SuplrInvcItemPurOrdRef (SAP S/4HANA Cloud SDK

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

```
public class SuplrInvcItemPurOrdRef
extends VdmEntity<SuplrInvcItemPurOrdRef>
```
Supplier Invoice Item Purchase Order Reference API exposure
Original entity name from the Odata EDM: A_SuplrInvcItemPurOrdRefType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static SuplrInvcItemPurOrdRefSelectable`	`ALL_FIELDS` Selector for all available fields of SuplrInvcItemPurOrdRef.
`static SuplrInvcItemPurOrdRefField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`FISCAL_YEAR` Use with available fluent helpers to apply the FiscalYear field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`FREIGHT_SUPPLIER` Use with available fluent helpers to apply the FreightSupplier field to query operations.
`static SuplrInvcItemPurOrdRefField<Boolean>`	`IS_NOT_CASH_DISCOUNT_LIABLE` Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`IS_SUBSEQUENT_DEBIT_CREDIT` Use with available fluent helpers to apply the IsSubsequentDebitCredit field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASE_ORDER` Use with available fluent helpers to apply the PurchaseOrder field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASE_ORDER_ITEM` Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASE_ORDER_PRICE_UNIT` Use with available fluent helpers to apply the PurchaseOrderPriceUnit field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`PURCHASE_ORDER_QUANTITY_UNIT` Use with available fluent helpers to apply the PurchaseOrderQuantityUnit field to query operations.
`static SuplrInvcItemPurOrdRefField<BigDecimal>`	`QTY_IN_PURCHASE_ORDER_PRICE_UNIT` Use with available fluent helpers to apply the QtyInPurchaseOrderPriceUnit field to query operations.
`static SuplrInvcItemPurOrdRefField<BigDecimal>`	`QUANTITY_IN_PURCHASE_ORDER_UNIT` Use with available fluent helpers to apply the QuantityInPurchaseOrderUnit field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`REFERENCE_DOCUMENT` Use with available fluent helpers to apply the ReferenceDocument field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`REFERENCE_DOCUMENT_FISCAL_YEAR` Use with available fluent helpers to apply the ReferenceDocumentFiscalYear field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`REFERENCE_DOCUMENT_ITEM` Use with available fluent helpers to apply the ReferenceDocumentItem field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPLR_INVC_DELIVERY_COST_CNDN_COUNT` Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnCount field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPLR_INVC_DELIVERY_COST_CNDN_STEP` Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnStep field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPLR_INVC_DELIVERY_COST_CNDN_TYPE` Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnType field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPPLIER_INVOICE` Use with available fluent helpers to apply the SupplierInvoice field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPPLIER_INVOICE_ITEM` Use with available fluent helpers to apply the SupplierInvoiceItem field to query operations.
`static SuplrInvcItemPurOrdRefField<BigDecimal>`	`SUPPLIER_INVOICE_ITEM_AMOUNT` Use with available fluent helpers to apply the SupplierInvoiceItemAmount field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`SUPPLIER_INVOICE_ITEM_TEXT` Use with available fluent helpers to apply the SupplierInvoiceItemText field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.
`static SuplrInvcItemPurOrdRefField<String>`	`TAX_JURISDICTION` Use with available fluent helpers to apply the TaxJurisdiction field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`SuplrInvcItemPurOrdRef()`
SuplrInvcItemPurOrdRef(String supplierInvoice, String fiscalYear, String supplierInvoiceItem, String purchaseOrder, String purchaseOrderItem, String plant, String referenceDocument, String referenceDocumentFiscalYear, String referenceDocumentItem, String isSubsequentDebitCredit, String taxCode, String taxJurisdiction, String documentCurrency, BigDecimal supplierInvoiceItemAmount, String purchaseOrderQuantityUnit, BigDecimal quantityInPurchaseOrderUnit, String purchaseOrderPriceUnit, BigDecimal qtyInPurchaseOrderPriceUnit, String suplrInvcDeliveryCostCndnType, String suplrInvcDeliveryCostCndnStep, String suplrInvcDeliveryCostCndnCount, String supplierInvoiceItemText, String freightSupplier, Boolean isNotCashDiscountLiable, ErpConfigContext erpConfigContext)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`static SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> SuplrInvcItemPurOrdRefField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SuplrInvcItemPurOrdRefField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5 Original property name from the Odata EDM: DocumentCurrency
