public class SupplierQuotationItem extends VdmEntity<SupplierQuotationItem>
Original entity name from the Odata EDM: A_SupplierQuotationItemType
Modifier and Type | Class and Description |
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static class |
SupplierQuotationItem.SupplierQuotationItemBuilder |
Modifier and Type | Field and Description |
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static SupplierQuotationItemSelectable |
ALL_FIELDS
Selector for all available fields of SupplierQuotationItem.
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static SupplierQuotationItemField<BigDecimal> |
AWARDED_QUANTITY
Use with available fluent helpers to apply the AwardedQuantity field to query operations.
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static SupplierQuotationItemField<String> |
BASE_UNIT
Use with available fluent helpers to apply the BaseUnit field to query operations.
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static SupplierQuotationItemField<String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
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static SupplierQuotationItemField<String> |
INCOTERMS_CLASSIFICATION
Use with available fluent helpers to apply the IncotermsClassification field to query operations.
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static SupplierQuotationItemField<String> |
INCOTERMS_LOCATION1
Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
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static SupplierQuotationItemField<String> |
INCOTERMS_LOCATION2
Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
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static SupplierQuotationItemField<String> |
INCOTERMS_TRANSFER_LOCATION
Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
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static SupplierQuotationItemField<String> |
IS_INFO_RECORD_UPDATED
Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
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static SupplierQuotationItemField<String> |
MANUFACTURER
Use with available fluent helpers to apply the Manufacturer field to query operations.
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static SupplierQuotationItemField<String> |
MANUFACTURER_MATERIAL
Use with available fluent helpers to apply the ManufacturerMaterial field to query operations.
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static SupplierQuotationItemField<String> |
MANUFACTURER_PART_NMBR
Use with available fluent helpers to apply the ManufacturerPartNmbr field to query operations.
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static SupplierQuotationItemField<String> |
MATERIAL
Use with available fluent helpers to apply the Material field to query operations.
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static SupplierQuotationItemField<String> |
MATERIAL_GROUP
Use with available fluent helpers to apply the MaterialGroup field to query operations.
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static SupplierQuotationItemField<BigDecimal> |
NET_AMOUNT
Use with available fluent helpers to apply the NetAmount field to query operations.
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static SupplierQuotationItemField<BigDecimal> |
NET_PRICE_AMOUNT
Use with available fluent helpers to apply the NetPriceAmount field to query operations.
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static SupplierQuotationItemField<BigDecimal> |
NET_PRICE_QUANTITY
Use with available fluent helpers to apply the NetPriceQuantity field to query operations.
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static SupplierQuotationItemField<BigDecimal> |
ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
Use with available fluent helpers to apply the OrdPriceUnitToOrderUnitDnmntr field to query operations.
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static SupplierQuotationItemField<BigDecimal> |
ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR
Use with available fluent helpers to apply the OrderItemQtyToBaseQtyDnmntr field to query operations.
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static SupplierQuotationItemField<BigDecimal> |
ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR
Use with available fluent helpers to apply the OrderItemQtyToBaseQtyNmrtr field to query operations.
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static SupplierQuotationItemField<String> |
ORDER_PRICE_UNIT
Use with available fluent helpers to apply the OrderPriceUnit field to query operations.
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static SupplierQuotationItemField<BigDecimal> |
ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
Use with available fluent helpers to apply the OrderPriceUnitToOrderUnitNmrtr field to query operations.
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static SupplierQuotationItemField<String> |
ORDER_QUANTITY_UNIT
Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
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static SupplierQuotationItemField<LocalDateTime> |
PERFORMANCE_PERIOD_END_DATE
Use with available fluent helpers to apply the PerformancePeriodEndDate field to query operations.
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static SupplierQuotationItemField<LocalDateTime> |
PERFORMANCE_PERIOD_START_DATE
Use with available fluent helpers to apply the PerformancePeriodStartDate field to query operations.
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static SupplierQuotationItemField<String> |
PLANT
Use with available fluent helpers to apply the Plant field to query operations.
|
static SupplierQuotationItemField<String> |
PRODUCT_TYPE
Use with available fluent helpers to apply the ProductType field to query operations.
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static SupplierQuotationItemField<String> |
PURCHASE_REQUISITION
Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
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static SupplierQuotationItemField<String> |
PURCHASE_REQUISITION_ITEM
Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
|
static SupplierQuotationItemField<String> |
PURCHASING_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
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static SupplierQuotationItemField<String> |
PURCHASING_DOCUMENT_ITEM_TEXT
Use with available fluent helpers to apply the PurchasingDocumentItemText field to query operations.
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static SupplierQuotationItemField<String> |
PURCHASING_INFO_RECORD
Use with available fluent helpers to apply the PurchasingInfoRecord field to query operations.
