public class SchAgrmtHeader extends VdmEntity<SchAgrmtHeader>
Original entity name from the Odata EDM: A_SchAgrmtHeaderType
Modifier and Type | Class and Description |
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static class |
SchAgrmtHeader.SchAgrmtHeaderBuilder
Helper class to allow for fluent creation of SchAgrmtHeader instances.
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Modifier and Type | Field and Description |
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static SchAgrmtHeaderSelectable |
ALL_FIELDS
Selector for all available fields of SchAgrmtHeader.
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static SchAgrmtHeaderField<BigDecimal> |
CASH_DISCOUNT1_DAYS
Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
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static SchAgrmtHeaderField<BigDecimal> |
CASH_DISCOUNT1_PERCENT
Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
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static SchAgrmtHeaderField<BigDecimal> |
CASH_DISCOUNT2_DAYS
Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
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static SchAgrmtHeaderField<BigDecimal> |
CASH_DISCOUNT2_PERCENT
Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
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static SchAgrmtHeaderField<String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
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static SchAgrmtHeaderField<String> |
COMPANY_VAT_REGISTRATION
Use with available fluent helpers to apply the CompanyVATRegistration field to query operations.
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static SchAgrmtHeaderField<String> |
CREATED_BY_USER
Use with available fluent helpers to apply the CreatedByUser field to query operations.
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static SchAgrmtHeaderField<LocalDateTime> |
CREATION_DATE
Use with available fluent helpers to apply the CreationDate field to query operations.
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static SchAgrmtHeaderField<String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
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static SchAgrmtHeaderField<String> |
EXCHANGE_RATE
Use with available fluent helpers to apply the ExchangeRate field to query operations.
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static SchAgrmtHeaderField<Boolean> |
EXCHANGE_RATE_IS_FIXED
Use with available fluent helpers to apply the ExchangeRateIsFixed field to query operations.
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static SchAgrmtHeaderField<String> |
INCOTERMS_CLASSIFICATION
Use with available fluent helpers to apply the IncotermsClassification field to query operations.
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static SchAgrmtHeaderField<String> |
INCOTERMS_LOCATION1
Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
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static SchAgrmtHeaderField<String> |
INCOTERMS_LOCATION2
Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
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static SchAgrmtHeaderField<String> |
INCOTERMS_TRANSFER_LOCATION
Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
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static SchAgrmtHeaderField<String> |
INCOTERMS_VERSION
Use with available fluent helpers to apply the IncotermsVersion field to query operations.
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static SchAgrmtHeaderField<String> |
INVOICING_PARTY
Use with available fluent helpers to apply the InvoicingParty field to query operations.
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static SchAgrmtHeaderField<String> |
LANGUAGE
Use with available fluent helpers to apply the Language field to query operations.
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static SchAgrmtHeaderField<BigDecimal> |
NET_PAYMENT_DAYS
Use with available fluent helpers to apply the NetPaymentDays field to query operations.
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static SchAgrmtHeaderField<String> |
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations.
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static SchAgrmtHeaderField<String> |
PURCHASING_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
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static SchAgrmtHeaderField<String> |
PURCHASING_DOCUMENT_DELETION_CODE
Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
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static SchAgrmtHeaderField<LocalDateTime> |
PURCHASING_DOCUMENT_ORDER_DATE
Use with available fluent helpers to apply the PurchasingDocumentOrderDate field to query operations.
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static SchAgrmtHeaderField<String> |
PURCHASING_DOCUMENT_ORIGIN
Use with available fluent helpers to apply the PurchasingDocumentOrigin field to query operations.
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static SchAgrmtHeaderField<String> |
PURCHASING_DOCUMENT_TYPE
Use with available fluent helpers to apply the PurchasingDocumentType field to query operations.
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static SchAgrmtHeaderField<String> |
PURCHASING_GROUP
Use with available fluent helpers to apply the PurchasingGroup field to query operations.
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static SchAgrmtHeaderField<String> |
PURCHASING_ORGANIZATION
Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
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static SchAgrmtHeaderField<LocalDateTime> |
QUOTATION_SUBMISSION_DATE
Use with available fluent helpers to apply the QuotationSubmissionDate field to query operations.
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static SchAgrmtHeaderField<Boolean> |
SCHEDULE_AGREEMENT_HAS_RELEASE_DOC
Use with available fluent helpers to apply the ScheduleAgreementHasReleaseDoc field to query operations.
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static SchAgrmtHeaderField<String> |
SCHEDULING_AGREEMENT
Use with available fluent helpers to apply the SchedulingAgreement field to query operations.
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static SchAgrmtHeaderField<String> |
SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations.
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static SchAgrmtHeaderField<String> |
SUPPLIER_ADDRESS_ID
Use with available fluent helpers to apply the SupplierAddressID field to query operations.