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`String`	`getFiscalYear()` (Key Field) Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: FiscalYear
`String`	`getFreightSupplier()` Constraints: Not nullable, Maximum length: 10 Original property name from the Odata EDM: FreightSupplier
`Boolean`	`getIsNotCashDiscountLiable()` Constraints: noneOriginal property name from the Odata EDM: IsNotCashDiscountLiableIf a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries.
`String`	`getIsSubsequentDebitCredit()` Constraints: Not nullable, Maximum length: 1 Original property name from the Odata EDM: IsSubsequentDebitCreditSubsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced.
`protected Map<String,Object>`	`getKey()`
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: Plant
`String`	`getPurchaseOrder()` Constraints: Not nullable, Maximum length: 10 Original property name from the Odata EDM: PurchaseOrder
`String`	`getPurchaseOrderItem()` Constraints: Not nullable, Maximum length: 5 Original property name from the Odata EDM: PurchaseOrderItem
`String`	`getPurchaseOrderPriceUnit()` Constraints: Not nullable, Maximum length: 3 Original property name from the Odata EDM: PurchaseOrderPriceUnit100 pc are ordered at a price of 10 $/kg.
`String`	`getPurchaseOrderQuantityUnit()` Constraints: Not nullable, Maximum length: 3 Original property name from the Odata EDM: PurchaseOrderQuantityUnitYou define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure.
`BigDecimal`	`getQtyInPurchaseOrderPriceUnit()` Constraints: Not nullable, Precision: 13, Scale: 3 Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
`BigDecimal`	`getQuantityInPurchaseOrderUnit()` Constraints: Not nullable, Precision: 13, Scale: 3 Original property name from the Odata EDM: QuantityInPurchaseOrderUnitThe quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
`String`	`getReferenceDocument()` Constraints: Not nullable, Maximum length: 10 Original property name from the Odata EDM: ReferenceDocumentThe document number is unique per company code and fiscal year.
`String`	`getReferenceDocumentFiscalYear()` Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: ReferenceDocumentFiscalYearIn the simplest case, the fiscal year and the calendar year will match.
`String`	`getReferenceDocumentItem()` Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: ReferenceDocumentItemAll items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
`String`	`getSuplrInvcDeliveryCostCndnCount()` Constraints: Not nullable, Maximum length: 3 Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCountDuring automatic pricing, the system takes into account the sequence specified by the counter.
`String`	`getSuplrInvcDeliveryCostCndnStep()` Constraints: Not nullable, Maximum length: 3 Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
`String`	`getSuplrInvcDeliveryCostCndnType()` Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
`String`	`getSupplierInvoice()` (Key Field) Constraints: Not nullable, Maximum length: 10 Original property name from the Odata EDM: SupplierInvoiceThe document number is unique per company code and fiscal year.
`String`	`getSupplierInvoiceItem()` (Key Field) Constraints: Not nullable, Maximum length: 6 Original property name from the Odata EDM: SupplierInvoiceItemThe system places the line selected at the top of the invoice item display.
`BigDecimal`	`getSupplierInvoiceItemAmount()` Constraints: Not nullable, Precision: 14, Scale: 3 Original property name from the Odata EDM: SupplierInvoiceItemAmountDuring document entry, enter the amount manually.
`String`	`getSupplierInvoiceItemText()` Constraints: Not nullable, Maximum length: 50 Original property name from the Odata EDM: SupplierInvoiceItemTextLine item texts can be used internally and externally.
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2 Original property name from the Odata EDM: TaxCodeTax codes are unique per country.
`String`	`getTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15 Original property name from the Odata EDM: TaxJurisdiction
`Class<SuplrInvcItemPurOrdRef>`	`getType()`
`int`	`hashCode()`
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5 Original property name from the Odata EDM: DocumentCurrency
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`void`	`setFiscalYear(String fiscalYear)` (Key Field) Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: FiscalYear
