PurchasingSource (SAP S/4HANA Cloud SDK

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

public class PurchasingSource
extends VdmEntity<PurchasingSource>

Purchasing Source

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PurchasingSource.PurchasingSourceBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`PurchasingSource.PurchasingSourceBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static PurchasingSourceSelectable`	`ALL_FIELDS` Selector for all available fields of PurchasingSource.
`static PurchasingSourceField<String>`	`CREATED_BY_USER_NAME` Use with available fluent helpers to apply the CreatedByUserName field to query operations.
`static PurchasingSourceField<Calendar>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static PurchasingSourceField<Boolean>`	`ISSG_PLANT_IS_FIXED` Use with available fluent helpers to apply the IssgPlantIsFixed field to query operations.
`static PurchasingSourceField<Calendar>`	`LAST_CHANGE_DATE_TIME` Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
`static PurchasingSourceField<String>`	`MATERIAL` Use with available fluent helpers to apply the Material field to query operations.
`static PurchasingSourceField<String>`	`MRP_SOURCING_CONTROL` Use with available fluent helpers to apply the MRPSourcingControl field to query operations.
`static PurchasingSourceField<String>`	`ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
`static PurchasingSourceField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static PurchasingSourceField<Boolean>`	`PUR_OUTLINE_AGREEMENT_IS_FIXED` Use with available fluent helpers to apply the PurOutlineAgreementIsFixed field to query operations.
`static PurchasingSourceField<String>`	`PURCHASE_OUTLINE_AGREEMENT` Use with available fluent helpers to apply the PurchaseOutlineAgreement field to query operations.
`static PurchasingSourceField<String>`	`PURCHASE_OUTLINE_AGREEMENT_ITEM` Use with available fluent helpers to apply the PurchaseOutlineAgreementItem field to query operations.
`static PurchasingSourceField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static PurchasingSourceField<String>`	`SOURCE_LIST_RECORD` Use with available fluent helpers to apply the SourceListRecord field to query operations.
`static PurchasingSourceField<Boolean>`	`SOURCE_OF_SUPPLY_IS_BLOCKED` Use with available fluent helpers to apply the SourceOfSupplyIsBlocked field to query operations.
`static PurchasingSourceField<Boolean>`	`SOURCE_OF_SUPPLY_IS_FIXED` Use with available fluent helpers to apply the SourceOfSupplyIsFixed field to query operations.
`static PurchasingSourceField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static PurchasingSourceField<Boolean>`	`SUPPLIER_IS_FIXED` Use with available fluent helpers to apply the SupplierIsFixed field to query operations.
`static PurchasingSourceField<String>`	`SUPPLYING_PLANT` Use with available fluent helpers to apply the SupplyingPlant field to query operations.
`static PurchasingSourceField<Calendar>`	`VALIDITY_END_DATE` Use with available fluent helpers to apply the ValidityEndDate field to query operations.
`static PurchasingSourceField<Calendar>`	`VALIDITY_START_DATE` Use with available fluent helpers to apply the ValidityStartDate field to query operations.

