PurchaseContractItem (SAP Cloud SDK - Parent POM 3.39.0 API)

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

public class PurchaseContractItem
extends VdmEntity<PurchaseContractItem>

Item

Original entity name from the Odata EDM: A_PurchaseContractItemType

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field and Description
`static PurchaseContractItemField<String>`	`ACCOUNT_ASSIGNMENT_CATEGORY` Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
`static PurchaseContractItemSelectable`	`ALL_FIELDS` Selector for all available fields of PurchaseContractItem.
`static PurchaseContractItemField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`CONTRACT_NET_PRICE_AMOUNT` Use with available fluent helpers to apply the ContractNetPriceAmount field to query operations.
`static PurchaseContractItemField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static PurchaseContractItemField<Boolean>`	`EVALD_RCPT_SETTLMT_IS_ALLOWED` Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
`static PurchaseContractItemField<String>`	`FORMATTED_PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the FormattedPurchaseContractItem field to query operations.
`static PurchaseContractItemField<Boolean>`	`GOODS_RECEIPT_IS_EXPECTED` Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
`static PurchaseContractItemField<Boolean>`	`GOODS_RECEIPT_IS_NON_VALUATED` Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
`static PurchaseContractItemField<Boolean>`	`INVOICE_IS_EXPECTED` Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
`static PurchaseContractItemField<Boolean>`	`INVOICE_IS_GOODS_RECEIPT_BASED` Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
`static PurchaseContractItemField<String>`	`IS_INFO_RECORD_UPDATED` Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
`static PurchaseContractItemField<Boolean>`	`IS_ORDER_ACKN_RQD` Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
`static PurchaseContractItemField<String>`	`MANUAL_DELIVERY_ADDRESS_ID` Use with available fluent helpers to apply the ManualDeliveryAddressID field to query operations.
`static PurchaseContractItemField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static PurchaseContractItemField<String>`	`MATERIAL_GROUP` Use with available fluent helpers to apply the MaterialGroup field to query operations.
`static PurchaseContractItemField<String>`	`MATERIAL_TYPE` Use with available fluent helpers to apply the MaterialType field to query operations.
`static PurchaseContractItemField<String>`	`MULTIPLE_ACCT_ASSGMT_DISTRIBUTION` Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`NET_PRICE_QUANTITY` Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`NO_DAYS_REMINDER1` Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`NO_DAYS_REMINDER2` Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`NO_DAYS_REMINDER3` Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR` Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
`static PurchaseContractItemField<String>`	`ORDER_PRICE_UNIT` Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR` Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
`static PurchaseContractItemField<String>`	`ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
`static PurchaseContractItemField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static PurchaseContractItemField<Boolean>`	`PRICE_IS_TO_BE_PRINTED` Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
`static PurchaseContractItemField<String>`	`PRODUCT_TYPE` Use with available fluent helpers to apply the ProductType field to query operations.
`static PurchaseContractItemField<String>`	`PURCHASE_CONTRACT` Use with available fluent helpers to apply the PurchaseContract field to query operations.
`static PurchaseContractItemField<String>`	`PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
`static PurchaseContractItemField<String>`	`PURCHASE_CONTRACT_ITEM_TEXT` Use with available fluent helpers to apply the PurchaseContractItemText field to query operations.
`static PurchaseContractItemField<String>`	`PURCHASING_CONTRACT_DELETION_CODE` Use with available fluent helpers to apply the PurchasingContractDeletionCode field to query operations.
`static PurchaseContractItemField<String>`	`PURCHASING_DOCUMENT_ITEM_CATEGORY` Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
`static PurchaseContractItemField<String>`	`PURCHASING_PARENT_ITEM` Use with available fluent helpers to apply the PurchasingParentItem field to query operations.
`static PurchaseContractItemField<Boolean>`	`PURG_DOC_ESTIMATED_PRICE` Use with available fluent helpers to apply the PurgDocEstimatedPrice field to query operations.
`static PurchaseContractItemField<String>`	`PURG_DOC_ORDER_ACKN_NUMBER` Use with available fluent helpers to apply the PurgDocOrderAcknNumber field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`PURG_DOC_RELEASE_ORDER_QUANTITY` Use with available fluent helpers to apply the PurgDocReleaseOrderQuantity field to query operations.
`static PurchaseContractItemField<String>`	`REQUIREMENT_TRACKING` Use with available fluent helpers to apply the RequirementTracking field to query operations.
`static PurchaseContractItemField<String>`	`SERVICE_PERFORMER` Use with available fluent helpers to apply the ServicePerformer field to query operations.
`static PurchaseContractItemField<String>`	`SHIPPING_INSTRUCTION` Use with available fluent helpers to apply the ShippingInstruction field to query operations.
`static PurchaseContractItemField<String>`	`STOCK_TYPE` Use with available fluent helpers to apply the StockType field to query operations.
`static PurchaseContractItemField<String>`	`STORAGE_LOCATION` Use with available fluent helpers to apply the StorageLocation field to query operations.
`static PurchaseContractItemField<String>`	`SUBCONTRACTOR` Use with available fluent helpers to apply the Subcontractor field to query operations.
`static PurchaseContractItemField<String>`	`SUPPLIER_MATERIAL_NUMBER` Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
`static PurchaseContractItemField<BigDecimal>`	`TARGET_QUANTITY` Use with available fluent helpers to apply the TargetQuantity field to query operations.
`static PurchaseContractItemField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static PurchaseContractItemField<String>`	`TAX_COUNTRY` Use with available fluent helpers to apply the TaxCountry field to query operations.
`static PurchaseContractItemField<LocalDateTime>`	`TAX_DETERMINATION_DATE` Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
`static PurchaseContractItemLink<PurContrItemCondition>`	`TO_PUR_CONTR_ITEM_CONDITION` Use with available fluent helpers to apply the to_PurContrItemCondition navigation property to query operations.
`static PurchaseContractItemLink<PurCtrAccount>`	`TO_PUR_CTR_ACCOUNT` Use with available fluent helpers to apply the to_PurCtrAccount navigation property to query operations.
`static PurchaseContractItemLink<PurCtrAddress>`	`TO_PUR_CTR_ADDRESS` Use with available fluent helpers to apply the to_PurCtrAddress navigation property to query operations.
`static PurchaseContractItemOneToOneLink<PurchaseContract>`	`TO_PURCHASE_CONTRACT` Use with available fluent helpers to apply the to_PurchaseContract navigation property to query operations.
`static PurchaseContractItemField<BigDecimal>`	`UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT` Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
`static PurchaseContractItemField<Boolean>`	`UNLIMITED_OVERDELIVERY_IS_ALLOWED` Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
`static PurchaseContractItemField<String>`	`VOLUME_UNIT` Use with available fluent helpers to apply the VolumeUnit field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`PurchaseContractItem()`
PurchaseContractItem(String purchaseContract, String purchaseContractItem, String purchasingContractDeletionCode, String purchaseContractItemText, String companyCode, String plant, String storageLocation, String requirementTracking, String materialGroup, String supplierMaterialNumber, String orderQuantityUnit, BigDecimal targetQuantity, BigDecimal purgDocReleaseOrderQuantity, String orderPriceUnit, BigDecimal orderPriceUnitToOrderUnitNmrtr, BigDecimal ordPriceUnitToOrderUnitDnmntr, BigDecimal contractNetPriceAmount, String documentCurrency, BigDecimal netPriceQuantity, String taxCode, String taxCountry, LocalDateTime taxDeterminationDate, String stockType, String isInfoRecordUpdated, Boolean priceIsToBePrinted, Boolean purgDocEstimatedPrice, BigDecimal noDaysReminder1, BigDecimal noDaysReminder2, BigDecimal noDaysReminder3, BigDecimal overdelivTolrtdLmtRatioInPct, Boolean unlimitedOverdeliveryIsAllowed, BigDecimal underdelivTolrtdLmtRatioInPct, String purchasingDocumentItemCategory, String accountAssignmentCategory, String multipleAcctAssgmtDistribution, Boolean goodsReceiptIsExpected, Boolean goodsReceiptIsNonValuated, Boolean invoiceIsExpected, Boolean invoiceIsGoodsReceiptBased, Boolean isOrderAcknRqd, String purgDocOrderAcknNumber, String shippingInstruction, String manualDeliveryAddressID, String volumeUnit, String subcontractor, Boolean evaldRcptSettlmtIsAllowed, String material, String servicePerformer, String productType, String materialType, String formattedPurchaseContractItem, String purchasingParentItem, PurchaseContract toPurchaseContract, List<PurContrItemCondition> toPurContrItemCondition, List<PurCtrAccount> toPurCtrAccount, List<PurCtrAddress> toPurCtrAddress)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addPurContrItemCondition(PurContrItemCondition... entity)` Adds elements to the list of associated PurContrItemCondition entities.
`void`	`addPurCtrAccount(PurCtrAccount... entity)` Adds elements to the list of associated PurCtrAccount entities.
`void`	`addPurCtrAddress(PurCtrAddress... entity)` Adds elements to the list of associated PurCtrAddress entities.
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static PurchaseContractItem.PurchaseContractItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`PurchaseContract`	`fetchPurchaseContract()` Fetches the PurchaseContract entity (one to one) associated with this entity.
`List<PurContrItemCondition>`	`fetchPurContrItemCondition()` Fetches the PurContrItemCondition entities (one to many) associated with this entity.
`List<PurCtrAccount>`	`fetchPurCtrAccount()` Fetches the PurCtrAccount entities (one to many) associated with this entity.
`List<PurCtrAddress>`	`fetchPurCtrAddress()` Fetches the PurCtrAddress entities (one to many) associated with this entity.
