Odata EDM: OrderPriceUnit
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.
orderPriceUnit
- Indicates the unit of measurement to which the purchase order price relates.public void setOrderPriceUnitToOrderUnitNmrtr(@Nullable BigDecimal orderPriceUnitToOrderUnitNmrtr)
Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
orderPriceUnitToOrderUnitNmrtr
- Numerator for Conversion of Order Price Unit into Order Unitpublic void setOrdPriceUnitToOrderUnitDnmntr(@Nullable BigDecimal ordPriceUnitToOrderUnitDnmntr)
Original property name from the Odata EDM: OrdPriceUnitToOrderUnitDnmntr
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
ordPriceUnitToOrderUnitDnmntr
- Denominator of the quotient representing the ratiopublic void setContractNetPriceAmount(@Nullable BigDecimal contractNetPriceAmount)
Original property name from the Odata EDM: ContractNetPriceAmount
contractNetPriceAmount
- Net price per price unit.public void setDocumentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
documentCurrency
- Currency key for amounts in the system.public void setNetPriceQuantity(@Nullable BigDecimal netPriceQuantity)
Original property name from the Odata EDM: NetPriceQuantity
netPriceQuantity
- Price Unitpublic void setTaxCode(@Nullable String taxCode)
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.
taxCode
- The tax code represents a tax category which must be taken into consideration when making a tax return
to the tax authorities.public void setTaxCountry(@Nullable String taxCountry)
Original property name from the Odata EDM: TaxCountry
When the Registration for Indirect Taxation Abroad (RITA) is enabled,you can designate a tax country for the calculation and reporting oftaxes. RITA allows you to do this without having a separate companycode in those countries. When RITA is enabled, tax is calculatedbased on the tax country rather than the company code country.Please note that the tax country must be supplied in transactionssubject to tax calculation.
taxCountry
- Country where taxes are calculated and reported.public void setTaxDeterminationDate(@Nullable LocalDateTime taxDeterminationDate)
Original property name from the Odata EDM: TaxDeterminationDate
The system determines the date for calculating time-dependent tax (depending on the Customizing settings in the company code) either from the posting date or from the document date.If you want to use a date which is neither the posting date nor the document date for calculating tax on sales/purchases, you can enter the alternative date here.Enter the alternative date.
taxDeterminationDate
- This field is significant when determining tax rates.public void setStockType(@Nullable String stockType)
Original property name from the Odata EDM: StockType
If the material is subject to quality inspection, a goods receipt is posted to stock in quality inspection.
stockType
- Specifies the stock to which the material is posted upon goods receipt (or from which it is posted
upon goods issue).public void setIsInfoRecordUpdated(@Nullable String isInfoRecordUpdated)
Original property name from the Odata EDM: IsInfoRecordUpdated
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.
isInfoRecordUpdated
- Determines whether:public void setPriceIsToBePrinted(@Nullable Boolean priceIsToBePrinted)
Original property name from the Odata EDM: PriceIsToBePrinted
priceIsToBePrinted
- Determines whether or not the price is to be included in the purchase order printout.public void setPurgDocEstimatedPrice(@Nullable Boolean purgDocEstimatedPrice)
Original property name from the Odata EDM: PurgDocEstimatedPrice
If you do not know the exact net price of a material, you can indicate that the price is an estimated price. In consequence, a greater price variance is tolerated during invoice verification than would be the case in the event of an exact net price.
purgDocEstimatedPrice
- Indicates that this net price is merely an estimated price.public void setNoDaysReminder1(@Nullable BigDecimal noDaysReminder1)
Original property name from the Odata EDM: NoDaysReminder1
A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
noDaysReminder1
- Number of days representing the time interval at which reminders or urging letters/messages (may also
be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.public void setNoDaysReminder2(@Nullable BigDecimal noDaysReminder2)
Original property name from the Odata EDM: NoDaysReminder2
A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
noDaysReminder2
- Number of days representing the time interval at which reminders or urging letters/messages (may also
be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.public void setNoDaysReminder3(@Nullable BigDecimal noDaysReminder3)
Original property name from the Odata EDM: NoDaysReminder3
A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
noDaysReminder3
- Number of days representing the time interval at which reminders or urging letters/messages (may also
be termed "chasers", "hasteners" (UK) or "expediters" (USA)) are to be issued to the supplier.public void setOverdelivTolrtdLmtRatioInPct(@Nullable BigDecimal overdelivTolrtdLmtRatioInPct)
Original property name from the Odata EDM: OverdelivTolrtdLmtRatioInPct
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
overdelivTolrtdLmtRatioInPct
- Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.public void setUnlimitedOverdeliveryIsAllowed(@Nullable Boolean unlimitedOverdeliveryIsAllowed)
Original property name from the Odata EDM: UnlimitedOverdeliveryIsAllowed
unlimitedOverdeliveryIsAllowed
- Indicator that specifies whether unlimited overdelivery can be accepted for the item.public void setUnderdelivTolrtdLmtRatioInPct(@Nullable BigDecimal underdelivTolrtdLmtRatioInPct)
Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
underdelivTolrtdLmtRatioInPct
- Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.public void setPurchasingDocumentItemCategory(@Nullable String purchasingDocumentItemCategory)
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.
