public class PurReqnAcctAssgmt extends VdmEntity<PurReqnAcctAssgmt>
Original entity name from the Odata EDM: A_PurReqnAcctAssgmtType
Modifier and Type | Class and Description |
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static class |
PurReqnAcctAssgmt.PurReqnAcctAssgmtBuilder |
Modifier and Type | Field and Description |
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static PurReqnAcctAssgmtSelectable |
ALL_FIELDS
Selector for all available fields of PurReqnAcctAssgmt.
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static PurReqnAcctAssgmtField<String> |
BUSINESS_AREA
Use with available fluent helpers to apply the BusinessArea field to query operations.
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static PurReqnAcctAssgmtField<String> |
BUSINESS_PROCESS
Use with available fluent helpers to apply the BusinessProcess field to query operations.
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static PurReqnAcctAssgmtField<String> |
CHART_OF_ACCOUNTS
Use with available fluent helpers to apply the ChartOfAccounts field to query operations.
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static PurReqnAcctAssgmtField<String> |
COMMITMENT_ITEM
Use with available fluent helpers to apply the CommitmentItem field to query operations.
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static PurReqnAcctAssgmtField<String> |
CONTROLLING_AREA
Use with available fluent helpers to apply the ControllingArea field to query operations.
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static PurReqnAcctAssgmtField<String> |
COST_CENTER
Use with available fluent helpers to apply the CostCenter field to query operations.
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static PurReqnAcctAssgmtField<String> |
COST_CTR_ACTIVITY_TYPE
Use with available fluent helpers to apply the CostCtrActivityType field to query operations.
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static PurReqnAcctAssgmtField<String> |
COST_ELEMENT
Use with available fluent helpers to apply the CostElement field to query operations.
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static PurReqnAcctAssgmtField<String> |
COST_OBJECT
Use with available fluent helpers to apply the CostObject field to query operations.
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static PurReqnAcctAssgmtField<LocalDateTime> |
CREATION_DATE
Use with available fluent helpers to apply the CreationDate field to query operations.
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static PurReqnAcctAssgmtField<String> |
EARMARKED_FUNDS_DOCUMENT
Use with available fluent helpers to apply the EarmarkedFundsDocument field to query operations.
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static PurReqnAcctAssgmtField<String> |
FIXED_ASSET
Use with available fluent helpers to apply the FixedAsset field to query operations.
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static PurReqnAcctAssgmtField<String> |
FUNCTIONAL_AREA
Use with available fluent helpers to apply the FunctionalArea field to query operations.
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static PurReqnAcctAssgmtField<String> |
FUND
Use with available fluent helpers to apply the Fund field to query operations.
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static PurReqnAcctAssgmtField<String> |
FUNDS_CENTER
Use with available fluent helpers to apply the FundsCenter field to query operations.
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static PurReqnAcctAssgmtField<String> |
GL_ACCOUNT
Use with available fluent helpers to apply the GLAccount field to query operations.
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static PurReqnAcctAssgmtField<String> |
GOODS_RECIPIENT_NAME
Use with available fluent helpers to apply the GoodsRecipientName field to query operations.
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static PurReqnAcctAssgmtField<String> |
GRANT_ID
Use with available fluent helpers to apply the GrantID field to query operations.
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static PurReqnAcctAssgmtField<String> |
IS_DELETED
Use with available fluent helpers to apply the IsDeleted field to query operations.
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static PurReqnAcctAssgmtField<String> |
JOINT_VENTURE_RECOVERY_CODE
Use with available fluent helpers to apply the JointVentureRecoveryCode field to query operations.
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static PurReqnAcctAssgmtField<String> |
MASTER_FIXED_ASSET
Use with available fluent helpers to apply the MasterFixedAsset field to query operations.
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static PurReqnAcctAssgmtField<BigDecimal> |
MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
Use with available fluent helpers to apply the MultipleAcctAssgmtDistrPercent field to query operations.
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static PurReqnAcctAssgmtField<String> |
NETWORK_ACTIVITY_INTERNAL_ID
Use with available fluent helpers to apply the NetworkActivityInternalID field to query operations.
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static PurReqnAcctAssgmtField<String> |
ORDER_ID
Use with available fluent helpers to apply the OrderID field to query operations.
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static PurReqnAcctAssgmtField<String> |
ORDER_INT_BILL_OF_OPERATIONS_ITEM
Use with available fluent helpers to apply the OrderIntBillOfOperationsItem field to query operations.
