CreateExportParameters (SAP S/4HANA Cloud SDK

java.lang.Object
- com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject<ObjectT>
- - com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmComplex<CreateExportParameters>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.supplierquotation.CreateExportParameters

public class CreateExportParameters
extends VdmComplex<CreateExportParameters>

CreateExportParameters

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class CreateExportParameters.CreateExportParametersBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`CreateExportParameters.CreateExportParametersBuilder`

Constructor Summary

Constructors
Constructor and Description
`CreateExportParameters()`
CreateExportParameters(String supplierQuotation, String companyCode, String purchasingDocumentCategory, String purchasingDocumentType, String supplier, String createdByUser, Calendar creationDate, Calendar lastChangeDateTime, String language, String documentCurrency, String incotermsClassification, String incotermsTransferLocation, String incotermsVersion, String incotermsLocation1, String incotermsLocation2, String paymentTerms, BigDecimal cashDiscount1Days, BigDecimal cashDiscount2Days, BigDecimal cashDiscount1Percent, BigDecimal cashDiscount2Percent, BigDecimal netPaymentDays, String pricingProcedure, String purchasingDocumentCondition, String purchasingOrganization, String purchasingGroup, Calendar purchasingDocumentOrderDate, String exchangeRate, Boolean exchangeRateIsFixed, String requestForQuotation, String supplierQuotationExternalID, Calendar quotationSubmissionDate, Calendar quotationLatestSubmissionDate, Calendar bindingPeriodValidityEndDate, String qTNLifecycleStatus, String followOnDocumentCategory, String followOnDocumentType, String isEndOfPurposeBlocked)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`static CreateExportParameters.CreateExportParametersBuilder`	`builder()`
`boolean`	`equals(Object o)`
`Calendar`	`getBindingPeriodValidityEndDate()` Constraints: Not nullable, Precision: 7
`BigDecimal`	`getCashDiscount1Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount1Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`BigDecimal`	`getCashDiscount2Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount2Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`Calendar`	`getCreationDate()` Constraints: Not nullable, Precision: 7
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`String`	`getExchangeRate()` Constraints: Not nullable, Maximum length: 12
`Boolean`	`getExchangeRateIsFixed()` Constraints: Not nullableIf you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
`String`	`getFollowOnDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getFollowOnDocumentType()` Constraints: Not nullable, Maximum length: 4
`String`	`getIncotermsClassification()` Constraints: Not nullable, Maximum length: 3 Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board").
`String`	`getIncotermsLocation1()` Constraints: Not nullable, Maximum length: 70 1.
`String`	`getIncotermsLocation2()` Constraints: Not nullable, Maximum length: 70 No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
`String`	`getIncotermsTransferLocation()` Constraints: Not nullable, Maximum length: 28 If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
`String`	`getIncotermsVersion()` Constraints: Not nullable, Maximum length: 4
`String`	`getIsEndOfPurposeBlocked()` Constraints: Not nullable, Maximum length: 1 The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose.
`String`	`getLanguage()` Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
`Calendar`	`getLastChangeDateTime()` Constraints: Not nullable, Precision: 7
`BigDecimal`	`getNetPaymentDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4 It is used in sales orders, purchase orders, and invoices.
`String`	`getPricingProcedure()` Constraints: Not nullable, Maximum length: 6 Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
`String`	`getPurchasingDocumentCategory()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingDocumentCondition()` Constraints: Not nullable, Maximum length: 10 The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area.
`Calendar`	`getPurchasingDocumentOrderDate()` Constraints: Not nullable, Precision: 7
