public class CntrlPurchaseContractItem extends VdmEntity<CntrlPurchaseContractItem>
Original entity name from the Odata EDM: A_CntrlPurchaseContractItemType
Modifier and Type | Class and Description |
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static class |
CntrlPurchaseContractItem.CntrlPurchaseContractItemBuilder
Helper class to allow for fluent creation of CntrlPurchaseContractItem instances.
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Modifier and Type | Field and Description |
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static CntrlPurchaseContractItemSelectable |
ALL_FIELDS
Selector for all available fields of CntrlPurchaseContractItem.
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static CntrlPurchaseContractItemField<String> |
CENTRAL_PURCHASE_CONTRACT
Use with available fluent helpers to apply the CentralPurchaseContract field to query operations.
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static CntrlPurchaseContractItemField<String> |
CENTRAL_PURCHASE_CONTRACT_ITEM
Use with available fluent helpers to apply the CentralPurchaseContractItem field to query operations.
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static CntrlPurchaseContractItemField<BigDecimal> |
CNTRL_PUR_CONTR_ITM_TARGET_AMOUNT
Use with available fluent helpers to apply the CntrlPurContrItmTargetAmount field to query operations.
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static CntrlPurchaseContractItemField<String> |
CNTRL_PUR_CONTRACT_ITEM_TEXT
Use with available fluent helpers to apply the CntrlPurContractItemText field to query operations.
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static CntrlPurchaseContractItemField<BigDecimal> |
CONTRACT_NET_PRICE_AMOUNT
Use with available fluent helpers to apply the ContractNetPriceAmount field to query operations.
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static CntrlPurchaseContractItemField<String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
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static CntrlPurchaseContractItemField<Boolean> |
EVALD_RCPT_SETTLMT_IS_ALLOWED
Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
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static CntrlPurchaseContractItemField<String> |
FORMATTED_PURCHASE_CONTRACT_ITEM
Use with available fluent helpers to apply the FormattedPurchaseContractItem field to query operations.
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static CntrlPurchaseContractItemField<Boolean> |
GOODS_RECEIPT_IS_EXPECTED
Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
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static CntrlPurchaseContractItemField<Boolean> |
GOODS_RECEIPT_IS_NON_VALUATED
Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
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static CntrlPurchaseContractItemField<Boolean> |
INVOICE_IS_EXPECTED
Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
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static CntrlPurchaseContractItemField<Boolean> |
INVOICE_IS_GOODS_RECEIPT_BASED
Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
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static CntrlPurchaseContractItemField<String> |
IS_INFO_RECORD_UPDATED
Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
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static CntrlPurchaseContractItemField<Boolean> |
IS_ORDER_ACKN_RQD
Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
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static CntrlPurchaseContractItemField<String> |
MATERIAL_GROUP
Use with available fluent helpers to apply the MaterialGroup field to query operations.
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static CntrlPurchaseContractItemField<BigDecimal> |
NET_PRICE_QUANTITY
Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
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static CntrlPurchaseContractItemField<BigDecimal> |
NO_DAYS_REMINDER1
Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
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static CntrlPurchaseContractItemField<BigDecimal> |
NO_DAYS_REMINDER2
Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
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static CntrlPurchaseContractItemField<BigDecimal> |
NO_DAYS_REMINDER3
Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
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static CntrlPurchaseContractItemField<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 CntrlPurchaseContractItemField<String> |
ORDER_PRICE_UNIT
Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
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static CntrlPurchaseContractItemField<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 CntrlPurchaseContractItemField<String> |
ORDER_QUANTITY_UNIT
Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
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static CntrlPurchaseContractItemField<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 CntrlPurchaseContractItemField<Boolean> |
PRICE_IS_TO_BE_PRINTED
Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
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static CntrlPurchaseContractItemField<String> |
PURCHASING_CENTRAL_MATERIAL
Use with available fluent helpers to apply the PurchasingCentralMaterial field to query operations.
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static CntrlPurchaseContractItemField<String> |
PURCHASING_CONTRACT_DELETION_CODE
Use with available fluent helpers to apply the PurchasingContractDeletionCode field to query operations.