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static PurReqnAcctAssgmtField<String> |
ORDER_INTERNAL_ID
Use with available fluent helpers to apply the OrderInternalID field to query operations.
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static PurReqnAcctAssgmtField<String> |
PARTNER_ACCOUNT_NUMBER
Use with available fluent helpers to apply the PartnerAccountNumber field to query operations.
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static PurReqnAcctAssgmtField<String> |
PLANT
Use with available fluent helpers to apply the Plant field to query operations.
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static PurReqnAcctAssgmtField<String> |
PROCESS_ORDER
Use with available fluent helpers to apply the ProcessOrder field to query operations.
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static PurReqnAcctAssgmtField<String> |
PROFIT_CENTER
Use with available fluent helpers to apply the ProfitCenter field to query operations.
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static PurReqnAcctAssgmtField<String> |
PROFITABILITY_SEGMENT
Use with available fluent helpers to apply the ProfitabilitySegment field to query operations.
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static PurReqnAcctAssgmtField<String> |
PROJECT_NETWORK
Use with available fluent helpers to apply the ProjectNetwork field to query operations.
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static PurReqnAcctAssgmtField<String> |
PROJECT_NETWORK_INTERNAL_ID
Use with available fluent helpers to apply the ProjectNetworkInternalID field to query operations.
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static PurReqnAcctAssgmtField<BigDecimal> |
PUR_REQN_NET_AMOUNT
Use with available fluent helpers to apply the PurReqnNetAmount field to query operations.
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static PurReqnAcctAssgmtField<String> |
PURCHASE_REQN_ACCT_ASSGMT_NUMBER
Use with available fluent helpers to apply the PurchaseReqnAcctAssgmtNumber field to query operations.
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static PurReqnAcctAssgmtField<String> |
PURCHASE_REQUISITION
Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
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static PurReqnAcctAssgmtField<String> |
PURCHASE_REQUISITION_ITEM
Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
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static PurReqnAcctAssgmtField<String> |
PURCHASE_REQUISITION_TYPE
Use with available fluent helpers to apply the PurchaseRequisitionType field to query operations.
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static PurReqnAcctAssgmtField<String> |
PURCHASING_GROUP
Use with available fluent helpers to apply the PurchasingGroup field to query operations.
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static PurReqnAcctAssgmtField<String> |
PURCHASING_ORGANIZATION
Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
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static PurReqnAcctAssgmtField<BigDecimal> |
QUANTITY
Use with available fluent helpers to apply the Quantity field to query operations.
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static PurReqnAcctAssgmtField<String> |
REAL_ESTATE_OBJECT
Use with available fluent helpers to apply the RealEstateObject field to query operations.
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static PurReqnAcctAssgmtField<String> |
SALES_DOCUMENT_ITEM
Use with available fluent helpers to apply the SalesDocumentItem field to query operations.
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static PurReqnAcctAssgmtField<String> |
SALES_ORDER
Use with available fluent helpers to apply the SalesOrder field to query operations.
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static PurReqnAcctAssgmtField<String> |
SALES_ORDER_ITEM
Use with available fluent helpers to apply the SalesOrderItem field to query operations.
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static PurReqnAcctAssgmtField<String> |
SALES_ORDER_SCHEDULE_LINE
Use with available fluent helpers to apply the SalesOrderScheduleLine field to query operations.
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static PurReqnAcctAssgmtField<String> |
SCHEDULE_LINE
Use with available fluent helpers to apply the ScheduleLine field to query operations.
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static PurReqnAcctAssgmtField<String> |
SD_DOCUMENT
Use with available fluent helpers to apply the SDDocument field to query operations.
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static PurReqnAcctAssgmtField<LocalDateTime> |
SETTLEMENT_REFERENCE_DATE
Use with available fluent helpers to apply the SettlementReferenceDate field to query operations.
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static PurReqnAcctAssgmtField<String> |
UNLOADING_POINT_NAME
Use with available fluent helpers to apply the UnloadingPointName field to query operations.
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static PurReqnAcctAssgmtField<LocalDateTime> |
VALIDITY_DATE
Use with available fluent helpers to apply the ValidityDate field to query operations.
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static PurReqnAcctAssgmtField<String> |
WBS_ELEMENT
Use with available fluent helpers to apply the WBSElement field to query operations.