`void`	`setFreightSupplier(String freightSupplier)` Constraints: Not nullable, Maximum length: 10 Original property name from the Odata EDM: FreightSupplier
`void`	`setIsNotCashDiscountLiable(Boolean isNotCashDiscountLiable)` Constraints: noneOriginal property name from the Odata EDM: IsNotCashDiscountLiableIf a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries.
`void`	`setIsSubsequentDebitCredit(String isSubsequentDebitCredit)` Constraints: Not nullable, Maximum length: 1 Original property name from the Odata EDM: IsSubsequentDebitCreditSubsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced.
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: Plant
`void`	`setPurchaseOrder(String purchaseOrder)` Constraints: Not nullable, Maximum length: 10 Original property name from the Odata EDM: PurchaseOrder
`void`	`setPurchaseOrderItem(String purchaseOrderItem)` Constraints: Not nullable, Maximum length: 5 Original property name from the Odata EDM: PurchaseOrderItem
`void`	`setPurchaseOrderPriceUnit(String purchaseOrderPriceUnit)` Constraints: Not nullable, Maximum length: 3 Original property name from the Odata EDM: PurchaseOrderPriceUnit100 pc are ordered at a price of 10 $/kg.
`void`	`setPurchaseOrderQuantityUnit(String purchaseOrderQuantityUnit)` Constraints: Not nullable, Maximum length: 3 Original property name from the Odata EDM: PurchaseOrderQuantityUnitYou define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure.
`void`	`setQtyInPurchaseOrderPriceUnit(BigDecimal qtyInPurchaseOrderPriceUnit)` Constraints: Not nullable, Precision: 13, Scale: 3 Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
`void`	`setQuantityInPurchaseOrderUnit(BigDecimal quantityInPurchaseOrderUnit)` Constraints: Not nullable, Precision: 13, Scale: 3 Original property name from the Odata EDM: QuantityInPurchaseOrderUnitThe quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
`void`	`setReferenceDocument(String referenceDocument)` Constraints: Not nullable, Maximum length: 10 Original property name from the Odata EDM: ReferenceDocumentThe document number is unique per company code and fiscal year.
`void`	`setReferenceDocumentFiscalYear(String referenceDocumentFiscalYear)` Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: ReferenceDocumentFiscalYearIn the simplest case, the fiscal year and the calendar year will match.
`void`	`setReferenceDocumentItem(String referenceDocumentItem)` Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: ReferenceDocumentItemAll items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
`void`	`setSuplrInvcDeliveryCostCndnCount(String suplrInvcDeliveryCostCndnCount)` Constraints: Not nullable, Maximum length: 3 Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCountDuring automatic pricing, the system takes into account the sequence specified by the counter.
`void`	`setSuplrInvcDeliveryCostCndnStep(String suplrInvcDeliveryCostCndnStep)` Constraints: Not nullable, Maximum length: 3 Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
`void`	`setSuplrInvcDeliveryCostCndnType(String suplrInvcDeliveryCostCndnType)` Constraints: Not nullable, Maximum length: 4 Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
`void`	`setSupplierInvoice(String supplierInvoice)` (Key Field) Constraints: Not nullable, Maximum length: 10 Original property name from the Odata EDM: SupplierInvoiceThe document number is unique per company code and fiscal year.
`void`	`setSupplierInvoiceItem(String supplierInvoiceItem)` (Key Field) Constraints: Not nullable, Maximum length: 6 Original property name from the Odata EDM: SupplierInvoiceItemThe system places the line selected at the top of the invoice item display.
`void`	`setSupplierInvoiceItemAmount(BigDecimal supplierInvoiceItemAmount)` Constraints: Not nullable, Precision: 14, Scale: 3 Original property name from the Odata EDM: SupplierInvoiceItemAmountDuring document entry, enter the amount manually.
`void`	`setSupplierInvoiceItemText(String supplierInvoiceItemText)` Constraints: Not nullable, Maximum length: 50 Original property name from the Odata EDM: SupplierInvoiceItemTextLine item texts can be used internally and externally.
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2 Original property name from the Odata EDM: TaxCodeTax codes are unique per country.
`void`	`setTaxJurisdiction(String taxJurisdiction)` Constraints: Not nullable, Maximum length: 15 Original property name from the Odata EDM: TaxJurisdiction
`protected Map<String,Object>`	`toMapOfFields()`
`String`	`toString()`