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static CntrlPurchaseContractItemField<String> |
PURCHASING_DOCUMENT_ITEM_CATEGORY
Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
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static CntrlPurchaseContractItemField<Boolean> |
PURG_DOC_ESTIMATED_PRICE
Use with available fluent helpers to apply the PurgDocEstimatedPrice field to query operations.
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static CntrlPurchaseContractItemField<String> |
PURG_DOC_ORDER_ACKN_NUMBER
Use with available fluent helpers to apply the PurgDocOrderAcknNumber field to query operations.
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static CntrlPurchaseContractItemField<BigDecimal> |
PURG_DOC_RELEASE_ORDER_QUANTITY
Use with available fluent helpers to apply the PurgDocReleaseOrderQuantity field to query operations.
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static CntrlPurchaseContractItemField<String> |
REQUIREMENT_TRACKING
Use with available fluent helpers to apply the RequirementTracking field to query operations.
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static CntrlPurchaseContractItemField<String> |
SHIPPING_INSTRUCTION
Use with available fluent helpers to apply the ShippingInstruction field to query operations.
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static CntrlPurchaseContractItemField<String> |
STOCK_TYPE
Use with available fluent helpers to apply the StockType field to query operations.
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static CntrlPurchaseContractItemField<String> |
SUPPLIER_MATERIAL_NUMBER
Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
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static CntrlPurchaseContractItemField<BigDecimal> |
TARGET_QUANTITY
Use with available fluent helpers to apply the TargetQuantity field to query operations.
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static CntrlPurchaseContractItemField<String> |
TAX_CODE
Use with available fluent helpers to apply the TaxCode field to query operations.
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static CntrlPurchaseContractItemLink<CntrlPurContrItmDistribution> |
TO_CNTRL_PUR_CON_ITM_DISTRIBUTION
Use with available fluent helpers to apply the to_CntrlPurConItmDistribution navigation property to query
operations.
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static CntrlPurchaseContractItemField<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 CntrlPurchaseContractItemField<Boolean> |
UNLIMITED_OVERDELIVERY_IS_ALLOWED
Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
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changedOriginalFields
Constructor and Description |
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CntrlPurchaseContractItem() |
CntrlPurchaseContractItem(String centralPurchaseContract,
String centralPurchaseContractItem,
String purchasingDocumentItemCategory,
String formattedPurchaseContractItem,
String materialGroup,
String purchasingCentralMaterial,
String cntrlPurContractItemText,
BigDecimal netPriceQuantity,
String orderPriceUnit,
BigDecimal targetQuantity,
BigDecimal cntrlPurContrItmTargetAmount,
BigDecimal contractNetPriceAmount,
String orderQuantityUnit,
BigDecimal purgDocReleaseOrderQuantity,
BigDecimal ordPriceUnitToOrderUnitDnmntr,
BigDecimal orderPriceUnitToOrderUnitNmrtr,
String documentCurrency,
BigDecimal noDaysReminder1,
BigDecimal noDaysReminder2,
BigDecimal noDaysReminder3,
String purgDocOrderAcknNumber,
String requirementTracking,
String supplierMaterialNumber,
Boolean isOrderAcknRqd,
Boolean purgDocEstimatedPrice,
Boolean priceIsToBePrinted,
BigDecimal underdelivTolrtdLmtRatioInPct,
BigDecimal overdelivTolrtdLmtRatioInPct,
Boolean unlimitedOverdeliveryIsAllowed,
String stockType,
String taxCode,
String shippingInstruction,
String isInfoRecordUpdated,
Boolean goodsReceiptIsExpected,
Boolean goodsReceiptIsNonValuated,
Boolean invoiceIsExpected,
Boolean invoiceIsGoodsReceiptBased,
Boolean evaldRcptSettlmtIsAllowed,
String purchasingContractDeletionCode,
List<CntrlPurContrItmDistribution> toCntrlPurConItmDistribution) |
Modifier and Type | Method and Description |
---|---|
void |
addCntrlPurConItmDistribution(CntrlPurContrItmDistribution... entity)
Adds elements to the list of associated CntrlPurContrItmDistribution entities.
