PurReqnAcctAssgmt (SAP Cloud SDK - Parent POM 3.23.0 API)

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

```
public class PurReqnAcctAssgmt
extends VdmEntity<PurReqnAcctAssgmt>
```
Purchase Requisition Account Assignment

Original entity name from the Odata EDM: A_PurReqnAcctAssgmtType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PurReqnAcctAssgmt.PurReqnAcctAssgmtBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`PurReqnAcctAssgmt.PurReqnAcctAssgmtBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static PurReqnAcctAssgmtSelectable`	`ALL_FIELDS` Selector for all available fields of PurReqnAcctAssgmt.
`static PurReqnAcctAssgmtField<String>`	`BASE_UNIT` Use with available fluent helpers to apply the BaseUnit field to query operations.
`static PurReqnAcctAssgmtField<String>`	`BUSINESS_AREA` Use with available fluent helpers to apply the BusinessArea field to query operations.
`static PurReqnAcctAssgmtField<String>`	`BUSINESS_PROCESS` Use with available fluent helpers to apply the BusinessProcess field to query operations.
`static PurReqnAcctAssgmtField<String>`	`CHART_OF_ACCOUNTS` Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
`static PurReqnAcctAssgmtField<String>`	`COMMITMENT_ITEM` Use with available fluent helpers to apply the CommitmentItem field to query operations.
`static PurReqnAcctAssgmtField<String>`	`CONTROLLING_AREA` Use with available fluent helpers to apply the ControllingArea field to query operations.
`static PurReqnAcctAssgmtField<String>`	`COST_CENTER` Use with available fluent helpers to apply the CostCenter field to query operations.
`static PurReqnAcctAssgmtField<String>`	`COST_CTR_ACTIVITY_TYPE` Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
`static PurReqnAcctAssgmtField<String>`	`COST_ELEMENT` Use with available fluent helpers to apply the CostElement field to query operations.
`static PurReqnAcctAssgmtField<String>`	`COST_OBJECT` Use with available fluent helpers to apply the CostObject field to query operations.
`static PurReqnAcctAssgmtField<LocalDateTime>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static PurReqnAcctAssgmtField<String>`	`EARMARKED_FUNDS_DOCUMENT` Use with available fluent helpers to apply the EarmarkedFundsDocument field to query operations.
`static PurReqnAcctAssgmtField<String>`	`FIXED_ASSET` Use with available fluent helpers to apply the FixedAsset field to query operations.
`static PurReqnAcctAssgmtField<String>`	`FUNCTIONAL_AREA` Use with available fluent helpers to apply the FunctionalArea field to query operations.
`static PurReqnAcctAssgmtField<String>`	`FUND` Use with available fluent helpers to apply the Fund field to query operations.
`static PurReqnAcctAssgmtField<String>`	`FUNDS_CENTER` Use with available fluent helpers to apply the FundsCenter field to query operations.
`static PurReqnAcctAssgmtField<String>`	`GL_ACCOUNT` Use with available fluent helpers to apply the GLAccount field to query operations.
`static PurReqnAcctAssgmtField<String>`	`GOODS_RECIPIENT_NAME` Use with available fluent helpers to apply the GoodsRecipientName field to query operations.
`static PurReqnAcctAssgmtField<String>`	`GRANT_ID` Use with available fluent helpers to apply the GrantID field to query operations.
`static PurReqnAcctAssgmtField<String>`	`IS_DELETED` Use with available fluent helpers to apply the IsDeleted field to query operations.
`static PurReqnAcctAssgmtField<String>`	`JOINT_VENTURE_RECOVERY_CODE` Use with available fluent helpers to apply the JointVentureRecoveryCode field to query operations.
`static PurReqnAcctAssgmtField<String>`	`MASTER_FIXED_ASSET` Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
`static PurReqnAcctAssgmtField<BigDecimal>`	`MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT` Use with available fluent helpers to apply the MultipleAcctAssgmtDistrPercent field to query operations.
`static PurReqnAcctAssgmtField<String>`	`NETWORK_ACTIVITY_INTERNAL_ID` Use with available fluent helpers to apply the NetworkActivityInternalID field to query operations.
`static PurReqnAcctAssgmtField<String>`	`ORDER_ID` Use with available fluent helpers to apply the OrderID field to query operations.
`static PurReqnAcctAssgmtField<String>`	`ORDER_INT_BILL_OF_OPERATIONS_ITEM` Use with available fluent helpers to apply the OrderIntBillOfOperationsItem field to query operations.
`static PurReqnAcctAssgmtField<String>`	`ORDER_INTERNAL_ID` Use with available fluent helpers to apply the OrderInternalID field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PARTNER_ACCOUNT_NUMBER` Use with available fluent helpers to apply the PartnerAccountNumber field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PLANT` Use with available fluent helpers to apply the Plant field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PROCESS_ORDER` Use with available fluent helpers to apply the ProcessOrder field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PROFIT_CENTER` Use with available fluent helpers to apply the ProfitCenter field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PROFITABILITY_SEGMENT` Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PROJECT_NETWORK` Use with available fluent helpers to apply the ProjectNetwork field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PROJECT_NETWORK_INTERNAL_ID` Use with available fluent helpers to apply the ProjectNetworkInternalID field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PUR_REQN_ITEM_CURRENCY` Use with available fluent helpers to apply the PurReqnItemCurrency field to query operations.
`static PurReqnAcctAssgmtField<BigDecimal>`	`PUR_REQN_NET_AMOUNT` Use with available fluent helpers to apply the PurReqnNetAmount field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PURCHASE_REQN_ACCT_ASSGMT_NUMBER` Use with available fluent helpers to apply the PurchaseReqnAcctAssgmtNumber field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PURCHASE_REQUISITION` Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PURCHASE_REQUISITION_ITEM` Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PURCHASE_REQUISITION_TYPE` Use with available fluent helpers to apply the PurchaseRequisitionType field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PURCHASING_GROUP` Use with available fluent helpers to apply the PurchasingGroup field to query operations.
`static PurReqnAcctAssgmtField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static PurReqnAcctAssgmtField<BigDecimal>`	`QUANTITY` Use with available fluent helpers to apply the Quantity field to query operations.
`static PurReqnAcctAssgmtField<String>`	`REAL_ESTATE_OBJECT` Use with available fluent helpers to apply the RealEstateObject field to query operations.
`static PurReqnAcctAssgmtField<String>`	`SALES_DOCUMENT_ITEM` Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
`static PurReqnAcctAssgmtField<String>`	`SALES_ORDER` Use with available fluent helpers to apply the SalesOrder field to query operations.
`static PurReqnAcctAssgmtField<String>`	`SALES_ORDER_ITEM` Use with available fluent helpers to apply the SalesOrderItem field to query operations.
`static PurReqnAcctAssgmtField<String>`	`SALES_ORDER_SCHEDULE_LINE` Use with available fluent helpers to apply the SalesOrderScheduleLine field to query operations.
`static PurReqnAcctAssgmtField<String>`	`SCHEDULE_LINE` Use with available fluent helpers to apply the ScheduleLine field to query operations.
`static PurReqnAcctAssgmtField<String>`	`SD_DOCUMENT` Use with available fluent helpers to apply the SDDocument field to query operations.
`static PurReqnAcctAssgmtField<LocalDateTime>`	`SETTLEMENT_REFERENCE_DATE` Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
`static PurReqnAcctAssgmtField<String>`	`UNLOADING_POINT_NAME` Use with available fluent helpers to apply the UnloadingPointName field to query operations.
`static PurReqnAcctAssgmtField<LocalDateTime>`	`VALIDITY_DATE` Use with available fluent helpers to apply the ValidityDate field to query operations.
`static PurReqnAcctAssgmtField<String>`	`WBS_ELEMENT` Use with available fluent helpers to apply the WBSElement field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`PurReqnAcctAssgmt()`
PurReqnAcctAssgmt(String purchaseRequisition, String purchaseRequisitionItem, String purchaseReqnAcctAssgmtNumber, String costCenter, String masterFixedAsset, String projectNetwork, String baseUnit, BigDecimal quantity, BigDecimal multipleAcctAssgmtDistrPercent, String purReqnItemCurrency, BigDecimal purReqnNetAmount, String isDeleted, String costElement, String gLAccount, String businessArea, String sDDocument, String salesOrder, String salesDocumentItem, String salesOrderItem, String scheduleLine, String salesOrderScheduleLine, String fixedAsset, String processOrder, String orderID, String unloadingPointName, String controllingArea, String costObject, String profitabilitySegment, String profitCenter, String projectNetworkInternalID, String commitmentItem, String fundsCenter, String fund, String functionalArea, LocalDateTime creationDate, String goodsRecipientName, String realEstateObject, String networkActivityInternalID, String partnerAccountNumber, String jointVentureRecoveryCode, LocalDateTime settlementReferenceDate, String orderInternalID, String orderIntBillOfOperationsItem, String earmarkedFundsDocument, String costCtrActivityType, String businessProcess, String grantID, LocalDateTime validityDate, String chartOfAccounts, String wBSElement, String purchaseRequisitionType, String plant, String purchasingOrganization, String purchasingGroup)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