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

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties

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

- Field Detail
  - ALL_FIELDS
```
public static final SuplrInvcItemPurOrdRefSelectable ALL_FIELDS
```
    Selector for all available fields of SuplrInvcItemPurOrdRef.
  - SUPPLIER_INVOICE
```
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE
```
    Use with available fluent helpers to apply the SupplierInvoice field to query operations.
  - FISCAL_YEAR
```
public static final SuplrInvcItemPurOrdRefField<String> FISCAL_YEAR
```
    Use with available fluent helpers to apply the FiscalYear field to query operations.
  - SUPPLIER_INVOICE_ITEM
```
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE_ITEM
```
    Use with available fluent helpers to apply the SupplierInvoiceItem field to query operations.
  - PURCHASE_ORDER
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER
```
    Use with available fluent helpers to apply the PurchaseOrder field to query operations.
  - PURCHASE_ORDER_ITEM
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_ITEM
```
    Use with available fluent helpers to apply the PurchaseOrderItem field to query operations.
  - PLANT
```
public static final SuplrInvcItemPurOrdRefField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - REFERENCE_DOCUMENT
```
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the ReferenceDocument field to query operations.
  - REFERENCE_DOCUMENT_FISCAL_YEAR
```
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT_FISCAL_YEAR
```
    Use with available fluent helpers to apply the ReferenceDocumentFiscalYear field to query operations.
  - REFERENCE_DOCUMENT_ITEM
```
public static final SuplrInvcItemPurOrdRefField<String> REFERENCE_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the ReferenceDocumentItem field to query operations.
  - IS_SUBSEQUENT_DEBIT_CREDIT
```
public static final SuplrInvcItemPurOrdRefField<String> IS_SUBSEQUENT_DEBIT_CREDIT
```
    Use with available fluent helpers to apply the IsSubsequentDebitCredit field to query operations.
  - TAX_CODE
```
public static final SuplrInvcItemPurOrdRefField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - TAX_JURISDICTION
```
public static final SuplrInvcItemPurOrdRefField<String> TAX_JURISDICTION
```
    Use with available fluent helpers to apply the TaxJurisdiction field to query operations.
  - DOCUMENT_CURRENCY
```
public static final SuplrInvcItemPurOrdRefField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - SUPPLIER_INVOICE_ITEM_AMOUNT
```
public static final SuplrInvcItemPurOrdRefField<BigDecimal> SUPPLIER_INVOICE_ITEM_AMOUNT
```
    Use with available fluent helpers to apply the SupplierInvoiceItemAmount field to query operations.
  - PURCHASE_ORDER_QUANTITY_UNIT
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_QUANTITY_UNIT
```
    Use with available fluent helpers to apply the PurchaseOrderQuantityUnit field to query operations.
  - QUANTITY_IN_PURCHASE_ORDER_UNIT
```
public static final SuplrInvcItemPurOrdRefField<BigDecimal> QUANTITY_IN_PURCHASE_ORDER_UNIT
```
    Use with available fluent helpers to apply the QuantityInPurchaseOrderUnit field to query operations.
  - PURCHASE_ORDER_PRICE_UNIT
```
public static final SuplrInvcItemPurOrdRefField<String> PURCHASE_ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the PurchaseOrderPriceUnit field to query operations.
  - QTY_IN_PURCHASE_ORDER_PRICE_UNIT
```
public static final SuplrInvcItemPurOrdRefField<BigDecimal> QTY_IN_PURCHASE_ORDER_PRICE_UNIT
```
    Use with available fluent helpers to apply the QtyInPurchaseOrderPriceUnit field to query operations.
  - SUPLR_INVC_DELIVERY_COST_CNDN_TYPE
```
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_TYPE
```
    Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnType field to query operations.
  - SUPLR_INVC_DELIVERY_COST_CNDN_STEP
```
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_STEP
```
    Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnStep field to query operations.
  - SUPLR_INVC_DELIVERY_COST_CNDN_COUNT
```
public static final SuplrInvcItemPurOrdRefField<String> SUPLR_INVC_DELIVERY_COST_CNDN_COUNT
```
    Use with available fluent helpers to apply the SuplrInvcDeliveryCostCndnCount field to query operations.
  - SUPPLIER_INVOICE_ITEM_TEXT
```
public static final SuplrInvcItemPurOrdRefField<String> SUPPLIER_INVOICE_ITEM_TEXT
```
    Use with available fluent helpers to apply the SupplierInvoiceItemText field to query operations.
  - FREIGHT_SUPPLIER
```
public static final SuplrInvcItemPurOrdRefField<String> FREIGHT_SUPPLIER
```
    Use with available fluent helpers to apply the FreightSupplier field to query operations.
  - IS_NOT_CASH_DISCOUNT_LIABLE
```
public static final SuplrInvcItemPurOrdRefField<Boolean> IS_NOT_CASH_DISCOUNT_LIABLE
```
    Use with available fluent helpers to apply the IsNotCashDiscountLiable field to query operations.
- Constructor Detail
  - SuplrInvcItemPurOrdRef
```
public SuplrInvcItemPurOrdRef()
```
  - SuplrInvcItemPurOrdRef
```
public SuplrInvcItemPurOrdRef(@Nullable
                              String supplierInvoice,
                              @Nullable
                              String fiscalYear,
                              @Nullable
                              String supplierInvoiceItem,
                              @Nullable
                              String purchaseOrder,
                              @Nullable
                              String purchaseOrderItem,
                              @Nullable
                              String plant,
                              @Nullable
                              String referenceDocument,
                              @Nullable
                              String referenceDocumentFiscalYear,
                              @Nullable
                              String referenceDocumentItem,
                              @Nullable
                              String isSubsequentDebitCredit,
                              @Nullable
                              String taxCode,
                              @Nullable
                              String taxJurisdiction,
                              @Nullable
                              String documentCurrency,
                              @Nullable
                              BigDecimal supplierInvoiceItemAmount,
                              @Nullable
                              String purchaseOrderQuantityUnit,
                              @Nullable
                              BigDecimal quantityInPurchaseOrderUnit,
                              @Nullable
                              String purchaseOrderPriceUnit,
                              @Nullable
                              BigDecimal qtyInPurchaseOrderPriceUnit,
                              @Nullable
                              String suplrInvcDeliveryCostCndnType,
                              @Nullable
                              String suplrInvcDeliveryCostCndnStep,
                              @Nullable
                              String suplrInvcDeliveryCostCndnCount,
                              @Nullable
                              String supplierInvoiceItemText,
                              @Nullable
                              String freightSupplier,
                              @Nullable
                              Boolean isNotCashDiscountLiable,
                              @Nullable
                              ErpConfigContext erpConfigContext)
```
- Method Detail
  - getType
```
@Nonnull
public Class<SuplrInvcItemPurOrdRef> getType()
```
    Specified by:
    
    getType in class VdmObject<SuplrInvcItemPurOrdRef>
    
    Returns:
    
    The class of this object.
  - setSupplierInvoice
```
public void setSupplierInvoice(@Nullable
                               String supplierInvoice)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierInvoice
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Parameters:
    