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void |
attachToService(String servicePath,
HttpDestinationProperties destination) |
static CntrlPurchaseContractItem.CntrlPurchaseContractItemBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
List<CntrlPurContrItmDistribution> |
fetchCntrlPurConItmDistribution()
Fetches the CntrlPurContrItmDistribution entities (one to many) associated with this entity.
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static <T> CntrlPurchaseContractItemField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
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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 |
getCentralPurchaseContract()
(Key Field) Constraints: Not nullable, Maximum length: 10
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String |
getCentralPurchaseContractItem()
(Key Field) Constraints: Not nullable, Maximum length: 5
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io.vavr.control.Option<List<CntrlPurContrItmDistribution>> |
getCntrlPurConItmDistributionIfPresent()
Retrieval of associated CntrlPurContrItmDistribution entities (one to many).
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List<CntrlPurContrItmDistribution> |
getCntrlPurConItmDistributionOrFetch()
Retrieval of associated CntrlPurContrItmDistribution entities (one to many).
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String |
getCntrlPurContractItemText()
Constraints: Not nullable, Maximum length: 40
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BigDecimal |
getCntrlPurContrItmTargetAmount()
Constraints: Not nullable, Precision: 16, Scale: 3
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BigDecimal |
getContractNetPriceAmount()
Constraints: Not nullable, Precision: 12, Scale: 3
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protected String |
getDefaultServicePath() |
HttpDestinationProperties |
getDestinationForFetch()
Convienence field for reusing the same destination with multiple queries (e.g.
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String |
getDocumentCurrency()
Constraints: Not nullable, Maximum length: 5
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protected String |
getEntityCollection() |
Boolean |
getEvaldRcptSettlmtIsAllowed()
Constraints: none
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String |
getFormattedPurchaseContractItem()
Constraints: Not nullable, Maximum length: 15
|
Boolean |
getGoodsReceiptIsExpected()
Constraints: none
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Boolean |
getGoodsReceiptIsNonValuated()
Constraints: none
|
Boolean |
getInvoiceIsExpected()
Constraints: none
|
Boolean |
getInvoiceIsGoodsReceiptBased()
Constraints: none
|
String |
getIsInfoRecordUpdated()
Constraints: Not nullable, Maximum length: 1
|
Boolean |
getIsOrderAcknRqd()
Constraints: none
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protected Map<String,Object> |
getKey() |
String |
getMaterialGroup()
Constraints: Not nullable, Maximum length: 9
|
BigDecimal |
getNetPriceQuantity()
Constraints: Not nullable, Precision: 5, Scale: 0
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BigDecimal |
getNoDaysReminder1()
Constraints: Not nullable, Precision: 3, Scale: 0
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BigDecimal |
getNoDaysReminder2()
Constraints: Not nullable, Precision: 3, Scale: 0
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BigDecimal |
getNoDaysReminder3()
Constraints: Not nullable, Precision: 3, Scale: 0
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String |
getOrderPriceUnit()
Constraints: Not nullable, Maximum length: 3
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BigDecimal |
getOrderPriceUnitToOrderUnitNmrtr()
Constraints: Not nullable, Precision: 5, Scale: 0
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String |
getOrderQuantityUnit()
Constraints: Not nullable, Maximum length: 3
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BigDecimal |
getOrdPriceUnitToOrderUnitDnmntr()
Constraints: Not nullable, Precision: 5, Scale: 0
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BigDecimal |
getOverdelivTolrtdLmtRatioInPct()
Constraints: Not nullable, Precision: 3, Scale: 1
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Boolean |
getPriceIsToBePrinted()
Constraints: none
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String |
getPurchasingCentralMaterial()
Constraints: Not nullable, Maximum length: 40
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String |
getPurchasingContractDeletionCode()
Constraints: Not nullable, Maximum length: 1