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static SchAgrmtHeaderField<String> |
SUPPLIER_PHONE_NUMBER
Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
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static SchAgrmtHeaderField<String> |
SUPPLIER_QUOTATION_EXTERNAL_ID
Use with available fluent helpers to apply the SupplierQuotationExternalID field to query operations.
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static SchAgrmtHeaderField<String> |
SUPPLIER_RESP_SALES_PERSON_NAME
Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
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static SchAgrmtHeaderField<String> |
SUPPLYING_SUPPLIER
Use with available fluent helpers to apply the SupplyingSupplier field to query operations.
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static SchAgrmtHeaderField<BigDecimal> |
TARGET_AMOUNT
Use with available fluent helpers to apply the TargetAmount field to query operations.
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static SchAgrmtHeaderLink<SchAgrmtPartner> |
TO_SCH_AGRMT_PARTNER
Use with available fluent helpers to apply the to_SchAgrmtPartner navigation property to query operations.
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static SchAgrmtHeaderLink<SchAgrmtItem> |
TO_SCHEDG_AGRMT_ITM
Use with available fluent helpers to apply the to_SchedgAgrmtItm navigation property to query operations.
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static SchAgrmtHeaderField<LocalDateTime> |
VALIDITY_END_DATE
Use with available fluent helpers to apply the ValidityEndDate field to query operations.
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static SchAgrmtHeaderField<LocalDateTime> |
VALIDITY_START_DATE
Use with available fluent helpers to apply the ValidityStartDate field to query operations.
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static SchAgrmtHeaderField<String> |
VAT_REGISTRATION_COUNTRY
Use with available fluent helpers to apply the VATRegistrationCountry field to query operations.
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changedOriginalFields
Constructor and Description |
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SchAgrmtHeader() |
SchAgrmtHeader(String schedulingAgreement,
String companyCode,
String purchasingDocumentCategory,
String purchasingDocumentType,
String createdByUser,
LocalDateTime creationDate,
String language,
String purchasingOrganization,
String purchasingGroup,
String documentCurrency,
String incotermsClassification,
String incotermsTransferLocation,
String paymentTerms,
BigDecimal cashDiscount1Days,
BigDecimal cashDiscount2Days,
BigDecimal cashDiscount1Percent,
BigDecimal cashDiscount2Percent,
BigDecimal netPaymentDays,
BigDecimal targetAmount,
String exchangeRate,
Boolean exchangeRateIsFixed,
String incotermsLocation1,
String incotermsLocation2,
String incotermsVersion,
LocalDateTime purchasingDocumentOrderDate,
Boolean scheduleAgreementHasReleaseDoc,
String supplier,
String supplierAddressID,
LocalDateTime validityStartDate,
LocalDateTime validityEndDate,
String purchasingDocumentOrigin,
String purchasingDocumentDeletionCode,
LocalDateTime quotationSubmissionDate,
String supplierQuotationExternalID,
String supplierRespSalesPersonName,
String supplierPhoneNumber,
String invoicingParty,
String supplyingSupplier,
String companyVATRegistration,
String vATRegistrationCountry,
List<SchAgrmtPartner> toSchAgrmtPartner,
List<SchAgrmtItem> toSchedgAgrmtItm) |
Modifier and Type | Method and Description |
---|---|
void |
addSchAgrmtPartner(SchAgrmtPartner... entity)
Adds elements to the list of associated SchAgrmtPartner entities.
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void |
addSchedgAgrmtItm(SchAgrmtItem... entity)
Adds elements to the list of associated SchAgrmtItem entities.
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void |
attachToService(String servicePath,
HttpDestinationProperties destination) |
static SchAgrmtHeader.SchAgrmtHeaderBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
List<SchAgrmtPartner> |
fetchSchAgrmtPartner()
Fetches the SchAgrmtPartner entities (one to many) associated with this entity.
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List<SchAgrmtItem> |
fetchSchedgAgrmtItm()
Fetches the SchAgrmtItem entities (one to many) associated with this entity.