`static <T> PurchaseContractItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PurchaseContractItemField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`getAccountAssignmentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getContractNetPriceAmount()` Constraints: Not nullable, Precision: 12, Scale: 3
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`Boolean`	`getEvaldRcptSettlmtIsAllowed()` Constraints: none
`String`	`getFormattedPurchaseContractItem()` Constraints: Not nullable, Maximum length: 15
`Boolean`	`getGoodsReceiptIsExpected()` Constraints: none
`Boolean`	`getGoodsReceiptIsNonValuated()` Constraints: none
`Boolean`	`getInvoiceIsExpected()` Constraints: none
`Boolean`	`getInvoiceIsGoodsReceiptBased()` Constraints: none
`String`	`getIsInfoRecordUpdated()` Constraints: Not nullable, Maximum length: 1
`Boolean`	`getIsOrderAcknRqd()` Constraints: none
`protected Map<String,Object>`	`getKey()`
`String`	`getManualDeliveryAddressID()` Constraints: Not nullable, Maximum length: 10
`String`	`getMaterial()` Constraints: Not nullable, Maximum length: 40
`String`	`getMaterialGroup()` Constraints: Not nullable, Maximum length: 9
`String`	`getMaterialType()` Constraints: Not nullable, Maximum length: 4
`String`	`getMultipleAcctAssgmtDistribution()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getNetPriceQuantity()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getNoDaysReminder1()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNoDaysReminder2()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getNoDaysReminder3()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getOrderPriceUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrderPriceUnitToOrderUnitNmrtr()` Constraints: Not nullable, Precision: 5, Scale: 0
`String`	`getOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`BigDecimal`	`getOrdPriceUnitToOrderUnitDnmntr()` Constraints: Not nullable, Precision: 5, Scale: 0
`BigDecimal`	`getOverdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getPriceIsToBePrinted()` Constraints: none
`String`	`getProductType()` Constraints: Not nullable, Maximum length: 2
`String`	`getPurchaseContract()` (Key Field) Constraints: Not nullable, Maximum length: 10
`io.vavr.control.Option<PurchaseContract>`	`getPurchaseContractIfPresent()` Retrieval of associated PurchaseContract entity (one to one).
`String`	`getPurchaseContractItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getPurchaseContractItemText()` Constraints: Not nullable, Maximum length: 40
`PurchaseContract`	`getPurchaseContractOrFetch()` Retrieval of associated PurchaseContract entity (one to one).
`String`	`getPurchasingContractDeletionCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentItemCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingParentItem()` Constraints: Not nullable, Maximum length: 5
`io.vavr.control.Option<List<PurContrItemCondition>>`	`getPurContrItemConditionIfPresent()` Retrieval of associated PurContrItemCondition entities (one to many).
`List<PurContrItemCondition>`	`getPurContrItemConditionOrFetch()` Retrieval of associated PurContrItemCondition entities (one to many).
`io.vavr.control.Option<List<PurCtrAccount>>`	`getPurCtrAccountIfPresent()` Retrieval of associated PurCtrAccount entities (one to many).
`List<PurCtrAccount>`	`getPurCtrAccountOrFetch()` Retrieval of associated PurCtrAccount entities (one to many).
`io.vavr.control.Option<List<PurCtrAddress>>`	`getPurCtrAddressIfPresent()` Retrieval of associated PurCtrAddress entities (one to many).
`List<PurCtrAddress>`	`getPurCtrAddressOrFetch()` Retrieval of associated PurCtrAddress entities (one to many).
`Boolean`	`getPurgDocEstimatedPrice()` Constraints: none
`String`	`getPurgDocOrderAcknNumber()` Constraints: Not nullable, Maximum length: 20
`BigDecimal`	`getPurgDocReleaseOrderQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getRequirementTracking()` Constraints: Not nullable, Maximum length: 10
`String`	`getServicePerformer()` Constraints: Not nullable, Maximum length: 10
`String`	`getShippingInstruction()` Constraints: Not nullable, Maximum length: 2
`String`	`getStockType()` Constraints: Not nullable, Maximum length: 1
`String`	`getStorageLocation()` Constraints: Not nullable, Maximum length: 4
`String`	`getSubcontractor()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierMaterialNumber()` Constraints: Not nullable, Maximum length: 35
`BigDecimal`	`getTargetQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`String`	`getTaxCountry()` Constraints: Not nullable, Maximum length: 3
`LocalDateTime`	`getTaxDeterminationDate()` Constraints: Not nullable, Precision: 0
`Class<PurchaseContractItem>`	`getType()`
`BigDecimal`	`getUnderdelivTolrtdLmtRatioInPct()` Constraints: Not nullable, Precision: 3, Scale: 1
`Boolean`	`getUnlimitedOverdeliveryIsAllowed()` Constraints: none
`String`	`getVolumeUnit()` Constraints: Not nullable, Maximum length: 3
`int`	`hashCode()`
`void`	`setAccountAssignmentCategory(String accountAssignmentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setContractNetPriceAmount(BigDecimal contractNetPriceAmount)` Constraints: Not nullable, Precision: 12, Scale: 3
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setEvaldRcptSettlmtIsAllowed(Boolean evaldRcptSettlmtIsAllowed)` Constraints: none
`void`	`setFormattedPurchaseContractItem(String formattedPurchaseContractItem)` Constraints: Not nullable, Maximum length: 15
`void`	`setGoodsReceiptIsExpected(Boolean goodsReceiptIsExpected)` Constraints: none
`void`	`setGoodsReceiptIsNonValuated(Boolean goodsReceiptIsNonValuated)` Constraints: none
`void`	`setInvoiceIsExpected(Boolean invoiceIsExpected)` Constraints: none
`void`	`setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)` Constraints: none
`void`	`setIsInfoRecordUpdated(String isInfoRecordUpdated)` Constraints: Not nullable, Maximum length: 1
`void`	`setIsOrderAcknRqd(Boolean isOrderAcknRqd)` Constraints: none
`void`	`setManualDeliveryAddressID(String manualDeliveryAddressID)` Constraints: Not nullable, Maximum length: 10
`void`	`setMaterial(String material)` Constraints: Not nullable, Maximum length: 40
`void`	`setMaterialGroup(String materialGroup)` Constraints: Not nullable, Maximum length: 9
`void`	`setMaterialType(String materialType)` Constraints: Not nullable, Maximum length: 4
`void`	`setMultipleAcctAssgmtDistribution(String multipleAcctAssgmtDistribution)` Constraints: Not nullable, Maximum length: 1
`void`	`setNetPriceQuantity(BigDecimal netPriceQuantity)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setNoDaysReminder1(BigDecimal noDaysReminder1)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNoDaysReminder2(BigDecimal noDaysReminder2)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setNoDaysReminder3(BigDecimal noDaysReminder3)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setOrderPriceUnit(String orderPriceUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrderPriceUnitToOrderUnitNmrtr(BigDecimal orderPriceUnitToOrderUnitNmrtr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOrderQuantityUnit(String orderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setOrdPriceUnitToOrderUnitDnmntr(BigDecimal ordPriceUnitToOrderUnitDnmntr)` Constraints: Not nullable, Precision: 5, Scale: 0
`void`	`setOverdelivTolrtdLmtRatioInPct(BigDecimal overdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setPriceIsToBePrinted(Boolean priceIsToBePrinted)` Constraints: none
`void`	`setProductType(String productType)` Constraints: Not nullable, Maximum length: 2
`void`	`setPurchaseContract(PurchaseContract value)` Overwrites the associated PurchaseContract entity for the loaded navigation property to_PurchaseContract.
`void`	`setPurchaseContract(String purchaseContract)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseContractItem(String purchaseContractItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setPurchaseContractItemText(String purchaseContractItemText)` Constraints: Not nullable, Maximum length: 40
`void`	`setPurchasingContractDeletionCode(String purchasingContractDeletionCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentItemCategory(String purchasingDocumentItemCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingParentItem(String purchasingParentItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurContrItemCondition(List<PurContrItemCondition> value)` Overwrites the list of associated PurContrItemCondition entities for the loaded navigation property to_PurContrItemCondition.
`void`	`setPurCtrAccount(List<PurCtrAccount> value)` Overwrites the list of associated PurCtrAccount entities for the loaded navigation property to_PurCtrAccount.
`void`	`setPurCtrAddress(List<PurCtrAddress> value)` Overwrites the list of associated PurCtrAddress entities for the loaded navigation property to_PurCtrAddress.
`void`	`setPurgDocEstimatedPrice(Boolean purgDocEstimatedPrice)` Constraints: none
`void`	`setPurgDocOrderAcknNumber(String purgDocOrderAcknNumber)` Constraints: Not nullable, Maximum length: 20
`void`	`setPurgDocReleaseOrderQuantity(BigDecimal purgDocReleaseOrderQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setRequirementTracking(String requirementTracking)` Constraints: Not nullable, Maximum length: 10
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setServicePerformer(String servicePerformer)` Constraints: Not nullable, Maximum length: 10
`void`	`setShippingInstruction(String shippingInstruction)` Constraints: Not nullable, Maximum length: 2
`void`	`setStockType(String stockType)` Constraints: Not nullable, Maximum length: 1
`void`	`setStorageLocation(String storageLocation)` Constraints: Not nullable, Maximum length: 4
`void`	`setSubcontractor(String subcontractor)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierMaterialNumber(String supplierMaterialNumber)` Constraints: Not nullable, Maximum length: 35
`void`	`setTargetQuantity(BigDecimal targetQuantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setTaxCountry(String taxCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setTaxDeterminationDate(LocalDateTime taxDeterminationDate)` Constraints: Not nullable, Precision: 0
`void`	`setUnderdelivTolrtdLmtRatioInPct(BigDecimal underdelivTolrtdLmtRatioInPct)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setUnlimitedOverdeliveryIsAllowed(Boolean unlimitedOverdeliveryIsAllowed)` Constraints: none
`void`	`setVolumeUnit(String volumeUnit)` Constraints: Not nullable, Maximum length: 3
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