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String |
getPurchasingDocumentItemCategory()
Constraints: Not nullable, Maximum length: 1
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Boolean |
getPurgDocEstimatedPrice()
Constraints: none
|
String |
getPurgDocOrderAcknNumber()
Constraints: Not nullable, Maximum length: 20
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BigDecimal |
getPurgDocReleaseOrderQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
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String |
getRequirementTracking()
Constraints: Not nullable, Maximum length: 10
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String |
getShippingInstruction()
Constraints: Not nullable, Maximum length: 2
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String |
getStockType()
Constraints: Not nullable, Maximum length: 1
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String |
getSupplierMaterialNumber()
Constraints: Not nullable, Maximum length: 35
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BigDecimal |
getTargetQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
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String |
getTaxCode()
Constraints: Not nullable, Maximum length: 2
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Class<CntrlPurchaseContractItem> |
getType() |
BigDecimal |
getUnderdelivTolrtdLmtRatioInPct()
Constraints: Not nullable, Precision: 3, Scale: 1
|
Boolean |
getUnlimitedOverdeliveryIsAllowed()
Constraints: none
|
int |
hashCode() |
void |
setCentralPurchaseContract(String centralPurchaseContract)
(Key Field) Constraints: Not nullable, Maximum length: 10
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void |
setCentralPurchaseContractItem(String centralPurchaseContractItem)
(Key Field) Constraints: Not nullable, Maximum length: 5
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void |
setCntrlPurConItmDistribution(List<CntrlPurContrItmDistribution> value)
Overwrites the list of associated CntrlPurContrItmDistribution entities for the loaded navigation property
to_CntrlPurConItmDistribution.
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void |
setCntrlPurContractItemText(String cntrlPurContractItemText)
Constraints: Not nullable, Maximum length: 40
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void |
setCntrlPurContrItmTargetAmount(BigDecimal cntrlPurContrItmTargetAmount)
Constraints: Not nullable, Precision: 16, Scale: 3
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void |
setContractNetPriceAmount(BigDecimal contractNetPriceAmount)
Constraints: Not nullable, Precision: 12, Scale: 3
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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 |
setMaterialGroup(String materialGroup)
Constraints: Not nullable, Maximum length: 9
|
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 |
setPriceIsToBePrinted(Boolean priceIsToBePrinted)
Constraints: none
|
void |
setPurchasingCentralMaterial(String purchasingCentralMaterial)
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 |
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 |
setShippingInstruction(String shippingInstruction)
Constraints: Not nullable, Maximum length: 2
|
void |
setStockType(String stockType)
Constraints: Not nullable, Maximum length: 1
|
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 |
setUnderdelivTolrtdLmtRatioInPct(BigDecimal underdelivTolrtdLmtRatioInPct)
Constraints: Not nullable, Precision: 3, Scale: 1
|
void |
setUnlimitedOverdeliveryIsAllowed(Boolean unlimitedOverdeliveryIsAllowed)
Constraints: none
|
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 CntrlPurchaseContractItemSelectable ALL_FIELDS
public static final CntrlPurchaseContractItemField<String> CENTRAL_PURCHASE_CONTRACT
public static final CntrlPurchaseContractItemField<String> CENTRAL_PURCHASE_CONTRACT_ITEM
public static final CntrlPurchaseContractItemField<String> PURCHASING_DOCUMENT_ITEM_CATEGORY
public static final CntrlPurchaseContractItemField<String> FORMATTED_PURCHASE_CONTRACT_ITEM
public static final CntrlPurchaseContractItemField<String> MATERIAL_GROUP
public static final CntrlPurchaseContractItemField<String> PURCHASING_CENTRAL_MATERIAL
public static final CntrlPurchaseContractItemField<String> CNTRL_PUR_CONTRACT_ITEM_TEXT
public static final CntrlPurchaseContractItemField<BigDecimal> NET_PRICE_QUANTITY
public static final CntrlPurchaseContractItemField<String> ORDER_PRICE_UNIT
public static final CntrlPurchaseContractItemField<BigDecimal> TARGET_QUANTITY
public static final CntrlPurchaseContractItemField<BigDecimal> CNTRL_PUR_CONTR_ITM_TARGET_AMOUNT