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static <T> SchAgrmtHeaderField<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) |
BigDecimal |
getCashDiscount1Days()
Constraints: Not nullable, Precision: 3, Scale: 0
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BigDecimal |
getCashDiscount1Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
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BigDecimal |
getCashDiscount2Days()
Constraints: Not nullable, Precision: 3, Scale: 0
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BigDecimal |
getCashDiscount2Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
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String |
getCompanyCode()
Constraints: Not nullable, Maximum length: 4
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String |
getCompanyVATRegistration()
Constraints: Not nullable, Maximum length: 20
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String |
getCreatedByUser()
Constraints: Not nullable, Maximum length: 12
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LocalDateTime |
getCreationDate()
Constraints: Not nullable, Precision: 0
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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() |
String |
getExchangeRate()
Constraints: Not nullable, Maximum length: 12
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Boolean |
getExchangeRateIsFixed()
Constraints: none
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String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3
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String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70
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String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70
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String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28
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String |
getIncotermsVersion()
Constraints: Not nullable, Maximum length: 4
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String |
getInvoicingParty()
Constraints: Not nullable, Maximum length: 10
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protected Map<String,Object> |
getKey() |
String |
getLanguage()
Constraints: Not nullable, Maximum length: 2
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BigDecimal |
getNetPaymentDays()
Constraints: Not nullable, Precision: 3, Scale: 0
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String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4
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String |
getPurchasingDocumentCategory()
Constraints: Not nullable, Maximum length: 1
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String |
getPurchasingDocumentDeletionCode()
Constraints: Not nullable, Maximum length: 1
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LocalDateTime |
getPurchasingDocumentOrderDate()
Constraints: Not nullable, Precision: 0
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String |
getPurchasingDocumentOrigin()
Constraints: Not nullable, Maximum length: 1
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String |
getPurchasingDocumentType()
Constraints: Not nullable, Maximum length: 4
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String |
getPurchasingGroup()
Constraints: Not nullable, Maximum length: 3
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String |
getPurchasingOrganization()
Constraints: Not nullable, Maximum length: 4
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LocalDateTime |
getQuotationSubmissionDate()
Constraints: Not nullable, Precision: 0
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io.vavr.control.Option<List<SchAgrmtPartner>> |
getSchAgrmtPartnerIfPresent()
Retrieval of associated SchAgrmtPartner entities (one to many).
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List<SchAgrmtPartner> |
getSchAgrmtPartnerOrFetch()
Retrieval of associated SchAgrmtPartner entities (one to many).
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io.vavr.control.Option<List<SchAgrmtItem>> |
getSchedgAgrmtItmIfPresent()
Retrieval of associated SchAgrmtItem entities (one to many).
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List<SchAgrmtItem> |
getSchedgAgrmtItmOrFetch()
Retrieval of associated SchAgrmtItem entities (one to many).
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Boolean |
getScheduleAgreementHasReleaseDoc()
Constraints: none
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String |
getSchedulingAgreement()
(Key Field) Constraints: Not nullable, Maximum length: 10
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String |
getSupplier()
Constraints: Not nullable, Maximum length: 10
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String |
getSupplierAddressID()
Constraints: Not nullable, Maximum length: 10
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String |
getSupplierPhoneNumber()
Constraints: Not nullable, Maximum length: 16
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String |
getSupplierQuotationExternalID()
Constraints: Not nullable, Maximum length: 10
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String |
getSupplierRespSalesPersonName()
Constraints: Not nullable, Maximum length: 30
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String |
getSupplyingSupplier()
Constraints: Not nullable, Maximum length: 10
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BigDecimal |
getTargetAmount()
Constraints: Not nullable, Precision: 16, Scale: 3
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Class<SchAgrmtHeader> |
getType() |
LocalDateTime |
getValidityEndDate()
Constraints: Not nullable, Precision: 0
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LocalDateTime |
getValidityStartDate()
Constraints: Not nullable, Precision: 0
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String |
getVATRegistrationCountry()
Constraints: Not nullable, Maximum length: 3
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int |
hashCode() |
void |
setCashDiscount1Days(BigDecimal cashDiscount1Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount1Percent(BigDecimal cashDiscount1Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
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void |
setCashDiscount2Days(BigDecimal cashDiscount2Days)
Constraints: Not nullable, Precision: 3, Scale: 0
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void |
setCashDiscount2Percent(BigDecimal cashDiscount2Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
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void |
setCompanyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
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void |
setCompanyVATRegistration(String companyVATRegistration)
Constraints: Not nullable, Maximum length: 20
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void |
setCreatedByUser(String createdByUser)
Constraints: Not nullable, Maximum length: 12
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void |
setCreationDate(LocalDateTime creationDate)
Constraints: Not nullable, Precision: 0
|
void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
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void |
setExchangeRate(String exchangeRate)
Constraints: Not nullable, Maximum length: 12
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void |
setExchangeRateIsFixed(Boolean exchangeRateIsFixed)
Constraints: none
|
void |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
void |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
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void |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
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void |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
|
void |
setIncotermsVersion(String incotermsVersion)
Constraints: Not nullable, Maximum length: 4
|
void |
setInvoicingParty(String invoicingParty)
Constraints: Not nullable, Maximum length: 10
|
void |
setLanguage(String language)
Constraints: Not nullable, Maximum length: 2
|
void |
setNetPaymentDays(BigDecimal netPaymentDays)
Constraints: Not nullable, Precision: 3, Scale: 0
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void |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
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void |
setPurchasingDocumentCategory(String purchasingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchasingDocumentDeletionCode(String purchasingDocumentDeletionCode)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchasingDocumentOrderDate(LocalDateTime purchasingDocumentOrderDate)
Constraints: Not nullable, Precision: 0
|
void |
setPurchasingDocumentOrigin(String purchasingDocumentOrigin)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchasingDocumentType(String purchasingDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setPurchasingGroup(String purchasingGroup)
Constraints: Not nullable, Maximum length: 3
|
void |
setPurchasingOrganization(String purchasingOrganization)
Constraints: Not nullable, Maximum length: 4
|
void |
setQuotationSubmissionDate(LocalDateTime quotationSubmissionDate)
Constraints: Not nullable, Precision: 0
|
void |
setSchAgrmtPartner(List<SchAgrmtPartner> value)
Overwrites the list of associated SchAgrmtPartner entities for the loaded navigation property
to_SchAgrmtPartner.