`String`	`getPurchasingDocumentType()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchasingGroup()` Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
`String`	`getPurchasingOrganization()` Constraints: Not nullable, Maximum length: 4
`String`	`getQTNLifecycleStatus()` Constraints: Not nullable, Maximum length: 2
`Calendar`	`getQuotationLatestSubmissionDate()` Constraints: Not nullable, Precision: 7
`Calendar`	`getQuotationSubmissionDate()` Constraints: Not nullable, Precision: 7
`String`	`getRequestForQuotation()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierQuotation()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierQuotationExternalID()` Constraints: Not nullable, Maximum length: 10
`Class<CreateExportParameters>`	`getType()`
`int`	`hashCode()`
`void`	`setBindingPeriodValidityEndDate(Calendar bindingPeriodValidityEndDate)` Constraints: Not nullable, Precision: 7
`void`	`setCashDiscount1Days(BigDecimal cashDiscount1Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount1Percent(BigDecimal cashDiscount1Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCashDiscount2Days(BigDecimal cashDiscount2Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount2Percent(BigDecimal cashDiscount2Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(Calendar creationDate)` Constraints: Not nullable, Precision: 7
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setExchangeRate(String exchangeRate)` Constraints: Not nullable, Maximum length: 12
`void`	`setExchangeRateIsFixed(Boolean exchangeRateIsFixed)` Constraints: Not nullableIf you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
`void`	`setFollowOnDocumentCategory(String followOnDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setFollowOnDocumentType(String followOnDocumentType)` Constraints: Not nullable, Maximum length: 4
`void`	`setIncotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3 Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board").
`void`	`setIncotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70 1.
`void`	`setIncotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70 No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
`void`	`setIncotermsTransferLocation(String incotermsTransferLocation)` Constraints: Not nullable, Maximum length: 28 If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
`void`	`setIncotermsVersion(String incotermsVersion)` Constraints: Not nullable, Maximum length: 4
`void`	`setIsEndOfPurposeBlocked(String isEndOfPurposeBlocked)` Constraints: Not nullable, Maximum length: 1 The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose.
`void`	`setLanguage(String language)` Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
`void`	`setLastChangeDateTime(Calendar lastChangeDateTime)` Constraints: Not nullable, Precision: 7
`void`	`setNetPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4 It is used in sales orders, purchase orders, and invoices.
`void`	`setPricingProcedure(String pricingProcedure)` Constraints: Not nullable, Maximum length: 6 Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
`void`	`setPurchasingDocumentCategory(String purchasingDocumentCategory)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingDocumentCondition(String purchasingDocumentCondition)` Constraints: Not nullable, Maximum length: 10 The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area.
`void`	`setPurchasingDocumentOrderDate(Calendar purchasingDocumentOrderDate)` Constraints: Not nullable, Precision: 7
`void`	`setPurchasingDocumentType(String purchasingDocumentType)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
`void`	`setPurchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setQTNLifecycleStatus(String qTNLifecycleStatus)` Constraints: Not nullable, Maximum length: 2
`void`	`setQuotationLatestSubmissionDate(Calendar quotationLatestSubmissionDate)` Constraints: Not nullable, Precision: 7
`void`	`setQuotationSubmissionDate(Calendar quotationSubmissionDate)` Constraints: Not nullable, Precision: 7
`void`	`setRequestForQuotation(String requestForQuotation)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierQuotation(String supplierQuotation)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierQuotationExternalID(String supplierQuotationExternalID)` Constraints: Not nullable, Maximum length: 10
`String`	`toString()`