public static final CntrlPurchaseContractItemField<BigDecimal> CONTRACT_NET_PRICE_AMOUNT
public static final CntrlPurchaseContractItemField<String> ORDER_QUANTITY_UNIT
public static final CntrlPurchaseContractItemField<BigDecimal> PURG_DOC_RELEASE_ORDER_QUANTITY
public static final CntrlPurchaseContractItemField<BigDecimal> ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
public static final CntrlPurchaseContractItemField<BigDecimal> ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
public static final CntrlPurchaseContractItemField<String> DOCUMENT_CURRENCY
public static final CntrlPurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER1
public static final CntrlPurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER2
public static final CntrlPurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER3
public static final CntrlPurchaseContractItemField<String> PURG_DOC_ORDER_ACKN_NUMBER
public static final CntrlPurchaseContractItemField<String> REQUIREMENT_TRACKING
public static final CntrlPurchaseContractItemField<String> SUPPLIER_MATERIAL_NUMBER
public static final CntrlPurchaseContractItemField<Boolean> IS_ORDER_ACKN_RQD
public static final CntrlPurchaseContractItemField<Boolean> PURG_DOC_ESTIMATED_PRICE
public static final CntrlPurchaseContractItemField<Boolean> PRICE_IS_TO_BE_PRINTED
public static final CntrlPurchaseContractItemField<BigDecimal> UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
public static final CntrlPurchaseContractItemField<BigDecimal> OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
public static final CntrlPurchaseContractItemField<Boolean> UNLIMITED_OVERDELIVERY_IS_ALLOWED
public static final CntrlPurchaseContractItemField<String> STOCK_TYPE
public static final CntrlPurchaseContractItemField<String> TAX_CODE
public static final CntrlPurchaseContractItemField<String> SHIPPING_INSTRUCTION
public static final CntrlPurchaseContractItemField<String> IS_INFO_RECORD_UPDATED
public static final CntrlPurchaseContractItemField<Boolean> GOODS_RECEIPT_IS_EXPECTED
public static final CntrlPurchaseContractItemField<Boolean> GOODS_RECEIPT_IS_NON_VALUATED
public static final CntrlPurchaseContractItemField<Boolean> INVOICE_IS_EXPECTED
public static final CntrlPurchaseContractItemField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
public static final CntrlPurchaseContractItemField<Boolean> EVALD_RCPT_SETTLMT_IS_ALLOWED
public static final CntrlPurchaseContractItemField<String> PURCHASING_CONTRACT_DELETION_CODE
public static final CntrlPurchaseContractItemLink<CntrlPurContrItmDistribution> TO_CNTRL_PUR_CON_ITM_DISTRIBUTION
public CntrlPurchaseContractItem()
public CntrlPurchaseContractItem(@Nullable String centralPurchaseContract, @Nullable String centralPurchaseContractItem, @Nullable String purchasingDocumentItemCategory, @Nullable String formattedPurchaseContractItem, @Nullable String materialGroup, @Nullable String purchasingCentralMaterial, @Nullable String cntrlPurContractItemText, @Nullable BigDecimal netPriceQuantity, @Nullable String orderPriceUnit, @Nullable BigDecimal targetQuantity, @Nullable BigDecimal cntrlPurContrItmTargetAmount, @Nullable BigDecimal contractNetPriceAmount, @Nullable String orderQuantityUnit, @Nullable BigDecimal purgDocReleaseOrderQuantity, @Nullable BigDecimal ordPriceUnitToOrderUnitDnmntr, @Nullable BigDecimal orderPriceUnitToOrderUnitNmrtr, @Nullable String documentCurrency, @Nullable BigDecimal noDaysReminder1, @Nullable BigDecimal noDaysReminder2, @Nullable BigDecimal noDaysReminder3, @Nullable String purgDocOrderAcknNumber, @Nullable String requirementTracking, @Nullable String supplierMaterialNumber, @Nullable Boolean isOrderAcknRqd, @Nullable Boolean purgDocEstimatedPrice, @Nullable Boolean priceIsToBePrinted, @Nullable BigDecimal underdelivTolrtdLmtRatioInPct, @Nullable BigDecimal overdelivTolrtdLmtRatioInPct, @Nullable Boolean unlimitedOverdeliveryIsAllowed, @Nullable String stockType, @Nullable String taxCode, @Nullable String shippingInstruction, @Nullable String isInfoRecordUpdated, @Nullable Boolean goodsReceiptIsExpected, @Nullable Boolean goodsReceiptIsNonValuated, @Nullable Boolean invoiceIsExpected, @Nullable Boolean invoiceIsGoodsReceiptBased, @Nullable Boolean evaldRcptSettlmtIsAllowed, @Nullable String purchasingContractDeletionCode, List<CntrlPurContrItmDistribution> toCntrlPurConItmDistribution)
@Nonnull public Class<CntrlPurchaseContractItem> getType()
getType
in class VdmObject<CntrlPurchaseContractItem>
public void setCentralPurchaseContract(@Nullable String centralPurchaseContract)
Original property name from the Odata EDM: CentralPurchaseContract