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void |
setSchedgAgrmtItm(List<SchAgrmtItem> value)
Overwrites the list of associated SchAgrmtItem entities for the loaded navigation property
to_SchedgAgrmtItm.
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void |
setScheduleAgreementHasReleaseDoc(Boolean scheduleAgreementHasReleaseDoc)
Constraints: none
|
void |
setSchedulingAgreement(String schedulingAgreement)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setSupplier(String supplier)
Constraints: Not nullable, Maximum length: 10
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void |
setSupplierAddressID(String supplierAddressID)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierPhoneNumber(String supplierPhoneNumber)
Constraints: Not nullable, Maximum length: 16
|
void |
setSupplierQuotationExternalID(String supplierQuotationExternalID)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierRespSalesPersonName(String supplierRespSalesPersonName)
Constraints: Not nullable, Maximum length: 30
|
void |
setSupplyingSupplier(String supplyingSupplier)
Constraints: Not nullable, Maximum length: 10
|
void |
setTargetAmount(BigDecimal targetAmount)
Constraints: Not nullable, Precision: 16, Scale: 3
|
void |
setValidityEndDate(LocalDateTime validityEndDate)
Constraints: Not nullable, Precision: 0
|
void |
setValidityStartDate(LocalDateTime validityStartDate)
Constraints: Not nullable, Precision: 0
|
void |
setVATRegistrationCountry(String vATRegistrationCountry)
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 SchAgrmtHeaderSelectable ALL_FIELDS
public static final SchAgrmtHeaderField<String> SCHEDULING_AGREEMENT
public static final SchAgrmtHeaderField<String> COMPANY_CODE
public static final SchAgrmtHeaderField<String> PURCHASING_DOCUMENT_CATEGORY
public static final SchAgrmtHeaderField<String> PURCHASING_DOCUMENT_TYPE
public static final SchAgrmtHeaderField<String> CREATED_BY_USER
public static final SchAgrmtHeaderField<LocalDateTime> CREATION_DATE
public static final SchAgrmtHeaderField<String> LANGUAGE
public static final SchAgrmtHeaderField<String> PURCHASING_ORGANIZATION
public static final SchAgrmtHeaderField<String> PURCHASING_GROUP
public static final SchAgrmtHeaderField<String> DOCUMENT_CURRENCY
public static final SchAgrmtHeaderField<String> INCOTERMS_CLASSIFICATION
public static final SchAgrmtHeaderField<String> INCOTERMS_TRANSFER_LOCATION
public static final SchAgrmtHeaderField<String> PAYMENT_TERMS
public static final SchAgrmtHeaderField<BigDecimal> CASH_DISCOUNT1_DAYS
public static final SchAgrmtHeaderField<BigDecimal> CASH_DISCOUNT2_DAYS
public static final SchAgrmtHeaderField<BigDecimal> CASH_DISCOUNT1_PERCENT
public static final SchAgrmtHeaderField<BigDecimal> CASH_DISCOUNT2_PERCENT
public static final SchAgrmtHeaderField<BigDecimal> NET_PAYMENT_DAYS
public static final SchAgrmtHeaderField<BigDecimal> TARGET_AMOUNT
public static final SchAgrmtHeaderField<String> EXCHANGE_RATE
public static final SchAgrmtHeaderField<Boolean> EXCHANGE_RATE_IS_FIXED
public static final SchAgrmtHeaderField<String> INCOTERMS_LOCATION1
public static final SchAgrmtHeaderField<String> INCOTERMS_LOCATION2
public static final SchAgrmtHeaderField<String> INCOTERMS_VERSION
public static final SchAgrmtHeaderField<LocalDateTime> PURCHASING_DOCUMENT_ORDER_DATE
public static final SchAgrmtHeaderField<Boolean> SCHEDULE_AGREEMENT_HAS_RELEASE_DOC
public static final SchAgrmtHeaderField<String> SUPPLIER
public static final SchAgrmtHeaderField<String> SUPPLIER_ADDRESS_ID
public static final SchAgrmtHeaderField<LocalDateTime> VALIDITY_START_DATE
public static final SchAgrmtHeaderField<LocalDateTime> VALIDITY_END_DATE
public static final SchAgrmtHeaderField<String> PURCHASING_DOCUMENT_ORIGIN
public static final SchAgrmtHeaderField<String> PURCHASING_DOCUMENT_DELETION_CODE
public static final SchAgrmtHeaderField<LocalDateTime> QUOTATION_SUBMISSION_DATE
public static final SchAgrmtHeaderField<String> SUPPLIER_QUOTATION_EXTERNAL_ID
public static final SchAgrmtHeaderField<String> SUPPLIER_RESP_SALES_PERSON_NAME
public static final SchAgrmtHeaderField<String> SUPPLIER_PHONE_NUMBER
public static final SchAgrmtHeaderField<String> INVOICING_PARTY
public static final SchAgrmtHeaderField<String> SUPPLYING_SUPPLIER
public static final SchAgrmtHeaderField<String> COMPANY_VAT_REGISTRATION
public static final SchAgrmtHeaderField<String> VAT_REGISTRATION_COUNTRY
public static final SchAgrmtHeaderLink<SchAgrmtPartner> TO_SCH_AGRMT_PARTNER
public static final SchAgrmtHeaderLink<SchAgrmtItem> TO_SCHEDG_AGRMT_ITM
public SchAgrmtHeader()
