public class CreditBlockedDeliveryDoc extends VdmEntity<CreditBlockedDeliveryDoc>
Original entity name from the Odata EDM: A_CreditBlockedDeliveryDocType
Modifier and Type | Class and Description |
---|---|
static class |
CreditBlockedDeliveryDoc.CreditBlockedDeliveryDocBuilder |
Modifier and Type | Field and Description |
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static CreditBlockedDeliveryDocSelectable |
ALL_FIELDS
Selector for all available fields of CreditBlockedDeliveryDoc.
|
static CreditBlockedDeliveryDocField<String> |
CENTRAL_CREDIT_CHECK_STATUS
Use with available fluent helpers to apply the CentralCreditCheckStatus field to query operations.
|
static CreditBlockedDeliveryDocField<String> |
CENTRAL_CREDIT_CHK_TECH_ERR_STS
Use with available fluent helpers to apply the CentralCreditChkTechErrSts field to query operations.
|
static CreditBlockedDeliveryDocField<String> |
CONTROLLING_AREA_CURRENCY
Use with available fluent helpers to apply the ControllingAreaCurrency field to query operations.
|
static CreditBlockedDeliveryDocField<String> |
CREATED_BY_USER
Use with available fluent helpers to apply the CreatedByUser field to query operations.
|
static CreditBlockedDeliveryDocField<LocalDateTime> |
CREATION_DATE
Use with available fluent helpers to apply the CreationDate field to query operations.
|
static CreditBlockedDeliveryDocField<LocalDateTime> |
CREDIT_BLOCK_RELEASE_DATE
Use with available fluent helpers to apply the CreditBlockReleaseDate field to query operations.
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static CreditBlockedDeliveryDocField<String> |
CUSTOMER_CREDIT_ACCOUNT
Use with available fluent helpers to apply the CustomerCreditAccount field to query operations.
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static CreditBlockedDeliveryDocField<String> |
DELIVERY_DOCUMENT
Use with available fluent helpers to apply the DeliveryDocument field to query operations.
|
static CreditBlockedDeliveryDocField<String> |
FIN_DOC_CREDIT_CHECK_STATUS
Use with available fluent helpers to apply the FinDocCreditCheckStatus field to query operations.
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static CreditBlockedDeliveryDocField<LocalDateTime> |
LAST_CHANGE_DATE
Use with available fluent helpers to apply the LastChangeDate field to query operations.
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static CreditBlockedDeliveryDocField<String> |
LAST_CHANGED_BY_USER
Use with available fluent helpers to apply the LastChangedByUser field to query operations.
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static CreditBlockedDeliveryDocField<LocalDateTime> |
NEXT_SHIPPING_DATE
Use with available fluent helpers to apply the NextShippingDate field to query operations.
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static CreditBlockedDeliveryDocField<String> |
OVERALL_GOODS_MOVEMENT_STATUS
Use with available fluent helpers to apply the OverallGoodsMovementStatus field to query operations.
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static CreditBlockedDeliveryDocField<String> |
OVERALL_SD_PROCESS_STATUS
Use with available fluent helpers to apply the OverallSDProcessStatus field to query operations.
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static CreditBlockedDeliveryDocField<BigDecimal> |
RELEASED_CREDIT_AMOUNT
Use with available fluent helpers to apply the ReleasedCreditAmount field to query operations.
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static CreditBlockedDeliveryDocField<String> |
SALES_OFFICE
Use with available fluent helpers to apply the SalesOffice field to query operations.
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static CreditBlockedDeliveryDocField<String> |
SALES_ORGANIZATION
Use with available fluent helpers to apply the SalesOrganization field to query operations.
|
static CreditBlockedDeliveryDocField<String> |
SD_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the SDDocumentCategory field to query operations.
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static CreditBlockedDeliveryDocField<String> |
SHIPPING_POINT
Use with available fluent helpers to apply the ShippingPoint field to query operations.
|
static CreditBlockedDeliveryDocField<String> |
SOLD_TO_PARTY
Use with available fluent helpers to apply the SoldToParty field to query operations.