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static SupplierQuotationItemField<LocalDateTime> |
PURG_DOC_PRICE_DATE
Use with available fluent helpers to apply the PurgDocPriceDate field to query operations.
|
static SupplierQuotationItemField<String> |
REQUEST_FOR_QUOTATION
Use with available fluent helpers to apply the RequestForQuotation field to query operations.
|
static SupplierQuotationItemField<String> |
REQUEST_FOR_QUOTATION_ITEM
Use with available fluent helpers to apply the RequestForQuotationItem field to query operations.
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static SupplierQuotationItemField<LocalDateTime> |
SCHEDULE_LINE_DELIVERY_DATE
Use with available fluent helpers to apply the ScheduleLineDeliveryDate field to query operations.
|
static SupplierQuotationItemField<BigDecimal> |
SCHEDULE_LINE_ORDER_QUANTITY
Use with available fluent helpers to apply the ScheduleLineOrderQuantity field to query operations.
|
static SupplierQuotationItemField<String> |
SUPPLIER_MATERIAL_NUMBER
Use with available fluent helpers to apply the SupplierMaterialNumber field to query operations.
|
static SupplierQuotationItemField<String> |
SUPPLIER_QUOTATION
Use with available fluent helpers to apply the SupplierQuotation field to query operations.
|
static SupplierQuotationItemField<String> |
SUPPLIER_QUOTATION_ITEM
Use with available fluent helpers to apply the SupplierQuotationItem field to query operations.
|
static SupplierQuotationItemLink<SupplierQuotation> |
TO_SUPPLIER_QUOTATION
Use with available fluent helpers to apply the to_SupplierQuotation navigation property to query
operations.
|
changedOriginalFields
Constructor and Description |
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SupplierQuotationItem() |
SupplierQuotationItem(String supplierQuotation,
String supplierQuotationItem,
String purchasingDocumentCategory,
String purchasingDocumentItemText,
String material,
String manufacturerMaterial,
String supplierMaterialNumber,
String manufacturerPartNmbr,
String manufacturer,
String materialGroup,
String plant,
String incotermsClassification,
String incotermsTransferLocation,
String incotermsLocation1,
String incotermsLocation2,
LocalDateTime scheduleLineDeliveryDate,
BigDecimal scheduleLineOrderQuantity,
BigDecimal awardedQuantity,
String orderPriceUnit,
String productType,
LocalDateTime performancePeriodStartDate,
LocalDateTime performancePeriodEndDate,
BigDecimal orderPriceUnitToOrderUnitNmrtr,
BigDecimal ordPriceUnitToOrderUnitDnmntr,
String orderQuantityUnit,
BigDecimal orderItemQtyToBaseQtyNmrtr,
BigDecimal orderItemQtyToBaseQtyDnmntr,
LocalDateTime purgDocPriceDate,
String baseUnit,
BigDecimal netAmount,
BigDecimal netPriceAmount,
BigDecimal netPriceQuantity,
String documentCurrency,
String purchaseRequisition,
String purchaseRequisitionItem,
String requestForQuotation,
String requestForQuotationItem,
String isInfoRecordUpdated,
String purchasingInfoRecord,
ErpConfigContext erpConfigContext,
SupplierQuotation toSupplierQuotation) |
Modifier and Type | Method and Description |
---|---|
static SupplierQuotationItem.SupplierQuotationItemBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
SupplierQuotation |
fetchSupplierQuotation()
Fetches the SupplierQuotation entity (one to one) associated with this entity.
