A mapper representing custom fields in an entity. Custom fields are represented by their field names and the corresponding values. A custom field can be added or updated using setCustomField method.
The current ETag version of the entity in the remote system. The ETag identified the version of the in the remote system. It will be automatically set in the "if-match" header of update requests and can be set as a custom header for delete requests. When no ETag is provided by the remote system the value of this variable defaults to "*".
Cash Discount Days 1. Period within which a payment must be made in order to take advantage of the first cash discount terms.
Cash Discount Percentage 1. Cash discount percentage rate applied to the shortest payment period.
Cash Discount Days 2. Period within which a payment must be made in order to take advantage of the second cash discount terms.
Cash Discount Percentage 2. Cash discount percentage rate applied to the second payment period.
Purchasing Document Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.
Item Number of Purchasing Document. Specifies the number that uniquely identifies an item in . Maximum length: 5.
Currency Key. Currency key for amounts in the system. Maximum length: 5.
Distribution Percentage in Central Purchasing Document.
Target Value for Header Area per Distribution. Displays the target value that is entered for each distribution at header level for a central contract. You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
Target Quantity. Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).
Distribution Number of Central Purchasing Document. Maximum length: 4.
Distribution Type for Central Purchase Contract Item. Maximum length: 2.
Link field for view query. In this field, queries are logically linked using AND and OR. This enables you to make complex queries. Each time you enter OR, you create a query that is independent of other queries. Use AND to connect queries. Maximum length: 3.
Distribution Status. Maximum length: 2.
Net Payment Terms Period. Standard settlement period (in days).
Terms of Payment Key. Key for defining payment terms composed of cash discount percentages and payment periods. It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record. Maximum length: 4.
Company Code. The company code is an organizational unit within financial accounting. Maximum length: 4.
Plant. Specifies the key for a production facility or branch office within the company (that is, the company code). You use the plant key to determine, for instance, which plant is to receive ordered goods. Maximum length: 4.
Material Number. Alphanumeric key uniquely identifying the material. Maximum length: 40.
Material Group. Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group. You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps. Maximum length: 9.
Contract of External System. Maximum length: 10.
Contract Item of External System. Maximum length: 5.
Purchasing Group. Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities. Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports. Maximum length: 3.
Purchasing Organization. Denotes the purchasing organization. Maximum length: 4.
Logical System. System in which integrated applications are running on a common data basis. The distribution of data between systems requires that each system in the network has a unique identification. Logical systems are used for this purpose.In SAP terms, the client refers to a logical system. You can specify which logical system is a client in the Client Maintenance (choose Goto -> Details).The logical system is relevant for the following SAP areas:ALE general: Communication takes place between two or more logical systems.ALE Business Processes (for example, Cost Center Accounting): Definition of the system in which a given application runs. Changes such as those to master data can only be made in this system.Workflow objects: The key of a workflow object always contains the logical system in which the object is located.When defining the logical system keep in mind the following:The logical system must be unique enterprise-wide. It must not be used by any other system in the ALE System group.The logical system must not be changed in the production system. If the logical system of a document reference is not set to initial and does not match your own, the system assumes that the document must be located on another system. Maximum length: 10.
The remote state of the entity. Remote state refers to the last known state of the entity on the remote system from which it has been retrieved or to which it has been posted. It is stored as map, where the keys are stored in the format of VDM properties.
ETag version identifier accessor.
All fields selector.
Static representation of the cashDiscount1Days property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cashDiscount1Percent property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cashDiscount2Days property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cashDiscount2Percent property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the centralPurchaseContract property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the centralPurchaseContractItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cntrlPurContrDistributionPct property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cntrlPurContrDistrCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cntrlPurContrItmDistrAmt property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cntrlPurContrItmDistrQty property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the distributionKey property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the distributionType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the isDeleted property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemDistributionStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the netPaymentDays property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paymentTerms property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procmtHubCompanyCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procmtHubPlant property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procmtHubProduct property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procmtHubProductGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procmtHubPurchaseContract property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procmtHubPurchaseContractItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procmtHubPurchasingGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procmtHubPurchasingOrg property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the procurementHubSourceSystem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the CntrlPurContrItmDistribution entity.
Default url path for the according service.
Technical entity name for CntrlPurContrItmDistribution.
All key fields of the CntrlPurContrItmDistribution entity.
Mapping of all key field names to the respective static field property CntrlPurContrItmDistribution.
Returns a map of all defined fields in entity to their current values.
Entity with all defined entity fields
Custom field value getter.
The name of the custom field
The value of the corresponding custom field
Returns a map that contains all entity custom fields.
A map of all defined custom fields in the entity
Returns all updated custom field properties compared to the last known remote state.
A map containing all updated custom properties, with their new values
Returns all changed properties compared to the last known remote state. The returned properties does not include custom fields. Use getUpdatedCustomFields, if updated custom fields are needed.
Entity with all properties that changed
Validates whether a custom field exists in the entity.
The name of the custom field to update
A boolean value, that indicates whether a custom field is defined in entity
Sets all retrieved custom fields in entity.
Extracted custom fields from a retrieved entity
A boolean value, that indicates the existence of the field in entity
Validates whether a field name does not conflict with an original field name and thus can be defined as custom fields.
Field name to check
Boolean value that describes whether a field name can be defined as custom field
Sets a new custom field in the entity or updates it. Throws an error, if the provided custom field name is already defined by an original field in entity.
The name of the custom field to update
The value of the field
The entity itself, to facilitate method chaining
Initializes or sets the remoteState of the entity. This function is called on all read, create and update requests. This function should be called after initializeCustomFields, if custom fields are defined.
State to be set as remote state
The entity itself, to facilitate method chaining
Set the ETag version identifier of the retrieved entity.
The returned ETag version of the entity
The entity itself, to facilitate method chaining
Overwrites the default toJSON method so that all instance variables as well as all custom fields of the entity are returned.
An object containing all instance variables + custom fields.
Returns an entity builder to construct instances CntrlPurContrItmDistribution
.
A builder that constructs instances of entity type CntrlPurContrItmDistribution
.
Returns a selectable object that allows the selection of custom field in a get request for the entity CntrlPurContrItmDistribution
.
Name of the custom field to select
A builder that constructs instances of entity type CntrlPurContrItmDistribution
.
Returns a request builder to construct requests for operations on the CntrlPurContrItmDistribution
entity type.
A CntrlPurContrItmDistribution
request builder.
This class represents the entity "A_CntrlPurContrItmDistribution" of service "API_CENTRAL_PURCHASECONTRACT_SRV". This service is part of the following communication scenarios: SAP S/4HANA Procurement Hub - Central Contract Management Integration (SAP_COM_0243). See https://api.sap.com/api/API_CENTRAL_PURCHASECONTRACT_SRV for more information.