public static final class SupplierQuotation.SupplierQuotationBuilder extends Object
Modifier and Type | Method and Description |
---|---|
SupplierQuotation.SupplierQuotationBuilder |
bindingPeriodValidityEndDate(LocalDateTime bindingPeriodValidityEndDate)
Constraints: Not nullable, Precision: 0
|
SupplierQuotation |
build() |
SupplierQuotation.SupplierQuotationBuilder |
cashDiscount1Days(BigDecimal cashDiscount1Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
SupplierQuotation.SupplierQuotationBuilder |
cashDiscount1Percent(BigDecimal cashDiscount1Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
SupplierQuotation.SupplierQuotationBuilder |
cashDiscount2Days(BigDecimal cashDiscount2Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
SupplierQuotation.SupplierQuotationBuilder |
cashDiscount2Percent(BigDecimal cashDiscount2Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
SupplierQuotation.SupplierQuotationBuilder |
companyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
|
SupplierQuotation.SupplierQuotationBuilder |
createdByUser(String createdByUser)
Constraints: Not nullable, Maximum length: 12
|
SupplierQuotation.SupplierQuotationBuilder |
creationDate(LocalDateTime creationDate)
Constraints: Not nullable, Precision: 0
|
SupplierQuotation.SupplierQuotationBuilder |
documentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
SupplierQuotation.SupplierQuotationBuilder |
exchangeRate(String exchangeRate)
Constraints: Not nullable, Maximum length: 12
|
SupplierQuotation.SupplierQuotationBuilder |
exchangeRateIsFixed(Boolean exchangeRateIsFixed)
Constraints: none
|
SupplierQuotation.SupplierQuotationBuilder |
followOnDocumentCategory(String followOnDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
SupplierQuotation.SupplierQuotationBuilder |
followOnDocumentType(String followOnDocumentType)
Constraints: Not nullable, Maximum length: 4
|
SupplierQuotation.SupplierQuotationBuilder |
incotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
SupplierQuotation.SupplierQuotationBuilder |
incotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
|
SupplierQuotation.SupplierQuotationBuilder |
incotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
|
SupplierQuotation.SupplierQuotationBuilder |
incotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
|
SupplierQuotation.SupplierQuotationBuilder |
incotermsVersion(String incotermsVersion)
Constraints: Not nullable, Maximum length: 4
|
SupplierQuotation.SupplierQuotationBuilder |
isEndOfPurposeBlocked(String isEndOfPurposeBlocked)
Constraints: Not nullable, Maximum length: 1
|
SupplierQuotation.SupplierQuotationBuilder |
language(String language)
Constraints: Not nullable, Maximum length: 2
|
SupplierQuotation.SupplierQuotationBuilder |
lastChangeDateTime(ZonedDateTime lastChangeDateTime)
Constraints: Not nullable, Precision: 7
|
SupplierQuotation.SupplierQuotationBuilder |
netPaymentDays(BigDecimal netPaymentDays)
Constraints: Not nullable, Precision: 3, Scale: 0
|
SupplierQuotation.SupplierQuotationBuilder |
paymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
|
SupplierQuotation.SupplierQuotationBuilder |
pricingProcedure(String pricingProcedure)
Constraints: Not nullable, Maximum length: 6
|
SupplierQuotation.SupplierQuotationBuilder |
purchasingDocumentCategory(String purchasingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
SupplierQuotation.SupplierQuotationBuilder |
purchasingDocumentCondition(String purchasingDocumentCondition)
Constraints: Not nullable, Maximum length: 10
|
SupplierQuotation.SupplierQuotationBuilder |
purchasingDocumentOrderDate(LocalDateTime purchasingDocumentOrderDate)
Constraints: Not nullable, Precision: 0
|
SupplierQuotation.SupplierQuotationBuilder |
purchasingDocumentType(String purchasingDocumentType)
Constraints: Not nullable, Maximum length: 4
|
SupplierQuotation.SupplierQuotationBuilder |
purchasingGroup(String purchasingGroup)
Constraints: Not nullable, Maximum length: 3
|
SupplierQuotation.SupplierQuotationBuilder |