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.
`static PurReqnAcctAssgmt.PurReqnAcctAssgmtBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> PurReqnAcctAssgmtField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PurReqnAcctAssgmtField<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`	`getBaseUnit()` Constraints: Not nullable, Maximum length: 3
`String`	`getBusinessArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getBusinessProcess()` Constraints: Not nullable, Maximum length: 12
`String`	`getChartOfAccounts()` Constraints: Not nullable, Maximum length: 4
`String`	`getCommitmentItem()` Constraints: Not nullable, Maximum length: 24
`String`	`getControllingArea()` Constraints: Not nullable, Maximum length: 4
`String`	`getCostCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getCostCtrActivityType()` Constraints: Not nullable, Maximum length: 6
`String`	`getCostElement()` Constraints: Not nullable, Maximum length: 10
`String`	`getCostObject()` Constraints: Not nullable, Maximum length: 12
`LocalDateTime`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getEarmarkedFundsDocument()` Constraints: Not nullable, Maximum length: 10
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getFixedAsset()` Constraints: Not nullable, Maximum length: 4
`String`	`getFunctionalArea()` Constraints: Not nullable, Maximum length: 16
`String`	`getFund()` Constraints: Not nullable, Maximum length: 10
`String`	`getFundsCenter()` Constraints: Not nullable, Maximum length: 16
`String`	`getGLAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getGoodsRecipientName()` Constraints: Not nullable, Maximum length: 12
`String`	`getGrantID()` Constraints: Not nullable, Maximum length: 20
`String`	`getIsDeleted()` Constraints: Not nullable, Maximum length: 1
`String`	`getJointVentureRecoveryCode()` Constraints: Not nullable, Maximum length: 2
`protected Map<String,Object>`	`getKey()`
`String`	`getMasterFixedAsset()` Constraints: Not nullable, Maximum length: 12
`BigDecimal`	`getMultipleAcctAssgmtDistrPercent()` Constraints: Not nullable, Precision: 3, Scale: 1
`String`	`getNetworkActivityInternalID()` Constraints: Not nullable, Maximum length: 8
`String`	`getOrderID()` Constraints: Not nullable, Maximum length: 12
`String`	`getOrderIntBillOfOperationsItem()` Constraints: Not nullable, Maximum length: 8
`String`	`getOrderInternalID()` Constraints: Not nullable, Maximum length: 10
`String`	`getPartnerAccountNumber()` Constraints: Not nullable, Maximum length: 10
`String`	`getPlant()` Constraints: Not nullable, Maximum length: 4
`String`	`getProcessOrder()` Constraints: Not nullable, Maximum length: 12
`String`	`getProfitabilitySegment()` Constraints: Not nullable, Maximum length: 10
`String`	`getProfitCenter()` Constraints: Not nullable, Maximum length: 10
`String`	`getProjectNetwork()` Constraints: Not nullable, Maximum length: 12
`String`	`getProjectNetworkInternalID()` Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseReqnAcctAssgmtNumber()` (Key Field) Constraints: Not nullable, Maximum length: 2
`String`	`getPurchaseRequisition()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getPurchaseRequisitionItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getPurchaseRequisitionType()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchasingGroup()` Constraints: Not nullable, Maximum length: 3
`String`	`getPurchasingOrganization()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurReqnItemCurrency()` Constraints: Not nullable, Maximum length: 5
`BigDecimal`	`getPurReqnNetAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getQuantity()` Constraints: Not nullable, Precision: 13, Scale: 3
`String`	`getRealEstateObject()` Constraints: Not nullable, Maximum length: 40
`String`	`getSalesDocumentItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getSalesOrder()` Constraints: Not nullable, Maximum length: 10
`String`	`getSalesOrderItem()` Constraints: Not nullable, Maximum length: 6
`String`	`getSalesOrderScheduleLine()` Constraints: Not nullable, Maximum length: 4
`String`	`getScheduleLine()` Constraints: Not nullable, Maximum length: 4
`String`	`getSDDocument()` Constraints: Not nullable, Maximum length: 10
`LocalDateTime`	`getSettlementReferenceDate()` Constraints: Not nullable, Precision: 0
`Class<PurReqnAcctAssgmt>`	`getType()`
`String`	`getUnloadingPointName()` Constraints: Not nullable, Maximum length: 25
`LocalDateTime`	`getValidityDate()` Constraints: Not nullable, Precision: 0
`String`	`getWBSElement()` Constraints: Not nullable, Maximum length: 24
`int`	`hashCode()`
`void`	`setBaseUnit(String baseUnit)` Constraints: Not nullable, Maximum length: 3
`void`	`setBusinessArea(String businessArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setBusinessProcess(String businessProcess)` Constraints: Not nullable, Maximum length: 12
`void`	`setChartOfAccounts(String chartOfAccounts)` Constraints: Not nullable, Maximum length: 4
`void`	`setCommitmentItem(String commitmentItem)` Constraints: Not nullable, Maximum length: 24
`void`	`setControllingArea(String controllingArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setCostCenter(String costCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setCostCtrActivityType(String costCtrActivityType)` Constraints: Not nullable, Maximum length: 6
`void`	`setCostElement(String costElement)` Constraints: Not nullable, Maximum length: 10
`void`	`setCostObject(String costObject)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setEarmarkedFundsDocument(String earmarkedFundsDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setFixedAsset(String fixedAsset)` Constraints: Not nullable, Maximum length: 4
`void`	`setFunctionalArea(String functionalArea)` Constraints: Not nullable, Maximum length: 16
`void`	`setFund(String fund)` Constraints: Not nullable, Maximum length: 10
`void`	`setFundsCenter(String fundsCenter)` Constraints: Not nullable, Maximum length: 16
`void`	`setGLAccount(String gLAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setGoodsRecipientName(String goodsRecipientName)` Constraints: Not nullable, Maximum length: 12
`void`	`setGrantID(String grantID)` Constraints: Not nullable, Maximum length: 20
`void`	`setIsDeleted(String isDeleted)` Constraints: Not nullable, Maximum length: 1
`void`	`setJointVentureRecoveryCode(String jointVentureRecoveryCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setMasterFixedAsset(String masterFixedAsset)` Constraints: Not nullable, Maximum length: 12
`void`	`setMultipleAcctAssgmtDistrPercent(BigDecimal multipleAcctAssgmtDistrPercent)` Constraints: Not nullable, Precision: 3, Scale: 1
`void`	`setNetworkActivityInternalID(String networkActivityInternalID)` Constraints: Not nullable, Maximum length: 8
`void`	`setOrderID(String orderID)` Constraints: Not nullable, Maximum length: 12
`void`	`setOrderIntBillOfOperationsItem(String orderIntBillOfOperationsItem)` Constraints: Not nullable, Maximum length: 8
`void`	`setOrderInternalID(String orderInternalID)` Constraints: Not nullable, Maximum length: 10
`void`	`setPartnerAccountNumber(String partnerAccountNumber)` Constraints: Not nullable, Maximum length: 10
`void`	`setPlant(String plant)` Constraints: Not nullable, Maximum length: 4
`void`	`setProcessOrder(String processOrder)` Constraints: Not nullable, Maximum length: 12
`void`	`setProfitabilitySegment(String profitabilitySegment)` Constraints: Not nullable, Maximum length: 10
`void`	`setProfitCenter(String profitCenter)` Constraints: Not nullable, Maximum length: 10
`void`	`setProjectNetwork(String projectNetwork)` Constraints: Not nullable, Maximum length: 12
`void`	`setProjectNetworkInternalID(String projectNetworkInternalID)` Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseReqnAcctAssgmtNumber(String purchaseReqnAcctAssgmtNumber)` (Key Field) Constraints: Not nullable, Maximum length: 2
`void`	`setPurchaseRequisition(String purchaseRequisition)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseRequisitionItem(String purchaseRequisitionItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setPurchaseRequisitionType(String purchaseRequisitionType)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurReqnItemCurrency(String purReqnItemCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setPurReqnNetAmount(BigDecimal purReqnNetAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setQuantity(BigDecimal quantity)` Constraints: Not nullable, Precision: 13, Scale: 3
`void`	`setRealEstateObject(String realEstateObject)` Constraints: Not nullable, Maximum length: 40
`void`	`setSalesDocumentItem(String salesDocumentItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setSalesOrder(String salesOrder)` Constraints: Not nullable, Maximum length: 10
`void`	`setSalesOrderItem(String salesOrderItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setSalesOrderScheduleLine(String salesOrderScheduleLine)` Constraints: Not nullable, Maximum length: 4
`void`	`setScheduleLine(String scheduleLine)` Constraints: Not nullable, Maximum length: 4
`void`	`setSDDocument(String sDDocument)` Constraints: Not nullable, Maximum length: 10
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSettlementReferenceDate(LocalDateTime settlementReferenceDate)` Constraints: Not nullable, Precision: 0
`void`	`setUnloadingPointName(String unloadingPointName)` Constraints: Not nullable, Maximum length: 25
`void`	`setValidityDate(LocalDateTime validityDate)` Constraints: Not nullable, Precision: 0
`void`	`setWBSElement(String wBSElement)` Constraints: Not nullable, Maximum length: 24
`protected Map<String,Object>`	`toMapOfFields()`
`String`	`toString()`