purchasingDocumentItemCategory
- Indicator which shows the item features.public void setAccountAssignmentCategory(@Nullable String accountAssignmentCategory)
Original property name from the Odata EDM: AccountAssignmentCategory
The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
accountAssignmentCategory
- Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost
center).public void setMultipleAcctAssgmtDistribution(@Nullable String multipleAcctAssgmtDistribution)
Original property name from the Odata EDM: MultipleAcctAssgmtDistribution
You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities.
multipleAcctAssgmtDistribution
- Defines how the quantity and value of the purchase order item are distributed to individual account
assignment items.public void setGoodsReceiptIsExpected(@Nullable Boolean goodsReceiptIsExpected)
Original property name from the Odata EDM: GoodsReceiptIsExpected
DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
goodsReceiptIsExpected
- Specifies whether the item involves a goods receipt.public void setGoodsReceiptIsNonValuated(@Nullable Boolean goodsReceiptIsNonValuated)
Original property name from the Odata EDM: GoodsReceiptIsNonValuated
Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
goodsReceiptIsNonValuated
- Specifies that the goods receipt for this item is not to be valuated.public void setInvoiceIsExpected(@Nullable Boolean invoiceIsExpected)
Original property name from the Odata EDM: InvoiceIsExpected
If the indicator is not set, the goods are to be delivered free of charge.
invoiceIsExpected
- Specifies whether an invoice receipt is linked to the purchase order item.public void setInvoiceIsGoodsReceiptBased(@Nullable Boolean invoiceIsGoodsReceiptBased)
Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
invoiceIsGoodsReceiptBased
- Indicator specifying that provision has been made for goods-receipt-based invoice verification for a
purchase order item or invoice item.public void setIsOrderAcknRqd(@Nullable Boolean isOrderAcknRqd)
Original property name from the Odata EDM: IsOrderAcknRqd
isOrderAcknRqd
- Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be
acknowledged by the supplier.public void setPurgDocOrderAcknNumber(@Nullable String purgDocOrderAcknNumber)
Original property name from the Odata EDM: PurgDocOrderAcknNumber
If you work exclusively with order acknowledgments and the supplier sends you one, enter an identifier defined within your firm (e.g. number assigned to incoming mail or date of receipt).NoteIf you work with several confirmation categories and a confirmation control key, you enter the confirmation data in the confirmation overview. This field is then for information only.
purgDocOrderAcknNumber
- Number of the supplier's order acknowledgment.public void setShippingInstruction(@Nullable String shippingInstruction)
Original property name from the Odata EDM: ShippingInstruction
Enter the key for the relevant shipping instructions.
shippingInstruction
- Specifies the packaging and shipping instructions issued to the supplier.public void setManualDeliveryAddressID(@Nullable String manualDeliveryAddressID)
Original property name from the Odata EDM: ManualDeliveryAddressID
manualDeliveryAddressID
- Manual address number in purchasing document itempublic void setVolumeUnit(@Nullable String volumeUnit)
Original property name from the Odata EDM: VolumeUnit
If you specify a volume, you have to enter the corresponding volume unit here.