Constructor Summary

Constructors
Constructor and Description
`PurchasingSource()`
PurchasingSource(String material, String plant, String sourceListRecord, Calendar creationDate, String createdByUserName, Calendar validityStartDate, Calendar validityEndDate, String supplier, Boolean supplierIsFixed, String purchaseOutlineAgreement, String purchaseOutlineAgreementItem, String supplyingPlant, Boolean sourceOfSupplyIsBlocked, String purchasingOrganization, String mRPSourcingControl, String orderQuantityUnit, Calendar lastChangeDateTime, Boolean issgPlantIsFixed, Boolean purOutlineAgreementIsFixed, Boolean sourceOfSupplyIsFixed, ErpConfigContext erpConfigContext)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`static PurchasingSource.PurchasingSourceBuilder`	`builder()`
`boolean`	`equals(Object o)`
`static <T> PurchasingSourceField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`String`	`getCreatedByUserName()` Constraints: Not nullable, Maximum length: 12
`Calendar`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`Boolean`	`getIssgPlantIsFixed()` Constraints: none
`Calendar`	`getLastChangeDateTime()` Constraints: Not nullable, Precision: 7 In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone.
`String`	`getMaterial()` (Key Field) Constraints: Not nullable, Maximum length: 40
`String`	`getMRPSourcingControl()` Constraints: Not nullable, Maximum length: 1 The following are valid entries for this field:"1"Purchase requisitions generated within the framework of material requirements planning are automatically assigned to this source."2"If the source of supply is a scheduling agreement, MRP can create a delivery schedule line with respect to a requirement."
`String`	`getOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getPlant()` (Key Field) Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
`String`	`getPurchaseOutlineAgreement()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseOutlineAgreementItem()` Constraints: Not nullable, Maximum length: 5
`String`	`getPurchasingOrganization()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getPurOutlineAgreementIsFixed()` Constraints: noneIf you flag an outline agreement item as a fixed source, it will be determined in the course of the source determination process and the material entered can only be procured under this outline agreement when a purchase order is created.
`String`	`getSourceListRecord()` (Key Field) Constraints: Not nullable, Maximum length: 5 This counter is assigned internally by the system at material master plant segment level.
`Boolean`	`getSourceOfSupplyIsBlocked()` Constraints: noneA blocked source will not be suggested in the course of the source determination process that takes place in the purchase requisition or purchase order.The issue of purchase orders to blocked sources is not allowed.Note:If you set the Blk indicator and enter just one validity period, the material is generally blocked for external procurement.
`Boolean`	`getSourceOfSupplyIsFixed()` Constraints: noneIn the source determination process with regard to a purchase requisition or purchase order, the preferred source is suggested first.Only one source of the same type (i.e. supplier or outline agreement) may be preferred within a certain validity period.
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10 With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
`Boolean`	`getSupplierIsFixed()` Constraints: none
`String`	`getSupplyingPlant()` Constraints: Not nullable, Maximum length: 4 You can only enter one supplier number or one plant per quota arrangement item.In the case of process orders, this field should remain empty if the quota arrangement is being used to select a production version.
`Class<PurchasingSource>`	`getType()`
`Calendar`	`getValidityEndDate()` Constraints: Not nullable, Precision: 0 When carrying out checks against the source list, the system takes only those source list records into account whose "valid until" date is later than the date to be checked.
`Calendar`	`getValidityStartDate()` Constraints: Not nullable, Precision: 0 When the system carries out checks against the source list, only those source list records whose "valid from" date is earlier than the date to be checked are taken into account.
`int`	`hashCode()`
`void`	`setCreatedByUserName(String createdByUserName)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(Calendar creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`void`	`setIssgPlantIsFixed(Boolean issgPlantIsFixed)` Constraints: none
`void`	`setLastChangeDateTime(Calendar lastChangeDateTime)` Constraints: Not nullable, Precision: 7 In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone.
`void`	`setMaterial(String material)` (Key Field) Constraints: Not nullable, Maximum length: 40
`void`	`setMRPSourcingControl(String mRPSourcingControl)` Constraints: Not nullable, Maximum length: 1 The following are valid entries for this field:"1"Purchase requisitions generated within the framework of material requirements planning are automatically assigned to this source."2"If the source of supply is a scheduling agreement, MRP can create a delivery schedule line with respect to a requirement."
`void`	`setOrderQuantityUnit(String orderQuantityUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setPlant(String plant)` (Key Field) Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
`void`	`setPurchaseOutlineAgreement(String purchaseOutlineAgreement)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseOutlineAgreementItem(String purchaseOutlineAgreementItem)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurOutlineAgreementIsFixed(Boolean purOutlineAgreementIsFixed)` Constraints: noneIf you flag an outline agreement item as a fixed source, it will be determined in the course of the source determination process and the material entered can only be procured under this outline agreement when a purchase order is created.
`void`	`setSourceListRecord(String sourceListRecord)` (Key Field) Constraints: Not nullable, Maximum length: 5 This counter is assigned internally by the system at material master plant segment level.
`void`	`setSourceOfSupplyIsBlocked(Boolean sourceOfSupplyIsBlocked)` Constraints: noneA blocked source will not be suggested in the course of the source determination process that takes place in the purchase requisition or purchase order.The issue of purchase orders to blocked sources is not allowed.Note:If you set the Blk indicator and enter just one validity period, the material is generally blocked for external procurement.
`void`	`setSourceOfSupplyIsFixed(Boolean sourceOfSupplyIsFixed)` Constraints: noneIn the source determination process with regard to a purchase requisition or purchase order, the preferred source is suggested first.Only one source of the same type (i.e. supplier or outline agreement) may be preferred within a certain validity period.
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10 With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
`void`	`setSupplierIsFixed(Boolean supplierIsFixed)` Constraints: none
`void`	`setSupplyingPlant(String supplyingPlant)` Constraints: Not nullable, Maximum length: 4 You can only enter one supplier number or one plant per quota arrangement item.In the case of process orders, this field should remain empty if the quota arrangement is being used to select a production version.
`void`	`setValidityEndDate(Calendar validityEndDate)` Constraints: Not nullable, Precision: 0 When carrying out checks against the source list, the system takes only those source list records into account whose "valid until" date is later than the date to be checked.
`void`	`setValidityStartDate(Calendar validityStartDate)` Constraints: Not nullable, Precision: 0 When the system carries out checks against the source list, only those source list records whose "valid from" date is earlier than the date to be checked are taken into account.
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity
getVersionIdentifier, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField

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

- Field Detail
  - ALL_FIELDS
```
public static final PurchasingSourceSelectable ALL_FIELDS
```
    Selector for all available fields of PurchasingSource.
  - MATERIAL
```
public static final PurchasingSourceField<String> MATERIAL
```
    Use with available fluent helpers to apply the Material field to query operations.
  - PLANT
```
public static final PurchasingSourceField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - SOURCE_LIST_RECORD
```
public static final PurchasingSourceField<String> SOURCE_LIST_RECORD
```
    Use with available fluent helpers to apply the SourceListRecord field to query operations.
  - CREATION_DATE
```
public static final PurchasingSourceField<Calendar> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - CREATED_BY_USER_NAME
```
public static final PurchasingSourceField<String> CREATED_BY_USER_NAME
```
    Use with available fluent helpers to apply the CreatedByUserName field to query operations.
  - VALIDITY_START_DATE
```
public static final PurchasingSourceField<Calendar> VALIDITY_START_DATE
```
    Use with available fluent helpers to apply the ValidityStartDate field to query operations.
  - VALIDITY_END_DATE
```
public static final PurchasingSourceField<Calendar> VALIDITY_END_DATE
```
    Use with available fluent helpers to apply the ValidityEndDate field to query operations.
  - SUPPLIER
```
public static final PurchasingSourceField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - SUPPLIER_IS_FIXED
```
public static final PurchasingSourceField<Boolean> SUPPLIER_IS_FIXED
```
    Use with available fluent helpers to apply the SupplierIsFixed field to query operations.
  - PURCHASE_OUTLINE_AGREEMENT
```
public static final PurchasingSourceField<String> PURCHASE_OUTLINE_AGREEMENT
```
    Use with available fluent helpers to apply the PurchaseOutlineAgreement field to query operations.
  - PURCHASE_OUTLINE_AGREEMENT_ITEM
```
public static final PurchasingSourceField<String> PURCHASE_OUTLINE_AGREEMENT_ITEM
```
    Use with available fluent helpers to apply the PurchaseOutlineAgreementItem field to query operations.
  - SUPPLYING_PLANT
```
public static final PurchasingSourceField<String> SUPPLYING_PLANT
```
    Use with available fluent helpers to apply the SupplyingPlant field to query operations.
  - SOURCE_OF_SUPPLY_IS_BLOCKED
```
public static final PurchasingSourceField<Boolean> SOURCE_OF_SUPPLY_IS_BLOCKED
```
    Use with available fluent helpers to apply the SourceOfSupplyIsBlocked field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final PurchasingSourceField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - MRP_SOURCING_CONTROL
```
public static final PurchasingSourceField<String> MRP_SOURCING_CONTROL
```
    Use with available fluent helpers to apply the MRPSourcingControl field to query operations.
  - ORDER_QUANTITY_UNIT
```
public static final PurchasingSourceField<String> ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
  - LAST_CHANGE_DATE_TIME
```
public static final PurchasingSourceField<Calendar> LAST_CHANGE_DATE_TIME
```
    Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
  - ISSG_PLANT_IS_FIXED
```
public static final PurchasingSourceField<Boolean> ISSG_PLANT_IS_FIXED
```
    Use with available fluent helpers to apply the IssgPlantIsFixed field to query operations.
  - PUR_OUTLINE_AGREEMENT_IS_FIXED
```
public static final PurchasingSourceField<Boolean> PUR_OUTLINE_AGREEMENT_IS_FIXED
```
    Use with available fluent helpers to apply the PurOutlineAgreementIsFixed field to query operations.
  - SOURCE_OF_SUPPLY_IS_FIXED
```
public static final PurchasingSourceField<Boolean> SOURCE_OF_SUPPLY_IS_FIXED
```
    Use with available fluent helpers to apply the SourceOfSupplyIsFixed field to query operations.
- Constructor Detail
  - PurchasingSource
```
public PurchasingSource()
```
  - PurchasingSource
```
public PurchasingSource(@Nullable
                        String material,
                        @Nullable
                        String plant,
                        @Nullable
                        String sourceListRecord,