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

Methods inherited from class com.sap.cloud.sdk.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 PurReqnAcctAssgmtSelectable ALL_FIELDS
```
    Selector for all available fields of PurReqnAcctAssgmt.
  - PURCHASE_REQUISITION
```
public static final PurReqnAcctAssgmtField<String> PURCHASE_REQUISITION
```
    Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
  - PURCHASE_REQUISITION_ITEM
```
public static final PurReqnAcctAssgmtField<String> PURCHASE_REQUISITION_ITEM
```
    Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
  - PURCHASE_REQN_ACCT_ASSGMT_NUMBER
```
public static final PurReqnAcctAssgmtField<String> PURCHASE_REQN_ACCT_ASSGMT_NUMBER
```
    Use with available fluent helpers to apply the PurchaseReqnAcctAssgmtNumber field to query operations.
  - COST_CENTER
```
public static final PurReqnAcctAssgmtField<String> COST_CENTER
```
    Use with available fluent helpers to apply the CostCenter field to query operations.
  - MASTER_FIXED_ASSET
```
public static final PurReqnAcctAssgmtField<String> MASTER_FIXED_ASSET
```
    Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
  - PROJECT_NETWORK
```
public static final PurReqnAcctAssgmtField<String> PROJECT_NETWORK
```
    Use with available fluent helpers to apply the ProjectNetwork field to query operations.
  - BASE_UNIT
```
public static final PurReqnAcctAssgmtField<String> BASE_UNIT
```
    Use with available fluent helpers to apply the BaseUnit field to query operations.
  - QUANTITY
```
public static final PurReqnAcctAssgmtField<BigDecimal> QUANTITY
```
    Use with available fluent helpers to apply the Quantity field to query operations.
  - MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
```
public static final PurReqnAcctAssgmtField<BigDecimal> MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
```
    Use with available fluent helpers to apply the MultipleAcctAssgmtDistrPercent field to query operations.
  - PUR_REQN_ITEM_CURRENCY
```
public static final PurReqnAcctAssgmtField<String> PUR_REQN_ITEM_CURRENCY
```
    Use with available fluent helpers to apply the PurReqnItemCurrency field to query operations.
  - PUR_REQN_NET_AMOUNT
```
public static final PurReqnAcctAssgmtField<BigDecimal> PUR_REQN_NET_AMOUNT
```
    Use with available fluent helpers to apply the PurReqnNetAmount field to query operations.
  - IS_DELETED
```
public static final PurReqnAcctAssgmtField<String> IS_DELETED
```
    Use with available fluent helpers to apply the IsDeleted field to query operations.
  - COST_ELEMENT
```
public static final PurReqnAcctAssgmtField<String> COST_ELEMENT
```
    Use with available fluent helpers to apply the CostElement field to query operations.
  - GL_ACCOUNT
```
public static final PurReqnAcctAssgmtField<String> GL_ACCOUNT
```
    Use with available fluent helpers to apply the GLAccount field to query operations.
  - BUSINESS_AREA
```
public static final PurReqnAcctAssgmtField<String> BUSINESS_AREA
```
    Use with available fluent helpers to apply the BusinessArea field to query operations.
  - SD_DOCUMENT
```
public static final PurReqnAcctAssgmtField<String> SD_DOCUMENT
```
    Use with available fluent helpers to apply the SDDocument field to query operations.
  - SALES_ORDER
```
public static final PurReqnAcctAssgmtField<String> SALES_ORDER
```
    Use with available fluent helpers to apply the SalesOrder field to query operations.
  - SALES_DOCUMENT_ITEM
```
public static final PurReqnAcctAssgmtField<String> SALES_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
  - SALES_ORDER_ITEM
```
public static final PurReqnAcctAssgmtField<String> SALES_ORDER_ITEM
```
    Use with available fluent helpers to apply the SalesOrderItem field to query operations.
  - SCHEDULE_LINE
```
public static final PurReqnAcctAssgmtField<String> SCHEDULE_LINE
```
    Use with available fluent helpers to apply the ScheduleLine field to query operations.
  - SALES_ORDER_SCHEDULE_LINE
```
public static final PurReqnAcctAssgmtField<String> SALES_ORDER_SCHEDULE_LINE
```
    Use with available fluent helpers to apply the SalesOrderScheduleLine field to query operations.
  - FIXED_ASSET
```
public static final PurReqnAcctAssgmtField<String> FIXED_ASSET
```
    Use with available fluent helpers to apply the FixedAsset field to query operations.
  - PROCESS_ORDER
```
public static final PurReqnAcctAssgmtField<String> PROCESS_ORDER
```
    Use with available fluent helpers to apply the ProcessOrder field to query operations.
  - ORDER_ID
```
public static final PurReqnAcctAssgmtField<String> ORDER_ID
```
    Use with available fluent helpers to apply the OrderID field to query operations.
  - UNLOADING_POINT_NAME
```
public static final PurReqnAcctAssgmtField<String> UNLOADING_POINT_NAME
```
    Use with available fluent helpers to apply the UnloadingPointName field to query operations.
  - CONTROLLING_AREA
```
public static final PurReqnAcctAssgmtField<String> CONTROLLING_AREA
```
    Use with available fluent helpers to apply the ControllingArea field to query operations.
  - COST_OBJECT
```
public static final PurReqnAcctAssgmtField<String> COST_OBJECT
```
    Use with available fluent helpers to apply the CostObject field to query operations.
  - PROFITABILITY_SEGMENT
```
public static final PurReqnAcctAssgmtField<String> PROFITABILITY_SEGMENT
```
    Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
  - PROFIT_CENTER
```
public static final PurReqnAcctAssgmtField<String> PROFIT_CENTER
```
    Use with available fluent helpers to apply the ProfitCenter field to query operations.
  - PROJECT_NETWORK_INTERNAL_ID
```
public static final PurReqnAcctAssgmtField<String> PROJECT_NETWORK_INTERNAL_ID
```
    Use with available fluent helpers to apply the ProjectNetworkInternalID field to query operations.
  - COMMITMENT_ITEM
```
public static final PurReqnAcctAssgmtField<String> COMMITMENT_ITEM
```
    Use with available fluent helpers to apply the CommitmentItem field to query operations.
  - FUNDS_CENTER
```
public static final PurReqnAcctAssgmtField<String> FUNDS_CENTER
```
    Use with available fluent helpers to apply the FundsCenter field to query operations.
  - FUND
```
public static final PurReqnAcctAssgmtField<String> FUND
```
    Use with available fluent helpers to apply the Fund field to query operations.
  - FUNCTIONAL_AREA
```
public static final PurReqnAcctAssgmtField<String> FUNCTIONAL_AREA
```
    Use with available fluent helpers to apply the FunctionalArea field to query operations.
  - CREATION_DATE
```
public static final PurReqnAcctAssgmtField<LocalDateTime> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - GOODS_RECIPIENT_NAME
```
public static final PurReqnAcctAssgmtField<String> GOODS_RECIPIENT_NAME
```
    Use with available fluent helpers to apply the GoodsRecipientName field to query operations.
  - REAL_ESTATE_OBJECT
```
public static final PurReqnAcctAssgmtField<String> REAL_ESTATE_OBJECT
```
    Use with available fluent helpers to apply the RealEstateObject field to query operations.
  - NETWORK_ACTIVITY_INTERNAL_ID
```
public static final PurReqnAcctAssgmtField<String> NETWORK_ACTIVITY_INTERNAL_ID
```
    Use with available fluent helpers to apply the NetworkActivityInternalID field to query operations.
  - PARTNER_ACCOUNT_NUMBER
```
public static final PurReqnAcctAssgmtField<String> PARTNER_ACCOUNT_NUMBER
```
    Use with available fluent helpers to apply the PartnerAccountNumber field to query operations.
  - JOINT_VENTURE_RECOVERY_CODE
```
public static final PurReqnAcctAssgmtField<String> JOINT_VENTURE_RECOVERY_CODE
```
    Use with available fluent helpers to apply the JointVentureRecoveryCode field to query operations.