volumeUnit
- Unit referring to the volume of the material.public void setSubcontractor(@Nullable String subcontractor)
Original property name from the Odata EDM: Subcontractor
subcontractor
- Supplier to be Supplied/Who is to Receive Deliverypublic void setEvaldRcptSettlmtIsAllowed(@Nullable Boolean evaldRcptSettlmtIsAllowed)
Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
You set this indicator if you do not expect the supplier to send you an invoice. Instead, the invoice is to be generated by the system based on the data available in the purchase order and the goods receipt document.You can use the indicator Evaluated Receipt Settlement (ERS) for the procurement of materials and services.(In the case of services performed, you create a service entry sheet. Once it has been approved, the system creates a goods receipt in the background.)If you want to use the Evaluated Receipt Settlement (ERS) functionality, you have to set the ERS indicator both in the supplier master data and in the purchase order item. Please note: You have the option to select or deselect the indicator in the purchase order only if it is set in the supplier master data.Where to set the indicator:Supplier master data:Use the Maintain Business Partner app andgo to your supplier´s purchasing data that is specific for the respective purchasing organization.Purchase order item:In the purchase order item, you can use the indicator in all available item categories, except in limit items for materials (product type group 1 - as no goods receipt is expected for these items).Use the Manage Purchase Orders app or the Create Purchase Order - Advanced app andalso set the indicators Goods Receipt and Goods-Receipt-Based Invoice Verification on item level.
evaldRcptSettlmtIsAllowed
- Indicates whether an invoice is generated automatically when a valuated goods receipt for ordered
materials or services has been posted.public void setMaterial(@Nullable String material)
Original property name from the Odata EDM: Material
material
- Alphanumeric key uniquely identifying the material.public void setServicePerformer(@Nullable String servicePerformer)
Original property name from the Odata EDM: ServicePerformer
servicePerformer
- Service Performerpublic void setProductType(@Nullable String productType)
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.You also use the product type group Service to control that a service entry sheet can be created as a follow-on document of a purchase order.The selection field Product Type Group is available for the following item categories:StandardThird-partyLimitIn the product master data, the assigned material type defines the product type group, that is, whether the product is a material or a service. This means that whenever you select, for example, Service as the product type group in your purchasing document item, you can only enter the number of a product with the same product type group in the Material field of the item.And the other way round: if you enter a product number in the Material field, for example, in a purchase order item, the product type group is derived automatically from the material type assigned to the product master. In this case, you cannot manually maintain the product type group in the purchase order item.If you don´t enter a product number, but create a free-text item or a limit item, you have to maintain the product type group manually.
productType
- Indicates the type of products that can be procured, for example, materials and services.public void setMaterialType(@Nullable String materialType)
Original property name from the Odata EDM: MaterialType
The material type defines certain attributes of the material and has important control functions.
materialType
- Key that assigns the material to a group of materials such as raw materials, operating supplies or
trading goods.public void setFormattedPurchaseContractItem(@Nullable String formattedPurchaseContractItem)
Original property name from the Odata EDM: FormattedPurchaseContractItem
formattedPurchaseContractItem
- The formattedPurchaseContractItem to set.protected String getEntityCollection()
VdmEntity
getEntityCollection
in class VdmEntity<PurchaseContractItem>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<PurchaseContractItem>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<PurchaseContractItem>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<PurchaseContractItem>
@Nonnull public static <T> PurchaseContractItemField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
T
- The type of the extension field when performing value comparisons.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.@Nonnull public static <T,DomainT> PurchaseContractItemField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
T
- The type of the extension field when performing value comparisons.DomainT
- The type of the extension field as returned by the OData service.typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.@Nullable public HttpDestinationProperties getDestinationForFetch()
VdmEntity
getDestinationForFetch
in class VdmEntity<PurchaseContractItem>
protected void setServicePathForFetch(@Nullable String servicePathForFetch)
VdmEntity
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.
setServicePathForFetch
in class VdmEntity<PurchaseContractItem>
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination)
VdmEntity
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.
attachToService
in class VdmEntity<PurchaseContractItem>
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.protected String getDefaultServicePath()
VdmEntity
getDefaultServicePath
in class VdmEntity<PurchaseContractItem>
protocol://hostname:port
and the OData resource name (entity set, $metadata
, etc.)@Nonnull protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<PurchaseContractItem>
@Nullable public PurchaseContract fetchPurchaseContract() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
null
if an entity is not associated.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.@Nullable public PurchaseContract getPurchaseContractOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_PurchaseContract of a queried PurchaseContractItem 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.
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.@Nonnull public io.vavr.control.Option<PurchaseContract> getPurchaseContractIfPresent()
If the navigation property for an entity PurchaseContractItem has not been resolved yet, this method will
not query further information. Instead its Option
result state will be empty
.