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static <T> SupplierQuotationItemField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
static <T,DomainT> |
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) |
BigDecimal |
getAwardedQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
|
String |
getBaseUnit()
Constraints: Not nullable, Maximum length: 3
|
String |
getDocumentCurrency()
Constraints: Not nullable, Maximum length: 5
|
protected String |
getEntityCollection() |
ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3
|
String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28
|
String |
getIsInfoRecordUpdated()
Constraints: Not nullable, Maximum length: 1
|
protected Map<String,Object> |
getKey() |
String |
getManufacturer()
Constraints: Not nullable, Maximum length: 10
|
String |
getManufacturerMaterial()
Constraints: Not nullable, Maximum length: 40
|
String |
getManufacturerPartNmbr()
Constraints: Not nullable, Maximum length: 40
|
String |
getMaterial()
Constraints: Not nullable, Maximum length: 40
|
String |
getMaterialGroup()
Constraints: Not nullable, Maximum length: 9
|
BigDecimal |
getNetAmount()
Constraints: Not nullable, Precision: 14, Scale: 3
|
BigDecimal |
getNetPriceAmount()
Constraints: Not nullable, Precision: 12, Scale: 3
|
BigDecimal |
getNetPriceQuantity()
Constraints: Not nullable, Precision: 5, Scale: 0
|
BigDecimal |
getOrderItemQtyToBaseQtyDnmntr()
Constraints: Not nullable, Precision: 5, Scale: 0
|
BigDecimal |
getOrderItemQtyToBaseQtyNmrtr()
Constraints: Not nullable, Precision: 5, 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
|
LocalDateTime |
getPerformancePeriodEndDate()
Constraints: Not nullable, Precision: 0
|
LocalDateTime |
getPerformancePeriodStartDate()
Constraints: Not nullable, Precision: 0
|
String |
getPlant()
Constraints: Not nullable, Maximum length: 4
|
String |
getProductType()
Constraints: Not nullable, Maximum length: 2
|
String |
getPurchaseRequisition()
Constraints: Not nullable, Maximum length: 10
|
String |
getPurchaseRequisitionItem()
Constraints: Not nullable, Maximum length: 5
|
String |
getPurchasingDocumentCategory()
Constraints: Not nullable, Maximum length: 1
|
String |
getPurchasingDocumentItemText()
Constraints: Not nullable, Maximum length: 40
|
String |
getPurchasingInfoRecord()
Constraints: Not nullable, Maximum length: 10
|
LocalDateTime |
getPurgDocPriceDate()
Constraints: Not nullable, Precision: 0
|
String |
getRequestForQuotation()
Constraints: Not nullable, Maximum length: 10
|
String |
getRequestForQuotationItem()
Constraints: Not nullable, Maximum length: 5
|
LocalDateTime |
getScheduleLineDeliveryDate()
Constraints: Not nullable, Precision: 0
|
BigDecimal |
getScheduleLineOrderQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
|
String |
getSupplierMaterialNumber()
Constraints: Not nullable, Maximum length: 35
|
String |
getSupplierQuotation()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
Optional<SupplierQuotation> |
getSupplierQuotationIfPresent()
Retrieval of associated SupplierQuotation entity (one to one).
|
String |
getSupplierQuotationItem()
(Key Field) Constraints: Not nullable, Maximum length: 5
|
SupplierQuotation |
getSupplierQuotationOrFetch()
Retrieval of associated SupplierQuotation entity (one to one).
|
Class<SupplierQuotationItem> |
getType() |
int |
hashCode() |
void |
setAwardedQuantity(BigDecimal awardedQuantity)
Constraints: Not nullable, Precision: 13, Scale: 3
|
void |
setBaseUnit(String baseUnit)
Constraints: Not nullable, Maximum length: 3
|
void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
void |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
void |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
|
void |
setIsInfoRecordUpdated(String isInfoRecordUpdated)
Constraints: Not nullable, Maximum length: 1
|
void |
setManufacturer(String manufacturer)
Constraints: Not nullable, Maximum length: 10
|
void |
setManufacturerMaterial(String manufacturerMaterial)
Constraints: Not nullable, Maximum length: 40
|
void |
setManufacturerPartNmbr(String manufacturerPartNmbr)
Constraints: Not nullable, Maximum length: 40
|
void |
setMaterial(String material)
Constraints: Not nullable, Maximum length: 40
|
void |
setMaterialGroup(String materialGroup)
Constraints: Not nullable, Maximum length: 9
|
void |
setNetAmount(BigDecimal netAmount)
Constraints: Not nullable, Precision: 14, Scale: 3
|
void |
setNetPriceAmount(BigDecimal netPriceAmount)
Constraints: Not nullable, Precision: 12, Scale: 3
|
void |