  - SETTLEMENT_REFERENCE_DATE
```
public static final PurReqnAcctAssgmtField<LocalDateTime> SETTLEMENT_REFERENCE_DATE
```
    Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
  - ORDER_INTERNAL_ID
```
public static final PurReqnAcctAssgmtField<String> ORDER_INTERNAL_ID
```
    Use with available fluent helpers to apply the OrderInternalID field to query operations.
  - ORDER_INT_BILL_OF_OPERATIONS_ITEM
```
public static final PurReqnAcctAssgmtField<String> ORDER_INT_BILL_OF_OPERATIONS_ITEM
```
    Use with available fluent helpers to apply the OrderIntBillOfOperationsItem field to query operations.
  - EARMARKED_FUNDS_DOCUMENT
```
public static final PurReqnAcctAssgmtField<String> EARMARKED_FUNDS_DOCUMENT
```
    Use with available fluent helpers to apply the EarmarkedFundsDocument field to query operations.
  - COST_CTR_ACTIVITY_TYPE
```
public static final PurReqnAcctAssgmtField<String> COST_CTR_ACTIVITY_TYPE
```
    Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
  - BUSINESS_PROCESS
```
public static final PurReqnAcctAssgmtField<String> BUSINESS_PROCESS
```
    Use with available fluent helpers to apply the BusinessProcess field to query operations.
  - GRANT_ID
```
public static final PurReqnAcctAssgmtField<String> GRANT_ID
```
    Use with available fluent helpers to apply the GrantID field to query operations.
  - VALIDITY_DATE
```
public static final PurReqnAcctAssgmtField<LocalDateTime> VALIDITY_DATE
```
    Use with available fluent helpers to apply the ValidityDate field to query operations.
  - CHART_OF_ACCOUNTS
```
public static final PurReqnAcctAssgmtField<String> CHART_OF_ACCOUNTS
```
    Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
  - WBS_ELEMENT
```
public static final PurReqnAcctAssgmtField<String> WBS_ELEMENT
```
    Use with available fluent helpers to apply the WBSElement field to query operations.
  - PURCHASE_REQUISITION_TYPE
```
public static final PurReqnAcctAssgmtField<String> PURCHASE_REQUISITION_TYPE
```
    Use with available fluent helpers to apply the PurchaseRequisitionType field to query operations.
  - PLANT
```
public static final PurReqnAcctAssgmtField<String> PLANT
```
    Use with available fluent helpers to apply the Plant field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final PurReqnAcctAssgmtField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - PURCHASING_GROUP
```
public static final PurReqnAcctAssgmtField<String> PURCHASING_GROUP
```
    Use with available fluent helpers to apply the PurchasingGroup field to query operations.
- Constructor Detail
  - PurReqnAcctAssgmt
```
public PurReqnAcctAssgmt()
```
  - PurReqnAcctAssgmt
```
public PurReqnAcctAssgmt(@Nullable
                         String purchaseRequisition,
                         @Nullable
                         String purchaseRequisitionItem,
                         @Nullable
                         String purchaseReqnAcctAssgmtNumber,
                         @Nullable
                         String costCenter,
                         @Nullable
                         String masterFixedAsset,
                         @Nullable
                         String projectNetwork,
                         @Nullable
                         String baseUnit,
                         @Nullable
                         BigDecimal quantity,
                         @Nullable
                         BigDecimal multipleAcctAssgmtDistrPercent,
                         @Nullable
                         String purReqnItemCurrency,
                         @Nullable
                         BigDecimal purReqnNetAmount,
                         @Nullable
                         String isDeleted,
                         @Nullable
                         String costElement,
                         @Nullable
                         String gLAccount,
                         @Nullable
                         String businessArea,
                         @Nullable
                         String sDDocument,
                         @Nullable
                         String salesOrder,
                         @Nullable
                         String salesDocumentItem,
                         @Nullable
                         String salesOrderItem,
                         @Nullable
                         String scheduleLine,
                         @Nullable
                         String salesOrderScheduleLine,
                         @Nullable
                         String fixedAsset,
                         @Nullable
                         String processOrder,
                         @Nullable
                         String orderID,
                         @Nullable
                         String unloadingPointName,
                         @Nullable
                         String controllingArea,
                         @Nullable
                         String costObject,
                         @Nullable
                         String profitabilitySegment,
                         @Nullable
                         String profitCenter,
                         @Nullable
                         String projectNetworkInternalID,
                         @Nullable
                         String commitmentItem,
                         @Nullable
                         String fundsCenter,
                         @Nullable
                         String fund,
                         @Nullable
                         String functionalArea,
                         @Nullable
                         LocalDateTime creationDate,
                         @Nullable
                         String goodsRecipientName,
                         @Nullable
                         String realEstateObject,
                         @Nullable
                         String networkActivityInternalID,
                         @Nullable
                         String partnerAccountNumber,
                         @Nullable
                         String jointVentureRecoveryCode,
                         @Nullable
                         LocalDateTime settlementReferenceDate,
                         @Nullable
                         String orderInternalID,
                         @Nullable
                         String orderIntBillOfOperationsItem,
                         @Nullable
                         String earmarkedFundsDocument,
                         @Nullable
                         String costCtrActivityType,
                         @Nullable
                         String businessProcess,
                         @Nullable
                         String grantID,
                         @Nullable
                         LocalDateTime validityDate,
                         @Nullable
                         String chartOfAccounts,
                         @Nullable
                         String wBSElement,
                         @Nullable
                         String purchaseRequisitionType,
                         @Nullable
                         String plant,
                         @Nullable
                         String purchasingOrganization,
                         @Nullable
                         String purchasingGroup)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PurReqnAcctAssgmt> getType()
```
    Specified by:
    
    getType in class VdmObject<PurReqnAcctAssgmt>
    
    Returns:
    
    The class of this object.
  - setPurchaseRequisition
```
public void setPurchaseRequisition(@Nullable
                                   String purchaseRequisition)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseRequisition
    