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static CreditBlockedDeliveryDocField<String> |
TOTAL_CREDIT_CHECK_STATUS
Use with available fluent helpers to apply the TotalCreditCheckStatus field to query operations.
|
changedOriginalFields
Constructor and Description |
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CreditBlockedDeliveryDoc() |
CreditBlockedDeliveryDoc(String deliveryDocument,
String sDDocumentCategory,
String salesOrganization,
String salesOffice,
String shippingPoint,
LocalDateTime creationDate,
String createdByUser,
String lastChangedByUser,
LocalDateTime lastChangeDate,
String soldToParty,
String customerCreditAccount,
String controllingAreaCurrency,
BigDecimal releasedCreditAmount,
LocalDateTime creditBlockReleaseDate,
LocalDateTime nextShippingDate,
String centralCreditChkTechErrSts,
String overallSDProcessStatus,
String overallGoodsMovementStatus,
String totalCreditCheckStatus,
String finDocCreditCheckStatus,
String centralCreditCheckStatus) |
Modifier and Type | Method and Description |
---|---|
void |
attachToService(String servicePath,
HttpDestinationProperties destination)
Sets the service path and destination for the fetch commands of this entity.
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static CreditBlockedDeliveryDoc.CreditBlockedDeliveryDocBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
static <T> CreditBlockedDeliveryDocField<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) |
String |
getCentralCreditCheckStatus()
Constraints: Not nullable, Maximum length: 1
|
String |
getCentralCreditChkTechErrSts()
Constraints: Not nullable, Maximum length: 1
|
String |
getControllingAreaCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getCreatedByUser()
Constraints: Not nullable, Maximum length: 12
|
LocalDateTime |
getCreationDate()
Constraints: Not nullable, Precision: 0
|
LocalDateTime |
getCreditBlockReleaseDate()
Constraints: Not nullable, Precision: 0
|
String |
getCustomerCreditAccount()
Constraints: Not nullable, Maximum length: 10
|
protected String |
getDefaultServicePath()
Used by fluent helpers and navigation property methods to construct OData queries.
|
String |
getDeliveryDocument()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
HttpDestinationProperties |
getDestinationForFetch()
Convienence field for reusing the same destination with multiple queries (e.g.
|
protected String |
getEntityCollection()
Used by fluent helpers and navigation property methods to construct OData queries.
|
String |
getFinDocCreditCheckStatus()
Constraints: Not nullable, Maximum length: 1
|
protected Map<String,Object> |
getKey() |
LocalDateTime |
getLastChangeDate()
Constraints: Not nullable, Precision: 0
|
String |
getLastChangedByUser()
Constraints: Not nullable, Maximum length: 12
|
LocalDateTime |
getNextShippingDate()
Constraints: Not nullable, Precision: 0
|
String |
getOverallGoodsMovementStatus()
Constraints: Not nullable, Maximum length: 1
|
String |
getOverallSDProcessStatus()
Constraints: Not nullable, Maximum length: 1
|
BigDecimal |
getReleasedCreditAmount()
Constraints: Not nullable, Precision: 16, Scale: 3
|
String |
getSalesOffice()
Constraints: Not nullable, Maximum length: 4
|
String |
getSalesOrganization()
Constraints: Not nullable, Maximum length: 4
|
String |
getSDDocumentCategory()
Constraints: Not nullable, Maximum length: 4
|
String |
getShippingPoint()
Constraints: Not nullable, Maximum length: 4
|
String |
getSoldToParty()
Constraints: Not nullable, Maximum length: 10
|
String |
getTotalCreditCheckStatus()
Constraints: Not nullable, Maximum length: 1
|
Class<CreditBlockedDeliveryDoc> |
getType() |
int |
hashCode() |
void |
setCentralCreditCheckStatus(String centralCreditCheckStatus)
Constraints: Not nullable, Maximum length: 1
|
void |
setCentralCreditChkTechErrSts(String centralCreditChkTechErrSts)
Constraints: Not nullable, Maximum length: 1
|
void |