setNetPriceQuantity(BigDecimal netPriceQuantity)
Constraints: Not nullable, Precision: 5, Scale: 0
|
void |
setOrderItemQtyToBaseQtyDnmntr(BigDecimal orderItemQtyToBaseQtyDnmntr)
Constraints: Not nullable, Precision: 5, Scale: 0
|
void |
setOrderItemQtyToBaseQtyNmrtr(BigDecimal orderItemQtyToBaseQtyNmrtr)
Constraints: Not nullable, Precision: 5, 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 |
setPerformancePeriodEndDate(LocalDateTime performancePeriodEndDate)
Constraints: Not nullable, Precision: 0
|
void |
setPerformancePeriodStartDate(LocalDateTime performancePeriodStartDate)
Constraints: Not nullable, Precision: 0
|
void |
setPlant(String plant)
Constraints: Not nullable, Maximum length: 4
|
void |
setProductType(String productType)
Constraints: Not nullable, Maximum length: 2
|
void |
setPurchaseRequisition(String purchaseRequisition)
Constraints: Not nullable, Maximum length: 10
|
void |
setPurchaseRequisitionItem(String purchaseRequisitionItem)
Constraints: Not nullable, Maximum length: 5
|
void |
setPurchasingDocumentCategory(String purchasingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchasingDocumentItemText(String purchasingDocumentItemText)
Constraints: Not nullable, Maximum length: 40
|
void |
setPurchasingInfoRecord(String purchasingInfoRecord)
Constraints: Not nullable, Maximum length: 10
|
void |
setPurgDocPriceDate(LocalDateTime purgDocPriceDate)
Constraints: Not nullable, Precision: 0
|
void |
setRequestForQuotation(String requestForQuotation)
Constraints: Not nullable, Maximum length: 10
|
void |
setRequestForQuotationItem(String requestForQuotationItem)
Constraints: Not nullable, Maximum length: 5
|
void |
setScheduleLineDeliveryDate(LocalDateTime scheduleLineDeliveryDate)
Constraints: Not nullable, Precision: 0
|
void |
setScheduleLineOrderQuantity(BigDecimal scheduleLineOrderQuantity)
Constraints: Not nullable, Precision: 13, Scale: 3
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setSupplierMaterialNumber(String supplierMaterialNumber)
Constraints: Not nullable, Maximum length: 35
|
void |
setSupplierQuotation(String supplierQuotation)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierQuotation(SupplierQuotation value)
Overwrites the associated SupplierQuotation entity for the loaded navigation property
to_SupplierQuotation.
|
void |
setSupplierQuotationItem(String supplierQuotationItem)
(Key Field) Constraints: Not nullable, Maximum length: 5
|
protected Map<String,Object> |
toMapOfFields() |
protected Map<String,Object> |
toMapOfNavigationProperties() |
String |
toString() |
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields
public static final SupplierQuotationItemSelectable ALL_FIELDS
public static final SupplierQuotationItemField<String> SUPPLIER_QUOTATION
public static final SupplierQuotationItemField<String> SUPPLIER_QUOTATION_ITEM
public static final SupplierQuotationItemField<String> PURCHASING_DOCUMENT_CATEGORY
public static final SupplierQuotationItemField<String> PURCHASING_DOCUMENT_ITEM_TEXT
public static final SupplierQuotationItemField<String> MATERIAL
public static final SupplierQuotationItemField<String> MANUFACTURER_MATERIAL
public static final SupplierQuotationItemField<String> SUPPLIER_MATERIAL_NUMBER
public static final SupplierQuotationItemField<String> MANUFACTURER_PART_NMBR
public static final SupplierQuotationItemField<String> MANUFACTURER
public static final SupplierQuotationItemField<String> MATERIAL_GROUP
public static final SupplierQuotationItemField<String> PLANT
public static final SupplierQuotationItemField<String> INCOTERMS_CLASSIFICATION
public static final SupplierQuotationItemField<String> INCOTERMS_TRANSFER_LOCATION
public static final SupplierQuotationItemField<String> INCOTERMS_LOCATION1
public static final SupplierQuotationItemField<String> INCOTERMS_LOCATION2
public static final SupplierQuotationItemField<LocalDateTime> SCHEDULE_LINE_DELIVERY_DATE
public static final SupplierQuotationItemField<BigDecimal> SCHEDULE_LINE_ORDER_QUANTITY
public static final SupplierQuotationItemField<BigDecimal> AWARDED_QUANTITY
public static final SupplierQuotationItemField<String> ORDER_PRICE_UNIT
public static final SupplierQuotationItemField<String> PRODUCT_TYPE
public static final SupplierQuotationItemField<LocalDateTime> PERFORMANCE_PERIOD_START_DATE
public static final SupplierQuotationItemField<LocalDateTime> PERFORMANCE_PERIOD_END_DATE
public static final SupplierQuotationItemField<BigDecimal> ORDER_PRICE_UNIT_TO_ORDER_UNIT_NMRTR
public static final SupplierQuotationItemField<BigDecimal> ORD_PRICE_UNIT_TO_ORDER_UNIT_DNMNTR