    Parameters:
    
    purchaseRequisition - Alphanumeric key uniquely identifying the document.
  - setPurchaseRequisitionItem
```
public void setPurchaseRequisitionItem(@Nullable
                                       String purchaseRequisitionItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseRequisitionItem
    
    Parameters:
    
    purchaseRequisitionItem - Specifies the number that uniquely identifies an item in .
  - setPurchaseReqnAcctAssgmtNumber
```
public void setPurchaseReqnAcctAssgmtNumber(@Nullable
                                            String purchaseReqnAcctAssgmtNumber)
```
    (Key Field) Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PurchaseReqnAcctAssgmtNumber
    
    Parameters:
    
    purchaseReqnAcctAssgmtNumber - Specifies the serial number of the account assignment item in the purchase requisition.
  - setCostCenter
```
public void setCostCenter(@Nullable
                          String costCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Parameters:
    
    costCenter - A key that uniquely identifies a cost center.
  - setMasterFixedAsset
```
public void setMasterFixedAsset(@Nullable
                                String masterFixedAsset)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: MasterFixedAsset
    
    Parameters:
    
    masterFixedAsset - This is the number which, together with the asset sub-number, identifies a fixed asset in Asset Accounting.
  - setProjectNetwork
```
public void setProjectNetwork(@Nullable
                              String projectNetwork)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ProjectNetwork
    
    Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
    
    Parameters:
    
    projectNetwork - A network can structure an entire project or a task within a project.
  - setBaseUnit
```
public void setBaseUnit(@Nullable
                        String baseUnit)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    If you refer to an existing material number, the system uses the base unit of measure from the material master record. If Purchasing is to order the material in a different order unit, you can specify this on the detail screen of the purchase requisition item.If you do not refer to an existing material, you must enter a unit of measure.
    
    Parameters:
    
    baseUnit - Specifies the unit of measure in which the requested material is to be ordered.
  - setQuantity
```
public void setQuantity(@Nullable
                        BigDecimal quantity)
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: Quantity
    
    Parameters:
    
    quantity - Specifies the quantity to be ordered, as stipulated in the purchase requisition.
  - setMultipleAcctAssgmtDistrPercent
```
public void setMultipleAcctAssgmtDistrPercent(@Nullable
                                              BigDecimal multipleAcctAssgmtDistrPercent)
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistrPercent
    
    The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
    
    Parameters:
    
    multipleAcctAssgmtDistrPercent - Percentage of the total order quantity that you want to allocate to this account assignment item.
  - setPurReqnItemCurrency
```
public void setPurReqnItemCurrency(@Nullable
                                   String purReqnItemCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurReqnItemCurrency
    
    Parameters:
    
    purReqnItemCurrency - Currency key for amounts in the system.
  - setPurReqnNetAmount
```
public void setPurReqnNetAmount(@Nullable
                                BigDecimal purReqnNetAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: PurReqnNetAmount
    
    Order value = order quantity X order price.
    
    Parameters:
    
    purReqnNetAmount - Value of the purchase order (including discounts and surcharges)
  - setIsDeleted
```
public void setIsDeleted(@Nullable
                         String isDeleted)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsDeleted
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Parameters:
    
    isDeleted - Determines whether the item in the purchasing document is deleted or blocked.
  - setCostElement
```
public void setCostElement(@Nullable
                           String costElement)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostElement
    
    Parameters:
    
    costElement - The G/L account number identifies the G/L account in a chart of accounts.
  - setGLAccount
```
public void setGLAccount(@Nullable
                         String gLAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: GLAccount
    
    Parameters:
    
    gLAccount - The G/L account number identifies the G/L account in a chart of accounts.
  - setBusinessArea
```
public void setBusinessArea(@Nullable
                            String businessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Parameters:
    
    businessArea - Key that uniquely identifies a business area.
  - setSDDocument
```
public void setSDDocument(@Nullable
                          String sDDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SDDocument
    
    Parameters:
    
    sDDocument - The number that uniquely identifies the sales, delivery, or billing document.
  - setSalesOrder
```
public void setSalesOrder(@Nullable
                          String salesOrder)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesOrder
    
    Parameters:
    
    salesOrder - The number that uniquely identifies the sales, delivery, or billing document.
  - setSalesDocumentItem
```
public void setSalesDocumentItem(@Nullable
                                 String salesDocumentItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesDocumentItem
    
    Parameters:
    
    salesDocumentItem - The number that uniquely identifies the item in the sales document.
  - setSalesOrderItem
```
public void setSalesOrderItem(@Nullable
                              String salesOrderItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesOrderItem
    
    Parameters:
    
    salesOrderItem - The number that uniquely identifies the item in the sales document.
  - setScheduleLine
```
public void setScheduleLine(@Nullable
                            String scheduleLine)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ScheduleLine
    
    When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    
    Parameters:
    
    scheduleLine - The number that uniquely identifies the schedule line in the sales document.
  - setSalesOrderScheduleLine
```
public void setSalesOrderScheduleLine(@Nullable
                                      String salesOrderScheduleLine)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrderScheduleLine
    
    When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    
    Parameters:
    
    salesOrderScheduleLine - The number that uniquely identifies the schedule line in the sales document.
  - setFixedAsset
```
public void setFixedAsset(@Nullable
                          String fixedAsset)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FixedAsset
    
    Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
    
    Parameters:
    
    fixedAsset - This is the number which, together with the main asset number, uniquely identifies a fixed asset in Asset Accounting.
  - setProcessOrder
```
public void setProcessOrder(@Nullable
                            String processOrder)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ProcessOrder
    
    Parameters:
    
    processOrder - Key that uniquely identifies an order within a client.
  - setOrderID
```
public void setOrderID(@Nullable
                       String orderID)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: OrderID
    
    Parameters:
    
    orderID - Key that uniquely identifies an order within a client.
  - setUnloadingPointName
```
public void setUnloadingPointName(@Nullable
                                  String unloadingPointName)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: UnloadingPointName
    
    Parameters:
    
    unloadingPointName - Specifies the point at which the material is to be unloaded (for example, ramp 1).
  - setControllingArea
```
public void setControllingArea(@Nullable
                               String controllingArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
    
    Parameters:
    
    controllingArea - Uniquely identifies a controlling area.
  - setCostObject
```
public void setCostObject(@Nullable
                          String costObject)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CostObject
    
    Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
    
    Parameters:
    
    costObject - Term identifying the cost object ID.
  - setProfitabilitySegment
```
public void setProfitabilitySegment(@Nullable
                                    String profitabilitySegment)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitabilitySegment
    
    Examples:Customer '123'/Product '4710' Profitability segment no. 1Customer '123'/Product '4712' Profitability segment no. 2Country 'USA'/Region 'NORTH' Profitability segment no. 3
    
    Parameters:
    
    profitabilitySegment - See glossary
  - setProfitCenter
```
public void setProfitCenter(@Nullable
                            String profitCenter)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Parameters:
    
    profitCenter - Key which together with the controlling area uniquely identifies a profit center.
  - setProjectNetworkInternalID
```
public void setProjectNetworkInternalID(@Nullable
                                        String projectNetworkInternalID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProjectNetworkInternalID
    
    Parameters:
    
    projectNetworkInternalID - Number of the routing or reference operation set used in the order.
  - setCommitmentItem
```
public void setCommitmentItem(@Nullable
                              String commitmentItem)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: CommitmentItem
    
    Parameters:
    
    commitmentItem - Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are assigning budget.
  - setFundsCenter
```
public void setFundsCenter(@Nullable
                           String fundsCenter)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FundsCenter
    