    supplierInvoice - The document number is the key the system uses to access the accounting document.
  - setFiscalYear
```
public void setFiscalYear(@Nullable
                          String fiscalYear)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    
    Parameters:
    
    fiscalYear - Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be.
  - setSupplierInvoiceItem
```
public void setSupplierInvoiceItem(@Nullable
                                   String supplierInvoiceItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SupplierInvoiceItem
    The system places the line selected at the top of the invoice item display.
    
    Parameters:
    
    supplierInvoiceItem - By entering the number of an item in an invoice document, you can go straight to the line that you want to process.
  - setPurchaseOrder
```
public void setPurchaseOrder(@Nullable
                             String purchaseOrder)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseOrder
    
    Parameters:
    
    purchaseOrder - Alphanumeric key uniquely identifying the document.
  - setPurchaseOrderItem
```
public void setPurchaseOrderItem(@Nullable
                                 String purchaseOrderItem)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseOrderItem
    
    Parameters:
    
    purchaseOrderItem - Specifies the number that uniquely identifies an item in .
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Parameters:
    
    plant - Key uniquely identifying a plant.
  - setReferenceDocument
```
public void setReferenceDocument(@Nullable
                                 String referenceDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceDocument
    The document number is unique per company code and fiscal year. When you enter an accounting_document, the number can be assigned either manually by the user or by the system (from a predefined number range).The permitted document number ranges are specified in tables for various document types.
    
    Parameters:
    
    referenceDocument - Number that uniquely identifies a reference document.
  - setReferenceDocumentFiscalYear
```
public void setReferenceDocumentFiscalYear(@Nullable
                                           String referenceDocumentFiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentFiscalYear
    In the simplest case, the fiscal year and the calendar year will match. Otherwise, the calendar days on which individual posting periods end must be defined. This can be done at the same time for several company codes or individually for each company code.Different variants of fiscal years can be defined in table T009. One of the variants from table 009 must be defined in table T001 for every company code that does not work with the calendar year.
    
    Parameters:
    
    referenceDocumentFiscalYear - Defines a settlement period which can be divided into 12-16 posting periods.
  - setReferenceDocumentItem
```
public void setReferenceDocumentItem(@Nullable
                                     String referenceDocumentItem)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentItem
    All items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
    
    Parameters:
    
    referenceDocumentItem - Indicates the number of the reference document item.
  - setIsSubsequentDebitCredit
```
public void setIsSubsequentDebitCredit(@Nullable
                                       String isSubsequentDebitCredit)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsSubsequentDebitCredit
    Subsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced. It is only the invoiced value that changes as a result: the invoiced quantity is not affected.
    