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changedOriginalFields
Constructor and Description |
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PurReqnAcctAssgmt() |
PurReqnAcctAssgmt(String purchaseRequisition,
String purchaseRequisitionItem,
String purchaseReqnAcctAssgmtNumber,
String costCenter,
String masterFixedAsset,
String projectNetwork,
BigDecimal quantity,
BigDecimal multipleAcctAssgmtDistrPercent,
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) |
Modifier and Type | Method and Description |
---|---|
void |
attachToService(String servicePath,
HttpDestinationProperties destination)
Sets the service path and destination for the fetch commands of this entity.
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static 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.
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static <T,DomainT> |
field(String fieldName,
TypeConverter<T,DomainT> typeConverter)
Use with available fluent helpers to apply an extension field to query operations.
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protected void |
fromMap(Map<String,Object> inputValues) |
String |
getBusinessArea()
Constraints: Not nullable, Maximum length: 4
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String |
getBusinessProcess()
Constraints: Not nullable, Maximum length: 12
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String |
getChartOfAccounts()
Constraints: Not nullable, Maximum length: 4
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String |
getCommitmentItem()
Constraints: Not nullable, Maximum length: 24
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String |
getControllingArea()
Constraints: Not nullable, Maximum length: 4
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String |
getCostCenter()
Constraints: Not nullable, Maximum length: 10
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String |
getCostCtrActivityType()
Constraints: Not nullable, Maximum length: 6
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String |
getCostElement()
Constraints: Not nullable, Maximum length: 10
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String |
getCostObject()
Constraints: Not nullable, Maximum length: 12
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LocalDateTime |
getCreationDate()
Constraints: Not nullable, Precision: 0
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protected String |
getDefaultServicePath() |
HttpDestinationProperties |
getDestinationForFetch()
Convienence field for reusing the same destination with multiple queries (e.g.
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String |
getEarmarkedFundsDocument()
Constraints: Not nullable, Maximum length: 10
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protected String |
getEntityCollection() |
String |
getFixedAsset()
Constraints: Not nullable, Maximum length: 4
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String |
getFunctionalArea()
Constraints: Not nullable, Maximum length: 16
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String |
getFund()
Constraints: Not nullable, Maximum length: 10
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String |
getFundsCenter()
Constraints: Not nullable, Maximum length: 16
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String |
getGLAccount()
Constraints: Not nullable, Maximum length: 10
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String |
getGoodsRecipientName()
Constraints: Not nullable, Maximum length: 12
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String |
getGrantID()
Constraints: Not nullable, Maximum length: 20
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String |
getIsDeleted()
Constraints: Not nullable, Maximum length: 1
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String |
getJointVentureRecoveryCode()
Constraints: Not nullable, Maximum length: 2
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protected Map<String,Object> |
getKey() |
String |
getMasterFixedAsset()
Constraints: Not nullable, Maximum length: 12
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BigDecimal |
getMultipleAcctAssgmtDistrPercent()
Constraints: Not nullable, Precision: 3, Scale: 1
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String |
getNetworkActivityInternalID()
Constraints: Not nullable, Maximum length: 8
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String |
getOrderID()
Constraints: Not nullable, Maximum length: 12
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String |
getOrderIntBillOfOperationsItem()
Constraints: Not nullable, Maximum length: 8
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String |
getOrderInternalID()
Constraints: Not nullable, Maximum length: 10
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String |
getPartnerAccountNumber()
Constraints: Not nullable, Maximum length: 10
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String |
getPlant()
Constraints: Not nullable, Maximum length: 4
|
String |
getProcessOrder()
Constraints: Not nullable, Maximum length: 12
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String |