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

- Constructor Detail
  - CreateExportParameters
```
public CreateExportParameters()
```
  - CreateExportParameters
```
public CreateExportParameters(@Nullable
                              String supplierQuotation,
                              @Nullable
                              String companyCode,
                              @Nullable
                              String purchasingDocumentCategory,
                              @Nullable
                              String purchasingDocumentType,
                              @Nullable
                              String supplier,
                              @Nullable
                              String createdByUser,
                              @Nullable
                              Calendar creationDate,
                              @Nullable
                              Calendar lastChangeDateTime,
                              @Nullable
                              String language,
                              @Nullable
                              String documentCurrency,
                              @Nullable
                              String incotermsClassification,
                              @Nullable
                              String incotermsTransferLocation,
                              @Nullable
                              String incotermsVersion,
                              @Nullable
                              String incotermsLocation1,
                              @Nullable
                              String incotermsLocation2,
                              @Nullable
                              String paymentTerms,
                              @Nullable
                              BigDecimal cashDiscount1Days,
                              @Nullable
                              BigDecimal cashDiscount2Days,
                              @Nullable
                              BigDecimal cashDiscount1Percent,
                              @Nullable
                              BigDecimal cashDiscount2Percent,
                              @Nullable
                              BigDecimal netPaymentDays,
                              @Nullable
                              String pricingProcedure,
                              @Nullable
                              String purchasingDocumentCondition,
                              @Nullable
                              String purchasingOrganization,
                              @Nullable
                              String purchasingGroup,
                              @Nullable
                              Calendar purchasingDocumentOrderDate,
                              @Nullable
                              String exchangeRate,
                              @Nullable
                              Boolean exchangeRateIsFixed,
                              @Nullable
                              String requestForQuotation,
                              @Nullable
                              String supplierQuotationExternalID,
                              @Nullable
                              Calendar quotationSubmissionDate,
                              @Nullable
                              Calendar quotationLatestSubmissionDate,
                              @Nullable
                              Calendar bindingPeriodValidityEndDate,
                              @Nullable
                              String qTNLifecycleStatus,
                              @Nullable
                              String followOnDocumentCategory,
                              @Nullable
                              String followOnDocumentType,
                              @Nullable
                              String isEndOfPurposeBlocked)
```
- Method Detail
  - getType
```
public Class<CreateExportParameters> getType()
```
    Specified by:
    
    getType in class VdmObject<CreateExportParameters>
    
    Returns:
    
    The class of this object.
  - builder
```
public static CreateExportParameters.CreateExportParametersBuilder builder()
```
  - getSupplierQuotation
```
@Nullable
public String getSupplierQuotation()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Supplier Quotation Number
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getPurchasingDocumentCategory
```
@Nullable
public String getPurchasingDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Identifier that allows you to differentiate between various kinds of purchasing document in the SAP System.
  - getPurchasingDocumentType
```
@Nullable
public String getPurchasingDocumentType()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Supplier Quotation Document Type
  - getSupplier
```
@Nullable
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Supplier
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Name of Person Who Created Object
  - getCreationDate
```
@Nullable
public Calendar getCreationDate()
```
    Constraints: Not nullable, Precision: 7
    
    Returns:
    
    Date on Which Record Was Created
  - getLastChangeDateTime
```
@Nullable
public Calendar getLastChangeDateTime()
```
    Constraints: Not nullable, Precision: 7
    
    Returns:
    
    Change Time Stamp
  - getLanguage
```
@Nullable
public String getLanguage()
```
    Constraints: Not nullable, Maximum length: 2
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Returns:
    
    The language key indicates
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Currency key for amounts in the system.
  - getIncotermsClassification
```
@Nullable
public String getIncotermsClassification()
```
    Constraints: Not nullable, Maximum length: 3
    Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
    
    Returns:
    
    Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - getIncotermsTransferLocation
```
@Nullable
public String getIncotermsTransferLocation()
```
    Constraints: Not nullable, Maximum length: 28
    If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
    
    Returns:
    
    Additional information for the primary Incoterm.
  - getIncotermsVersion
```
@Nullable
public String getIncotermsVersion()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC).
  - getIncotermsLocation1
```
@Nullable
public String getIncotermsLocation1()
```
    Constraints: Not nullable, Maximum length: 70
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Returns:
    
    Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
  - getIncotermsLocation2
```
@Nullable
public String getIncotermsLocation2()
```
    Constraints: Not nullable, Maximum length: 70
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    
    Returns:
    
    Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below:
  - getPaymentTerms
```
@Nullable
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Returns:
    