setControllingAreaCurrency(String controllingAreaCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setCreatedByUser(String createdByUser)
Constraints: Not nullable, Maximum length: 12
|
void |
setCreationDate(LocalDateTime creationDate)
Constraints: Not nullable, Precision: 0
|
void |
setCreditBlockReleaseDate(LocalDateTime creditBlockReleaseDate)
Constraints: Not nullable, Precision: 0
|
void |
setCustomerCreditAccount(String customerCreditAccount)
Constraints: Not nullable, Maximum length: 10
|
void |
setDeliveryDocument(String deliveryDocument)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setFinDocCreditCheckStatus(String finDocCreditCheckStatus)
Constraints: Not nullable, Maximum length: 1
|
void |
setLastChangeDate(LocalDateTime lastChangeDate)
Constraints: Not nullable, Precision: 0
|
void |
setLastChangedByUser(String lastChangedByUser)
Constraints: Not nullable, Maximum length: 12
|
void |
setNextShippingDate(LocalDateTime nextShippingDate)
Constraints: Not nullable, Precision: 0
|
void |
setOverallGoodsMovementStatus(String overallGoodsMovementStatus)
Constraints: Not nullable, Maximum length: 1
|
void |
setOverallSDProcessStatus(String overallSDProcessStatus)
Constraints: Not nullable, Maximum length: 1
|
void |
setReleasedCreditAmount(BigDecimal releasedCreditAmount)
Constraints: Not nullable, Precision: 16, Scale: 3
|
void |
setSalesOffice(String salesOffice)
Constraints: Not nullable, Maximum length: 4
|
void |
setSalesOrganization(String salesOrganization)
Constraints: Not nullable, Maximum length: 4
|
void |
setSDDocumentCategory(String sDDocumentCategory)
Constraints: Not nullable, Maximum length: 4
|
protected void |
setServicePathForFetch(String servicePathForFetch)
The service path only used for the fetch commands of this entity.
|
void |
setShippingPoint(String shippingPoint)
Constraints: Not nullable, Maximum length: 4
|
void |
setSoldToParty(String soldToParty)
Constraints: Not nullable, Maximum length: 10
|
void |
setTotalCreditCheckStatus(String totalCreditCheckStatus)
Constraints: Not nullable, Maximum length: 1
|
protected Map<String,Object> |
toMapOfFields() |
String |
toString() |
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties
public static final CreditBlockedDeliveryDocSelectable ALL_FIELDS
public static final CreditBlockedDeliveryDocField<String> DELIVERY_DOCUMENT
public static final CreditBlockedDeliveryDocField<String> SD_DOCUMENT_CATEGORY
public static final CreditBlockedDeliveryDocField<String> SALES_ORGANIZATION
public static final CreditBlockedDeliveryDocField<String> SALES_OFFICE
public static final CreditBlockedDeliveryDocField<String> SHIPPING_POINT
public static final CreditBlockedDeliveryDocField<LocalDateTime> CREATION_DATE
public static final CreditBlockedDeliveryDocField<String> CREATED_BY_USER
public static final CreditBlockedDeliveryDocField<String> LAST_CHANGED_BY_USER
public static final CreditBlockedDeliveryDocField<LocalDateTime> LAST_CHANGE_DATE
public static final CreditBlockedDeliveryDocField<String> SOLD_TO_PARTY
public static final CreditBlockedDeliveryDocField<String> CUSTOMER_CREDIT_ACCOUNT
public static final CreditBlockedDeliveryDocField<String> CONTROLLING_AREA_CURRENCY
public static final CreditBlockedDeliveryDocField<BigDecimal> RELEASED_CREDIT_AMOUNT
public static final CreditBlockedDeliveryDocField<LocalDateTime> CREDIT_BLOCK_RELEASE_DATE
public static final CreditBlockedDeliveryDocField<LocalDateTime> NEXT_SHIPPING_DATE
public static final CreditBlockedDeliveryDocField<String> CENTRAL_CREDIT_CHK_TECH_ERR_STS
public static final CreditBlockedDeliveryDocField<String> OVERALL_SD_PROCESS_STATUS
public static final CreditBlockedDeliveryDocField<String> OVERALL_GOODS_MOVEMENT_STATUS
public static final CreditBlockedDeliveryDocField<String> TOTAL_CREDIT_CHECK_STATUS
public static final CreditBlockedDeliveryDocField<String> FIN_DOC_CREDIT_CHECK_STATUS
public static final CreditBlockedDeliveryDocField<String> CENTRAL_CREDIT_CHECK_STATUS