    Parameters:
    
    fundsCenter - Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which you are assigning budget.
  - setFund
```
public void setFund(@Nullable
                    String fund)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Fund
    
    If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
    
    Parameters:
    
    fund - Key which uniquely identifies the fund.
  - setFunctionalArea
```
public void setFunctionalArea(@Nullable
                              String functionalArea)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FunctionalArea
    
    Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
    
    Parameters:
    
    functionalArea - Structure criterion for an enterprise or government based on functional aspects.
  - setCreationDate
```
public void setCreationDate(@Nullable
                            LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Parameters:
    
    creationDate - Date on Which Record Was Created
  - setGoodsRecipientName
```
public void setGoodsRecipientName(@Nullable
                                  String goodsRecipientName)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: GoodsRecipientName
    
    Parameters:
    
    goodsRecipientName - Specifies the recipient for whom the material or the service is destined.
  - setRealEstateObject
```
public void setRealEstateObject(@Nullable
                                String realEstateObject)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: RealEstateObject
    
    Parameters:
    
    realEstateObject - Internal Key for Real Estate Object
  - setNetworkActivityInternalID
```
public void setNetworkActivityInternalID(@Nullable
                                         String networkActivityInternalID)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: NetworkActivityInternalID
    
    Parameters:
    
    networkActivityInternalID - Identifies the activity posting.
  - setPartnerAccountNumber
```
public void setPartnerAccountNumber(@Nullable
                                    String partnerAccountNumber)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PartnerAccountNumber
    
    Parameters:
    
    partnerAccountNumber - Partner account number
  - setJointVentureRecoveryCode
```
public void setJointVentureRecoveryCode(@Nullable
                                        String jointVentureRecoveryCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: JointVentureRecoveryCode
    
    You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System.o Costs that are 100% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
    
    Parameters:
    
    jointVentureRecoveryCode - In global companies that belong to joint ventures, incurred costs are usually shared among different recovery indicators which can then be dealt with in different ways using the periodic settlement program.
  - setSettlementReferenceDate
```
public void setSettlementReferenceDate(@Nullable
                                       LocalDateTime settlementReferenceDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SettlementReferenceDate
    
    Parameters:
    
    settlementReferenceDate - The reference date is used to identify the settlement period for invoice account assignment. You always have to enter the reference date when making postings on settlement units.
  - setOrderInternalID
```
public void setOrderInternalID(@Nullable
                               String orderInternalID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: OrderInternalID
    
    Parameters:
    
    orderInternalID - Number of the routing or reference operation set used in the order.
  - setOrderIntBillOfOperationsItem
```
public void setOrderIntBillOfOperationsItem(@Nullable
                                            String orderIntBillOfOperationsItem)
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: OrderIntBillOfOperationsItem
    
    Parameters:
    
    orderIntBillOfOperationsItem - General counter for order
  - setEarmarkedFundsDocument
```
public void setEarmarkedFundsDocument(@Nullable
                                      String earmarkedFundsDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: EarmarkedFundsDocument
    
    Parameters:
    
    earmarkedFundsDocument - Number uniquely identifying a document.
  - setCostCtrActivityType
```
public void setCostCtrActivityType(@Nullable
                                   String costCtrActivityType)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: CostCtrActivityType
    
    Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
    
    Parameters:
    
    costCtrActivityType - Key uniquely identifying .
  - setBusinessProcess
```
public void setBusinessProcess(@Nullable
                               String businessProcess)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: BusinessProcess
    
    Parameters:
    
    businessProcess - Key uniquely identifying a business process.
  - setGrantID
```
public void setGrantID(@Nullable
                       String grantID)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: GrantID
    
    A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
    
    Parameters:
    
    grantID - Legal instrument used to establish a funding relationship between a sponsor (grantor) and grantee, in order to carry out a public purpose of support or stimulation in which the sponsor does not expect to be substantially involved.
  - setValidityDate
```
public void setValidityDate(@Nullable
                            LocalDateTime validityDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityDate
    
    Parameters:
    
    validityDate - The validityDate to set.
  - setChartOfAccounts
```
public void setChartOfAccounts(@Nullable
                               String chartOfAccounts)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ChartOfAccounts
    
    Parameters:
    
    chartOfAccounts - Key that uniquely identifies a chart of accounts.
  - setWBSElement
```
public void setWBSElement(@Nullable
                          String wBSElement)
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Parameters:
    
    wBSElement - Key identifying a WBS element.
  - setPurchaseRequisitionType
```
public void setPurchaseRequisitionType(@Nullable
                                       String purchaseRequisitionType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchaseRequisitionType
    
    Using the document type, you can, for instance, differentiate between a standard purchase requisition and a requisition relating to a stock transport order, although both documents belong to the purchasing document category purchase requisition.The document type controls number assignment and the selection of fields to be maintained.
    
    Parameters:
    
    purchaseRequisitionType - Allows a distinction to be made between various kinds of purchase requisition.
  - setPlant
```
public void setPlant(@Nullable
                     String plant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Parameters:
    
    plant - Specifies the key for a production facility or branch office within the company (that is, the company code).
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Parameters:
    
    purchasingOrganization - Denotes the purchasing organization.
  - setPurchasingGroup
```
public void setPurchasingGroup(@Nullable
                               String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Internally, the purchasing group is responsible for the procurement of a material or a class of materials.Externally, it is the medium through which contacts with the vendor are maintained.
    
    Parameters:
    
    purchasingGroup - Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<PurReqnAcctAssgmt>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PurReqnAcctAssgmt>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PurReqnAcctAssgmt>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PurReqnAcctAssgmt>
  - field
```
@Nonnull
public static <T> PurReqnAcctAssgmtField<T> field(@Nonnull
                                                           String fieldName,
                                                           @Nonnull
                                                           Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    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> PurReqnAcctAssgmtField<T> field(@Nonnull
                                                                   String fieldName,
                                                                   @Nonnull
                                                                   TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    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.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<PurReqnAcctAssgmt>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    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.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<PurReqnAcctAssgmt>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    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.
    
    Overrides:
    
    attachToService in class VdmEntity<PurReqnAcctAssgmt>
    
    Parameters:
    
    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.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<PurReqnAcctAssgmt>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - builder
```
public static PurReqnAcctAssgmt.PurReqnAcctAssgmtBuilder builder()
```
  - getPurchaseRequisition
```
@Nullable
public String getPurchaseRequisition()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseRequisition
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getPurchaseRequisitionItem
```
@Nullable
public String getPurchaseRequisitionItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurchaseRequisitionItem
    
    Returns:
    
    Specifies the number that uniquely identifies an item in .
  - getPurchaseReqnAcctAssgmtNumber
```
@Nullable
public String getPurchaseReqnAcctAssgmtNumber()
```
    (Key Field) Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PurchaseReqnAcctAssgmtNumber
    
    Returns:
    
    Specifies the serial number of the account assignment item in the purchase requisition.
  - getCostCenter
```
@Nullable
public String getCostCenter()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostCenter
    
    Returns:
    
    A key that uniquely identifies a cost center.
  - getMasterFixedAsset
```
@Nullable
public String getMasterFixedAsset()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: MasterFixedAsset
    
    Returns:
    
    This is the number which, together with the asset sub-number, identifies a fixed asset in Asset Accounting.
  - getProjectNetwork
```
@Nullable
public String getProjectNetwork()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ProjectNetwork
    
    Numbers are used to differentiate these project structures.When you specify a network, for example, when you are entering attendances, you can define that the network is debited when the sender cost center is credited.Use the possible entries pushbutton to select the network number for the required project structure.
    
    Returns:
    
    A network can structure an entire project or a task within a project.
  - getBaseUnit
```
@Nullable
public String getBaseUnit()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: BaseUnit
    
    If you refer to an existing material number, the system uses the base unit of measure from the material master record. If Purchasing is to order the material in a different order unit, you can specify this on the detail screen of the purchase requisition item.If you do not refer to an existing material, you must enter a unit of measure.
    