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

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

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

- Field Detail
  - ALL_FIELDS
```
public static final PurchaseContractItemSelectable ALL_FIELDS
```
    Selector for all available fields of PurchaseContractItem.
  - PURCHASE_CONTRACT
```
public static final PurchaseContractItemField<String> PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the PurchaseContract field to query operations.
  - PURCHASE_CONTRACT_ITEM
```
public static final PurchaseContractItemField<String> PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the PurchaseContractItem field to query operations.
  - PURCHASING_CONTRACT_DELETION_CODE
```
public static final PurchaseContractItemField<String> PURCHASING_CONTRACT_DELETION_CODE
```
    Use with available fluent helpers to apply the PurchasingContractDeletionCode field to query operations.
  - PURCHASE_CONTRACT_ITEM_TEXT
```
public static final PurchaseContractItemField<String> PURCHASE_CONTRACT_ITEM_TEXT
```
    Use with available fluent helpers to apply the PurchaseContractItemText field to query operations.
  - COMPANY_CODE
```
public static final PurchaseContractItemField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - PLANT
```
public static final PurchaseContractItemField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - STORAGE_LOCATION
```
public static final PurchaseContractItemField<String> STORAGE_LOCATION
```
    Use with available fluent helpers to apply the StorageLocation field to query operations.
  - REQUIREMENT_TRACKING
```
public static final PurchaseContractItemField<String> REQUIREMENT_TRACKING
```
    Use with available fluent helpers to apply the RequirementTracking field to query operations.
  - MATERIAL_GROUP
```
public static final PurchaseContractItemField<String> MATERIAL_GROUP
```
    Use with available fluent helpers to apply the MaterialGroup field to query operations.
  - SUPPLIER_MATERIAL_NUMBER
```
public static final PurchaseContractItemField<String> SUPPLIER_MATERIAL_NUMBER
```
    Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
  - ORDER_QUANTITY_UNIT
```
public static final PurchaseContractItemField<String> ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
  - TARGET_QUANTITY
```
public static final PurchaseContractItemField<BigDecimal> TARGET_QUANTITY
```
    Use with available fluent helpers to apply the TargetQuantity field to query operations.
  - PURG_DOC_RELEASE_ORDER_QUANTITY
```
public static final PurchaseContractItemField<BigDecimal> PURG_DOC_RELEASE_ORDER_QUANTITY
```
    Use with available fluent helpers to apply the PurgDocReleaseOrderQuantity field to query operations.
  - ORDER_PRICE_UNIT
```
public static final PurchaseContractItemField<String> ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
  - ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
public static final PurchaseContractItemField<BigDecimal> ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
```
    Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
  - ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
public static final PurchaseContractItemField<BigDecimal> ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
```
    Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
  - CONTRACT_NET_PRICE_AMOUNT
```
public static final PurchaseContractItemField<BigDecimal> CONTRACT_NET_PRICE_AMOUNT
```
    Use with available fluent helpers to apply the ContractNetPriceAmount field to query operations.
  - DOCUMENT_CURRENCY
```
public static final PurchaseContractItemField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - NET_PRICE_QUANTITY
```
public static final PurchaseContractItemField<BigDecimal> NET_PRICE_QUANTITY
```
    Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
  - TAX_CODE
```
public static final PurchaseContractItemField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - TAX_COUNTRY
```
public static final PurchaseContractItemField<String> TAX_COUNTRY
```
    Use with available fluent helpers to apply the TaxCountry field to query operations.
  - TAX_DETERMINATION_DATE
```
public static final PurchaseContractItemField<LocalDateTime> TAX_DETERMINATION_DATE
```
    Use with available fluent helpers to apply the TaxDeterminationDate field to query operations.
  - STOCK_TYPE
```
public static final PurchaseContractItemField<String> STOCK_TYPE
```
    Use with available fluent helpers to apply the StockType field to query operations.
  - IS_INFO_RECORD_UPDATED
```
public static final PurchaseContractItemField<String> IS_INFO_RECORD_UPDATED
```
    Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
  - PRICE_IS_TO_BE_PRINTED
```
public static final PurchaseContractItemField<Boolean> PRICE_IS_TO_BE_PRINTED
```
    Use with available fluent helpers to apply the PriceIsToBePrinted field to query operations.
  - PURG_DOC_ESTIMATED_PRICE
```
public static final PurchaseContractItemField<Boolean> PURG_DOC_ESTIMATED_PRICE
```
    Use with available fluent helpers to apply the PurgDocEstimatedPrice field to query operations.
  - NO_DAYS_REMINDER1
```
public static final PurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER1
```
    Use with available fluent helpers to apply the NoDaysReminder1 field to query operations.
  - NO_DAYS_REMINDER2
```
public static final PurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER2
```
    Use with available fluent helpers to apply the NoDaysReminder2 field to query operations.
  - NO_DAYS_REMINDER3
```
public static final PurchaseContractItemField<BigDecimal> NO_DAYS_REMINDER3
```
    Use with available fluent helpers to apply the NoDaysReminder3 field to query operations.
  - OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final PurchaseContractItemField<BigDecimal> OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the OverdelivTolrtdLmtRatioInPct field to query operations.
  - UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
public static final PurchaseContractItemField<Boolean> UNLIMITED_OVERDELIVERY_IS_ALLOWED
```
    Use with available fluent helpers to apply the UnlimitedOverdeliveryIsAllowed field to query operations.
  - UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
public static final PurchaseContractItemField<BigDecimal> UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT
```
    Use with available fluent helpers to apply the UnderdelivTolrtdLmtRatioInPct field to query operations.
  - PURCHASING_DOCUMENT_ITEM_CATEGORY
```
public static final PurchaseContractItemField<String> PURCHASING_DOCUMENT_ITEM_CATEGORY
```
    Use with available fluent helpers to apply the PurchasingDocumentItemCategory field to query operations.
  - ACCOUNT_ASSIGNMENT_CATEGORY
```
public static final PurchaseContractItemField<String> ACCOUNT_ASSIGNMENT_CATEGORY
```
    Use with available fluent helpers to apply the AccountAssignmentCategory field to query operations.
  - MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
```
public static final PurchaseContractItemField<String> MULTIPLE_ACCT_ASSGMT_DISTRIBUTION
```
    Use with available fluent helpers to apply the MultipleAcctAssgmtDistribution field to query operations.
  - GOODS_RECEIPT_IS_EXPECTED
```
public static final PurchaseContractItemField<Boolean> GOODS_RECEIPT_IS_EXPECTED
```
    Use with available fluent helpers to apply the GoodsReceiptIsExpected field to query operations.
  - GOODS_RECEIPT_IS_NON_VALUATED
```
public static final PurchaseContractItemField<Boolean> GOODS_RECEIPT_IS_NON_VALUATED
```
    Use with available fluent helpers to apply the GoodsReceiptIsNonValuated field to query operations.
  - INVOICE_IS_EXPECTED
```
public static final PurchaseContractItemField<Boolean> INVOICE_IS_EXPECTED
```
    Use with available fluent helpers to apply the InvoiceIsExpected field to query operations.
  - INVOICE_IS_GOODS_RECEIPT_BASED
```
public static final PurchaseContractItemField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
```
    Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
  - IS_ORDER_ACKN_RQD
```
public static final PurchaseContractItemField<Boolean> IS_ORDER_ACKN_RQD
```
    Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.
  - PURG_DOC_ORDER_ACKN_NUMBER
```
public static final PurchaseContractItemField<String> PURG_DOC_ORDER_ACKN_NUMBER
```
    Use with available fluent helpers to apply the PurgDocOrderAcknNumber field to query operations.
  - SHIPPING_INSTRUCTION
```
public static final PurchaseContractItemField<String> SHIPPING_INSTRUCTION
```
    Use with available fluent helpers to apply the ShippingInstruction field to query operations.
  - MANUAL_DELIVERY_ADDRESS_ID
```
public static final PurchaseContractItemField<String> MANUAL_DELIVERY_ADDRESS_ID
```
    Use with available fluent helpers to apply the ManualDeliveryAddressID field to query operations.
  - VOLUME_UNIT
```
public static final PurchaseContractItemField<String> VOLUME_UNIT
```
    Use with available fluent helpers to apply the VolumeUnit field to query operations.
  - SUBCONTRACTOR
```
public static final PurchaseContractItemField<String> SUBCONTRACTOR
```
    Use with available fluent helpers to apply the Subcontractor field to query operations.
  - EVALD_RCPT_SETTLMT_IS_ALLOWED
```
public static final PurchaseContractItemField<Boolean> EVALD_RCPT_SETTLMT_IS_ALLOWED
```
    Use with available fluent helpers to apply the EvaldRcptSettlmtIsAllowed field to query operations.
  - MATERIAL
```
public static final PurchaseContractItemField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - SERVICE_PERFORMER
```
public static final PurchaseContractItemField<String> SERVICE_PERFORMER
```
    Use with available fluent helpers to apply the ServicePerformer field to query operations.
  - PRODUCT_TYPE
```
public static final PurchaseContractItemField<String> PRODUCT_TYPE
```
    Use with available fluent helpers to apply the ProductType field to query operations.
  - MATERIAL_TYPE
```
public static final PurchaseContractItemField<String> MATERIAL_TYPE
```
    Use with available fluent helpers to apply the MaterialType field to query operations.
  - FORMATTED_PURCHASE_CONTRACT_ITEM
```
public static final PurchaseContractItemField<String> FORMATTED_PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the FormattedPurchaseContractItem field to query operations.
  - PURCHASING_PARENT_ITEM
```
public static final PurchaseContractItemField<String> PURCHASING_PARENT_ITEM
```
    Use with available fluent helpers to apply the PurchasingParentItem field to query operations.
  - TO_PURCHASE_CONTRACT
```
public static final PurchaseContractItemOneToOneLink<PurchaseContract> TO_PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the to_PurchaseContract navigation property to query operations.
  - TO_PUR_CONTR_ITEM_CONDITION
```
public static final PurchaseContractItemLink<PurContrItemCondition> TO_PUR_CONTR_ITEM_CONDITION
```
    Use with available fluent helpers to apply the to_PurContrItemCondition navigation property to query operations.
  - TO_PUR_CTR_ACCOUNT
```
public static final PurchaseContractItemLink<PurCtrAccount> TO_PUR_CTR_ACCOUNT
```
    Use with available fluent helpers to apply the to_PurCtrAccount navigation property to query operations.
  - TO_PUR_CTR_ADDRESS
```
public static final PurchaseContractItemLink<PurCtrAddress> TO_PUR_CTR_ADDRESS
```
    Use with available fluent helpers to apply the to_PurCtrAddress navigation property to query operations.
- Constructor Detail
  - PurchaseContractItem
```
public PurchaseContractItem()
```
  - PurchaseContractItem
```
public PurchaseContractItem(@Nullable
                            String purchaseContract,
                            @Nullable
                            String purchaseContractItem,
                            @Nullable
                            String purchasingContractDeletionCode,
                            @Nullable
                            String purchaseContractItemText,
                            @Nullable
                            String companyCode,
                            @Nullable
                            String plant,
                            @Nullable
                            String storageLocation,
                            @Nullable
                            String requirementTracking,
                            @Nullable
                            String materialGroup,
                            @Nullable
                            String supplierMaterialNumber,
                            @Nullable
                            String orderQuantityUnit,
                            @Nullable
                            BigDecimal targetQuantity,
                            @Nullable
                            BigDecimal purgDocReleaseOrderQuantity,
                            @Nullable
                            String orderPriceUnit,
                            @Nullable
                            BigDecimal orderPriceUnitToOrderUnitNmrtr,
                            @Nullable
                            BigDecimal ordPriceUnitToOrderUnitDnmntr,
                            @Nullable
                            BigDecimal contractNetPriceAmount,
                            @Nullable
                            String documentCurrency,
                            @Nullable
                            BigDecimal netPriceQuantity,
                            @Nullable
                            String taxCode,
                            @Nullable
                            String taxCountry,
                            @Nullable
                            LocalDateTime taxDeterminationDate,
                            @Nullable
                            String stockType,
                            @Nullable
                            String isInfoRecordUpdated,
                            @Nullable
                            Boolean priceIsToBePrinted,
                            @Nullable
                            Boolean purgDocEstimatedPrice,
                            @Nullable
                            BigDecimal noDaysReminder1,
                            @Nullable
                            BigDecimal noDaysReminder2,
                            @Nullable
                            BigDecimal noDaysReminder3,
                            @Nullable
                            BigDecimal overdelivTolrtdLmtRatioInPct,
                            @Nullable
                            Boolean unlimitedOverdeliveryIsAllowed,
                            @Nullable
                            BigDecimal underdelivTolrtdLmtRatioInPct,
                            @Nullable
                            String purchasingDocumentItemCategory,
                            @Nullable
                            String accountAssignmentCategory,
                            @Nullable
                            String multipleAcctAssgmtDistribution,
                            @Nullable
                            Boolean goodsReceiptIsExpected,
                            @Nullable
                            Boolean goodsReceiptIsNonValuated,
                            @Nullable
                            Boolean invoiceIsExpected,
                            @Nullable
                            Boolean invoiceIsGoodsReceiptBased,
                            @Nullable
                            Boolean isOrderAcknRqd,
                            @Nullable
                            String purgDocOrderAcknNumber,
                            @Nullable
                            String shippingInstruction,
                            @Nullable
                            String manualDeliveryAddressID,
                            @Nullable
                            String volumeUnit,
                            @Nullable
                            String subcontractor,
                            @Nullable
                            Boolean evaldRcptSettlmtIsAllowed,
                            @Nullable
                            String material,
                            @Nullable
                            String servicePerformer,
                            @Nullable
                            String productType,
                            @Nullable
                            String materialType,
                            @Nullable
                            String formattedPurchaseContractItem,
                            @Nullable
                            String purchasingParentItem,
                            @Nullable
                            PurchaseContract toPurchaseContract,
                            List<PurContrItemCondition> toPurContrItemCondition,
                            List<PurCtrAccount> toPurCtrAccount,
                            List<PurCtrAddress> toPurCtrAddress)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PurchaseContractItem> getType()
```
    Specified by:
    
    getType in class VdmObject<PurchaseContractItem>
    
    Returns:
    
    The class of this object.
  - setPurchaseContract
```
public void setPurchaseContract(@Nullable
                                String purchaseContract)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
    