public static final SupplierQuotationItemField<String> ORDER_QUANTITY_UNIT
public static final SupplierQuotationItemField<BigDecimal> ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR
public static final SupplierQuotationItemField<BigDecimal> ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR
public static final SupplierQuotationItemField<LocalDateTime> PURG_DOC_PRICE_DATE
public static final SupplierQuotationItemField<String> BASE_UNIT
public static final SupplierQuotationItemField<BigDecimal> NET_AMOUNT
public static final SupplierQuotationItemField<BigDecimal> NET_PRICE_AMOUNT
public static final SupplierQuotationItemField<BigDecimal> NET_PRICE_QUANTITY
public static final SupplierQuotationItemField<String> DOCUMENT_CURRENCY
public static final SupplierQuotationItemField<String> PURCHASE_REQUISITION
public static final SupplierQuotationItemField<String> PURCHASE_REQUISITION_ITEM
public static final SupplierQuotationItemField<String> REQUEST_FOR_QUOTATION
public static final SupplierQuotationItemField<String> REQUEST_FOR_QUOTATION_ITEM
public static final SupplierQuotationItemField<String> IS_INFO_RECORD_UPDATED
public static final SupplierQuotationItemField<String> PURCHASING_INFO_RECORD
public static final SupplierQuotationItemLink<SupplierQuotation> TO_SUPPLIER_QUOTATION
public SupplierQuotationItem()
public SupplierQuotationItem(@Nullable String supplierQuotation, @Nullable String supplierQuotationItem, @Nullable String purchasingDocumentCategory, @Nullable String purchasingDocumentItemText, @Nullable String material, @Nullable String manufacturerMaterial, @Nullable String supplierMaterialNumber, @Nullable String manufacturerPartNmbr, @Nullable String manufacturer, @Nullable String materialGroup, @Nullable String plant, @Nullable String incotermsClassification, @Nullable String incotermsTransferLocation, @Nullable String incotermsLocation1, @Nullable String incotermsLocation2, @Nullable LocalDateTime scheduleLineDeliveryDate, @Nullable BigDecimal scheduleLineOrderQuantity, @Nullable BigDecimal awardedQuantity, @Nullable String orderPriceUnit, @Nullable String productType, @Nullable LocalDateTime performancePeriodStartDate, @Nullable LocalDateTime performancePeriodEndDate, @Nullable BigDecimal orderPriceUnitToOrderUnitNmrtr, @Nullable BigDecimal ordPriceUnitToOrderUnitDnmntr, @Nullable String orderQuantityUnit, @Nullable BigDecimal orderItemQtyToBaseQtyNmrtr, @Nullable BigDecimal orderItemQtyToBaseQtyDnmntr, @Nullable LocalDateTime purgDocPriceDate, @Nullable String baseUnit, @Nullable BigDecimal netAmount, @Nullable BigDecimal netPriceAmount, @Nullable BigDecimal netPriceQuantity, @Nullable String documentCurrency, @Nullable String purchaseRequisition, @Nullable String purchaseRequisitionItem, @Nullable String requestForQuotation, @Nullable String requestForQuotationItem, @Nullable String isInfoRecordUpdated, @Nullable String purchasingInfoRecord, @Nullable ErpConfigContext erpConfigContext, @Nullable SupplierQuotation toSupplierQuotation)
@Nonnull public Class<SupplierQuotationItem> getType()
getType
in class VdmObject<SupplierQuotationItem>
public void setSupplierQuotation(@Nullable String supplierQuotation)
Original property name from the Odata EDM: SupplierQuotation
supplierQuotation
- Alphanumeric key uniquely identifying the document.public void setSupplierQuotationItem(@Nullable String supplierQuotationItem)
Original property name from the Odata EDM: SupplierQuotationItem
supplierQuotationItem
- Item Number of Supplier Quotationpublic void setPurchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
Original property name from the Odata EDM: PurchasingDocumentCategory
purchasingDocumentCategory
- Allows a distinction to be made between the various purchasing documents.public void setPurchasingDocumentItemText(@Nullable String purchasingDocumentItemText)
Original property name from the Odata EDM: PurchasingDocumentItemText
purchasingDocumentItemText
- Short description of the material.public void setMaterial(@Nullable String material)
Original property name from the Odata EDM: Material
material
- Alphanumeric key uniquely identifying the material.public void setManufacturerMaterial(@Nullable String manufacturerMaterial)
Original property name from the Odata EDM: ManufacturerMaterial
This field is also used for MPN materials.
manufacturerMaterial
- Uniquely identifies a material.public void setSupplierMaterialNumber(@Nullable String supplierMaterialNumber)
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.