public SchAgrmtHeader(@Nullable String schedulingAgreement, @Nullable String companyCode, @Nullable String purchasingDocumentCategory, @Nullable String purchasingDocumentType, @Nullable String createdByUser, @Nullable LocalDateTime creationDate, @Nullable String language, @Nullable String purchasingOrganization, @Nullable String purchasingGroup, @Nullable String documentCurrency, @Nullable String incotermsClassification, @Nullable String incotermsTransferLocation, @Nullable String paymentTerms, @Nullable BigDecimal cashDiscount1Days, @Nullable BigDecimal cashDiscount2Days, @Nullable BigDecimal cashDiscount1Percent, @Nullable BigDecimal cashDiscount2Percent, @Nullable BigDecimal netPaymentDays, @Nullable BigDecimal targetAmount, @Nullable String exchangeRate, @Nullable Boolean exchangeRateIsFixed, @Nullable String incotermsLocation1, @Nullable String incotermsLocation2, @Nullable String incotermsVersion, @Nullable LocalDateTime purchasingDocumentOrderDate, @Nullable Boolean scheduleAgreementHasReleaseDoc, @Nullable String supplier, @Nullable String supplierAddressID, @Nullable LocalDateTime validityStartDate, @Nullable LocalDateTime validityEndDate, @Nullable String purchasingDocumentOrigin, @Nullable String purchasingDocumentDeletionCode, @Nullable LocalDateTime quotationSubmissionDate, @Nullable String supplierQuotationExternalID, @Nullable String supplierRespSalesPersonName, @Nullable String supplierPhoneNumber, @Nullable String invoicingParty, @Nullable String supplyingSupplier, @Nullable String companyVATRegistration, @Nullable String vATRegistrationCountry, List<SchAgrmtPartner> toSchAgrmtPartner, List<SchAgrmtItem> toSchedgAgrmtItm)
@Nonnull public Class<SchAgrmtHeader> getType()
getType
in class VdmObject<SchAgrmtHeader>
public void setSchedulingAgreement(@Nullable String schedulingAgreement)
Original property name from the Odata EDM: SchedulingAgreement
schedulingAgreement
- Alphanumeric key uniquely identifying the document.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 setPurchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
Original property name from the Odata EDM: PurchasingDocumentCategory
purchasingDocumentCategory
- Identifier that allows you to differentiate between various kinds of purchasing document in the SAP
System.public void setPurchasingDocumentType(@Nullable String purchasingDocumentType)
Original property name from the Odata EDM: PurchasingDocumentType
On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
purchasingDocumentType
- Identifier allowing differentiation between the various kinds of purchasing document in the SAP
system.public void setCreatedByUser(@Nullable String createdByUser)
Original property name from the Odata EDM: CreatedByUser
createdByUser
- Name of Person Who Created Objectpublic void setCreationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
creationDate
- Date on Which Record Was Createdpublic void setLanguage(@Nullable String language)
Original property name from the Odata EDM: Language
- the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
language
- The language key indicatespublic void setPurchasingOrganization(@Nullable String purchasingOrganization)
Original property name from the Odata EDM: PurchasingOrganization
purchasingOrganization
- Denotes the purchasing organization.public void setPurchasingGroup(@Nullable String purchasingGroup)
Original property name from the Odata EDM: PurchasingGroup
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
purchasingGroup
- Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.public void setDocumentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
documentCurrency
- Currency key for amounts in the system.public void setIncotermsClassification(@Nullable String incotermsClassification)
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
incotermsClassification
- Commonly used trading terms that comply with the standards established by the International Chamber of
Commerce (ICC).public void setIncotermsTransferLocation(@Nullable String incotermsTransferLocation)
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
incotermsTransferLocation
- Additional information for the primary Incoterm.public void setPaymentTerms(@Nullable String paymentTerms)
Original property name from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
paymentTerms
- Key for defining payment terms composed of cash discount percentages and payment periods.public void setCashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
Original property name from the Odata EDM: CashDiscount1Days
cashDiscount1Days
- Period within which a payment must be made in order to take advantage of the first cash discount
terms.public void setCashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
Original property name from the Odata EDM: CashDiscount2Days
cashDiscount2Days
- Period within which a payment must be made in order to take advantage of the second cash discount
terms.public void setCashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
Original property name from the Odata EDM: CashDiscount1Percent
cashDiscount1Percent