    Parameters:
    
    isSubsequentDebitCredit - Determines whether the invoice or credit memo involves a subsequent debit or a subsequent credit.
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - setTaxJurisdiction
```
public void setTaxJurisdiction(@Nullable
                               String taxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Parameters:
    
    taxJurisdiction - The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Parameters:
    
    documentCurrency - Currency key for amounts in the system.
  - setSupplierInvoiceItemAmount
```
public void setSupplierInvoiceItemAmount(@Nullable
                                         BigDecimal supplierInvoiceItemAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: SupplierInvoiceItemAmount
    During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings
    
    Parameters:
    
    supplierInvoiceItemAmount - Line item amount in document currency.
  - setPurchaseOrderQuantityUnit
```
public void setPurchaseOrderQuantityUnit(@Nullable
                                         String purchaseOrderQuantityUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderQuantityUnit
    You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
    
    Parameters:
    
    purchaseOrderQuantityUnit - Unit of measure in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure.
  - setQuantityInPurchaseOrderUnit
```
public void setQuantityInPurchaseOrderUnit(@Nullable
                                           BigDecimal quantityInPurchaseOrderUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QuantityInPurchaseOrderUnit
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Parameters:
    
    quantityInPurchaseOrderUnit - Portion of total purchase order quantity that you wish to allocate to this account assignment item.
  - setPurchaseOrderPriceUnit
```
public void setPurchaseOrderPriceUnit(@Nullable
                                      String purchaseOrderPriceUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderPriceUnit
    100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram).
    
    Parameters:
    
    purchaseOrderPriceUnit - Indicates the unit of measure to which the purchase order price relates.
  - setQtyInPurchaseOrderPriceUnit
```
public void setQtyInPurchaseOrderPriceUnit(@Nullable
                                           BigDecimal qtyInPurchaseOrderPriceUnit)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
    
    Parameters:
    
    qtyInPurchaseOrderPriceUnit - Specifies the quantity delivered in the purchase order price unit.
  - setSuplrInvcDeliveryCostCndnType
```
public void setSuplrInvcDeliveryCostCndnType(@Nullable
                                             String suplrInvcDeliveryCostCndnType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
    
    Parameters:
    
    suplrInvcDeliveryCostCndnType - The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
  - setSuplrInvcDeliveryCostCndnStep
```
public void setSuplrInvcDeliveryCostCndnStep(@Nullable
                                             String suplrInvcDeliveryCostCndnStep)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
    
    Parameters:
    
    suplrInvcDeliveryCostCndnStep - Number that determines the sequence of the condition within a procedure.
  - setSuplrInvcDeliveryCostCndnCount
```
public void setSuplrInvcDeliveryCostCndnCount(@Nullable
                                              String suplrInvcDeliveryCostCndnCount)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCount
    During automatic pricing, the system takes into account the sequence specified by the counter.
    
    Parameters:
    
    suplrInvcDeliveryCostCndnCount - Access number of the conditions within a step in the pricing procedure.
  - setSupplierInvoiceItemText
```
public void setSupplierInvoiceItemText(@Nullable
                                       String supplierInvoiceItemText)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: SupplierInvoiceItemText
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
    
    Parameters:
    
    supplierInvoiceItemText - Contains an explanatory text on the line item.
  - setFreightSupplier
```
public void setFreightSupplier(@Nullable
                               String freightSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FreightSupplier
    
    Parameters:
    
    freightSupplier - Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.
  - setIsNotCashDiscountLiable
```
public void setIsNotCashDiscountLiable(@Nullable
                                       Boolean isNotCashDiscountLiable)
```
    Constraints: none
    Original property name from the Odata EDM: IsNotCashDiscountLiable
    If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
    
    Parameters:
    
    isNotCashDiscountLiable - Indicator that no cash discount is granted for this item.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<SuplrInvcItemPurOrdRef>
  - getKey
```
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<SuplrInvcItemPurOrdRef>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<SuplrInvcItemPurOrdRef>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<SuplrInvcItemPurOrdRef>
  - field
```
@Nonnull
public static <T> SuplrInvcItemPurOrdRefField<T> field(@Nonnull
                                                                String fieldName,
                                                                @Nonnull
                                                                Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Parameters:
    
    fieldName - The name of the extension field as returned by the OData service.
    
    fieldType - The Java type to use for the extension field when performing value comparisons.
    
    Returns:
    
    A representation of an extension field from this entity.
  - field
```
@Nonnull
public static <T,DomainT> SuplrInvcItemPurOrdRefField<T> field(@Nonnull
                                                                        String fieldName,
                                                                        @Nonnull
                                                                        TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - builder
```
public static SuplrInvcItemPurOrdRef.SuplrInvcItemPurOrdRefBuilder builder()
```
  - getSupplierInvoice
```
@Nullable
public String getSupplierInvoice()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierInvoice
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Returns:
    
    The document number is the key the system uses to access the accounting document.
  - getFiscalYear
```
@Nullable
public String getFiscalYear()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    
    Returns:
    
    Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be.
  - getSupplierInvoiceItem
```
@Nullable
public String getSupplierInvoiceItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SupplierInvoiceItem
    The system places the line selected at the top of the invoice item display.
    
    Returns:
    
    By entering the number of an item in an invoice document, you can go straight to the line that you want to process.
  - getPurchaseOrder
```
@Nullable
public String getPurchaseOrder()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseOrder
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchaseOrderItem
```
@Nullable
public String getPurchaseOrderItem()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseOrderItem
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    Returns:
    
    Key uniquely identifying a plant.
  - getReferenceDocument
```
@Nullable
public String getReferenceDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceDocument
    The document number is unique per company code and fiscal year. When you enter an accounting_document, the number can be assigned either manually by the user or by the system (from a predefined number range).The permitted document number ranges are specified in tables for various document types.
    
    Returns:
    
    Number that uniquely identifies a reference document.
  - getReferenceDocumentFiscalYear
```
@Nullable
public String getReferenceDocumentFiscalYear()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentFiscalYear
    In the simplest case, the fiscal year and the calendar year will match. Otherwise, the calendar days on which individual posting periods end must be defined. This can be done at the same time for several company codes or individually for each company code.Different variants of fiscal years can be defined in table T009. One of the variants from table 009 must be defined in table T001 for every company code that does not work with the calendar year.
    
    Returns:
    
    Defines a settlement period which can be divided into 12-16 posting periods.
  - getReferenceDocumentItem
```
@Nullable
public String getReferenceDocumentItem()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceDocumentItem
    All items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created.
    
    Returns:
    
    Indicates the number of the reference document item.
  - getIsSubsequentDebitCredit
```
@Nullable
public String getIsSubsequentDebitCredit()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsSubsequentDebitCredit
    Subsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced. It is only the invoiced value that changes as a result: the invoiced quantity is not affected.
    
    Returns:
    
    Determines whether the invoice or credit memo involves a subsequent debit or a subsequent credit.
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getTaxJurisdiction
```
@Nullable
public String getTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: TaxJurisdiction
    
    Returns:
    
    The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getSupplierInvoiceItemAmount
```
@Nullable
public BigDecimal getSupplierInvoiceItemAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: SupplierInvoiceItemAmount
    During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings
    
    Returns:
    
    Line item amount in document currency.
  - getPurchaseOrderQuantityUnit
```
@Nullable
public String getPurchaseOrderQuantityUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderQuantityUnit
    You define the base unit of measure and also alternative units of measure and their conversion factors in the material master record.Since all data is updated in the base unit of measure, your entry is particularly important for the conversion of alternative units of measure. A quantity in the alternative unit of measure can only be shown precisely if its value can be shown with the decimal places available. To ensure this, please note the following:The base unit of measure is the unit satisfying the highest necessary requirement for precision.The conversion of alternative units of measure to the base unit should result in simple decimal fractions (not, for example, 1/3 = 0.333...).Inventory ManagementIn Inventory Management, the base unit of measure is the same as the stockkeeping unit.ServicesServices have units of measure of their own, including the following:Service unitUnit of measure at the higher item level. The precise quantities of the individual services are each at the detailed service line level.BlanketUnit of measure at service line level for services to be provided once only, and for which no precise quantities can or are to be specified.
    
    Returns:
    
    Unit of measure in which stocks of the material are managed. The system converts all the quantities you enter in other units of measure (alternative units of measure) to the base unit of measure.
  - getQuantityInPurchaseOrderUnit
```
@Nullable
public BigDecimal getQuantityInPurchaseOrderUnit()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QuantityInPurchaseOrderUnit
    The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
    
    Returns:
    
    Portion of total purchase order quantity that you wish to allocate to this account assignment item.
  - getPurchaseOrderPriceUnit
```
@Nullable
public String getPurchaseOrderPriceUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchaseOrderPriceUnit
    100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram).
    