    Parameters:
    
    purchaseContract - Purchasing Contract Header
  - setPurchaseContractItem
```
public void setPurchaseContractItem(@Nullable
                                    String purchaseContractItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseContractItem
    
    Parameters:
    
    purchaseContractItem - Item Number of Purchasing Contract
  - setPurchasingContractDeletionCode
```
public void setPurchasingContractDeletionCode(@Nullable
                                              String purchasingContractDeletionCode)
```
    Constraints: Not nullable, Maximum length: 1
    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.
    
    Parameters:
    
    purchasingContractDeletionCode - Determines whether the item in the purchasing document is deleted or blocked.
  - setPurchaseContractItemText
```
public void setPurchaseContractItemText(@Nullable
                                        String purchaseContractItemText)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchaseContractItemText
    
    Parameters:
    
    purchaseContractItemText - Short description of the material.
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - The company code is an organizational unit within financial accounting.
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    plant - Specifies the key for a production facility or branch office within the company (that is, the company code).
  - setStorageLocation
```
public void setStorageLocation(@Nullable
                               String storageLocation)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Parameters:
    
    storageLocation - Storage Location
  - setRequirementTracking
```
public void setRequirementTracking(@Nullable
                                   String requirementTracking)
```
    Constraints: Not nullable, Maximum length: 10
    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.
    
    Parameters:
    
    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.
  - setMaterialGroup
```
public void setMaterialGroup(@Nullable
                             String materialGroup)
```
    Constraints: Not nullable, Maximum length: 9
    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
    
    Parameters:
    
    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.
  - setSupplierMaterialNumber
```
public void setSupplierMaterialNumber(@Nullable
                                      String supplierMaterialNumber)
```
    Constraints: Not nullable, Maximum length: 35
    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.
    
    Parameters:
    
    supplierMaterialNumber - Material number used by the supplier.
  - setOrderQuantityUnit
```
public void setOrderQuantityUnit(@Nullable
                                 String orderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderQuantityUnit
    
    Parameters:
    
    orderQuantityUnit - Specifies the unit of measure in which the material is ordered.
  - setTargetQuantity
```
public void setTargetQuantity(@Nullable
                              BigDecimal targetQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: TargetQuantity
    
    Parameters:
    
    targetQuantity - Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
  - setPurgDocReleaseOrderQuantity
```
public void setPurgDocReleaseOrderQuantity(@Nullable
                                           BigDecimal purgDocReleaseOrderQuantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: PurgDocReleaseOrderQuantity
    
    This is the quantity that is taken as a basis in the process of price determination.
    