    Key for defining payment terms composed of cash discount percentages and payment periods.
  - getCashDiscount1Days
```
@Nullable
public BigDecimal getCashDiscount1Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - getCashDiscount2Days
```
@Nullable
public BigDecimal getCashDiscount2Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - getCashDiscount1Percent
```
@Nullable
public BigDecimal getCashDiscount1Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    
    Cash discount percentage rate applied to the shortest payment period.
  - getCashDiscount2Percent
```
@Nullable
public BigDecimal getCashDiscount2Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    
    Cash discount percentage rate applied to the second payment period.
  - getNetPaymentDays
```
@Nullable
public BigDecimal getNetPaymentDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Standard settlement period (in days).
  - getPricingProcedure
```
@Nullable
public String getPricingProcedure()
```
    Constraints: Not nullable, Maximum length: 6
    Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
    
    Returns:
    
    Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
  - getPurchasingDocumentCondition
```
@Nullable
public String getPurchasingDocumentCondition()
```
    Constraints: Not nullable, Maximum length: 10
    The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
    
    Returns:
    
    The internal number under which the system saves conditions that apply to a sales order, for example.
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Denotes the purchasing organization.
  - getPurchasingGroup
```
@Nullable
public String getPurchasingGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Returns:
    
    Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - getPurchasingDocumentOrderDate
```
@Nullable
public Calendar getPurchasingDocumentOrderDate()
```
    Constraints: Not nullable, Precision: 7
    
    Returns:
    
    Date on which the purchasing document was created.
  - getExchangeRate
```
@Nullable
public String getExchangeRate()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Exchange Rate
  - getExchangeRateIsFixed
```
@Nullable
public Boolean getExchangeRateIsFixed()
```
    Constraints: Not nullable
    If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
    
    Returns:
    
    Determines that the exchange rate used for currency translation purposes calculated or entered in the purchasing document is fixed.
  - getRequestForQuotation
```
@Nullable
public String getRequestForQuotation()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Request for Quotation
  - getSupplierQuotationExternalID
```
@Nullable
public String getSupplierQuotationExternalID()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Number of supplier's quotation.
  - getQuotationSubmissionDate
```
@Nullable
public Calendar getQuotationSubmissionDate()
```
    Constraints: Not nullable, Precision: 7
    
    Returns:
    
    Date on which the supplier submitted the quotation.
  - getQuotationLatestSubmissionDate
```
@Nullable
public Calendar getQuotationLatestSubmissionDate()
```
    Constraints: Not nullable, Precision: 7
    
    Returns:
    
    Date by which the supplier is to submit the quotation.
  - getBindingPeriodValidityEndDate
```
@Nullable
public Calendar getBindingPeriodValidityEndDate()
```
    Constraints: Not nullable, Precision: 7
    
    Returns:
    
    Date until which the quotation submitted is to be regarded as binding.
  - getQTNLifecycleStatus
```
@Nullable
public String getQTNLifecycleStatus()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Supplier Quotation Lifecycle Status
  - getFollowOnDocumentCategory
```
@Nullable
public String getFollowOnDocumentCategory()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Follow-On Purchasing Document Category
  - getFollowOnDocumentType
```
@Nullable
public String getFollowOnDocumentType()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Follow-On Purchasing Document Type
  - getIsEndOfPurposeBlocked
```
@Nullable
public String getIsEndOfPurposeBlocked()
```
    Constraints: Not nullable, Maximum length: 1
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Returns:
    
    Indicates whether the end of purpose (EoP) has been reached.
  - setSupplierQuotation
```
public void setSupplierQuotation(@Nullable
                                 String supplierQuotation)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplierQuotation -
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    companyCode -
  - setPurchasingDocumentCategory
```
public void setPurchasingDocumentCategory(@Nullable
                                          String purchasingDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    
    purchasingDocumentCategory -
  - setPurchasingDocumentType
```
public void setPurchasingDocumentType(@Nullable
                                      String purchasingDocumentType)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    purchasingDocumentType -
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplier -
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    createdByUser -
  - setCreationDate
```
public void setCreationDate(@Nullable
                            Calendar creationDate)
```
    Constraints: Not nullable, Precision: 7
    
    Parameters:
    
    creationDate -
  - setLastChangeDateTime
```
public void setLastChangeDateTime(@Nullable
                                  Calendar lastChangeDateTime)
```
    Constraints: Not nullable, Precision: 7
    
    Parameters:
    
    lastChangeDateTime -
  - setLanguage
```
public void setLanguage(@Nullable
                        String language)
```
    Constraints: Not nullable, Maximum length: 2
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Parameters:
    
    language -
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    documentCurrency -
  - setIncotermsClassification
```
public void setIncotermsClassification(@Nullable
                                       String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
    