                        @Nullable
                        Calendar creationDate,
                        @Nullable
                        String createdByUserName,
                        @Nullable
                        Calendar validityStartDate,
                        @Nullable
                        Calendar validityEndDate,
                        @Nullable
                        String supplier,
                        @Nullable
                        Boolean supplierIsFixed,
                        @Nullable
                        String purchaseOutlineAgreement,
                        @Nullable
                        String purchaseOutlineAgreementItem,
                        @Nullable
                        String supplyingPlant,
                        @Nullable
                        Boolean sourceOfSupplyIsBlocked,
                        @Nullable
                        String purchasingOrganization,
                        @Nullable
                        String mRPSourcingControl,
                        @Nullable
                        String orderQuantityUnit,
                        @Nullable
                        Calendar lastChangeDateTime,
                        @Nullable
                        Boolean issgPlantIsFixed,
                        @Nullable
                        Boolean purOutlineAgreementIsFixed,
                        @Nullable
                        Boolean sourceOfSupplyIsFixed,
                        @Nullable
                        ErpConfigContext erpConfigContext)
```
- Method Detail
  - getType
```
public Class<PurchasingSource> getType()
```
    Specified by:
    
    getType in class VdmObject<PurchasingSource>
    
    Returns:
    
    The class of this object.
  - field
```
public static <T> PurchasingSourceField<T> field(String fieldName,
                                                 Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    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.
  - builder
```
public static PurchasingSource.PurchasingSourceBuilder builder()
```
  - getMaterial
```
@Nullable
public String getMaterial()
```
    (Key Field) Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Alphanumeric key uniquely identifying the material.
  - getPlant
```
@Nullable
public String getPlant()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    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).
  - getSourceListRecord
```
@Nullable
public String getSourceListRecord()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    This counter is assigned internally by the system at material master plant segment level.
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getCreationDate
```
@Nullable
public Calendar getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date on Which Record Was Created
  - getCreatedByUserName
```
@Nullable
public String getCreatedByUserName()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Name of Person Who Created Object
  - getValidityStartDate
```
@Nullable
public Calendar getValidityStartDate()
```
    Constraints: Not nullable, Precision: 0
    When the system carries out checks against the source list, only those source list records whose "valid from" date is earlier than the date to be checked are taken into account. The date to be checked is normally the delivery date (depending on the application in question).
    
    Returns:
    
    Date from which the source list record is valid.
  - getValidityEndDate
```
@Nullable
public Calendar getValidityEndDate()
```
    Constraints: Not nullable, Precision: 0
    When carrying out checks against the source list, the system takes only those source list records into account whose "valid until" date is later than the date to be checked. The date to be checked is normally the delivery date, depending on the application in question.
    
    Returns:
    
    Date until which the source list record is valid.
  - getSupplier
```
@Nullable
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getSupplierIsFixed
```
@Nullable
public Boolean getSupplierIsFixed()
```
    Constraints: none
    