- Cash discount percentage rate applied to the shortest payment period.public void setCashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
Original property name from the Odata EDM: CashDiscount2Percent
cashDiscount2Percent
- Cash discount percentage rate applied to the second payment period.public void setNetPaymentDays(@Nullable BigDecimal netPaymentDays)
Original property name from the Odata EDM: NetPaymentDays
netPaymentDays
- Standard settlement period (in days).public void setTargetAmount(@Nullable BigDecimal targetAmount)
Original property name from the Odata EDM: TargetAmount
You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
targetAmount
- Displays the target value that is entered for each distribution at header level for a central
contract.public void setExchangeRate(@Nullable String exchangeRate)
Original property name from the Odata EDM: ExchangeRate
exchangeRate
- The exchangeRate to set.public void setExchangeRateIsFixed(@Nullable Boolean exchangeRateIsFixed)
Original property name from the Odata EDM: ExchangeRateIsFixed
If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
exchangeRateIsFixed
- Determines that the exchange rate used for currency translation purposes calculated or entered in the
purchasing document is fixed.public void setIncotermsLocation1(@Nullable String incotermsLocation1)
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
incotermsLocation1
- Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:public void setIncotermsLocation2(@Nullable String incotermsLocation2)
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
incotermsLocation2
- Provides additional information for the Incoterms. This field is only available for C-Clauses (if
customized appropriately). Note the following for the incoterms versions below:public void setIncotermsVersion(@Nullable String incotermsVersion)
Original property name from the Odata EDM: IncotermsVersion
incotermsVersion
- An incoterms version is an edition containing a list of international terms for transportation that is
defined by the International Chamber of Commerce (ICC).public void setPurchasingDocumentOrderDate(@Nullable LocalDateTime purchasingDocumentOrderDate)
Original property name from the Odata EDM: PurchasingDocumentOrderDate
purchasingDocumentOrderDate
- Date on which the purchasing document was created.public void setScheduleAgreementHasReleaseDoc(@Nullable Boolean scheduleAgreementHasReleaseDoc)
Original property name from the Odata EDM: ScheduleAgreementHasReleaseDoc
If you set the indicator, the forecast delivery schedule releases will be saved in a separate file and can be displayed at any time.
scheduleAgreementHasReleaseDoc
- Determines whether the scheduling agreement release documentation is active.public void setSupplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
supplier
- Supplierpublic void setSupplierAddressID(@Nullable String supplierAddressID)
Original property name from the Odata EDM: SupplierAddressID
For more information about the meaning and use of the address number and the Business Address Services concepts, see the function group SZA0 documentation.
supplierAddressID
- Internal key for identifying a Business Address Services address.public void setValidityStartDate(@Nullable LocalDateTime validityStartDate)
Original property name from the Odata EDM: ValidityStartDate
In the case of outline agreements:Start of the stipulated validity period of an outline agreement.In the case of RFQs:Start of the period in which the quotation is to be submitted.In the case of purchase orders:Start of the period in which the service is to be performed or the material delivered.NoteService entry sheets can only be created within the specified period.
validityStartDate
- Date as of which services can be performed or materials delivered.public void setValidityEndDate(@Nullable LocalDateTime validityEndDate)
Original property name from the Odata EDM: ValidityEndDate
In the case of outline agreements:End of the stipulated validity period of the agreement.In the case of RFQs:End of the period in which the quotation is to be submitted.In the case of POs:End of the period in which the service is to be performed or the material delivered.NoteNo further service entry sheets can be created after this date.
validityEndDate
- Date up to which services can be performed or materials delivered.public void setPurchasingDocumentOrigin(@Nullable String purchasingDocumentOrigin)
Original property name from the Odata EDM: PurchasingDocumentOrigin
purchasingDocumentOrigin
- Key specifying whether a quotation has been received in respect of an RFQ.public void setPurchasingDocumentDeletionCode(@Nullable String purchasingDocumentDeletionCode)
Original property name from the Odata EDM: PurchasingDocumentDeletionCode
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.