    Parameters:
    
    incotermsClassification -
  - setIncotermsTransferLocation
```
public void setIncotermsTransferLocation(@Nullable
                                         String incotermsTransferLocation)
```
    Constraints: Not nullable, Maximum length: 28
    If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
    
    Parameters:
    
    incotermsTransferLocation -
  - setIncotermsVersion
```
public void setIncotermsVersion(@Nullable
                                String incotermsVersion)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    incotermsVersion -
  - setIncotermsLocation1
```
public void setIncotermsLocation1(@Nullable
                                  String incotermsLocation1)
```
    Constraints: Not nullable, Maximum length: 70
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Parameters:
    
    incotermsLocation1 -
  - setIncotermsLocation2
```
public void setIncotermsLocation2(@Nullable
                                  String incotermsLocation2)
```
    Constraints: Not nullable, Maximum length: 70
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    
    Parameters:
    
    incotermsLocation2 -
  - setPaymentTerms
```
public void setPaymentTerms(@Nullable
                            String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Parameters:
    
    paymentTerms -
  - setCashDiscount1Days
```
public void setCashDiscount1Days(@Nullable
                                 BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    cashDiscount1Days -
  - setCashDiscount2Days
```
public void setCashDiscount2Days(@Nullable
                                 BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    cashDiscount2Days -
  - setCashDiscount1Percent
```
public void setCashDiscount1Percent(@Nullable
                                    BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Parameters:
    
    cashDiscount1Percent -
  - setCashDiscount2Percent
```
public void setCashDiscount2Percent(@Nullable
                                    BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Parameters:
    
    cashDiscount2Percent -
  - setNetPaymentDays
```
public void setNetPaymentDays(@Nullable
                              BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    netPaymentDays -
  - setPricingProcedure
```
public void setPricingProcedure(@Nullable
                                String pricingProcedure)
```
    Constraints: Not nullable, Maximum length: 6
    Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
    
    Parameters:
    
    pricingProcedure -
  - setPurchasingDocumentCondition
```
public void setPurchasingDocumentCondition(@Nullable
                                           String purchasingDocumentCondition)
```
    Constraints: Not nullable, Maximum length: 10
    The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
    
    Parameters:
    
    purchasingDocumentCondition -
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    purchasingOrganization -
  - setPurchasingGroup
```
public void setPurchasingGroup(@Nullable
                               String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Parameters:
    
    purchasingGroup -
  - setPurchasingDocumentOrderDate
```
public void setPurchasingDocumentOrderDate(@Nullable
                                           Calendar purchasingDocumentOrderDate)
```
    Constraints: Not nullable, Precision: 7
    
    Parameters:
    