    Parameters:
    
    purgDocReleaseOrderQuantity - Total quantity normally released against the contract in the purchase order.
  - setOrderPriceUnit
```
public void setOrderPriceUnit(@Nullable
                              String orderPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    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.
    
    Parameters:
    
    orderPriceUnit - Indicates the unit of measurement to which the purchase order price relates.
  - setOrderPriceUnitToOrderUnitNmrtr
```
public void setOrderPriceUnitToOrderUnitNmrtr(@Nullable
                                              BigDecimal orderPriceUnitToOrderUnitNmrtr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
    
    Parameters:
    
    orderPriceUnitToOrderUnitNmrtr - Numerator for Conversion of Order Price Unit into Order Unit
  - setOrdPriceUnitToOrderUnitDnmntr
```
public void setOrdPriceUnitToOrderUnitDnmntr(@Nullable
                                             BigDecimal ordPriceUnitToOrderUnitDnmntr)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    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
    
    Parameters:
    
    ordPriceUnitToOrderUnitDnmntr - Denominator of the quotient representing the ratio
  - setContractNetPriceAmount
```
public void setContractNetPriceAmount(@Nullable
                                      BigDecimal contractNetPriceAmount)
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: ContractNetPriceAmount
    
    Parameters:
    
    contractNetPriceAmount - Net price per price unit.
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Parameters:
    
    documentCurrency - Currency key for amounts in the system.
  - setNetPriceQuantity
```
public void setNetPriceQuantity(@Nullable
                                BigDecimal netPriceQuantity)
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: NetPriceQuantity
    
    Parameters:
    
    netPriceQuantity - Price Unit
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - setTaxCountry
```
public void setTaxCountry(@Nullable
                          String taxCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: TaxCountry
    
    When the Registration for Indirect Taxation Abroad (RITA) is enabled,you can designate a tax country/region for the calculation and reporting oftaxes. RITA allows you to do this without having a separate companycode in those countries. When RITA is enabled, tax is calculatedbased on the tax country/region rather than the company code country/region.Please note that the tax country/region must be supplied in transactionssubject to tax calculation.
    
    Parameters:
    
    taxCountry - Country/region where taxes are calculated and reported.
  - setTaxDeterminationDate
```
public void setTaxDeterminationDate(@Nullable
                                    LocalDateTime taxDeterminationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: TaxDeterminationDate
    
    The system determines the date for calculating time-dependent tax (depending on the Customizing settings in the company code) either from the posting date or from the document date.If you want to use a date which is neither the posting date nor the document date for calculating tax on sales/purchases, you can enter the alternative date here.Enter the alternative date.
    
    Parameters:
    
    taxDeterminationDate - This field is significant when determining tax rates.
  - setStockType
```
public void setStockType(@Nullable
                         String stockType)
```
    Constraints: Not nullable, Maximum length: 1
    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.
    
    Parameters:
    
    stockType - Specifies the stock to which the material is posted upon goods receipt (or from which it is posted upon goods issue).
  - setIsInfoRecordUpdated
```
public void setIsInfoRecordUpdated(@Nullable
                                   String isInfoRecordUpdated)
```
    Constraints: Not nullable, Maximum length: 1
    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.
    
    Parameters:
    
    isInfoRecordUpdated - Determines whether:
  - setPriceIsToBePrinted
```
public void setPriceIsToBePrinted(@Nullable
                                  Boolean priceIsToBePrinted)
```
    Constraints: none
    Original property name from the Odata EDM: PriceIsToBePrinted
    
    Parameters:
    
    priceIsToBePrinted - Determines whether or not the price is to be included in the purchase order printout.
  - setPurgDocEstimatedPrice
```
public void setPurgDocEstimatedPrice(@Nullable
                                     Boolean purgDocEstimatedPrice)
```
    Constraints: none
    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.
    
    Parameters:
    
    purgDocEstimatedPrice - Indicates that this net price is merely an estimated price.
  - setNoDaysReminder1
```
public void setNoDaysReminder1(@Nullable
                               BigDecimal noDaysReminder1)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    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 ( " " " ).
    
    Parameters:
    
    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.
  - setNoDaysReminder2
```
public void setNoDaysReminder2(@Nullable
                               BigDecimal noDaysReminder2)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    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 ( " " " ).
    
    Parameters:
    
    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.
  - setNoDaysReminder3
```
public void setNoDaysReminder3(@Nullable
                               BigDecimal noDaysReminder3)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    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 ( " " " ).
    
    Parameters:
    
    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.
  - setOverdelivTolrtdLmtRatioInPct
```
public void setOverdelivTolrtdLmtRatioInPct(@Nullable
                                            BigDecimal overdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    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.
    
    Parameters:
    
    overdelivTolrtdLmtRatioInPct - Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
  - setUnlimitedOverdeliveryIsAllowed
```
public void setUnlimitedOverdeliveryIsAllowed(@Nullable
                                              Boolean unlimitedOverdeliveryIsAllowed)
```
    Constraints: none
    Original property name from the Odata EDM: UnlimitedOverdeliveryIsAllowed
    
    Parameters:
    
    unlimitedOverdeliveryIsAllowed - Indicator that specifies whether unlimited overdelivery can be accepted for the item.
  - setUnderdelivTolrtdLmtRatioInPct
```
public void setUnderdelivTolrtdLmtRatioInPct(@Nullable
                                             BigDecimal underdelivTolrtdLmtRatioInPct)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
    
    Parameters:
    
    underdelivTolrtdLmtRatioInPct - Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.
  - setPurchasingDocumentItemCategory
```
public void setPurchasingDocumentItemCategory(@Nullable
                                              String purchasingDocumentItemCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Parameters:
    
    purchasingDocumentItemCategory - Indicator which shows the item features.
  - setAccountAssignmentCategory
```
public void setAccountAssignmentCategory(@Nullable
                                         String accountAssignmentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AccountAssignmentCategory
    
    The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
    
    Parameters:
    
    accountAssignmentCategory - Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).
  - setMultipleAcctAssgmtDistribution
```
public void setMultipleAcctAssgmtDistribution(@Nullable
                                              String multipleAcctAssgmtDistribution)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistribution
    
    You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities.
    
    Parameters:
    
    multipleAcctAssgmtDistribution - Defines how the quantity and value of the purchase order item are distributed to individual account assignment items.
  - setGoodsReceiptIsExpected
```
public void setGoodsReceiptIsExpected(@Nullable
                                      Boolean goodsReceiptIsExpected)
```
    Constraints: none
    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.
    
    Parameters:
    
    goodsReceiptIsExpected - Specifies whether the item involves a goods receipt.
  - setGoodsReceiptIsNonValuated
```
public void setGoodsReceiptIsNonValuated(@Nullable
                                         Boolean goodsReceiptIsNonValuated)
```
    Constraints: none
    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.
    
    Parameters:
    
    goodsReceiptIsNonValuated - Specifies that the goods receipt for this item is not to be valuated.
  - setInvoiceIsExpected
```
public void setInvoiceIsExpected(@Nullable
                                 Boolean invoiceIsExpected)
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsExpected
    
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Parameters:
    
    invoiceIsExpected - Specifies whether an invoice receipt is linked to the purchase order item.
  - setInvoiceIsGoodsReceiptBased
```
public void setInvoiceIsGoodsReceiptBased(@Nullable
                                          Boolean invoiceIsGoodsReceiptBased)
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
    
    Parameters:
    
    invoiceIsGoodsReceiptBased - Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.
  - setIsOrderAcknRqd
```
public void setIsOrderAcknRqd(@Nullable
                              Boolean isOrderAcknRqd)
```
    Constraints: none
    Original property name from the Odata EDM: IsOrderAcknRqd
    
    Parameters:
    
    isOrderAcknRqd - Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be acknowledged by the supplier.
  - setPurgDocOrderAcknNumber
```
public void setPurgDocOrderAcknNumber(@Nullable
                                      String purgDocOrderAcknNumber)
```
    Constraints: Not nullable, Maximum length: 20
    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.
    
    Parameters:
    
    purgDocOrderAcknNumber - Number of the supplier's order acknowledgment.
  - setShippingInstruction
```
public void setShippingInstruction(@Nullable
                                   String shippingInstruction)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingInstruction
    
    Enter the key for the relevant shipping instructions.
    
    Parameters:
    
    shippingInstruction - Specifies the packaging and shipping instructions issued to the supplier.
  - setManualDeliveryAddressID
```
public void setManualDeliveryAddressID(@Nullable
                                       String manualDeliveryAddressID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ManualDeliveryAddressID
    
    Parameters:
    
    manualDeliveryAddressID - Manual address number in purchasing document item
  - setVolumeUnit
```
public void setVolumeUnit(@Nullable
                          String volumeUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: VolumeUnit
    
    If you specify a volume, you have to enter the corresponding volume unit here.
    