    Returns:
    
    Indicator specifying that the supplier is the fixed supplier for the validity period of the source list record.
  - getPurchaseOutlineAgreement
```
@Nullable
public String getPurchaseOutlineAgreement()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Number of the outline agreement.
  - getPurchaseOutlineAgreementItem
```
@Nullable
public String getPurchaseOutlineAgreementItem()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getSupplyingPlant
```
@Nullable
public String getSupplyingPlant()
```
    Constraints: Not nullable, Maximum length: 4
    You can only enter one supplier number or one plant per quota arrangement item.In the case of process orders, this field should remain empty if the quota arrangement is being used to select a production version.
    
    Returns:
    
    Key for the factory or branch of a company (that is, a company code), from which the material is to be procured.
  - getSourceOfSupplyIsBlocked
```
@Nullable
public Boolean getSourceOfSupplyIsBlocked()
```
    Constraints: none
    A blocked source will not be suggested in the course of the source determination process that takes place in the purchase requisition or purchase order.The issue of purchase orders to blocked sources is not allowed.Note:If you set the Blk indicator and enter just one validity period, the material is generally blocked for external procurement.
    
    Returns:
    
    Species whether the source ofsupply is blocked for ordering purposes.
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Denotes the purchasing organization.
  - getMRPSourcingControl
```
@Nullable
public String getMRPSourcingControl()
```
    Constraints: Not nullable, Maximum length: 1
    The following are valid entries for this field:"1"Purchase requisitions generated within the framework of material requirements planning are automatically assigned to this source."2"If the source of supply is a scheduling agreement, MRP can create a delivery schedule line with respect to a requirement." "The source of supply is not taken into account by material requirements planning.
    
    Returns:
    
    Key that determines how the source of supply defined in the source list record is used in material requirements planning (MRP).
  - getOrderQuantityUnit
```
@Nullable
public String getOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    
    Returns:
    
    Specifies the unit of measure in which the material is ordered.
  - getLastChangeDateTime
```
@Nullable
public Calendar getLastChangeDateTime()
```
    Constraints: Not nullable, Precision: 7
    In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone. The ABAP command convert is available for this purpose.Even if the time zone that the conversion is based on can be redetermined from Customizing or master data, we still recommend that you save the time zone.The internal structure of the high-resolution UTC time stamp is logically organized in date and time sections in a packed decimal format (YYYYMMDDhhmmssmmmuuun), which depicts the year, month, day, hour,second, millisecond, microsecond and the first decimal of the nanoseconds. Please note that the hardware that is normally used does not fully support a resolution of 100 nanoseconds, which is available in the structure.See also GET TIME STAMPA UTC time stamp in short form is also available.
    
    Returns:
    
    The UTC timestamp displays date and time according to UTC (Universal Coordinated Time).
  - getIssgPlantIsFixed
```
@Nullable
public Boolean getIssgPlantIsFixed()
```
    Constraints: none
    
    Returns:
    
    Indicator specifying that the supplying plant is the fixed supplying plant for the validity period of the source list record.
  - getPurOutlineAgreementIsFixed
```
@Nullable
public Boolean getPurOutlineAgreementIsFixed()
```
    Constraints: none
    If you flag an outline agreement item as a fixed source, it will be determined in the course of the source determination process and the material entered can only be procured under this outline agreement when a purchase order is created.
    
    Returns:
    
    Specifies that an outline agreement item is to be considered as a fixed source of supply during the validity period of the source list record.
  - getSourceOfSupplyIsFixed
```
@Nullable
public Boolean getSourceOfSupplyIsFixed()
```
    Constraints: none
    In the source determination process with regard to a purchase requisition or purchase order, the preferred source is suggested first.Only one source of the same type (i.e. supplier or outline agreement) may be preferred within a certain validity period.
    
    Returns:
    
    Specifies that the source of supply is the preferred procurement option within the specified period.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setMaterial
```
public void setMaterial(@Nullable
                        String material)
```
    (Key Field) Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    material -
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    plant -
  - setSourceListRecord
```
public void setSourceListRecord(@Nullable
                                String sourceListRecord)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    This counter is assigned internally by the system at material master plant segment level.
    