Option
with result state
empty
is returned.public void setPurchaseContract(PurchaseContract value)
value
- New PurchaseContract entity.@Nonnull public List<PurContrItemCondition> fetchPurContrItemCondition() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
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.@Nonnull public List<PurContrItemCondition> getPurContrItemConditionOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_PurContrItemCondition of a queried PurchaseContractItem 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.
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.@Nonnull public io.vavr.control.Option<List<PurContrItemCondition>> getPurContrItemConditionIfPresent()
If the navigation property for an entity PurchaseContractItem has not been resolved yet, this method will
not query further information. Instead its Option
result state will be empty
.
Option
with result state
empty
is returned.public void setPurContrItemCondition(@Nonnull List<PurContrItemCondition> value)
If the navigation property to_PurContrItemCondition of a queried PurchaseContractItem 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.
value
- List of PurContrItemCondition entities.public void addPurContrItemCondition(PurContrItemCondition... entity)
If the navigation property to_PurContrItemCondition of a queried PurchaseContractItem 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.
entity
- Array of PurContrItemCondition entities.@Nonnull public List<PurCtrAccount> fetchPurCtrAccount() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
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.@Nonnull public List<PurCtrAccount> getPurCtrAccountOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_PurCtrAccount of a queried PurchaseContractItem 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.
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.@Nonnull public io.vavr.control.Option<List<PurCtrAccount>> getPurCtrAccountIfPresent()
If the navigation property for an entity PurchaseContractItem has not been resolved yet, this method will
not query further information. Instead its Option
result state will be empty
.
Option
with result state
empty
is returned.public void setPurCtrAccount(@Nonnull List<PurCtrAccount> value)
If the navigation property to_PurCtrAccount of a queried PurchaseContractItem 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.
value
- List of PurCtrAccount entities.public void addPurCtrAccount(PurCtrAccount... entity)
If the navigation property to_PurCtrAccount of a queried PurchaseContractItem 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.
entity
- Array of PurCtrAccount entities.@Nonnull public List<PurCtrAddress> fetchPurCtrAddress() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
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.@Nonnull public List<PurCtrAddress> getPurCtrAddressOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_PurCtrAddress of a queried PurchaseContractItem 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.
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.@Nonnull public io.vavr.control.Option<List<PurCtrAddress>> getPurCtrAddressIfPresent()
If the navigation property for an entity PurchaseContractItem has not been resolved yet, this method will
not query further information. Instead its Option
result state will be empty
.
Option
with result state
empty
is returned.public void setPurCtrAddress(@Nonnull List<PurCtrAddress> value)
If the navigation property to_PurCtrAddress of a queried PurchaseContractItem 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.
value
- List of PurCtrAddress entities.public void addPurCtrAddress(PurCtrAddress... entity)
If the navigation property to_PurCtrAddress of a queried PurchaseContractItem 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.
entity
- Array of PurCtrAddress entities.@Nonnull public static PurchaseContractItem.PurchaseContractItemBuilder builder()
@Nullable public String getPurchaseContract()
Original property name from the Odata EDM: PurchaseContract
@Nullable public String getPurchaseContractItem()
Original property name from the Odata EDM: PurchaseContractItem
@Nullable public String getPurchasingContractDeletionCode()
Original property name from the Odata EDM: PurchasingContractDeletionCode
You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
@Nullable public String getPurchaseContractItemText()
Original property name from the Odata EDM: PurchaseContractItemText
@Nullable public String getCompanyCode()
Original property name from the Odata EDM: CompanyCode
@Nullable public String getPlant()
Original property name from the Odata EDM: Plant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
@Nullable public String getStorageLocation()
Original property name from the Odata EDM: StorageLocation
@Nullable public String getRequirementTracking()
Original property name from the Odata EDM: RequirementTracking
The requirement tracking number from the purchase requisition is copied to the purchasing documents (for example: RFQ or purchase order) created with reference to a purchase requisition.The requirement tracking number thus enables you to group together the purchasing documents that exist for a certain material requirement.
@Nullable public String getMaterialGroup()
Original property name from the Odata EDM: MaterialGroup
You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
@Nullable public String getSupplierMaterialNumber()
Original property name from the Odata EDM: SupplierMaterialNumber
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.