    Parameters:
    
    volumeUnit - Unit referring to the volume of the material.
  - setSubcontractor
```
public void setSubcontractor(@Nullable
                             String subcontractor)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Subcontractor
    
    Parameters:
    
    subcontractor - Supplier to be Supplied/Who is to Receive Delivery
  - setEvaldRcptSettlmtIsAllowed
```
public void setEvaldRcptSettlmtIsAllowed(@Nullable
                                         Boolean evaldRcptSettlmtIsAllowed)
```
    Constraints: none
    Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
    
    You set this indicator if you do not expect the supplier to send you an invoice. Instead, the invoice is to be generated by the system based on the data available in the purchase order and the goods receipt document.You can use the indicator Evaluated Receipt Settlement (ERS) for the procurement of materials and services.(In the case of services performed, you create a service entry sheet. Once it has been approved, the system creates a goods receipt in the background.)If you want to use the Evaluated Receipt Settlement (ERS) functionality, you have to set the ERS indicator both in the supplier master data and in the purchase order item. Please note: You have the option to select or deselect the indicator in the purchase order only if it is set in the supplier master data.Where to set the indicator:Supplier master data:Use the Maintain Business Partner app andgo to your supplier´s purchasing data that is specific for the respective purchasing organization.Purchase order item:In the purchase order item, you can use the indicator in all available item categories, except in limit items for materials (product type group 1 - as no goods receipt is expected for these items).Use the Manage Purchase Orders app or the Create Purchase Order - Advanced app andalso set the indicators Goods Receipt and Goods-Receipt-Based Invoice Verification on item level.
    
    Parameters:
    
    evaldRcptSettlmtIsAllowed - Indicates whether an invoice is generated automatically when a valuated goods receipt for ordered materials or services has been posted.
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Parameters:
    
    material - Alphanumeric key uniquely identifying the material.
  - setServicePerformer
```
public void setServicePerformer(@Nullable
                                String servicePerformer)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServicePerformer
    
    relation (staffed from external supplier).
    
    Parameters:
    
    servicePerformer - A service performer is a contingent worker with additional supplier
  - setProductType
```
public void setProductType(@Nullable
                           String productType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    In the product type group you choose to either procure a Material (by entering blank or 1) or a Service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.You also use the product type group Service to control that a service entry sheet can be created as a follow-on document of a purchase order.The selection field Product Type Group is available for the following item categories:StandardThird-partyLimitIn the product master data, the assigned material type defines the product type group, that is, whether the product is a material or a service. This means that whenever you select, for example, Service as the product type group in your purchasing document item, you can only enter the number of a product with the same product type group in the Material field of the item.And the other way round: if you enter a product number in the Material field, for example, in a purchase order item, the product type group is derived automatically from the material type assigned to the product master. In this case, you cannot manually maintain the product type group in the purchase order item.If you don´t enter a product number, but create a free-text item or a limit item, you have to maintain the product type group manually.
    
    Parameters:
    
    productType - Indicates the type of products that can be procured, for example, materials and services.
  - setMaterialType
```
public void setMaterialType(@Nullable
                            String materialType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: MaterialType
    
    The material type defines certain attributes of the material and has important control functions.
    
    Parameters:
    
    materialType - Key that assigns the material to a group of materials such as raw materials, operating supplies or trading goods.
  - setFormattedPurchaseContractItem
```
public void setFormattedPurchaseContractItem(@Nullable
                                             String formattedPurchaseContractItem)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: FormattedPurchaseContractItem
    
    Parameters:
    
    formattedPurchaseContractItem - The formattedPurchaseContractItem to set.
  - setPurchasingParentItem
```
public void setPurchasingParentItem(@Nullable
                                    String purchasingParentItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchasingParentItem
    
    Items can be arranged hierarchically. If a sub-item is assigned to an item, the former becomes a higher-level item.Enter the number of a higher-level item.
    
    Parameters:
    
    purchasingParentItem - Item number of higher-level item to which this item belongs (in a hierarchical arrangement).
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<PurchaseContractItem>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PurchaseContractItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PurchaseContractItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PurchaseContractItem>
  - field
```
@Nonnull
public static <T> PurchaseContractItemField<T> field(@Nonnull
                                                              String fieldName,
                                                              @Nonnull
                                                              Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    Parameters:
    
    fieldName - The name of the extension field as returned by the OData service.
    
    fieldType - The Java type to use for the extension field when performing value comparisons.
    
    Returns:
    
    A representation of an extension field from this entity.
  - field
```
@Nonnull
public static <T,DomainT> PurchaseContractItemField<T> field(@Nonnull
                                                                      String fieldName,
                                                                      @Nonnull
                                                                      TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<PurchaseContractItem>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<PurchaseContractItem>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<PurchaseContractItem>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<PurchaseContractItem>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<PurchaseContractItem>
  - fetchPurchaseContract
```
@Nullable
public PurchaseContract fetchPurchaseContract()
                                                 throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurchaseContract entity (one to one) associated with this entity. This corresponds to the OData navigation property to_PurchaseContract.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated PurchaseContract entity, or null if an entity is not associated.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurchaseContractOrFetch
```
@Nullable
public PurchaseContract getPurchaseContractOrFetch()
                                                      throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurchaseContract entity (one to one). This corresponds to the OData navigation property to_PurchaseContract.
    If the navigation property to_PurchaseContract of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated PurchaseContract entity.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurchaseContractIfPresent
```
@Nonnull
public io.vavr.control.Option<PurchaseContract> getPurchaseContractIfPresent()
```
    Retrieval of associated PurchaseContract entity (one to one). This corresponds to the OData navigation property to_PurchaseContract.
    If the navigation property for an entity PurchaseContractItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PurchaseContract is already loaded, the result will contain the PurchaseContract entity. If not, an Option with result state empty is returned.
  - setPurchaseContract
```
public void setPurchaseContract(PurchaseContract value)
```
    Overwrites the associated PurchaseContract entity for the loaded navigation property to_PurchaseContract.
    
    Parameters:
    
    value - New PurchaseContract entity.
  - fetchPurContrItemCondition
```
@Nonnull
public List<PurContrItemCondition> fetchPurContrItemCondition()
                                                                throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurContrItemCondition entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurContrItemCondition.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurContrItemCondition entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurContrItemConditionOrFetch
```
@Nonnull
public List<PurContrItemCondition> getPurContrItemConditionOrFetch()
                                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurContrItemCondition entities (one to many). This corresponds to the OData navigation property to_PurContrItemCondition.
    If the navigation property to_PurContrItemCondition of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated PurContrItemCondition entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurContrItemConditionIfPresent
```
@Nonnull
public io.vavr.control.Option<List<PurContrItemCondition>> getPurContrItemConditionIfPresent()
```
    Retrieval of associated PurContrItemCondition entities (one to many). This corresponds to the OData navigation property to_PurContrItemCondition.
    If the navigation property for an entity PurchaseContractItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PurContrItemCondition is already loaded, the result will contain the PurContrItemCondition entities. If not, an Option with result state empty is returned.
  - setPurContrItemCondition
```
public void setPurContrItemCondition(@Nonnull
                                     List<PurContrItemCondition> value)
```
    Overwrites the list of associated PurContrItemCondition entities for the loaded navigation property to_PurContrItemCondition.
    If the navigation property to_PurContrItemCondition of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of PurContrItemCondition entities.
  - addPurContrItemCondition
```
public void addPurContrItemCondition(PurContrItemCondition... entity)
```
    Adds elements to the list of associated PurContrItemCondition entities. This corresponds to the OData navigation property to_PurContrItemCondition.
    If the navigation property to_PurContrItemCondition of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of PurContrItemCondition entities.
  - fetchPurCtrAccount
```
@Nonnull
public List<PurCtrAccount> fetchPurCtrAccount()
                                                throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurCtrAccount entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurCtrAccount.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurCtrAccount entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurCtrAccountOrFetch
```
@Nonnull
public List<PurCtrAccount> getPurCtrAccountOrFetch()
                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurCtrAccount entities (one to many). This corresponds to the OData navigation property to_PurCtrAccount.
    If the navigation property to_PurCtrAccount of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated PurCtrAccount entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurCtrAccountIfPresent
```
@Nonnull
public io.vavr.control.Option<List<PurCtrAccount>> getPurCtrAccountIfPresent()
```
    Retrieval of associated PurCtrAccount entities (one to many). This corresponds to the OData navigation property to_PurCtrAccount.
    If the navigation property for an entity PurchaseContractItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PurCtrAccount is already loaded, the result will contain the PurCtrAccount entities. If not, an Option with result state empty is returned.
  - setPurCtrAccount
```
public void setPurCtrAccount(@Nonnull
                             List<PurCtrAccount> value)
```
    Overwrites the list of associated PurCtrAccount entities for the loaded navigation property to_PurCtrAccount.
    If the navigation property to_PurCtrAccount of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of PurCtrAccount entities.
  - addPurCtrAccount
```
public void addPurCtrAccount(PurCtrAccount... entity)
```
    Adds elements to the list of associated PurCtrAccount entities. This corresponds to the OData navigation property to_PurCtrAccount.
    If the navigation property to_PurCtrAccount of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of PurCtrAccount entities.
  - fetchPurCtrAddress
```
@Nonnull
public List<PurCtrAddress> fetchPurCtrAddress()
                                                throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurCtrAddress entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurCtrAddress.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurCtrAddress entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurCtrAddressOrFetch
```
@Nonnull
public List<PurCtrAddress> getPurCtrAddressOrFetch()
                                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurCtrAddress entities (one to many). This corresponds to the OData navigation property to_PurCtrAddress.
    If the navigation property to_PurCtrAddress of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated PurCtrAddress entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getPurCtrAddressIfPresent
```
@Nonnull
public io.vavr.control.Option<List<PurCtrAddress>> getPurCtrAddressIfPresent()
```
    Retrieval of associated PurCtrAddress entities (one to many). This corresponds to the OData navigation property to_PurCtrAddress.
    If the navigation property for an entity PurchaseContractItem has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PurCtrAddress is already loaded, the result will contain the PurCtrAddress entities. If not, an Option with result state empty is returned.
  - setPurCtrAddress
```
public void setPurCtrAddress(@Nonnull
                             List<PurCtrAddress> value)
```
    Overwrites the list of associated PurCtrAddress entities for the loaded navigation property to_PurCtrAddress.
    If the navigation property to_PurCtrAddress of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of PurCtrAddress entities.
  - addPurCtrAddress
```
public void addPurCtrAddress(PurCtrAddress... entity)
```
    Adds elements to the list of associated PurCtrAddress entities. This corresponds to the OData navigation property to_PurCtrAddress.
    If the navigation property to_PurCtrAddress of a queried PurchaseContractItem is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of PurCtrAddress entities.
  - builder
```
@Nonnull
public static PurchaseContractItem.PurchaseContractItemBuilder builder()
```
  - getPurchaseContract
```
@Nullable
public String getPurchaseContract()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
    
    Returns:
    
    Purchasing Contract Header
  - getPurchaseContractItem
```
@Nullable
public String getPurchaseContractItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseContractItem
    