    purchasingDocumentOrderDate -
  - setExchangeRate
```
public void setExchangeRate(@Nullable
                            String exchangeRate)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    exchangeRate -
  - setExchangeRateIsFixed
```
public void setExchangeRateIsFixed(@Nullable
                                   Boolean exchangeRateIsFixed)
```
    Constraints: Not nullable
    If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
    
    Parameters:
    
    exchangeRateIsFixed -
  - setRequestForQuotation
```
public void setRequestForQuotation(@Nullable
                                   String requestForQuotation)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    requestForQuotation -
  - setSupplierQuotationExternalID
```
public void setSupplierQuotationExternalID(@Nullable
                                           String supplierQuotationExternalID)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplierQuotationExternalID -
  - setQuotationSubmissionDate
```
public void setQuotationSubmissionDate(@Nullable
                                       Calendar quotationSubmissionDate)
```
    Constraints: Not nullable, Precision: 7
    
    Parameters:
    
    quotationSubmissionDate -
  - setQuotationLatestSubmissionDate
```
public void setQuotationLatestSubmissionDate(@Nullable
                                             Calendar quotationLatestSubmissionDate)
```
    Constraints: Not nullable, Precision: 7
    
    Parameters:
    
    quotationLatestSubmissionDate -
  - setBindingPeriodValidityEndDate
```
public void setBindingPeriodValidityEndDate(@Nullable
                                            Calendar bindingPeriodValidityEndDate)
```
    Constraints: Not nullable, Precision: 7
    
    Parameters:
    
    bindingPeriodValidityEndDate -
  - setQTNLifecycleStatus
```
public void setQTNLifecycleStatus(@Nullable
                                  String qTNLifecycleStatus)
```
    Constraints: Not nullable, Maximum length: 2
    
    Parameters:
    
    qTNLifecycleStatus -
  - setFollowOnDocumentCategory
```
public void setFollowOnDocumentCategory(@Nullable
                                        String followOnDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    
    followOnDocumentCategory -
  - setFollowOnDocumentType
```
public void setFollowOnDocumentType(@Nullable
                                    String followOnDocumentType)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    followOnDocumentType -
  - setIsEndOfPurposeBlocked
```
public void setIsEndOfPurposeBlocked(@Nullable
                                     String isEndOfPurposeBlocked)
```
    Constraints: Not nullable, Maximum length: 1
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Parameters:
    
    isEndOfPurposeBlocked -
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<CreateExportParameters>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<CreateExportParameters>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<CreateExportParameters>

Class CreateExportParameters

Nested Class Summary

Constructor Summary

Method Summary

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

Methods inherited from class java.lang.Object

Constructor Detail

CreateExportParameters

CreateExportParameters

Method Detail

getType

builder

getSupplierQuotation

getCompanyCode

getPurchasingDocumentCategory

getPurchasingDocumentType

getSupplier

getCreatedByUser

getCreationDate

getLastChangeDateTime

getLanguage

getDocumentCurrency

getIncotermsClassification

getIncotermsTransferLocation

getIncotermsVersion

getIncotermsLocation1

getIncotermsLocation2

getPaymentTerms

getCashDiscount1Days

getCashDiscount2Days

getCashDiscount1Percent

getCashDiscount2Percent

getNetPaymentDays

getPricingProcedure

getPurchasingDocumentCondition

getPurchasingOrganization

getPurchasingGroup

getPurchasingDocumentOrderDate

getExchangeRate

getExchangeRateIsFixed

getRequestForQuotation

getSupplierQuotationExternalID

getQuotationSubmissionDate

getQuotationLatestSubmissionDate

getBindingPeriodValidityEndDate

getQTNLifecycleStatus

getFollowOnDocumentCategory

getFollowOnDocumentType

getIsEndOfPurposeBlocked

setSupplierQuotation

setCompanyCode

setPurchasingDocumentCategory

setPurchasingDocumentType

setSupplier

setCreatedByUser

setCreationDate

setLastChangeDateTime

setLanguage

setDocumentCurrency

setIncotermsClassification

setIncotermsTransferLocation

setIncotermsVersion

setIncotermsLocation1

setIncotermsLocation2

setPaymentTerms

setCashDiscount1Days

setCashDiscount2Days

setCashDiscount1Percent

setCashDiscount2Percent

setNetPaymentDays

setPricingProcedure

setPurchasingDocumentCondition

setPurchasingOrganization

setPurchasingGroup

setPurchasingDocumentOrderDate

setExchangeRate

setExchangeRateIsFixed

setRequestForQuotation

setSupplierQuotationExternalID

setQuotationSubmissionDate