    Returns:
    
    Specifies the unit of measure in which the requested material is to be ordered.
  - getQuantity
```
@Nullable
public BigDecimal getQuantity()
```
    Constraints: Not nullable, Precision: 13, Scale: 3
    Original property name from the Odata EDM: Quantity
    
    Returns:
    
    Specifies the quantity to be ordered, as stipulated in the purchase requisition.
  - getMultipleAcctAssgmtDistrPercent
```
@Nullable
public BigDecimal getMultipleAcctAssgmtDistrPercent()
```
    Constraints: Not nullable, Precision: 3, Scale: 1
    Original property name from the Odata EDM: MultipleAcctAssgmtDistrPercent
    
    The percentage entered determines what percentage of the costs are to be distributed to this account assignment item.The total of the percentages must equal 100%.
    
    Returns:
    
    Percentage of the total order quantity that you want to allocate to this account assignment item.
  - getPurReqnItemCurrency
```
@Nullable
public String getPurReqnItemCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PurReqnItemCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getPurReqnNetAmount
```
@Nullable
public BigDecimal getPurReqnNetAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Original property name from the Odata EDM: PurReqnNetAmount
    
    Order value = order quantity X order price.
    
    Returns:
    
    Value of the purchase order (including discounts and surcharges)
  - getIsDeleted
```
@Nullable
public String getIsDeleted()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsDeleted
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Returns:
    
    Determines whether the item in the purchasing document is deleted or blocked.
  - getCostElement
```
@Nullable
public String getCostElement()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CostElement
    
    Returns:
    
    The G/L account number identifies the G/L account in a chart of accounts.
  - getGLAccount
```
@Nullable
public String getGLAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: GLAccount
    
    Returns:
    
    The G/L account number identifies the G/L account in a chart of accounts.
  - getBusinessArea
```
@Nullable
public String getBusinessArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Returns:
    
    Key that uniquely identifies a business area.
  - getSDDocument
```
@Nullable
public String getSDDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SDDocument
    
    Returns:
    
    The number that uniquely identifies the sales, delivery, or billing document.
  - getSalesOrder
```
@Nullable
public String getSalesOrder()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesOrder
    
    Returns:
    
    The number that uniquely identifies the sales, delivery, or billing document.
  - getSalesDocumentItem
```
@Nullable
public String getSalesDocumentItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesDocumentItem
    
    Returns:
    
    The number that uniquely identifies the item in the sales document.
  - getSalesOrderItem
```
@Nullable
public String getSalesOrderItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesOrderItem
    
    Returns:
    
    The number that uniquely identifies the item in the sales document.
  - getScheduleLine
```
@Nullable
public String getScheduleLine()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ScheduleLine
    
    When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    
    Returns:
    
    The number that uniquely identifies the schedule line in the sales document.
  - getSalesOrderScheduleLine
```
@Nullable
public String getSalesOrderScheduleLine()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrderScheduleLine
    
    When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    
    Returns:
    
    The number that uniquely identifies the schedule line in the sales document.
  - getFixedAsset
```
@Nullable
public String getFixedAsset()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FixedAsset
    
    Using the asset sub-number, you can:Provide for separate management of later acquisitions to assets.Represent complex fixed assets with their component parts.In contrast to the main asset number, the asset sub-number must be numerical.
    
    Returns:
    
    This is the number which, together with the main asset number, uniquely identifies a fixed asset in Asset Accounting.
  - getProcessOrder
```
@Nullable
public String getProcessOrder()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ProcessOrder
    
    Returns:
    
    Key that uniquely identifies an order within a client.
  - getOrderID
```
@Nullable
public String getOrderID()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: OrderID
    
    Returns:
    
    Key that uniquely identifies an order within a client.
  - getUnloadingPointName
```
@Nullable
public String getUnloadingPointName()
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: UnloadingPointName
    
    Returns:
    
    Specifies the point at which the material is to be unloaded (for example, ramp 1).
  - getControllingArea
```
@Nullable
public String getControllingArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ControllingArea
    
    The controlling area is the highest organizational unit in Controlling.Whether controlling area and company code are in a 1:1 relationship or a 1:n relationship, the number of posting periods in both controlling area and company code(s) must be identical. However, special periods may vary.
    
    Returns:
    
    Uniquely identifies a controlling area.
  - getCostObject
```
@Nullable
public String getCostObject()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CostObject
    
    Cost objects are the activity units of business whose costs are assigned based on the cost origins. The R/3 System distinguishes between the following types of cost objects:Cost objects represented by a cost object IDCost objects represented by objects from other components, such as production orders or sales order itemsCost objects in the following areas are represented by cost object IDs:Activity-Based Costing (CO-OM-ABC)In Activity-Based Costing, overhead is first assigned to cost centers and then to business processes. From there, the overhead is assigned to cost objects as process costs.Costs for Intangible Goods and Services (CO-PC-OBJ)In Costs for Intangible Goods and Services, costs can be analyzed on general cost objects.Product Cost by Period (CO-PC-OBJ)In Product Cost by Period you can create a cost object hierarchy to record actual costs that cannot be recorded at the material or order level. You can distribute the costs assigned to the nodes of a cost object hierarchy directly to the individual objects in the lowest cost object nodes at period-end closing (for example, product cost collectors) or you can settle the costs directly from the cost object hierarchy to a price difference account.Product Cost Controlling Information System (CO-PC)You can create further cost object IDs in the Product Cost Controlling Information System for CO product groups. You can create a cost object ID for each group, and assign materials to the cost object ID. The costs of the assigned materials appear in summarized form in the information system by product group.You can use CO product groups for product drilldown reports.The cost object type determines which functions can be used with the cost object. Functions for cost object hierarchies are performed on the assumption that the given cost object indicates the top node of the hierarchy.
    
    Returns:
    
    Term identifying the cost object ID.
  - getProfitabilitySegment
```
@Nullable
public String getProfitabilitySegment()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitabilitySegment
    
    Examples:Customer '123'/Product '4710' Profitability segment no. 1Customer '123'/Product '4712' Profitability segment no. 2Country 'USA'/Region 'NORTH' Profitability segment no. 3
    
    Returns:
    
    See glossary
  - getProfitCenter
```
@Nullable
public String getProfitCenter()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProfitCenter
    
    Returns:
    
    Key which together with the controlling area uniquely identifies a profit center.
  - getProjectNetworkInternalID
```
@Nullable
public String getProjectNetworkInternalID()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ProjectNetworkInternalID
    
    Returns:
    
    Number of the routing or reference operation set used in the order.
  - getCommitmentItem
```
@Nullable
public String getCommitmentItem()
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: CommitmentItem
    
    Returns:
    
    Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are assigning budget.
  - getFundsCenter
```
@Nullable
public String getFundsCenter()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FundsCenter
    
    Returns:
    
    Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which you are assigning budget.
  - getFund
```
@Nullable
public String getFund()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Fund
    
    If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
    
    Returns:
    
    Key which uniquely identifies the fund.
  - getFunctionalArea
```
@Nullable
public String getFunctionalArea()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: FunctionalArea
    
    Use for Cost-of-Sales AccountingThe functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:ManufacturingAdministrationSalesResearch and developmentUse for GovernmentThe functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.Use in cost-of-sales accountingSee the documentation on Filling the Functional Area Field.For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.Use in governmentFor more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements.
    
    Returns:
    
    Structure criterion for an enterprise or government based on functional aspects.
  - getCreationDate
```
@Nullable
public LocalDateTime getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    Date on Which Record Was Created
  - getGoodsRecipientName
```
@Nullable
public String getGoodsRecipientName()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: GoodsRecipientName
    
    Returns:
    
    Specifies the recipient for whom the material or the service is destined.
  - getRealEstateObject
```
@Nullable
public String getRealEstateObject()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: RealEstateObject
    
    Returns:
    