    Returns:
    
    Item Number of Purchasing Contract
  - getPurchasingContractDeletionCode
```
@Nullable
public String getPurchasingContractDeletionCode()
```
    Constraints: Not nullable, Maximum length: 1
    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.
    
    Returns:
    
    Determines whether the item in the purchasing document is deleted or blocked.
  - getPurchaseContractItemText
```
@Nullable
public String getPurchaseContractItemText()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PurchaseContractItemText
    
    Returns:
    
    Short description of the material.
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Returns:
    
    Specifies the key for a production facility or branch office within the company (that is, the company code).
  - getStorageLocation
```
@Nullable
public String getStorageLocation()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: StorageLocation
    
    Returns:
    
    Storage Location
  - getRequirementTracking
```
@Nullable
public String getRequirementTracking()
```
    Constraints: Not nullable, Maximum length: 10
    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.
    
    Returns:
    
    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.
  - getMaterialGroup
```
@Nullable
public String getMaterialGroup()
```
    Constraints: Not nullable, Maximum length: 9
    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
    
    Returns:
    
    Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
  - getSupplierMaterialNumber
```
@Nullable
public String getSupplierMaterialNumber()
```
    Constraints: Not nullable, Maximum length: 35
    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.
    
    Returns:
    
    Material number used by the supplier.
  - getOrderQuantityUnit
```
@Nullable
public String getOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: OrderQuantityUnit
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getTargetQuantity
```
@Nullable
public BigDecimal getTargetQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: TargetQuantity
    
    Returns:
    
    Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
  - getPurgDocReleaseOrderQuantity
```
@Nullable
public BigDecimal getPurgDocReleaseOrderQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: PurgDocReleaseOrderQuantity
    
    This is the quantity that is taken as a basis in the process of price determination.
    
    Returns:
    
    Total quantity normally released against the contract in the purchase order.
  - getOrderPriceUnit
```
@Nullable
public String getOrderPriceUnit()
```
    Constraints: Not nullable, Maximum length: 3
    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.
    
    Returns:
    
    Indicates the unit of measurement to which the purchase order price relates.
  - getOrderPriceUnitToOrderUnitNmrtr
```
@Nullable
public BigDecimal getOrderPriceUnitToOrderUnitNmrtr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
    
    Returns:
    
    Numerator for Conversion of Order Price Unit into Order Unit
  - getOrdPriceUnitToOrderUnitDnmntr
```
@Nullable
public BigDecimal getOrdPriceUnitToOrderUnitDnmntr()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    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
    
    Returns:
    
    Denominator of the quotient representing the ratio
  - getContractNetPriceAmount
```
@Nullable
public BigDecimal getContractNetPriceAmount()
```
    Constraints: Not nullable, Precision: 12, Scale: 3
    Original property name from the Odata EDM: ContractNetPriceAmount
    
    Returns:
    
    Net price per price unit.
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getNetPriceQuantity
```
@Nullable
public BigDecimal getNetPriceQuantity()
```
    Constraints: Not nullable, Precision: 5, Scale: 0
    Original property name from the Odata EDM: NetPriceQuantity
    
    Returns:
    
    Price Unit
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getTaxCountry
```
@Nullable
public String getTaxCountry()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: TaxCountry
    
    When the Registration for Indirect Taxation Abroad (RITA) is enabled,you can designate a tax country/region for the calculation and reporting oftaxes. RITA allows you to do this without having a separate companycode in those countries. When RITA is enabled, tax is calculatedbased on the tax country/region rather than the company code country/region.Please note that the tax country/region must be supplied in transactionssubject to tax calculation.
    
    Returns:
    
    Country/region where taxes are calculated and reported.
  - getTaxDeterminationDate
```
@Nullable
public LocalDateTime getTaxDeterminationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: TaxDeterminationDate
    
    The system determines the date for calculating time-dependent tax (depending on the Customizing settings in the company code) either from the posting date or from the document date.If you want to use a date which is neither the posting date nor the document date for calculating tax on sales/purchases, you can enter the alternative date here.Enter the alternative date.
    
    Returns:
    
    This field is significant when determining tax rates.
  - getStockType
```
@Nullable
public String getStockType()
```
    Constraints: Not nullable, Maximum length: 1
    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.
    
    Returns:
    
    Specifies the stock to which the material is posted upon goods receipt (or from which it is posted upon goods issue).
  - getIsInfoRecordUpdated
```
@Nullable
public String getIsInfoRecordUpdated()
```
    Constraints: Not nullable, Maximum length: 1
    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.
    
    Returns:
    
    Determines whether:
  - getPriceIsToBePrinted
```
@Nullable
public Boolean getPriceIsToBePrinted()
```
    Constraints: none
    Original property name from the Odata EDM: PriceIsToBePrinted
    
    Returns:
    
    Determines whether or not the price is to be included in the purchase order printout.
  - getPurgDocEstimatedPrice
```
@Nullable
public Boolean getPurgDocEstimatedPrice()
```
    Constraints: none
    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.
    
    Returns:
    
    Indicates that this net price is merely an estimated price.
  - getNoDaysReminder1
```
@Nullable
public BigDecimal getNoDaysReminder1()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    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 ( " " " ).
    
    Returns:
    
    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.
  - getNoDaysReminder2
```
@Nullable
public BigDecimal getNoDaysReminder2()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    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 ( " " " ).
    
    Returns:
    
    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.
  - getNoDaysReminder3
```
@Nullable
public BigDecimal getNoDaysReminder3()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    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 ( " " " ).
    
    Returns:
    
    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.
  - getOverdelivTolrtdLmtRatioInPct
```
@Nullable
public BigDecimal getOverdelivTolrtdLmtRatioInPct()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    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.
    
    Returns:
    
    Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
  - getUnlimitedOverdeliveryIsAllowed
```
@Nullable
public Boolean getUnlimitedOverdeliveryIsAllowed()
```
    Constraints: none
    Original property name from the Odata EDM: UnlimitedOverdeliveryIsAllowed
    
    Returns:
    
    Indicator that specifies whether unlimited overdelivery can be accepted for the item.
  - getUnderdelivTolrtdLmtRatioInPct
```
@Nullable
public BigDecimal getUnderdelivTolrtdLmtRatioInPct()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: UnderdelivTolrtdLmtRatioInPct
    
    Returns:
    
    Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.
  - getPurchasingDocumentItemCategory
```
@Nullable
public String getPurchasingDocumentItemCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentItemCategory
    
    The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed.
    
    Returns:
    
    Indicator which shows the item features.
  - getAccountAssignmentCategory
```
@Nullable
public String getAccountAssignmentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: AccountAssignmentCategory
    
    The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
    
    Returns:
    
    Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).
  - getMultipleAcctAssgmtDistribution
```
@Nullable
public String getMultipleAcctAssgmtDistribution()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistribution
    
    You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities.
    
    Returns:
    
    Defines how the quantity and value of the purchase order item are distributed to individual account assignment items.
  - getGoodsReceiptIsExpected
```
@Nullable
public Boolean getGoodsReceiptIsExpected()
```
    Constraints: none
    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.
    
    Returns:
    
    Specifies whether the item involves a goods receipt.
  - getGoodsReceiptIsNonValuated
```
@Nullable
public Boolean getGoodsReceiptIsNonValuated()
```
    Constraints: none
    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.
    
    Returns:
    
    Specifies that the goods receipt for this item is not to be valuated.
  - getInvoiceIsExpected
```
@Nullable
public Boolean getInvoiceIsExpected()
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsExpected
    
    If the indicator is not set, the goods are to be delivered free of charge.
    