public CreditBlockedDeliveryDoc()
public CreditBlockedDeliveryDoc(@Nullable String deliveryDocument, @Nullable String sDDocumentCategory, @Nullable String salesOrganization, @Nullable String salesOffice, @Nullable String shippingPoint, @Nullable LocalDateTime creationDate, @Nullable String createdByUser, @Nullable String lastChangedByUser, @Nullable LocalDateTime lastChangeDate, @Nullable String soldToParty, @Nullable String customerCreditAccount, @Nullable String controllingAreaCurrency, @Nullable BigDecimal releasedCreditAmount, @Nullable LocalDateTime creditBlockReleaseDate, @Nullable LocalDateTime nextShippingDate, @Nullable String centralCreditChkTechErrSts, @Nullable String overallSDProcessStatus, @Nullable String overallGoodsMovementStatus, @Nullable String totalCreditCheckStatus, @Nullable String finDocCreditCheckStatus, @Nullable String centralCreditCheckStatus)
@Nonnull public Class<CreditBlockedDeliveryDoc> getType()
getType
in class VdmObject<CreditBlockedDeliveryDoc>
public void setDeliveryDocument(@Nullable String deliveryDocument)
Original property name from the Odata EDM: DeliveryDocument
deliveryDocument
- The number that uniquely identifies the delivery.public void setSDDocumentCategory(@Nullable String sDDocumentCategory)
Original property name from the Odata EDM: SDDocumentCategory
The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations).
sDDocumentCategory
- A classification for the different types of documents that you can process, for example, quotations,
sales orders, deliveries, and invoices.public void setSalesOrganization(@Nullable String salesOrganization)
Original property name from the Odata EDM: SalesOrganization
You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
salesOrganization
- An organizational unit responsible for the sale of certain products or services. The responsibility of
a sales organization may include legal liability for products and customer claims.public void setSalesOffice(@Nullable String salesOffice)
Original property name from the Odata EDM: SalesOffice
When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
salesOffice
- A physical location (for example, a branch office) that has responsibility for the sale of certain
products or services within a given geographical area.public void setShippingPoint(@Nullable String shippingPoint)
Original property name from the Odata EDM: ShippingPoint
You can predefine shipping/receiving points in the system, based on different combinations ofPlantsShipping conditionsLoading groupsDuring delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.A delivery can be shipped from only one shipping point or received at only one receiving point.If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
shippingPoint
- The physical location (for example, a warehouse or collection of loading ramps) from which you ship
the item.public void setCreationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
creationDate
- Date on Which Record Was Createdpublic void setCreatedByUser(@Nullable String createdByUser)
Original property name from the Odata EDM: CreatedByUser
createdByUser
- Name of Person Who Created Objectpublic void setLastChangedByUser(@Nullable String lastChangedByUser)
Original property name from the Odata EDM: LastChangedByUser
lastChangedByUser
- Name of Person who Changed Objectpublic void setLastChangeDate(@Nullable LocalDateTime lastChangeDate)
Original property name from the Odata EDM: LastChangeDate
lastChangeDate
- Date of Last Changepublic void setSoldToParty(@Nullable String soldToParty)
Original property name from the Odata EDM: SoldToParty
soldToParty
- The customer who orders the goods or services. The sold-to party is contractually responsible for
sales orders.public void setCustomerCreditAccount(@Nullable String customerCreditAccount)
Original property name from the Odata EDM: CustomerCreditAccount
You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer.