supplierMaterialNumber
- Material number used by the supplier.public void setManufacturerPartNmbr(@Nullable String manufacturerPartNmbr)
Original property name from the Odata EDM: ManufacturerPartNmbr
manufacturerPartNmbr
- Specifies the number used by the manufacturer, or also by the supplier, to manage a material.public void setManufacturer(@Nullable String manufacturer)
Original property name from the Odata EDM: Manufacturer
manufacturer
- Specifies the manufacturer of the MPN material or the manufacturer's plant for which a manufacturer
master record has been created.public void setMaterialGroup(@Nullable String materialGroup)
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
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.public void setPlant(@Nullable String plant)
Original property name from the Odata EDM: Plant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
plant
- Specifies the key for a production facility or branch office within the company (that is, the company
code).public void setIncotermsClassification(@Nullable String incotermsClassification)
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
incotermsClassification
- Commonly used trading terms that comply with the standards established by the International Chamber of
Commerce (ICC).public void setIncotermsTransferLocation(@Nullable String incotermsTransferLocation)
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
incotermsTransferLocation
- Additional information for the primary Incoterm.public void setIncotermsLocation1(@Nullable String incotermsLocation1)
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
incotermsLocation1
- Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:public void setIncotermsLocation2(@Nullable String incotermsLocation2)
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
incotermsLocation2
- Provides additional information for the Incoterms. This field is only available for C-Clauses (if
customized appropriately). Note the following for the incoterms versions below:public void setScheduleLineDeliveryDate(@Nullable LocalDateTime scheduleLineDeliveryDate)
Original property name from the Odata EDM: ScheduleLineDeliveryDate
scheduleLineDeliveryDate
- Delivery Datepublic void setScheduleLineOrderQuantity(@Nullable BigDecimal scheduleLineOrderQuantity)
Original property name from the Odata EDM: ScheduleLineOrderQuantity
This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
scheduleLineOrderQuantity
- Quantity to be delivered by the supplier in respect of this schedule line.public void setAwardedQuantity(@Nullable BigDecimal awardedQuantity)
Original property name from the Odata EDM: AwardedQuantity
awardedQuantity
- Awarded Quantitypublic void setOrderPriceUnit(@Nullable String orderPriceUnit)
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.
orderPriceUnit
- Indicates the unit of measurement to which the purchase order price relates.public void setProductType(@Nullable String productType)
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.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
productType
- Superordinate term that covers products that can be procured, for example materials and services.public void setPerformancePeriodStartDate(@Nullable LocalDateTime performancePeriodStartDate)
Original property name from the Odata EDM: PerformancePeriodStartDate
performancePeriodStartDate
- Start Date for Period of Performancepublic void setPerformancePeriodEndDate(@Nullable LocalDateTime performancePeriodEndDate)
Original property name from the Odata EDM: PerformancePeriodEndDate
performancePeriodEndDate
- End Date for Period of Performancepublic void setOrderPriceUnitToOrderUnitNmrtr(@Nullable BigDecimal orderPriceUnitToOrderUnitNmrtr)
Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
Enter the quantity in the PO price unit that applies for the quantity in the order 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
orderPriceUnitToOrderUnitNmrtr
- Numerator of the quotient representing the ratio order unit : purchase order price unit.public void setOrdPriceUnitToOrderUnitDnmntr(@Nullable BigDecimal ordPriceUnitToOrderUnitDnmntr)
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
ordPriceUnitToOrderUnitDnmntr
- Denominator of the quotient representing the ratiopublic void setOrderQuantityUnit(@Nullable String orderQuantityUnit)
Original property name from the Odata EDM: OrderQuantityUnit
orderQuantityUnit
- Specifies the unit of measure in which the material is ordered.public void setOrderItemQtyToBaseQtyNmrtr(@Nullable BigDecimal orderItemQtyToBaseQtyNmrtr)
Original property name from the Odata EDM: OrderItemQtyToBaseQtyNmrtr
If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields. That is to say, if 3.14 m2 equals one piece, you must enter whole number multiples thereof (314 m2 = 100 pc). The quotient is thus 100/314, the numerator 100, and the denominator 314.
orderItemQtyToBaseQtyNmrtr
- Numerator of the quotient for conversion of the order unit into the base unit.public void setOrderItemQtyToBaseQtyDnmntr(@Nullable BigDecimal orderItemQtyToBaseQtyDnmntr)
Original property name from the Odata EDM: OrderItemQtyToBaseQtyDnmntr
base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg). The base unit of measure is piece (PC). 5 kg correspond to 3 pieces.5 kg = 3 PC => 1 kg = 3/5 PCIn this case, the quotient is therefore 3/5 (the numerator being 3 and the denominator 5).You may enter only whole numbers in the numerator and denominator fields; that is, if 3.14 m² correspond to one piece, you must enter integer multiples (314 m² = 100 PC). In this case, the quotient is therefore 100/314 (the numerator being 100 and the denominator 314).
orderItemQtyToBaseQtyDnmntr
- Denominator of the quotient expressing the ratiopublic void setPurgDocPriceDate(@Nullable LocalDateTime purgDocPriceDate)
Original property name from the Odata EDM: PurgDocPriceDate
Time-dependent conditions are entered in the contract and info record with a validity period. Different conditions may thus apply on different dates.When you initiate the price determination process, the system takes the conditions that apply on a particular date as a basis. The net price is determined with reference to the standard release order quantity (contract), or the standard quantity (info record).Reference to the relevant quantity field is necessary if conditions exist that are independent of quantity (for example, fixed costs which are then apportioned) or relate to quantity scales. The date of the last price determination is then set in this field.