getProfitabilitySegment()
Constraints: Not nullable, Maximum length: 10
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String |
getProfitCenter()
Constraints: Not nullable, Maximum length: 10
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String |
getProjectNetwork()
Constraints: Not nullable, Maximum length: 12
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String |
getProjectNetworkInternalID()
Constraints: Not nullable, Maximum length: 10
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String |
getPurchaseReqnAcctAssgmtNumber()
(Key Field) Constraints: Not nullable, Maximum length: 2
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String |
getPurchaseRequisition()
(Key Field) Constraints: Not nullable, Maximum length: 10
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String |
getPurchaseRequisitionItem()
(Key Field) Constraints: Not nullable, Maximum length: 5
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String |
getPurchaseRequisitionType()
Constraints: Not nullable, Maximum length: 4
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String |
getPurchasingGroup()
Constraints: Not nullable, Maximum length: 3
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String |
getPurchasingOrganization()
Constraints: Not nullable, Maximum length: 4
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BigDecimal |
getPurReqnNetAmount()
Constraints: Not nullable, Precision: 14, Scale: 3
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BigDecimal |
getQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
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String |
getRealEstateObject()
Constraints: Not nullable, Maximum length: 40
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String |
getSalesDocumentItem()
Constraints: Not nullable, Maximum length: 6
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String |
getSalesOrder()
Constraints: Not nullable, Maximum length: 10
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String |
getSalesOrderItem()
Constraints: Not nullable, Maximum length: 6
|
String |
getSalesOrderScheduleLine()
Constraints: Not nullable, Maximum length: 4
|
String |
getScheduleLine()
Constraints: Not nullable, Maximum length: 4
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String |
getSDDocument()
Constraints: Not nullable, Maximum length: 10
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LocalDateTime |
getSettlementReferenceDate()
Constraints: Not nullable, Precision: 0
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Class<PurReqnAcctAssgmt> |
getType() |
String |
getUnloadingPointName()
Constraints: Not nullable, Maximum length: 25
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LocalDateTime |
getValidityDate()
Constraints: Not nullable, Precision: 0
|
String |
getWBSElement()
Constraints: Not nullable, Maximum length: 24
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int |
hashCode() |
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
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void |
setCommitmentItem(String commitmentItem)
Constraints: Not nullable, Maximum length: 24
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void |
setControllingArea(String controllingArea)
Constraints: Not nullable, Maximum length: 4
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void |
setCostCenter(String costCenter)
Constraints: Not nullable, Maximum length: 10
|
void |
setCostCtrActivityType(String costCtrActivityType)
Constraints: Not nullable, Maximum length: 6
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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 |
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
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protected Map<String,Object> |
toMapOfFields() |
String |
toString() |
getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties
public static final PurReqnAcctAssgmtSelectable ALL_FIELDS
public static final PurReqnAcctAssgmtField<String> PURCHASE_REQUISITION
public static final PurReqnAcctAssgmtField<String> PURCHASE_REQUISITION_ITEM
public static final PurReqnAcctAssgmtField<String> PURCHASE_REQN_ACCT_ASSGMT_NUMBER
public static final PurReqnAcctAssgmtField<String> COST_CENTER
public static final PurReqnAcctAssgmtField<String> MASTER_FIXED_ASSET
public static final PurReqnAcctAssgmtField<String> PROJECT_NETWORK
public static final PurReqnAcctAssgmtField<BigDecimal> QUANTITY
public static final PurReqnAcctAssgmtField<BigDecimal> MULTIPLE_ACCT_ASSGMT_DISTR_PERCENT
public static final PurReqnAcctAssgmtField<BigDecimal> PUR_REQN_NET_AMOUNT
public static final PurReqnAcctAssgmtField<String> IS_DELETED
public static final PurReqnAcctAssgmtField<String> COST_ELEMENT
public static final PurReqnAcctAssgmtField<String> GL_ACCOUNT
public static final PurReqnAcctAssgmtField<String> BUSINESS_AREA
public static final PurReqnAcctAssgmtField<String> SD_DOCUMENT
public static final PurReqnAcctAssgmtField<String> SALES_ORDER
public static final PurReqnAcctAssgmtField<String> SALES_DOCUMENT_ITEM
public static final PurReqnAcctAssgmtField<String> SALES_ORDER_ITEM