    Parameters:
    
    sourceListRecord -
  - setCreationDate
```
public void setCreationDate(@Nullable
                            Calendar creationDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    creationDate -
  - setCreatedByUserName
```
public void setCreatedByUserName(@Nullable
                                 String createdByUserName)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    createdByUserName -
  - setValidityStartDate
```
public void setValidityStartDate(@Nullable
                                 Calendar validityStartDate)
```
    Constraints: Not nullable, Precision: 0
    When the system carries out checks against the source list, only those source list records whose "valid from" date is earlier than the date to be checked are taken into account. The date to be checked is normally the delivery date (depending on the application in question).
    
    Parameters:
    
    validityStartDate -
  - setValidityEndDate
```
public void setValidityEndDate(@Nullable
                               Calendar validityEndDate)
```
    Constraints: Not nullable, Precision: 0
    When carrying out checks against the source list, the system takes only those source list records into account whose "valid until" date is later than the date to be checked. The date to be checked is normally the delivery date, depending on the application in question.
    
    Parameters:
    
    validityEndDate -
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
    
    Parameters:
    
    supplier -
  - setSupplierIsFixed
```
public void setSupplierIsFixed(@Nullable
                               Boolean supplierIsFixed)
```
    Constraints: none
    
    Parameters:
    
    supplierIsFixed -
  - setPurchaseOutlineAgreement
```
public void setPurchaseOutlineAgreement(@Nullable
                                        String purchaseOutlineAgreement)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchaseOutlineAgreement -
  - setPurchaseOutlineAgreementItem
```
public void setPurchaseOutlineAgreementItem(@Nullable
                                            String purchaseOutlineAgreementItem)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    purchaseOutlineAgreementItem -
  - setSupplyingPlant
```
public void setSupplyingPlant(@Nullable
                              String supplyingPlant)
```
    Constraints: Not nullable, Maximum length: 4
    You can only enter one supplier number or one plant per quota arrangement item.In the case of process orders, this field should remain empty if the quota arrangement is being used to select a production version.
    
    Parameters:
    
    supplyingPlant -
  - setSourceOfSupplyIsBlocked
```
public void setSourceOfSupplyIsBlocked(@Nullable
                                       Boolean sourceOfSupplyIsBlocked)
```
    Constraints: none
    A blocked source will not be suggested in the course of the source determination process that takes place in the purchase requisition or purchase order.The issue of purchase orders to blocked sources is not allowed.Note:If you set the Blk indicator and enter just one validity period, the material is generally blocked for external procurement.
    
    Parameters:
    
    sourceOfSupplyIsBlocked -
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    purchasingOrganization -
  - setMRPSourcingControl
```
public void setMRPSourcingControl(@Nullable
                                  String mRPSourcingControl)
```
    Constraints: Not nullable, Maximum length: 1
    The following are valid entries for this field:"1"Purchase requisitions generated within the framework of material requirements planning are automatically assigned to this source."2"If the source of supply is a scheduling agreement, MRP can create a delivery schedule line with respect to a requirement." "The source of supply is not taken into account by material requirements planning.
    