purgDocPriceDate
- Date on which the system last determined the net price.public void setBaseUnit(@Nullable String baseUnit)
Original property name from the Odata EDM: BaseUnit
In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
baseUnit
- Unit of measure in which the stocks of the material are managed. The system converts all quantities
that you enter in other units into the base unit.public void setNetAmount(@Nullable BigDecimal netAmount)
Original property name from the Odata EDM: NetAmount
Order value = order quantity X order price.
netAmount
- Value of the purchase order (including discounts and surcharges)public void setNetPriceAmount(@Nullable BigDecimal netPriceAmount)
Original property name from the Odata EDM: NetPriceAmount
netPriceAmount
- Net price per price unit.public void setNetPriceQuantity(@Nullable BigDecimal netPriceQuantity)
Original property name from the Odata EDM: NetPriceQuantity
netPriceQuantity
- Price Unitpublic void setDocumentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
documentCurrency
- Currency key for amounts in the system.public void setPurchaseRequisition(@Nullable String purchaseRequisition)
Original property name from the Odata EDM: PurchaseRequisition
purchaseRequisition
- Alphanumeric key uniquely identifying the document.public void setPurchaseRequisitionItem(@Nullable String purchaseRequisitionItem)
Original property name from the Odata EDM: PurchaseRequisitionItem
purchaseRequisitionItem
- Specifies the number that uniquely identifies an item in .public void setRequestForQuotation(@Nullable String requestForQuotation)
Original property name from the Odata EDM: RequestForQuotation
requestForQuotation
- Identifier for Request for Quotationpublic void setRequestForQuotationItem(@Nullable String requestForQuotationItem)
Original property name from the Odata EDM: RequestForQuotationItem
requestForQuotationItem
- Item Number for Request for Quotationpublic void setIsInfoRecordUpdated(@Nullable String isInfoRecordUpdated)
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.
isInfoRecordUpdated
- Determines whether:public void setPurchasingInfoRecord(@Nullable String purchasingInfoRecord)
Original property name from the Odata EDM: PurchasingInfoRecord
purchasingInfoRecord
- Specifies the number that uniquely identifies a purchasing info record.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<SupplierQuotationItem>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<SupplierQuotationItem>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<SupplierQuotationItem>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<SupplierQuotationItem>
@Nonnull public static <T> SupplierQuotationItemField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
fieldName
- The name of the extension field as returned by the OData service.fieldType
- The Java type to use for the extension field when performing value comparisons.@Nonnull public static <T,DomainT> SupplierQuotationItemField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.protected void setServicePathForFetch(@Nullable String servicePathForFetch)
VdmEntity
Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
setServicePathForFetch
in class VdmEntity<SupplierQuotationItem>
@Nonnull protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<SupplierQuotationItem>
@Nullable public SupplierQuotation fetchSupplierQuotation() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
null
if an entity is not associated.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.@Nullable public SupplierQuotation getSupplierQuotationOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_SupplierQuotation of a queried SupplierQuotationItem is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and
therefore has no ERP configuration context assigned. An entity is managed if it has been either
retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or
UPDATE call.@Nonnull public Optional<SupplierQuotation> getSupplierQuotationIfPresent()
If the navigation property for an entity SupplierQuotationItem has not been resolved yet, this method will
not query further information. Instead its Optional
result state will be empty
.
Optional
with result state
empty
is returned.public void setSupplierQuotation(SupplierQuotation value)
value
- New SupplierQuotation entity.public static SupplierQuotationItem.SupplierQuotationItemBuilder builder()
@Nullable public String getSupplierQuotation()
Original property name from the Odata EDM: SupplierQuotation
@Nullable public String getSupplierQuotationItem()
Original property name from the Odata EDM: SupplierQuotationItem
@Nullable public String getPurchasingDocumentCategory()
Original property name from the Odata EDM: PurchasingDocumentCategory
@Nullable public String getPurchasingDocumentItemText()
Original property name from the Odata EDM: PurchasingDocumentItemText
@Nullable public String getMaterial()
Original property name from the Odata EDM: Material
@Nullable public String getManufacturerMaterial()
Original property name from the Odata EDM: ManufacturerMaterial
This field is also used for MPN materials.
@Nullable public String getSupplierMaterialNumber()
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.