    Internal Key for Real Estate Object
  - getNetworkActivityInternalID
```
@Nullable
public String getNetworkActivityInternalID()
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: NetworkActivityInternalID
    
    Returns:
    
    Identifies the activity posting.
  - getPartnerAccountNumber
```
@Nullable
public String getPartnerAccountNumber()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PartnerAccountNumber
    
    Returns:
    
    Partner account number
  - getJointVentureRecoveryCode
```
@Nullable
public String getJointVentureRecoveryCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: JointVentureRecoveryCode
    
    You can define recovery indicators at three different levels:o Document typeYou can assign a recovery indicator to each document type for thecredit side and for the debit side. These recovery indicators areinternal recovery indicators and are defined in a separate systemtable.o Cost element (primary and secondary)o Cost objectWhen you make a posting in one of the feeder systems of the Joint Venture Accounting System, all three levels are evaluated in the sequence defined. The first recovery indicator found is transferred to the Joint Venture Accounting System.o Costs that are 100% allocableo Costs borne 100% by the operatoro Overheads applied by the operatoro Costs which exceed a contractually agreed price and cannot thereforebe allocatedo Costs already allocated
    
    Returns:
    
    In global companies that belong to joint ventures, incurred costs are usually shared among different recovery indicators which can then be dealt with in different ways using the periodic settlement program.
  - getSettlementReferenceDate
```
@Nullable
public LocalDateTime getSettlementReferenceDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: SettlementReferenceDate
    
    Returns:
    
    The reference date is used to identify the settlement period for invoice account assignment. You always have to enter the reference date when making postings on settlement units.
  - getOrderInternalID
```
@Nullable
public String getOrderInternalID()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: OrderInternalID
    
    Returns:
    
    Number of the routing or reference operation set used in the order.
  - getOrderIntBillOfOperationsItem
```
@Nullable
public String getOrderIntBillOfOperationsItem()
```
    Constraints: Not nullable, Maximum length: 8
    Original property name from the Odata EDM: OrderIntBillOfOperationsItem
    
    Returns:
    
    General counter for order
  - getEarmarkedFundsDocument
```
@Nullable
public String getEarmarkedFundsDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: EarmarkedFundsDocument
    
    Returns:
    
    Number uniquely identifying a document.
  - getCostCtrActivityType
```
@Nullable
public String getCostCtrActivityType()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: CostCtrActivityType
    
    Activity types describe the activity produced by a cost center and are measured in units of time or quantity.In activity type planning, control data determines whether the activity price for evaluation of the activity type is manually set or is derived iteratively through activity price calculation.
    
    Returns:
    
    Key uniquely identifying .
  - getBusinessProcess
```
@Nullable
public String getBusinessProcess()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: BusinessProcess
    
    Returns:
    
    Key uniquely identifying a business process.
  - getGrantID
```
@Nullable
public String getGrantID()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: GrantID
    
    A grant may be for any purpose and cover all or only part of the costs of the project in question. You must enter a grant type for each grant you create in Grants Management (GM).The grant as an object has a finite lifecycle, divided into stages. Each stage is represented in the GM solution by a system status. The following are the stages of a grant's lifecycle:Initial DraftThis is the first stage of a grant. It is a working copy that can be modified as many times as needed.ProposalWhen the initial draft becomes a formal and complete document, it becomes a proposal.ApplicationWhen a proposal is routed to the sponsor for approval, it becomes an application. This application might contain changes in the budget or other adjustments.AwardIf the sponsor approves an application, an award is created. This is the real operative stage of a grant. The creation and consumption of the grant's budget occurs at this stage. This stage also represents the binding contract between the sponsor and the grantee.ClosingWhen an award is expiring, a phase of closing is established. Only restricted operations can be performed in this stage.ClosedThis stage defines an expired and closed grant. No further operations are allowed except archiving.
    
    Returns:
    
    Legal instrument used to establish a funding relationship between a sponsor (grantor) and grantee, in order to carry out a public purpose of support or stimulation in which the sponsor does not expect to be substantially involved.
  - getValidityDate
```
@Nullable
public LocalDateTime getValidityDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityDate
    
    Returns:
    
    The validityDate contained in this entity.
  - getChartOfAccounts
```
@Nullable
public String getChartOfAccounts()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ChartOfAccounts
    
    Returns:
    
    Key that uniquely identifies a chart of accounts.
  - getWBSElement
```
@Nullable
public String getWBSElement()
```
    Constraints: Not nullable, Maximum length: 24
    Original property name from the Odata EDM: WBSElement
    
    Returns:
    
    Key identifying a WBS element.
  - getPurchaseRequisitionType
```
@Nullable
public String getPurchaseRequisitionType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchaseRequisitionType
    
    Using the document type, you can, for instance, differentiate between a standard purchase requisition and a requisition relating to a stock transport order, although both documents belong to the purchasing document category purchase requisition.The document type controls number assignment and the selection of fields to be maintained.
    
    Returns:
    
    Allows a distinction to be made between various kinds of purchase requisition.
  - getPlant
```
@Nullable
public String getPlant()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: Plant
    
    You use the plant key to determine, for instance, which plant is to receive ordered goods.
    
    Returns:
    
    Specifies the key for a production facility or branch office within the company (that is, the company code).
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Returns:
    
    Denotes the purchasing organization.
  - getPurchasingGroup
```
@Nullable
public String getPurchasingGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Internally, the purchasing group is responsible for the procurement of a material or a class of materials.Externally, it is the medium through which contacts with the vendor are maintained.
    
    Returns:
    
    Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurReqnAcctAssgmt>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurReqnAcctAssgmt>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PurReqnAcctAssgmt>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurReqnAcctAssgmt>

Class PurReqnAcctAssgmt

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

PURCHASE_REQUISITION

PURCHASE_REQUISITION_ITEM

PURCHASE_REQN_ACCT_ASSGMT_NUMBER

COST_CENTER

MASTER_FIXED_ASSET

PROJECT_NETWORK

BASE_UNIT

QUANTITY

MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT

PUR_REQN_ITEM_CURRENCY

PUR_REQN_NET_AMOUNT

IS_DELETED

COST_ELEMENT

GL_ACCOUNT

BUSINESS_AREA

SD_DOCUMENT

SALES_ORDER

SALES_DOCUMENT_ITEM

SALES_ORDER_ITEM

SCHEDULE_LINE

SALES_ORDER_SCHEDULE_LINE

FIXED_ASSET

PROCESS_ORDER

ORDER_ID

UNLOADING_POINT_NAME

CONTROLLING_AREA

COST_OBJECT

PROFITABILITY_SEGMENT

PROFIT_CENTER

PROJECT_NETWORK_INTERNAL_ID

COMMITMENT_ITEM

FUNDS_CENTER

FUND

FUNCTIONAL_AREA

CREATION_DATE

GOODS_RECIPIENT_NAME

REAL_ESTATE_OBJECT

NETWORK_ACTIVITY_INTERNAL_ID

PARTNER_ACCOUNT_NUMBER

JOINT_VENTURE_RECOVERY_CODE

SETTLEMENT_REFERENCE_DATE

ORDER_INTERNAL_ID

ORDER_INT_BILL_OF_OPERATIONS_ITEM

EARMARKED_FUNDS_DOCUMENT

COST_CTR_ACTIVITY_TYPE

BUSINESS_PROCESS

GRANT_ID

VALIDITY_DATE

CHART_OF_ACCOUNTS

WBS_ELEMENT

PURCHASE_REQUISITION_TYPE

PLANT

PURCHASING_ORGANIZATION

PURCHASING_GROUP

Constructor Detail

PurReqnAcctAssgmt

PurReqnAcctAssgmt

Method Detail

getType

setPurchaseRequisition

setPurchaseRequisitionItem

setPurchaseReqnAcctAssgmtNumber

setCostCenter

setMasterFixedAsset

setProjectNetwork

setBaseUnit

setQuantity

setMultipleAcctAssgmtDistrPercent

setPurReqnItemCurrency