    Parameters:
    
    mRPSourcingControl -
  - setOrderQuantityUnit
```
public void setOrderQuantityUnit(@Nullable
                                 String orderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    
    Parameters:
    
    orderQuantityUnit -
  - setLastChangeDateTime
```
public void setLastChangeDateTime(@Nullable
                                  Calendar lastChangeDateTime)
```
    Constraints: Not nullable, Precision: 7
    In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone. The ABAP command convert is available for this purpose.Even if the time zone that the conversion is based on can be redetermined from Customizing or master data, we still recommend that you save the time zone.The internal structure of the high-resolution UTC time stamp is logically organized in date and time sections in a packed decimal format (YYYYMMDDhhmmssmmmuuun), which depicts the year, month, day, hour,second, millisecond, microsecond and the first decimal of the nanoseconds. Please note that the hardware that is normally used does not fully support a resolution of 100 nanoseconds, which is available in the structure.See also GET TIME STAMPA UTC time stamp in short form is also available.
    
    Parameters:
    
    lastChangeDateTime -
  - setIssgPlantIsFixed
```
public void setIssgPlantIsFixed(@Nullable
                                Boolean issgPlantIsFixed)
```
    Constraints: none
    
    Parameters:
    
    issgPlantIsFixed -
  - setPurOutlineAgreementIsFixed
```
public void setPurOutlineAgreementIsFixed(@Nullable
                                          Boolean purOutlineAgreementIsFixed)
```
    Constraints: none
    If you flag an outline agreement item as a fixed source, it will be determined in the course of the source determination process and the material entered can only be procured under this outline agreement when a purchase order is created.
    
    Parameters:
    
    purOutlineAgreementIsFixed -
  - setSourceOfSupplyIsFixed
```
public void setSourceOfSupplyIsFixed(@Nullable
                                     Boolean sourceOfSupplyIsFixed)
```
    Constraints: none
    In the source determination process with regard to a purchase requisition or purchase order, the preferred source is suggested first.Only one source of the same type (i.e. supplier or outline agreement) may be preferred within a certain validity period.
    
    Parameters:
    
    sourceOfSupplyIsFixed -
  - setErpConfigContext
```
public void setErpConfigContext(@Nullable
                                ErpConfigContext erpConfigContext)
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Parameters:
    
    erpConfigContext -
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurchasingSource>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurchasingSource>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurchasingSource>

Class PurchasingSource

Nested Class Summary

Field Summary

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

MATERIAL

PLANT

SOURCE_LIST_RECORD

CREATION_DATE

CREATED_BY_USER_NAME

VALIDITY_START_DATE

VALIDITY_END_DATE

SUPPLIER

SUPPLIER_IS_FIXED

PURCHASE_OUTLINE_AGREEMENT

PURCHASE_OUTLINE_AGREEMENT_ITEM

SUPPLYING_PLANT

SOURCE_OF_SUPPLY_IS_BLOCKED

PURCHASING_ORGANIZATION

MRP_SOURCING_CONTROL

ORDER_QUANTITY_UNIT

LAST_CHANGE_DATE_TIME

ISSG_PLANT_IS_FIXED

PUR_OUTLINE_AGREEMENT_IS_FIXED

SOURCE_OF_SUPPLY_IS_FIXED

Constructor Detail

PurchasingSource

PurchasingSource

Method Detail

getType

field

builder

getMaterial

getPlant

getSourceListRecord

getCreationDate

getCreatedByUserName

getValidityStartDate

getValidityEndDate

getSupplier

getSupplierIsFixed

getPurchaseOutlineAgreement

getPurchaseOutlineAgreementItem

getSupplyingPlant

getSourceOfSupplyIsBlocked

getPurchasingOrganization

getMRPSourcingControl

getOrderQuantityUnit

getLastChangeDateTime

getIssgPlantIsFixed

getPurOutlineAgreementIsFixed

getSourceOfSupplyIsFixed

getErpConfigContext

setMaterial

setPlant

setSourceListRecord

setCreationDate

setCreatedByUserName

setValidityStartDate

setValidityEndDate

setSupplier

setSupplierIsFixed

setPurchaseOutlineAgreement

setPurchaseOutlineAgreementItem

setSupplyingPlant

setSourceOfSupplyIsBlocked

setPurchasingOrganization

setMRPSourcingControl

setOrderQuantityUnit

setLastChangeDateTime

setIssgPlantIsFixed

setPurOutlineAgreementIsFixed

setSourceOfSupplyIsFixed

setErpConfigContext

toString