customerCreditAccount
- Customer account that the system uses to monitor the credit limit.public void setControllingAreaCurrency(@Nullable String controllingAreaCurrency)
Original property name from the Odata EDM: ControllingAreaCurrency
controllingAreaCurrency
- Identifies the currency of the amounts that are being transacted. The currency is the currency of the
credit control area.public void setReleasedCreditAmount(@Nullable BigDecimal releasedCreditAmount)
Original property name from the Odata EDM: ReleasedCreditAmount
order: the basis for calculating this value is the cumulated confirmed quantityIf changes are made to the document after release, the system uses the released credit value to determine whether the document requires a further credit check.
releasedCreditAmount
- Specifies the credit value of a sales order or a delivery at the time of release.public void setCreditBlockReleaseDate(@Nullable LocalDateTime creditBlockReleaseDate)
Original property name from the Odata EDM: CreditBlockReleaseDate
creditBlockReleaseDate
- Specifies the date on which the sales order or delivery was released after being blocked for credit
reasons.public void setNextShippingDate(@Nullable LocalDateTime nextShippingDate)
Original property name from the Odata EDM: NextShippingDate
In the delivery header, the field specifies the next planned picking or goods issue date.Using these dates in the headers of sales documents and deliveries, the system is able to recognize those documents for which processing time is critical.
nextShippingDate
- In the sales order header, this field specifies the next planned delivery date.public void setCentralCreditChkTechErrSts(@Nullable String centralCreditChkTechErrSts)
Original property name from the Odata EDM: CentralCreditChkTechErrSts
The technical error status of the sales document indicates whether the sales order was blocked due to a technical error during the sales document creation or changing.
centralCreditChkTechErrSts
- The technical error status of the sales document for SAP Credit Management.public void setOverallSDProcessStatus(@Nullable String overallSDProcessStatus)
Original property name from the Odata EDM: OverallSDProcessStatus
The system determines the status of the entire sales document by taking into account the status of all header-related information and the status of all individual items. The status message tells you whether processing of the sales document is open, in progress, or complete.
overallSDProcessStatus
- The processing status of the entire sales document.public void setOverallGoodsMovementStatus(@Nullable String overallGoodsMovementStatus)
Original property name from the Odata EDM: OverallGoodsMovementStatus
The status tells you whether the delivery has already left your warehouse, is still being processed, or whether processing has not yet begun.
overallGoodsMovementStatus
- Indicates if, and to what extent, the delivery has left your premises.public void setTotalCreditCheckStatus(@Nullable String totalCreditCheckStatus)
Original property name from the Odata EDM: TotalCreditCheckStatus
totalCreditCheckStatus
- Overall Status of Credit Checkspublic void setFinDocCreditCheckStatus(@Nullable String finDocCreditCheckStatus)
Original property name from the Odata EDM: FinDocCreditCheckStatus
finDocCreditCheckStatus
- Status of Credit Check Against Financial Documentpublic void setCentralCreditCheckStatus(@Nullable String centralCreditCheckStatus)
Original property name from the Odata EDM: CentralCreditCheckStatus
centralCreditCheckStatus
- Status of Credit Check SAP Credit Managementprotected String getEntityCollection()
VdmEntity
getEntityCollection
in class VdmEntity<CreditBlockedDeliveryDoc>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<CreditBlockedDeliveryDoc>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<CreditBlockedDeliveryDoc>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<CreditBlockedDeliveryDoc>
@Nonnull public static <T> CreditBlockedDeliveryDocField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
T
- The type of the extension field when performing value comparisons.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> CreditBlockedDeliveryDocField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
T
- The type of the extension field when performing value comparisons.DomainT
- The type of the extension field as returned by the OData service.typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.@Nullable public HttpDestinationProperties getDestinationForFetch()
VdmEntity
getDestinationForFetch
in class VdmEntity<CreditBlockedDeliveryDoc>
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<CreditBlockedDeliveryDoc>
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination)
VdmEntity
Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
attachToService
in class VdmEntity<CreditBlockedDeliveryDoc>
servicePath
- Optional parameter. New service path to apply to this entity and any associated entities that were
previously fetched. If a null value is provided and the service path has never been set, then the
service path will be set to the default defined in the corresponding service interface.destination
- New destination to apply to this entity and any associated entities that were previously fetched.protected String getDefaultServicePath()
VdmEntity
getDefaultServicePath
in class VdmEntity<CreditBlockedDeliveryDoc>
protocol://hostname:port
and the OData resource name (entity set, $metadata
, etc.)public static CreditBlockedDeliveryDoc.CreditBlockedDeliveryDocBuilder builder()
@Nullable public String getDeliveryDocument()
Original property name from the Odata EDM: DeliveryDocument
@Nullable public String getSDDocumentCategory()
Original property name from the Odata EDM: SDDocumentCategory
The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations).