centralPurchaseContract
- Central Purchase Contractpublic void setCentralPurchaseContractItem(@Nullable String centralPurchaseContractItem)
Original property name from the Odata EDM: CentralPurchaseContractItem
centralPurchaseContractItem
- Central Purchase Contract Itempublic 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 setFormattedPurchaseContractItem(@Nullable String formattedPurchaseContractItem)
Original property name from the Odata EDM: FormattedPurchaseContractItem
formattedPurchaseContractItem
- The formattedPurchaseContractItem to set.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 setPurchasingCentralMaterial(@Nullable String purchasingCentralMaterial)
Original property name from the Odata EDM: PurchasingCentralMaterial
purchasingCentralMaterial
- Material of External Systempublic void setCntrlPurContractItemText(@Nullable String cntrlPurContractItemText)
Original property name from the Odata EDM: CntrlPurContractItemText
cntrlPurContractItemText
- Short description of the material.public void setNetPriceQuantity(@Nullable BigDecimal netPriceQuantity)
Original property name from the Odata EDM: NetPriceQuantity
netPriceQuantity
- Price Unitpublic 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 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 setCntrlPurContrItmTargetAmount(@Nullable BigDecimal cntrlPurContrItmTargetAmount)
Original property name from the Odata EDM: CntrlPurContrItmTargetAmount
cntrlPurContrItmTargetAmount
- Target Value at Item Level in Procurement Hubpublic void setContractNetPriceAmount(@Nullable BigDecimal contractNetPriceAmount)
Original property name from the Odata EDM: ContractNetPriceAmount
contractNetPriceAmount
- Net price per price unit.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 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 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 setOrderPriceUnitToOrderUnitNmrtr(@Nullable BigDecimal orderPriceUnitToOrderUnitNmrtr)
Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
orderPriceUnitToOrderUnitNmrtr
- Numerator for Conversion of Order Price Unit into Order Unitpublic void setDocumentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
documentCurrency
- Currency key for amounts in the system.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 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 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 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 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 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 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 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 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 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 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 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 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 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 setEvaldRcptSettlmtIsAllowed(@Nullable Boolean evaldRcptSettlmtIsAllowed)
Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
If you wish to settle up with regard to PO or scheduling agreement items involving this supplier using Evaluated Receipt Settlement (ERS), this indicator must be set.This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
evaldRcptSettlmtIsAllowed
- Specifies that evaluated receipt settlement (ERS) or the automatic generation of invoices according to
an invoicing plan is to be possible in relation to materials supplied or services performed
(respectively) with regard to this supplier or this document item.public 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.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<CntrlPurchaseContractItem>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<CntrlPurchaseContractItem>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<CntrlPurchaseContractItem>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<CntrlPurchaseContractItem>
@Nonnull public static <T> CntrlPurchaseContractItemField<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> CntrlPurchaseContractItemField<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<CntrlPurchaseContractItem>
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<CntrlPurchaseContractItem>
public void attachToService(@Nullable String servicePath, @Nullable HttpDestinationProperties destination)
attachToService
in class VdmEntity<CntrlPurchaseContractItem>
protected String getDefaultServicePath()
getDefaultServicePath
in class VdmEntity<CntrlPurchaseContractItem>