    Returns:
    
    Indicates the unit of measure to which the purchase order price relates.
  - getQtyInPurchaseOrderPriceUnit
```
@Nullable
public BigDecimal getQtyInPurchaseOrderPriceUnit()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: QtyInPurchaseOrderPriceUnit
    
    Returns:
    
    Specifies the quantity delivered in the purchase order price unit.
  - getSuplrInvcDeliveryCostCndnType
```
@Nullable
public String getSuplrInvcDeliveryCostCndnType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnType
    
    Returns:
    
    The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
  - getSuplrInvcDeliveryCostCndnStep
```
@Nullable
public String getSuplrInvcDeliveryCostCndnStep()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnStep
    
    Returns:
    
    Number that determines the sequence of the condition within a procedure.
  - getSuplrInvcDeliveryCostCndnCount
```
@Nullable
public String getSuplrInvcDeliveryCostCndnCount()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SuplrInvcDeliveryCostCndnCount
    During automatic pricing, the system takes into account the sequence specified by the counter.
    
    Returns:
    
    Access number of the conditions within a step in the pricing procedure.
  - getSupplierInvoiceItemText
```
@Nullable
public String getSupplierInvoiceItemText()
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: SupplierInvoiceItemText
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
    
    Returns:
    
    Contains an explanatory text on the line item.
  - getFreightSupplier
```
@Nullable
public String getFreightSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: FreightSupplier
    
    Returns:
    
    Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.
  - getIsNotCashDiscountLiable
```
@Nullable
public Boolean getIsNotCashDiscountLiable()
```
    Constraints: none
    Original property name from the Odata EDM: IsNotCashDiscountLiable
    If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
    
    Returns:
    
    Indicator that no cash discount is granted for this item.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setErpConfigContext
```
public void setErpConfigContext(@Nullable
                                ErpConfigContext erpConfigContext)
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    setErpConfigContext in class VdmEntity<SuplrInvcItemPurOrdRef>
    
    Parameters:
    
    erpConfigContext -
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<SuplrInvcItemPurOrdRef>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<SuplrInvcItemPurOrdRef>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<SuplrInvcItemPurOrdRef>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SuplrInvcItemPurOrdRef>

Class SuplrInvcItemPurOrdRef

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SUPPLIER_INVOICE

FISCAL_YEAR

SUPPLIER_INVOICE_ITEM

PURCHASE_ORDER

PURCHASE_ORDER_ITEM

PLANT

REFERENCE_DOCUMENT

REFERENCE_DOCUMENT_FISCAL_YEAR

REFERENCE_DOCUMENT_ITEM

IS_SUBSEQUENT_DEBIT_CREDIT

TAX_CODE

TAX_JURISDICTION

DOCUMENT_CURRENCY

SUPPLIER_INVOICE_ITEM_AMOUNT

PURCHASE_ORDER_QUANTITY_UNIT

QUANTITY_IN_PURCHASE_ORDER_UNIT

PURCHASE_ORDER_PRICE_UNIT

QTY_IN_PURCHASE_ORDER_PRICE_UNIT

SUPLR_INVC_DELIVERY_COST_CNDN_TYPE

SUPLR_INVC_DELIVERY_COST_CNDN_STEP

SUPLR_INVC_DELIVERY_COST_CNDN_COUNT

SUPPLIER_INVOICE_ITEM_TEXT

FREIGHT_SUPPLIER

IS_NOT_CASH_DISCOUNT_LIABLE

Constructor Detail

SuplrInvcItemPurOrdRef

SuplrInvcItemPurOrdRef

Method Detail

getType

setSupplierInvoice

setFiscalYear

setSupplierInvoiceItem

setPurchaseOrder

setPurchaseOrderItem

setPlant

setReferenceDocument

setReferenceDocumentFiscalYear

setReferenceDocumentItem

setIsSubsequentDebitCredit

setTaxCode

setTaxJurisdiction

setDocumentCurrency

setSupplierInvoiceItemAmount

setPurchaseOrderQuantityUnit

setQuantityInPurchaseOrderUnit

setPurchaseOrderPriceUnit

setQtyInPurchaseOrderPriceUnit

setSuplrInvcDeliveryCostCndnType

setSuplrInvcDeliveryCostCndnStep

setSuplrInvcDeliveryCostCndnCount

setSupplierInvoiceItemText

setFreightSupplier

setIsNotCashDiscountLiable

getEntityCollection

getKey

toMapOfFields

fromMap

field

field

builder

getSupplierInvoice

getFiscalYear

getSupplierInvoiceItem

getPurchaseOrder

getPurchaseOrderItem

getPlant

getReferenceDocument

getReferenceDocumentFiscalYear

getReferenceDocumentItem