@Nullable public String getSalesOrganization()
Original property name from the Odata EDM: SalesOrganization
You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
@Nullable public String getSalesOffice()
Original property name from the Odata EDM: SalesOffice
When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
@Nullable public String getShippingPoint()
Original property name from the Odata EDM: ShippingPoint
You can predefine shipping/receiving points in the system, based on different combinations ofPlantsShipping conditionsLoading groupsDuring delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.A delivery can be shipped from only one shipping point or received at only one receiving point.If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
@Nullable public LocalDateTime getCreationDate()
Original property name from the Odata EDM: CreationDate
@Nullable public String getCreatedByUser()
Original property name from the Odata EDM: CreatedByUser
@Nullable public String getLastChangedByUser()
Original property name from the Odata EDM: LastChangedByUser
@Nullable public LocalDateTime getLastChangeDate()
Original property name from the Odata EDM: LastChangeDate
@Nullable public String getSoldToParty()
Original property name from the Odata EDM: SoldToParty
@Nullable public String getCustomerCreditAccount()
Original property name from the Odata EDM: CustomerCreditAccount
You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer.
@Nullable public String getControllingAreaCurrency()
Original property name from the Odata EDM: ControllingAreaCurrency
@Nullable public BigDecimal getReleasedCreditAmount()
Original property name from the Odata EDM: ReleasedCreditAmount
order: the basis for calculating this value is the cumulated confirmed quantityIf changes are made to the document after release, the system uses the released credit value to determine whether the document requires a further credit check.
@Nullable public LocalDateTime getCreditBlockReleaseDate()
Original property name from the Odata EDM: CreditBlockReleaseDate
@Nullable public LocalDateTime getNextShippingDate()
Original property name from the Odata EDM: NextShippingDate
In the delivery header, the field specifies the next planned picking or goods issue date.Using these dates in the headers of sales documents and deliveries, the system is able to recognize those documents for which processing time is critical.
@Nullable public String getCentralCreditChkTechErrSts()
Original property name from the Odata EDM: CentralCreditChkTechErrSts
The technical error status of the sales document indicates whether the sales order was blocked due to a technical error during the sales document creation or changing.
@Nullable public String getOverallSDProcessStatus()
Original property name from the Odata EDM: OverallSDProcessStatus
The system determines the status of the entire sales document by taking into account the status of all header-related information and the status of all individual items. The status message tells you whether processing of the sales document is open, in progress, or complete.
@Nullable public String getOverallGoodsMovementStatus()
Original property name from the Odata EDM: OverallGoodsMovementStatus
The status tells you whether the delivery has already left your warehouse, is still being processed, or whether processing has not yet begun.
@Nullable public String getTotalCreditCheckStatus()
Original property name from the Odata EDM: TotalCreditCheckStatus
@Nullable public String getFinDocCreditCheckStatus()
Original property name from the Odata EDM: FinDocCreditCheckStatus
@Nullable public String getCentralCreditCheckStatus()
Original property name from the Odata EDM: CentralCreditCheckStatus
public String toString()
toString
in class VdmObject<CreditBlockedDeliveryDoc>
public boolean equals(Object o)
equals
in class VdmObject<CreditBlockedDeliveryDoc>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<CreditBlockedDeliveryDoc>
public int hashCode()
hashCode
in class VdmObject<CreditBlockedDeliveryDoc>
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