@Nonnull protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<CntrlPurchaseContractItem>
@Nonnull public List<CntrlPurContrItmDistribution> fetchCntrlPurConItmDistribution() 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<CntrlPurContrItmDistribution> getCntrlPurConItmDistributionOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_CntrlPurConItmDistribution of a queried CntrlPurchaseContractItem 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<CntrlPurContrItmDistribution>> getCntrlPurConItmDistributionIfPresent()
If the navigation property for an entity CntrlPurchaseContractItem 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 setCntrlPurConItmDistribution(@Nonnull List<CntrlPurContrItmDistribution> value)
If the navigation property to_CntrlPurConItmDistribution of a queried CntrlPurchaseContractItem 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 CntrlPurContrItmDistribution entities.public void addCntrlPurConItmDistribution(CntrlPurContrItmDistribution... entity)
If the navigation property to_CntrlPurConItmDistribution of a queried CntrlPurchaseContractItem 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 CntrlPurContrItmDistribution entities.public static CntrlPurchaseContractItem.CntrlPurchaseContractItemBuilder builder()
@Nullable public String getCentralPurchaseContract()
Original property name from the Odata EDM: CentralPurchaseContract
@Nullable public String getCentralPurchaseContractItem()
Original property name from the Odata EDM: CentralPurchaseContractItem
@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 getFormattedPurchaseContractItem()
Original property name from the Odata EDM: FormattedPurchaseContractItem
@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 getPurchasingCentralMaterial()
Original property name from the Odata EDM: PurchasingCentralMaterial
@Nullable public String getCntrlPurContractItemText()
Original property name from the Odata EDM: CntrlPurContractItemText
@Nullable public BigDecimal getNetPriceQuantity()
Original property name from the Odata EDM: NetPriceQuantity
@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 getTargetQuantity()
Original property name from the Odata EDM: TargetQuantity
@Nullable public BigDecimal getCntrlPurContrItmTargetAmount()
Original property name from the Odata EDM: CntrlPurContrItmTargetAmount
@Nullable public BigDecimal getContractNetPriceAmount()
Original property name from the Odata EDM: ContractNetPriceAmount
@Nullable public String getOrderQuantityUnit()
Original property name from the Odata EDM: OrderQuantityUnit
@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 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 getOrderPriceUnitToOrderUnitNmrtr()
Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
@Nullable public String getDocumentCurrency()
Original property name from the Odata EDM: DocumentCurrency
@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 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 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 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 Boolean getIsOrderAcknRqd()
Original property name from the Odata EDM: IsOrderAcknRqd
@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 Boolean getPriceIsToBePrinted()
Original property name from the Odata EDM: PriceIsToBePrinted
@Nullable public BigDecimal getUnderdelivTolrtdLmtRatioInPct()
Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
@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 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 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 getShippingInstruction()
Original property name from the Odata EDM: ShippingInstruction
Enter the key for the relevant shipping instructions.
@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 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 getEvaldRcptSettlmtIsAllowed()
Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
If you wish to settle up with regard to PO or scheduling agreement items involving this supplier using Evaluated Receipt Settlement (ERS), this indicator must be set.This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
@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.
public String toString()
toString
in class VdmObject<CntrlPurchaseContractItem>
public boolean equals(Object o)
equals
in class VdmObject<CntrlPurchaseContractItem>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<CntrlPurchaseContractItem>
public int hashCode()
hashCode
in class VdmObject<CntrlPurchaseContractItem>
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