public static final PurReqnAcctAssgmtField<String> SCHEDULE_LINE
public static final PurReqnAcctAssgmtField<String> SALES_ORDER_SCHEDULE_LINE
public static final PurReqnAcctAssgmtField<String> FIXED_ASSET
public static final PurReqnAcctAssgmtField<String> PROCESS_ORDER
public static final PurReqnAcctAssgmtField<String> ORDER_ID
public static final PurReqnAcctAssgmtField<String> UNLOADING_POINT_NAME
public static final PurReqnAcctAssgmtField<String> CONTROLLING_AREA
public static final PurReqnAcctAssgmtField<String> COST_OBJECT
public static final PurReqnAcctAssgmtField<String> PROFITABILITY_SEGMENT
public static final PurReqnAcctAssgmtField<String> PROFIT_CENTER
public static final PurReqnAcctAssgmtField<String> PROJECT_NETWORK_INTERNAL_ID
public static final PurReqnAcctAssgmtField<String> COMMITMENT_ITEM
public static final PurReqnAcctAssgmtField<String> FUNDS_CENTER
public static final PurReqnAcctAssgmtField<String> FUND
public static final PurReqnAcctAssgmtField<String> FUNCTIONAL_AREA
public static final PurReqnAcctAssgmtField<LocalDateTime> CREATION_DATE
public static final PurReqnAcctAssgmtField<String> GOODS_RECIPIENT_NAME
public static final PurReqnAcctAssgmtField<String> REAL_ESTATE_OBJECT
public static final PurReqnAcctAssgmtField<String> NETWORK_ACTIVITY_INTERNAL_ID
public static final PurReqnAcctAssgmtField<String> PARTNER_ACCOUNT_NUMBER
public static final PurReqnAcctAssgmtField<String> JOINT_VENTURE_RECOVERY_CODE
public static final PurReqnAcctAssgmtField<LocalDateTime> SETTLEMENT_REFERENCE_DATE
public static final PurReqnAcctAssgmtField<String> ORDER_INTERNAL_ID
public static final PurReqnAcctAssgmtField<String> ORDER_INT_BILL_OF_OPERATIONS_ITEM
public static final PurReqnAcctAssgmtField<String> EARMARKED_FUNDS_DOCUMENT
public static final PurReqnAcctAssgmtField<String> COST_CTR_ACTIVITY_TYPE
public static final PurReqnAcctAssgmtField<String> BUSINESS_PROCESS
public static final PurReqnAcctAssgmtField<String> GRANT_ID
public static final PurReqnAcctAssgmtField<LocalDateTime> VALIDITY_DATE
public static final PurReqnAcctAssgmtField<String> CHART_OF_ACCOUNTS
public static final PurReqnAcctAssgmtField<String> WBS_ELEMENT
public static final PurReqnAcctAssgmtField<String> PURCHASE_REQUISITION_TYPE
public static final PurReqnAcctAssgmtField<String> PLANT
public static final PurReqnAcctAssgmtField<String> PURCHASING_ORGANIZATION
public static final PurReqnAcctAssgmtField<String> PURCHASING_GROUP
public PurReqnAcctAssgmt()
public PurReqnAcctAssgmt(@Nullable String purchaseRequisition, @Nullable String purchaseRequisitionItem, @Nullable String purchaseReqnAcctAssgmtNumber, @Nullable String costCenter, @Nullable String masterFixedAsset, @Nullable String projectNetwork, @Nullable BigDecimal quantity, @Nullable BigDecimal multipleAcctAssgmtDistrPercent, @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)
@Nonnull public Class<PurReqnAcctAssgmt> getType()
getType
in class VdmObject<PurReqnAcctAssgmt>
public void setPurchaseRequisition(@Nullable String purchaseRequisition)
Original property name from the Odata EDM: PurchaseRequisition
purchaseRequisition
- Alphanumeric key uniquely identifying the document.public void setPurchaseRequisitionItem(@Nullable String purchaseRequisitionItem)
Original property name from the Odata EDM: PurchaseRequisitionItem
purchaseRequisitionItem
- Specifies the number that uniquely identifies an item in .public void setPurchaseReqnAcctAssgmtNumber(@Nullable String purchaseReqnAcctAssgmtNumber)
Original property name from the Odata EDM: PurchaseReqnAcctAssgmtNumber
purchaseReqnAcctAssgmtNumber
- Specifies the serial number of the account assignment item in the purchase requisition.public void setCostCenter(@Nullable String costCenter)
Original property name from the Odata EDM: CostCenter
costCenter
- A key that uniquely identifies a cost center.public void setMasterFixedAsset(@Nullable String masterFixedAsset)
Original property name from the Odata EDM: MasterFixedAsset
masterFixedAsset
- This is the number which, together with the asset sub-number, identifies a fixed asset in Asset
Accounting.public void setProjectNetwork(@Nullable String projectNetwork)
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.
projectNetwork
- A network can structure an entire project or a task within a project.public void setQuantity(@Nullable BigDecimal quantity)
Original property name from the Odata EDM: Quantity
quantity
- Specifies the quantity to be ordered, as stipulated in the purchase requisition.public void setMultipleAcctAssgmtDistrPercent(@Nullable BigDecimal multipleAcctAssgmtDistrPercent)
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%.
multipleAcctAssgmtDistrPercent
- Percentage of the total order quantity that you want to allocate to this account assignment item.public void setPurReqnNetAmount(@Nullable BigDecimal purReqnNetAmount)
Original property name from the Odata EDM: PurReqnNetAmount
Order value = order quantity X order price.
purReqnNetAmount
- Value of the purchase order (including discounts and surcharges)public void setIsDeleted(@Nullable String isDeleted)
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.