purchasingDocumentDeletionCode
- Determines whether the item in the purchasing document is deleted or blocked.public void setQuotationSubmissionDate(@Nullable LocalDateTime quotationSubmissionDate)
Original property name from the Odata EDM: QuotationSubmissionDate
quotationSubmissionDate
- Date on which the supplier submitted the quotation.public void setSupplierQuotationExternalID(@Nullable String supplierQuotationExternalID)
Original property name from the Odata EDM: SupplierQuotationExternalID
supplierQuotationExternalID
- Number of supplier's quotation.public void setSupplierRespSalesPersonName(@Nullable String supplierRespSalesPersonName)
Original property name from the Odata EDM: SupplierRespSalesPersonName
supplierRespSalesPersonName
- Responsible Salesperson at Supplier's Officepublic void setSupplierPhoneNumber(@Nullable String supplierPhoneNumber)
Original property name from the Odata EDM: SupplierPhoneNumber
supplierPhoneNumber
- This entry is for information only. It is not copied into purchasing documents.public void setInvoicingParty(@Nullable String invoicingParty)
Original property name from the Odata EDM: InvoicingParty
This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
invoicingParty
- Alphanumeric key uniquely identifying the document.public void setSupplyingSupplier(@Nullable String supplyingSupplier)
Original property name from the Odata EDM: SupplyingSupplier
If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
supplyingSupplier
- Key identifying the supplier within the SAP system.public void setCompanyVATRegistration(@Nullable String companyVATRegistration)
Original property name from the Odata EDM: CompanyVATRegistration
The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.
companyVATRegistration
- VAT registration number (VAT reg.no.) of the customer, vendor or your company code.public void setVATRegistrationCountry(@Nullable String vATRegistrationCountry)
Original property name from the Odata EDM: VATRegistrationCountry
This key is used to check country-specific entries such as the length of the zip code or bank account number.
vATRegistrationCountry
- Specifies the key for the country of the VAT registration number.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<SchAgrmtHeader>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<SchAgrmtHeader>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<SchAgrmtHeader>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<SchAgrmtHeader>
@Nonnull public static <T> SchAgrmtHeaderField<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> SchAgrmtHeaderField<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<SchAgrmtHeader>
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<SchAgrmtHeader>
public void attachToService(@Nullable String servicePath, @Nullable HttpDestinationProperties destination)
attachToService
in class VdmEntity<SchAgrmtHeader>
protected String getDefaultServicePath()
getDefaultServicePath
in class VdmEntity<SchAgrmtHeader>
@Nonnull protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<SchAgrmtHeader>
@Nonnull public List<SchAgrmtPartner> fetchSchAgrmtPartner() 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<SchAgrmtPartner> getSchAgrmtPartnerOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_SchAgrmtPartner of a queried SchAgrmtHeader 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<SchAgrmtPartner>> getSchAgrmtPartnerIfPresent()
If the navigation property for an entity SchAgrmtHeader 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 setSchAgrmtPartner(@Nonnull List<SchAgrmtPartner> value)
If the navigation property to_SchAgrmtPartner of a queried SchAgrmtHeader 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 SchAgrmtPartner entities.public void addSchAgrmtPartner(SchAgrmtPartner... entity)
If the navigation property to_SchAgrmtPartner of a queried SchAgrmtHeader 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 SchAgrmtPartner entities.@Nonnull public List<SchAgrmtItem> fetchSchedgAgrmtItm() 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<SchAgrmtItem> getSchedgAgrmtItmOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_SchedgAgrmtItm of a queried SchAgrmtHeader 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<SchAgrmtItem>> getSchedgAgrmtItmIfPresent()
If the navigation property for an entity SchAgrmtHeader 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 setSchedgAgrmtItm(@Nonnull List<SchAgrmtItem> value)
If the navigation property to_SchedgAgrmtItm of a queried SchAgrmtHeader 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 SchAgrmtItem entities.public void addSchedgAgrmtItm(SchAgrmtItem... entity)
If the navigation property to_SchedgAgrmtItm of a queried SchAgrmtHeader 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 SchAgrmtItem entities.public static SchAgrmtHeader.SchAgrmtHeaderBuilder builder()
@Nullable public String getSchedulingAgreement()
Original property name from the Odata EDM: SchedulingAgreement
@Nullable public String getCompanyCode()
Original property name from the Odata EDM: CompanyCode
@Nullable public String getPurchasingDocumentCategory()
Original property name from the Odata EDM: PurchasingDocumentCategory
@Nullable public String getPurchasingDocumentType()
Original property name from the Odata EDM: PurchasingDocumentType
On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
@Nullable public String getCreatedByUser()
Original property name from the Odata EDM: CreatedByUser
@Nullable public LocalDateTime getCreationDate()
Original property name from the Odata EDM: CreationDate
@Nullable public String getLanguage()
Original property name from the Odata EDM: Language