@Nullable public String getOrderQuantityUnit()
Original property name from the Odata EDM: OrderQuantityUnit
@Nullable public BigDecimal getTargetQuantity()
Original property name from the Odata EDM: TargetQuantity
@Nullable public BigDecimal getPurgDocReleaseOrderQuantity()
Original property name from the Odata EDM: PurgDocReleaseOrderQuantity
This is the quantity that is taken as a basis in the process of price determination.
@Nullable public String getOrderPriceUnit()
Original property name from the Odata EDM: OrderPriceUnit
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.
@Nullable public BigDecimal getOrderPriceUnitToOrderUnitNmrtr()
Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
@Nullable public BigDecimal getOrdPriceUnitToOrderUnitDnmntr()
Original property name from the Odata EDM: OrdPriceUnitToOrderUnitDnmntr
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
@Nullable public BigDecimal getContractNetPriceAmount()
Original property name from the Odata EDM: ContractNetPriceAmount
@Nullable public String getDocumentCurrency()
Original property name from the Odata EDM: DocumentCurrency
@Nullable public BigDecimal getNetPriceQuantity()
Original property name from the Odata EDM: NetPriceQuantity
@Nullable public String getTaxCode()
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.
@Nullable public String getTaxCountry()
Original property name from the Odata EDM: TaxCountry
When the Registration for Indirect Taxation Abroad (RITA) is enabled,you can designate a tax country for the calculation and reporting oftaxes. RITA allows you to do this without having a separate companycode in those countries. When RITA is enabled, tax is calculatedbased on the tax country rather than the company code country.Please note that the tax country must be supplied in transactionssubject to tax calculation.
@Nullable public LocalDateTime getTaxDeterminationDate()
Original property name from the Odata EDM: TaxDeterminationDate
The system determines the date for calculating time-dependent tax (depending on the Customizing settings in the company code) either from the posting date or from the document date.If you want to use a date which is neither the posting date nor the document date for calculating tax on sales/purchases, you can enter the alternative date here.Enter the alternative date.
@Nullable public String getStockType()
Original property name from the Odata EDM: StockType
If the material is subject to quality inspection, a goods receipt is posted to stock in quality inspection.
@Nullable public String getIsInfoRecordUpdated()
Original property name from the Odata EDM: IsInfoRecordUpdated
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.
@Nullable public Boolean getPriceIsToBePrinted()
Original property name from the Odata EDM: PriceIsToBePrinted
@Nullable public Boolean getPurgDocEstimatedPrice()
Original property name from the Odata EDM: PurgDocEstimatedPrice
If you do not know the exact net price of a material, you can indicate that the price is an estimated price. In consequence, a greater price variance is tolerated during invoice verification than would be the case in the event of an exact net price.
@Nullable public BigDecimal getNoDaysReminder1()
Original property name from the Odata EDM: NoDaysReminder1
A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
@Nullable public BigDecimal getNoDaysReminder2()
Original property name from the Odata EDM: NoDaysReminder2
A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
@Nullable public BigDecimal getNoDaysReminder3()
Original property name from the Odata EDM: NoDaysReminder3
A negative number of days means that a reminder is to be issued to the supplier n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.In the case of purchasing documents, the time intervals are defaulted from the purchasing info record or, if one does not exist, from the material master record.The basis for the reminder intervals is the delivery date or deadline for submission of quotations etc.In the event of several reminder levels, the days must be set out in ascending order of time, without gaps.In the event of a delay in delivery, you can send messages urging the supplier to deliver ordered materials a total of three times, at intervals of 10 days:Reminder 1: 10 days (after delivery date)Reminder 2: 20 days ( " " " )Reminder 3: 30 days ( " " " ).
@Nullable public BigDecimal getOverdelivTolrtdLmtRatioInPct()
Original property name from the Odata EDM: OverdelivTolrtdLmtRatioInPct
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
@Nullable public Boolean getUnlimitedOverdeliveryIsAllowed()
Original property name from the Odata EDM: UnlimitedOverdeliveryIsAllowed
@Nullable public BigDecimal getUnderdelivTolrtdLmtRatioInPct()
Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
@Nullable public String getPurchasingDocumentItemCategory()
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.
@Nullable public String getAccountAssignmentCategory()
Original property name from the Odata EDM: AccountAssignmentCategory
The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
@Nullable public String getMultipleAcctAssgmtDistribution()
Original property name from the Odata EDM: MultipleAcctAssgmtDistribution
You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities.