isDeleted
- Determines whether the item in the purchasing document is deleted or blocked.public void setCostElement(@Nullable String costElement)
Original property name from the Odata EDM: CostElement
costElement
- The G/L account number identifies the G/L account in a chart of accounts.public void setGLAccount(@Nullable String gLAccount)
Original property name from the Odata EDM: GLAccount
gLAccount
- The G/L account number identifies the G/L account in a chart of accounts.public void setBusinessArea(@Nullable String businessArea)
Original property name from the Odata EDM: BusinessArea
businessArea
- Key that uniquely identifies a business area.public void setSDDocument(@Nullable String sDDocument)
Original property name from the Odata EDM: SDDocument
sDDocument
- The number that uniquely identifies the sales, delivery, or billing document.public void setSalesOrder(@Nullable String salesOrder)
Original property name from the Odata EDM: SalesOrder
salesOrder
- The number that uniquely identifies the sales, delivery, or billing document.public void setSalesDocumentItem(@Nullable String salesDocumentItem)
Original property name from the Odata EDM: SalesDocumentItem
salesDocumentItem
- The number that uniquely identifies the item in the sales document.public void setSalesOrderItem(@Nullable String salesOrderItem)
Original property name from the Odata EDM: SalesOrderItem
salesOrderItem
- The number that uniquely identifies the item in the sales document.public void setScheduleLine(@Nullable String scheduleLine)
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.
scheduleLine
- The number that uniquely identifies the schedule line in the sales document.public void setSalesOrderScheduleLine(@Nullable String salesOrderScheduleLine)
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.
salesOrderScheduleLine
- The number that uniquely identifies the schedule line in the sales document.public void setFixedAsset(@Nullable String fixedAsset)
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.
fixedAsset
- This is the number which, together with the main asset number, uniquely identifies a fixed asset in
Asset Accounting.public void setProcessOrder(@Nullable String processOrder)
Original property name from the Odata EDM: ProcessOrder
processOrder
- Key that uniquely identifies an order within a client.public void setOrderID(@Nullable String orderID)
Original property name from the Odata EDM: OrderID
orderID
- Key that uniquely identifies an order within a client.public void setUnloadingPointName(@Nullable String unloadingPointName)
Original property name from the Odata EDM: UnloadingPointName
unloadingPointName
- Specifies the point at which the material is to be unloaded (for example, ramp 1).public void setControllingArea(@Nullable String controllingArea)
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.
controllingArea
- Uniquely identifies a controlling area.public void setCostObject(@Nullable String costObject)
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.
costObject
- Term identifying the cost object ID.public void setProfitabilitySegment(@Nullable String profitabilitySegment)
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
profitabilitySegment
- See glossarypublic void setProfitCenter(@Nullable String profitCenter)
Original property name from the Odata EDM: ProfitCenter
profitCenter
- Key which together with the controlling area uniquely identifies a profit center.public void setProjectNetworkInternalID(@Nullable String projectNetworkInternalID)
Original property name from the Odata EDM: ProjectNetworkInternalID
projectNetworkInternalID
- Number of the routing or reference operation set used in the order.public void setCommitmentItem(@Nullable String commitmentItem)
Original property name from the Odata EDM: CommitmentItem
commitmentItem
- Alphanumeric code of the commitment item you are creating, changing, displaying, or to which you are
assigning budget.public void setFundsCenter(@Nullable String fundsCenter)
Original property name from the Odata EDM: FundsCenter
fundsCenter
- Alphanumeric code for the funds center, which you are creating, changing, or displaying, or to which
you are assigning budget.public void setFund(@Nullable String fund)
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.
fund
- Key which uniquely identifies the fund.public void setFunctionalArea(@Nullable String functionalArea)
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.