purchasingOrganization(String purchasingOrganization)
Constraints: Not nullable, Maximum length: 4
|
SupplierQuotation.SupplierQuotationBuilder |
qTNLifecycleStatus(String qTNLifecycleStatus)
Constraints: Not nullable, Maximum length: 2
|
SupplierQuotation.SupplierQuotationBuilder |
quotationLatestSubmissionDate(LocalDateTime quotationLatestSubmissionDate)
Constraints: Not nullable, Precision: 0
|
SupplierQuotation.SupplierQuotationBuilder |
quotationSubmissionDate(LocalDateTime quotationSubmissionDate)
Constraints: Not nullable, Precision: 0
|
SupplierQuotation.SupplierQuotationBuilder |
requestForQuotation(String requestForQuotation)
Constraints: Not nullable, Maximum length: 10
|
SupplierQuotation.SupplierQuotationBuilder |
supplier(String supplier)
Constraints: Not nullable, Maximum length: 10
|
SupplierQuotation.SupplierQuotationBuilder |
supplierQuotation(String supplierQuotation)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
SupplierQuotation.SupplierQuotationBuilder |
supplierQuotationExternalID(String supplierQuotationExternalID)
Constraints: Not nullable, Maximum length: 10
|
SupplierQuotation.SupplierQuotationBuilder |
supplierQuotationItem(SupplierQuotationItem... value)
Navigation property to_SupplierQuotationItem for SupplierQuotation to multiple
SupplierQuotationItem.
|
String |
toString() |
@Nonnull public SupplierQuotation.SupplierQuotationBuilder supplierQuotationItem(SupplierQuotationItem... value)
value
- The SupplierQuotationItems to build this SupplierQuotation with.public SupplierQuotation.SupplierQuotationBuilder supplierQuotation(@Nullable String supplierQuotation)
Original property name from the Odata EDM: SupplierQuotation
this
.public SupplierQuotation.SupplierQuotationBuilder companyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
this
.public SupplierQuotation.SupplierQuotationBuilder purchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
Original property name from the Odata EDM: PurchasingDocumentCategory
System.this
.public SupplierQuotation.SupplierQuotationBuilder purchasingDocumentType(@Nullable String purchasingDocumentType)
Original property name from the Odata EDM: PurchasingDocumentType
this
.public SupplierQuotation.SupplierQuotationBuilder supplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
this
.public SupplierQuotation.SupplierQuotationBuilder createdByUser(@Nullable String createdByUser)
Original property name from the Odata EDM: CreatedByUser
this
.public SupplierQuotation.SupplierQuotationBuilder creationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
this
.public SupplierQuotation.SupplierQuotationBuilder lastChangeDateTime(@Nullable ZonedDateTime lastChangeDateTime)
Original property name from the Odata EDM: LastChangeDateTime
this
.public SupplierQuotation.SupplierQuotationBuilder language(@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.
this
.public SupplierQuotation.SupplierQuotationBuilder documentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
this
.public SupplierQuotation.SupplierQuotationBuilder incotermsClassification(@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.
Commerce (ICC).this
.public SupplierQuotation.SupplierQuotationBuilder incotermsTransferLocation(@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").
this
.public SupplierQuotation.SupplierQuotationBuilder incotermsVersion(@Nullable String incotermsVersion)
Original property name from the Odata EDM: IncotermsVersion
defined by the International Chamber of Commerce (ICC).this
.public SupplierQuotation.SupplierQuotationBuilder incotermsLocation1(@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.
this
.public SupplierQuotation.SupplierQuotationBuilder incotermsLocation2(@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
customized appropriately). Note the following for the incoterms versions below:this
.public SupplierQuotation.SupplierQuotationBuilder paymentTerms(@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.