- the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
@Nullable public String getPurchasingOrganization()
Original property name from the Odata EDM: PurchasingOrganization
@Nullable public String getPurchasingGroup()
Original property name from the Odata EDM: PurchasingGroup
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
@Nullable public String getDocumentCurrency()
Original property name from the Odata EDM: DocumentCurrency
@Nullable public String getIncotermsClassification()
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
@Nullable public String getIncotermsTransferLocation()
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
@Nullable public String getPaymentTerms()
Original property name from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
@Nullable public BigDecimal getCashDiscount1Days()
Original property name from the Odata EDM: CashDiscount1Days
@Nullable public BigDecimal getCashDiscount2Days()
Original property name from the Odata EDM: CashDiscount2Days
@Nullable public BigDecimal getCashDiscount1Percent()
Original property name from the Odata EDM: CashDiscount1Percent
@Nullable public BigDecimal getCashDiscount2Percent()
Original property name from the Odata EDM: CashDiscount2Percent
@Nullable public BigDecimal getNetPaymentDays()
Original property name from the Odata EDM: NetPaymentDays
@Nullable public BigDecimal getTargetAmount()
Original property name from the Odata EDM: TargetAmount
You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
@Nullable public String getExchangeRate()
Original property name from the Odata EDM: ExchangeRate
@Nullable public Boolean getExchangeRateIsFixed()
Original property name from the Odata EDM: ExchangeRateIsFixed
If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
@Nullable public String getIncotermsLocation1()
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
@Nullable public String getIncotermsLocation2()
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
@Nullable public String getIncotermsVersion()
Original property name from the Odata EDM: IncotermsVersion
@Nullable public LocalDateTime getPurchasingDocumentOrderDate()
Original property name from the Odata EDM: PurchasingDocumentOrderDate
@Nullable public Boolean getScheduleAgreementHasReleaseDoc()
Original property name from the Odata EDM: ScheduleAgreementHasReleaseDoc
If you set the indicator, the forecast delivery schedule releases will be saved in a separate file and can be displayed at any time.
@Nullable public String getSupplier()
Original property name from the Odata EDM: Supplier
@Nullable public String getSupplierAddressID()
Original property name from the Odata EDM: SupplierAddressID
For more information about the meaning and use of the address number and the Business Address Services concepts, see the function group SZA0 documentation.
@Nullable public LocalDateTime getValidityStartDate()
Original property name from the Odata EDM: ValidityStartDate
In the case of outline agreements:Start of the stipulated validity period of an outline agreement.In the case of RFQs:Start of the period in which the quotation is to be submitted.In the case of purchase orders:Start of the period in which the service is to be performed or the material delivered.NoteService entry sheets can only be created within the specified period.
@Nullable public LocalDateTime getValidityEndDate()
Original property name from the Odata EDM: ValidityEndDate
In the case of outline agreements:End of the stipulated validity period of the agreement.In the case of RFQs:End of the period in which the quotation is to be submitted.In the case of POs:End of the period in which the service is to be performed or the material delivered.NoteNo further service entry sheets can be created after this date.
@Nullable public String getPurchasingDocumentOrigin()
Original property name from the Odata EDM: PurchasingDocumentOrigin
@Nullable public String getPurchasingDocumentDeletionCode()
Original property name from the Odata EDM: PurchasingDocumentDeletionCode
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 LocalDateTime getQuotationSubmissionDate()
Original property name from the Odata EDM: QuotationSubmissionDate
@Nullable public String getSupplierQuotationExternalID()
Original property name from the Odata EDM: SupplierQuotationExternalID
@Nullable public String getSupplierRespSalesPersonName()
Original property name from the Odata EDM: SupplierRespSalesPersonName
@Nullable public String getSupplierPhoneNumber()
Original property name from the Odata EDM: SupplierPhoneNumber
@Nullable public String getInvoicingParty()
Original property name from the Odata EDM: InvoicingParty
This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
@Nullable public String getSupplyingSupplier()
Original property name from the Odata EDM: SupplyingSupplier
If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
@Nullable public String getCompanyVATRegistration()
Original property name from the Odata EDM: CompanyVATRegistration
The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.
@Nullable public String getVATRegistrationCountry()
Original property name from the Odata EDM: VATRegistrationCountry
This key is used to check country-specific entries such as the length of the zip code or bank account number.
public String toString()
toString
in class VdmObject<SchAgrmtHeader>
public boolean equals(Object o)
equals
in class VdmObject<SchAgrmtHeader>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<SchAgrmtHeader>
public int hashCode()
hashCode
in class VdmObject<SchAgrmtHeader>
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