functionalArea
- Structure criterion for an enterprise or government based on functional aspects.public void setCreationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
creationDate
- Date on Which Record Was Createdpublic void setGoodsRecipientName(@Nullable String goodsRecipientName)
Original property name from the Odata EDM: GoodsRecipientName
goodsRecipientName
- Specifies the recipient for whom the material or the service is destined.public void setRealEstateObject(@Nullable String realEstateObject)
Original property name from the Odata EDM: RealEstateObject
realEstateObject
- Internal Key for Real Estate Objectpublic void setNetworkActivityInternalID(@Nullable String networkActivityInternalID)
Original property name from the Odata EDM: NetworkActivityInternalID
networkActivityInternalID
- Identifies the activity posting.public void setPartnerAccountNumber(@Nullable String partnerAccountNumber)
Original property name from the Odata EDM: PartnerAccountNumber
partnerAccountNumber
- Partner Account Numberpublic void setJointVentureRecoveryCode(@Nullable String jointVentureRecoveryCode)
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
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.public void setSettlementReferenceDate(@Nullable LocalDateTime settlementReferenceDate)
Original property name from the Odata EDM: SettlementReferenceDate
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.public void setOrderInternalID(@Nullable String orderInternalID)
Original property name from the Odata EDM: OrderInternalID
orderInternalID
- Number of the routing or reference operation set used in the order.public void setOrderIntBillOfOperationsItem(@Nullable String orderIntBillOfOperationsItem)
Original property name from the Odata EDM: OrderIntBillOfOperationsItem
orderIntBillOfOperationsItem
- General counter for orderpublic void setEarmarkedFundsDocument(@Nullable String earmarkedFundsDocument)
Original property name from the Odata EDM: EarmarkedFundsDocument
earmarkedFundsDocument
- Number uniquely identifying a document.public void setCostCtrActivityType(@Nullable String costCtrActivityType)
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.
costCtrActivityType
- Key uniquely identifying .public void setBusinessProcess(@Nullable String businessProcess)
Original property name from the Odata EDM: BusinessProcess
businessProcess
- Key uniquely identifying a business process.public void setGrantID(@Nullable String grantID)
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.
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.public void setValidityDate(@Nullable LocalDateTime validityDate)
Original property name from the Odata EDM: ValidityDate
validityDate
- The validityDate to set.public void setChartOfAccounts(@Nullable String chartOfAccounts)
Original property name from the Odata EDM: ChartOfAccounts
chartOfAccounts
- Key that uniquely identifies a chart of accounts.public void setWBSElement(@Nullable String wBSElement)
Original property name from the Odata EDM: WBSElement
wBSElement
- Key identifying a WBS element.public void setPurchaseRequisitionType(@Nullable String purchaseRequisitionType)
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.
purchaseRequisitionType
- Allows a distinction to be made between various kinds of purchase requisition.public void setPlant(@Nullable String plant)
Original property name from the Odata EDM: Plant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
plant
- Specifies the key for a production facility or branch office within the company (that is, the company
code).public void setPurchasingOrganization(@Nullable String purchasingOrganization)
Original property name from the Odata EDM: PurchasingOrganization
purchasingOrganization
- Denotes the purchasing organization.public void setPurchasingGroup(@Nullable String purchasingGroup)
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.
purchasingGroup
- Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<PurReqnAcctAssgmt>
@Nonnull protected Map<String,Object> getKey()
getKey
in class VdmObject<PurReqnAcctAssgmt>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<PurReqnAcctAssgmt>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<PurReqnAcctAssgmt>
@Nonnull public static <T> PurReqnAcctAssgmtField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType)
T
- The type of the extension field when performing value comparisons.fieldName
- The name of the extension field as returned by the OData service.fieldType
- The Java type to use for the extension field when performing value comparisons.@Nonnull public static <T,DomainT> PurReqnAcctAssgmtField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
T
- The type of the extension field when performing value comparisons.DomainT
- The type of the extension field as returned by the OData service.typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.@Nullable public HttpDestinationProperties getDestinationForFetch()
VdmEntity
getDestinationForFetch
in class VdmEntity<PurReqnAcctAssgmt>
protected void setServicePathForFetch(@Nullable String servicePathForFetch)
VdmEntity
Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
setServicePathForFetch
in class VdmEntity<PurReqnAcctAssgmt>
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination)
VdmEntity
Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
attachToService
in class VdmEntity<PurReqnAcctAssgmt>
servicePath
- Optional parameter. New service path to apply to this entity and any associated entities that were
previously fetched. If a null value is provided and the service path has never been set, then the
service path will be set to the default defined in the corresponding service interface.destination
- New destination to apply to this entity and any associated entities that were previously fetched.protected String getDefaultServicePath()
getDefaultServicePath
in class VdmEntity<PurReqnAcctAssgmt>
public static PurReqnAcctAssgmt.PurReqnAcctAssgmtBuilder builder()
@Nullable public String getPurchaseRequisition()
Original property name from the Odata EDM: PurchaseRequisition
@Nullable public String getPurchaseRequisitionItem()
Original property name from the Odata EDM: PurchaseRequisitionItem
@Nullable public String getPurchaseReqnAcctAssgmtNumber()
Original property name from the Odata EDM: PurchaseReqnAcctAssgmtNumber
@Nullable public String getCostCenter()
Original property name from the Odata EDM: CostCenter
@Nullable public String getMasterFixedAsset()
Original property name from the Odata EDM: MasterFixedAsset
@Nullable public String getProjectNetwork()
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.