@Nullable public String getManufacturerPartNmbr()
Original property name from the Odata EDM: ManufacturerPartNmbr
@Nullable public String getManufacturer()
Original property name from the Odata EDM: Manufacturer
@Nullable public String getMaterialGroup()
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
@Nullable public String getPlant()
Original property name from the Odata EDM: Plant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
@Nullable public String getIncotermsClassification()
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
@Nullable public String getIncotermsTransferLocation()
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
@Nullable public String getIncotermsLocation1()
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
@Nullable public String getIncotermsLocation2()
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
@Nullable public LocalDateTime getScheduleLineDeliveryDate()
Original property name from the Odata EDM: ScheduleLineDeliveryDate
@Nullable public BigDecimal getScheduleLineOrderQuantity()
Original property name from the Odata EDM: ScheduleLineOrderQuantity
This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
@Nullable public BigDecimal getAwardedQuantity()
Original property name from the Odata EDM: AwardedQuantity
@Nullable public String getOrderPriceUnit()
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.
@Nullable public String getProductType()
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.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
@Nullable public LocalDateTime getPerformancePeriodStartDate()
Original property name from the Odata EDM: PerformancePeriodStartDate
@Nullable public LocalDateTime getPerformancePeriodEndDate()
Original property name from the Odata EDM: PerformancePeriodEndDate
@Nullable public BigDecimal getOrderPriceUnitToOrderUnitNmrtr()
Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
Enter the quantity in the PO price unit that applies for the quantity in the order 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
@Nullable public BigDecimal getOrdPriceUnitToOrderUnitDnmntr()
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
@Nullable public String getOrderQuantityUnit()
Original property name from the Odata EDM: OrderQuantityUnit
@Nullable public BigDecimal getOrderItemQtyToBaseQtyNmrtr()
Original property name from the Odata EDM: OrderItemQtyToBaseQtyNmrtr
If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields. That is to say, if 3.14 m2 equals one piece, you must enter whole number multiples thereof (314 m2 = 100 pc). The quotient is thus 100/314, the numerator 100, and the denominator 314.
@Nullable public BigDecimal getOrderItemQtyToBaseQtyDnmntr()
Original property name from the Odata EDM: OrderItemQtyToBaseQtyDnmntr
base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg). The base unit of measure is piece (PC). 5 kg correspond to 3 pieces.5 kg = 3 PC => 1 kg = 3/5 PCIn this case, the quotient is therefore 3/5 (the numerator being 3 and the denominator 5).You may enter only whole numbers in the numerator and denominator fields; that is, if 3.14 m² correspond to one piece, you must enter integer multiples (314 m² = 100 PC). In this case, the quotient is therefore 100/314 (the numerator being 100 and the denominator 314).
@Nullable public LocalDateTime getPurgDocPriceDate()
Original property name from the Odata EDM: PurgDocPriceDate
Time-dependent conditions are entered in the contract and info record with a validity period. Different conditions may thus apply on different dates.When you initiate the price determination process, the system takes the conditions that apply on a particular date as a basis. The net price is determined with reference to the standard release order quantity (contract), or the standard quantity (info record).Reference to the relevant quantity field is necessary if conditions exist that are independent of quantity (for example, fixed costs which are then apportioned) or relate to quantity scales. The date of the last price determination is then set in this field.
@Nullable public String getBaseUnit()
Original property name from the Odata EDM: BaseUnit
In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
@Nullable public BigDecimal getNetAmount()
Original property name from the Odata EDM: NetAmount
Order value = order quantity X order price.
@Nullable public BigDecimal getNetPriceAmount()
Original property name from the Odata EDM: NetPriceAmount
@Nullable public BigDecimal getNetPriceQuantity()
Original property name from the Odata EDM: NetPriceQuantity
@Nullable public String getDocumentCurrency()
Original property name from the Odata EDM: DocumentCurrency
@Nullable public String getPurchaseRequisition()
Original property name from the Odata EDM: PurchaseRequisition
@Nullable public String getPurchaseRequisitionItem()
Original property name from the Odata EDM: PurchaseRequisitionItem
@Nullable public String getRequestForQuotation()
Original property name from the Odata EDM: RequestForQuotation
@Nullable public String getRequestForQuotationItem()
Original property name from the Odata EDM: RequestForQuotationItem
@Nullable public String getIsInfoRecordUpdated()
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.
@Nullable public String getPurchasingInfoRecord()
Original property name from the Odata EDM: PurchasingInfoRecord
@Nullable public ErpConfigContext getErpConfigContext()
public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
setErpConfigContext
in class VdmEntity<SupplierQuotationItem>
erpConfigContext
- public String toString()
toString
in class VdmObject<SupplierQuotationItem>
public boolean equals(Object o)
equals
in class VdmObject<SupplierQuotationItem>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<SupplierQuotationItem>
public int hashCode()
hashCode
in class VdmObject<SupplierQuotationItem>
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