@Nullable public Boolean getGoodsReceiptIsExpected()
Original property name from the Odata EDM: GoodsReceiptIsExpected
DependenciesIn the processing of production and process orders, the indicator specifies whether a goods receipt is allowed and expected for the order item.If the indicator is set, the order item is relevant to inventory management. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.
@Nullable public Boolean getGoodsReceiptIsNonValuated()
Original property name from the Odata EDM: GoodsReceiptIsNonValuated
Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.NoteIf the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.
@Nullable public Boolean getInvoiceIsExpected()
Original property name from the Odata EDM: InvoiceIsExpected
If the indicator is not set, the goods are to be delivered free of charge.
@Nullable public Boolean getInvoiceIsGoodsReceiptBased()
Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
@Nullable public Boolean getIsOrderAcknRqd()
Original property name from the Odata EDM: IsOrderAcknRqd
@Nullable public String getPurgDocOrderAcknNumber()
Original property name from the Odata EDM: PurgDocOrderAcknNumber
If you work exclusively with order acknowledgments and the supplier sends you one, enter an identifier defined within your firm (e.g. number assigned to incoming mail or date of receipt).NoteIf you work with several confirmation categories and a confirmation control key, you enter the confirmation data in the confirmation overview. This field is then for information only.
@Nullable public String getShippingInstruction()
Original property name from the Odata EDM: ShippingInstruction
Enter the key for the relevant shipping instructions.
@Nullable public String getManualDeliveryAddressID()
Original property name from the Odata EDM: ManualDeliveryAddressID
@Nullable public String getVolumeUnit()
Original property name from the Odata EDM: VolumeUnit
If you specify a volume, you have to enter the corresponding volume unit here.
@Nullable public String getSubcontractor()
Original property name from the Odata EDM: Subcontractor
@Nullable public Boolean getEvaldRcptSettlmtIsAllowed()
Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
You set this indicator if you do not expect the supplier to send you an invoice. Instead, the invoice is to be generated by the system based on the data available in the purchase order and the goods receipt document.You can use the indicator Evaluated Receipt Settlement (ERS) for the procurement of materials and services.(In the case of services performed, you create a service entry sheet. Once it has been approved, the system creates a goods receipt in the background.)If you want to use the Evaluated Receipt Settlement (ERS) functionality, you have to set the ERS indicator both in the supplier master data and in the purchase order item. Please note: You have the option to select or deselect the indicator in the purchase order only if it is set in the supplier master data.Where to set the indicator:Supplier master data:Use the Maintain Business Partner app andgo to your supplier´s purchasing data that is specific for the respective purchasing organization.Purchase order item:In the purchase order item, you can use the indicator in all available item categories, except in limit items for materials (product type group 1 - as no goods receipt is expected for these items).Use the Manage Purchase Orders app or the Create Purchase Order - Advanced app andalso set the indicators Goods Receipt and Goods-Receipt-Based Invoice Verification on item level.
@Nullable public String getMaterial()
Original property name from the Odata EDM: Material
@Nullable public String getServicePerformer()
Original property name from the Odata EDM: ServicePerformer
@Nullable public String getProductType()
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.You also use the product type group Service to control that a service entry sheet can be created as a follow-on document of a purchase order.The selection field Product Type Group is available for the following item categories:StandardThird-partyLimitIn the product master data, the assigned material type defines the product type group, that is, whether the product is a material or a service. This means that whenever you select, for example, Service as the product type group in your purchasing document item, you can only enter the number of a product with the same product type group in the Material field of the item.And the other way round: if you enter a product number in the Material field, for example, in a purchase order item, the product type group is derived automatically from the material type assigned to the product master. In this case, you cannot manually maintain the product type group in the purchase order item.If you don´t enter a product number, but create a free-text item or a limit item, you have to maintain the product type group manually.
@Nullable public String getMaterialType()
Original property name from the Odata EDM: MaterialType
The material type defines certain attributes of the material and has important control functions.
@Nullable public String getFormattedPurchaseContractItem()
Original property name from the Odata EDM: FormattedPurchaseContractItem
@Nonnull public String toString()
toString
in class VdmObject<PurchaseContractItem>
public boolean equals(@Nullable Object o)
equals
in class VdmObject<PurchaseContractItem>
protected boolean canEqual(@Nullable Object other)
canEqual
in class VdmObject<PurchaseContractItem>
public int hashCode()
hashCode
in class VdmObject<PurchaseContractItem>
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