this
.public SupplierQuotation.SupplierQuotationBuilder cashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
Original property name from the Odata EDM: CashDiscount1Days
this
.public SupplierQuotation.SupplierQuotationBuilder cashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
Original property name from the Odata EDM: CashDiscount2Days
this
.public SupplierQuotation.SupplierQuotationBuilder cashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
Original property name from the Odata EDM: CashDiscount1Percent
this
.public SupplierQuotation.SupplierQuotationBuilder cashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
Original property name from the Odata EDM: CashDiscount2Percent
this
.public SupplierQuotation.SupplierQuotationBuilder netPaymentDays(@Nullable BigDecimal netPaymentDays)
Original property name from the Odata EDM: NetPaymentDays
this
.public SupplierQuotation.SupplierQuotationBuilder pricingProcedure(@Nullable String pricingProcedure)
Original property name from the Odata EDM: PricingProcedure
Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
this
.public SupplierQuotation.SupplierQuotationBuilder purchasingDocumentCondition(@Nullable String purchasingDocumentCondition)
Original property name from the Odata EDM: PurchasingDocumentCondition
The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
this
.public SupplierQuotation.SupplierQuotationBuilder purchasingOrganization(@Nullable String purchasingOrganization)
Original property name from the Odata EDM: PurchasingOrganization
this
.public SupplierQuotation.SupplierQuotationBuilder purchasingGroup(@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.
this
.public SupplierQuotation.SupplierQuotationBuilder purchasingDocumentOrderDate(@Nullable LocalDateTime purchasingDocumentOrderDate)
Original property name from the Odata EDM: PurchasingDocumentOrderDate
this
.public SupplierQuotation.SupplierQuotationBuilder exchangeRate(@Nullable String exchangeRate)
Original property name from the Odata EDM: ExchangeRate
this
.public SupplierQuotation.SupplierQuotationBuilder exchangeRateIsFixed(@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.
purchasing document is fixed.this
.public SupplierQuotation.SupplierQuotationBuilder requestForQuotation(@Nullable String requestForQuotation)
Original property name from the Odata EDM: RequestForQuotation
this
.public SupplierQuotation.SupplierQuotationBuilder supplierQuotationExternalID(@Nullable String supplierQuotationExternalID)
Original property name from the Odata EDM: SupplierQuotationExternalID
this
.public SupplierQuotation.SupplierQuotationBuilder quotationSubmissionDate(@Nullable LocalDateTime quotationSubmissionDate)
Original property name from the Odata EDM: QuotationSubmissionDate
this
.public SupplierQuotation.SupplierQuotationBuilder quotationLatestSubmissionDate(@Nullable LocalDateTime quotationLatestSubmissionDate)
Original property name from the Odata EDM: QuotationLatestSubmissionDate
this
.public SupplierQuotation.SupplierQuotationBuilder bindingPeriodValidityEndDate(@Nullable LocalDateTime bindingPeriodValidityEndDate)
Original property name from the Odata EDM: BindingPeriodValidityEndDate
this
.public SupplierQuotation.SupplierQuotationBuilder qTNLifecycleStatus(@Nullable String qTNLifecycleStatus)
Original property name from the Odata EDM: QTNLifecycleStatus
this
.public SupplierQuotation.SupplierQuotationBuilder followOnDocumentCategory(@Nullable String followOnDocumentCategory)
Original property name from the Odata EDM: FollowOnDocumentCategory
this
.public SupplierQuotation.SupplierQuotationBuilder followOnDocumentType(@Nullable String followOnDocumentType)
Original property name from the Odata EDM: FollowOnDocumentType
this
.public SupplierQuotation.SupplierQuotationBuilder isEndOfPurposeBlocked(@Nullable String isEndOfPurposeBlocked)
Original property name from the Odata EDM: IsEndOfPurposeBlocked
The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
this
.public SupplierQuotation build()
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