@Nullable public BigDecimal getQuantity()
Original property name from the Odata EDM: Quantity
@Nullable public BigDecimal getMultipleAcctAssgmtDistrPercent()
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%.
@Nullable public BigDecimal getPurReqnNetAmount()
Original property name from the Odata EDM: PurReqnNetAmount
Order value = order quantity X order price.
@Nullable public String getIsDeleted()
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.
@Nullable public String getCostElement()
Original property name from the Odata EDM: CostElement
@Nullable public String getGLAccount()
Original property name from the Odata EDM: GLAccount
@Nullable public String getBusinessArea()
Original property name from the Odata EDM: BusinessArea
@Nullable public String getSDDocument()
Original property name from the Odata EDM: SDDocument
@Nullable public String getSalesOrder()
Original property name from the Odata EDM: SalesOrder
@Nullable public String getSalesDocumentItem()
Original property name from the Odata EDM: SalesDocumentItem
@Nullable public String getSalesOrderItem()
Original property name from the Odata EDM: SalesOrderItem
@Nullable public String getScheduleLine()
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.
@Nullable public String getSalesOrderScheduleLine()
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.
@Nullable public String getFixedAsset()
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.
@Nullable public String getProcessOrder()
Original property name from the Odata EDM: ProcessOrder
@Nullable public String getOrderID()
Original property name from the Odata EDM: OrderID
@Nullable public String getUnloadingPointName()
Original property name from the Odata EDM: UnloadingPointName
@Nullable public String getControllingArea()
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.
@Nullable public String getCostObject()
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.
@Nullable public String getProfitabilitySegment()
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
@Nullable public String getProfitCenter()
Original property name from the Odata EDM: ProfitCenter
@Nullable public String getProjectNetworkInternalID()
Original property name from the Odata EDM: ProjectNetworkInternalID
@Nullable public String getCommitmentItem()
Original property name from the Odata EDM: CommitmentItem
@Nullable public String getFundsCenter()
Original property name from the Odata EDM: FundsCenter
@Nullable public String getFund()
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.
@Nullable public String getFunctionalArea()
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.
@Nullable public LocalDateTime getCreationDate()
Original property name from the Odata EDM: CreationDate
@Nullable public String getGoodsRecipientName()
Original property name from the Odata EDM: GoodsRecipientName
@Nullable public String getRealEstateObject()
Original property name from the Odata EDM: RealEstateObject
@Nullable public String getNetworkActivityInternalID()
Original property name from the Odata EDM: NetworkActivityInternalID
@Nullable public String getPartnerAccountNumber()
Original property name from the Odata EDM: PartnerAccountNumber
@Nullable public String getJointVentureRecoveryCode()
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
@Nullable public LocalDateTime getSettlementReferenceDate()
Original property name from the Odata EDM: SettlementReferenceDate
@Nullable public String getOrderInternalID()
Original property name from the Odata EDM: OrderInternalID
@Nullable public String getOrderIntBillOfOperationsItem()
Original property name from the Odata EDM: OrderIntBillOfOperationsItem
@Nullable public String getEarmarkedFundsDocument()
Original property name from the Odata EDM: EarmarkedFundsDocument
@Nullable public String getCostCtrActivityType()
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.
@Nullable public String getBusinessProcess()
Original property name from the Odata EDM: BusinessProcess
@Nullable public String getGrantID()
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.
@Nullable public LocalDateTime getValidityDate()
Original property name from the Odata EDM: ValidityDate
@Nullable public String getChartOfAccounts()
Original property name from the Odata EDM: ChartOfAccounts
@Nullable public String getWBSElement()
Original property name from the Odata EDM: WBSElement
@Nullable public String getPurchaseRequisitionType()
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.
@Nullable public String getPlant()
Original property name from the Odata EDM: Plant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
@Nullable public String getPurchasingOrganization()
Original property name from the Odata EDM: PurchasingOrganization
@Nullable public String getPurchasingGroup()
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.
public String toString()
toString
in class VdmObject<PurReqnAcctAssgmt>
public boolean equals(Object o)
equals
in class VdmObject<PurReqnAcctAssgmt>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<PurReqnAcctAssgmt>
public int hashCode()
hashCode
in class VdmObject<PurReqnAcctAssgmt>
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