    Returns:
    
    Specifies whether an invoice receipt is linked to the purchase order item.
  - getInvoiceIsGoodsReceiptBased
```
@Nullable
public Boolean getInvoiceIsGoodsReceiptBased()
```
    Constraints: none
    Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
    
    Returns:
    
    Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.
  - getIsOrderAcknRqd
```
@Nullable
public Boolean getIsOrderAcknRqd()
```
    Constraints: none
    Original property name from the Odata EDM: IsOrderAcknRqd
    
    Returns:
    
    Determines whether the purchasing document (purchase order, outline purchase agreement, etc.) is to be acknowledged by the supplier.
  - getPurgDocOrderAcknNumber
```
@Nullable
public String getPurgDocOrderAcknNumber()
```
    Constraints: Not nullable, Maximum length: 20
    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.
    
    Returns:
    
    Number of the supplier's order acknowledgment.
  - getShippingInstruction
```
@Nullable
public String getShippingInstruction()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ShippingInstruction
    
    Enter the key for the relevant shipping instructions.
    
    Returns:
    
    Specifies the packaging and shipping instructions issued to the supplier.
  - getManualDeliveryAddressID
```
@Nullable
public String getManualDeliveryAddressID()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ManualDeliveryAddressID
    
    Returns:
    
    Manual address number in purchasing document item
  - getVolumeUnit
```
@Nullable
public String getVolumeUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: VolumeUnit
    
    If you specify a volume, you have to enter the corresponding volume unit here.
    
    Returns:
    
    Unit referring to the volume of the material.
  - getSubcontractor
```
@Nullable
public String getSubcontractor()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Subcontractor
    
    Returns:
    
    Supplier to be Supplied/Who is to Receive Delivery
  - getEvaldRcptSettlmtIsAllowed
```
@Nullable
public Boolean getEvaldRcptSettlmtIsAllowed()
```
    Constraints: none
    Original property name from the Odata EDM: EvaldRcptSettlmtIsAllowed
    
    You set this indicator if you do not expect the supplier to send you an invoice. Instead, the invoice is to be generated by the system based on the data available in the purchase order and the goods receipt document.You can use the indicator Evaluated Receipt Settlement (ERS) for the procurement of materials and services.(In the case of services performed, you create a service entry sheet. Once it has been approved, the system creates a goods receipt in the background.)If you want to use the Evaluated Receipt Settlement (ERS) functionality, you have to set the ERS indicator both in the supplier master data and in the purchase order item. Please note: You have the option to select or deselect the indicator in the purchase order only if it is set in the supplier master data.Where to set the indicator:Supplier master data:Use the Maintain Business Partner app andgo to your supplier´s purchasing data that is specific for the respective purchasing organization.Purchase order item:In the purchase order item, you can use the indicator in all available item categories, except in limit items for materials (product type group 1 - as no goods receipt is expected for these items).Use the Manage Purchase Orders app or the Create Purchase Order - Advanced app andalso set the indicators Goods Receipt and Goods-Receipt-Based Invoice Verification on item level.
    
    Returns:
    
    Indicates whether an invoice is generated automatically when a valuated goods receipt for ordered materials or services has been posted.
  - getMaterial
```
@Nullable
public String getMaterial()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: Material
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getServicePerformer
```
@Nullable
public String getServicePerformer()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ServicePerformer
    
    relation (staffed from external supplier).
    
    Returns:
    
    A service performer is a contingent worker with additional supplier
  - getProductType
```
@Nullable
public String getProductType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: ProductType
    
    In the product type group you choose to either procure a Material (by entering blank or 1) or a Service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.You also use the product type group Service to control that a service entry sheet can be created as a follow-on document of a purchase order.The selection field Product Type Group is available for the following item categories:StandardThird-partyLimitIn the product master data, the assigned material type defines the product type group, that is, whether the product is a material or a service. This means that whenever you select, for example, Service as the product type group in your purchasing document item, you can only enter the number of a product with the same product type group in the Material field of the item.And the other way round: if you enter a product number in the Material field, for example, in a purchase order item, the product type group is derived automatically from the material type assigned to the product master. In this case, you cannot manually maintain the product type group in the purchase order item.If you don´t enter a product number, but create a free-text item or a limit item, you have to maintain the product type group manually.
    
    Returns:
    
    Indicates the type of products that can be procured, for example, materials and services.
  - getMaterialType
```
@Nullable
public String getMaterialType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: MaterialType
    
    The material type defines certain attributes of the material and has important control functions.
    
    Returns:
    
    Key that assigns the material to a group of materials such as raw materials, operating supplies or trading goods.
  - getFormattedPurchaseContractItem
```
@Nullable
public String getFormattedPurchaseContractItem()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: FormattedPurchaseContractItem
    
    Returns:
    
    The formattedPurchaseContractItem contained in this entity.
  - getPurchasingParentItem
```
@Nullable
public String getPurchasingParentItem()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchasingParentItem
    
    Items can be arranged hierarchically. If a sub-item is assigned to an item, the former becomes a higher-level item.Enter the number of a higher-level item.
    
    Returns:
    
    Item number of higher-level item to which this item belongs (in a hierarchical arrangement).
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurchaseContractItem>
  - equals
```
public boolean equals(@Nullable
                      Object o)
```
    Overrides:
    
    equals in class VdmObject<PurchaseContractItem>
  - canEqual
```
protected boolean canEqual(@Nullable
                           Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PurchaseContractItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurchaseContractItem>

Class PurchaseContractItem

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

PURCHASE_CONTRACT

PURCHASE_CONTRACT_ITEM

PURCHASING_CONTRACT_DELETION_CODE

PURCHASE_CONTRACT_ITEM_TEXT

COMPANY_CODE

PLANT

STORAGE_LOCATION

REQUIREMENT_TRACKING

MATERIAL_GROUP

SUPPLIER_MATERIAL_NUMBER

ORDER_QUANTITY_UNIT

TARGET_QUANTITY

PURG_DOC_RELEASE_ORDER_QUANTITY

ORDER_PRICE_UNIT

ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR

ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR

CONTRACT_NET_PRICE_AMOUNT

DOCUMENT_CURRENCY

NET_PRICE_QUANTITY

TAX_CODE

TAX_COUNTRY

TAX_DETERMINATION_DATE

STOCK_TYPE

IS_INFO_RECORD_UPDATED

PRICE_IS_TO_BE_PRINTED

PURG_DOC_ESTIMATED_PRICE

NO_DAYS_REMINDER1

NO_DAYS_REMINDER2

NO_DAYS_REMINDER3

OVERDELIV_TOLRTD_LMT_RATIO_IN_PCT

UNLIMITED_OVERDELIVERY_IS_ALLOWED

UNDERDELIV_TOLRTD_LMT_RATIO_IN_PCT

PURCHASING_DOCUMENT_ITEM_CATEGORY

ACCOUNT_ASSIGNMENT_CATEGORY

MULTIPLE_ACCT_ASSGMT_DISTRIBUTION

GOODS_RECEIPT_IS_EXPECTED

GOODS_RECEIPT_IS_NON_VALUATED

INVOICE_IS_EXPECTED

INVOICE_IS_GOODS_RECEIPT_BASED

IS_ORDER_ACKN_RQD

PURG_DOC_ORDER_ACKN_NUMBER

SHIPPING_INSTRUCTION

MANUAL_DELIVERY_ADDRESS_ID

VOLUME_UNIT

SUBCONTRACTOR

EVALD_RCPT_SETTLMT_IS_ALLOWED

MATERIAL

SERVICE_PERFORMER

PRODUCT_TYPE

MATERIAL_TYPE

FORMATTED_PURCHASE_CONTRACT_ITEM

PURCHASING_PARENT_ITEM

TO_PURCHASE_CONTRACT

TO_PUR_CONTR_ITEM_CONDITION

TO_PUR_CTR_ACCOUNT

TO_PUR_CTR_ADDRESS

Constructor Detail

PurchaseContractItem

PurchaseContractItem

Method Detail

getType

setPurchaseContract

setPurchaseContractItem

setPurchasingContractDeletionCode

setPurchaseContractItemText

setCompanyCode

setPlant

setStorageLocation

setRequirementTracking