Class SupplierPurchasingOrg
Original entity name from the Odata EDM: A_SupplierPurchasingOrgType
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Nested Class Summary
Nested ClassesModifier and TypeClassDescriptionstatic final classHelper class to allow for fluent creation of SupplierPurchasingOrg instances. -
Field Summary
FieldsModifier and TypeFieldDescriptionstatic final SupplierPurchasingOrgSelectableSelector for all available fields of SupplierPurchasingOrg.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the AuthorizationGroup field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the AutomaticEvaluatedRcptSettlmt field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the CalculationSchemaGroupCode field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the DeletionIndicator field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the EvaldReceiptSettlementIsActive field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the IncotermsClassification field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.static final SupplierPurchasingOrgField<UUID>Use with available fluent helpers to apply the IncotermsSupChnDvtgLocAddlUUID field to query operations.static final SupplierPurchasingOrgField<UUID>Use with available fluent helpers to apply the IncotermsSupChnLoc1AddlUUID field to query operations.static final SupplierPurchasingOrgField<UUID>Use with available fluent helpers to apply the IncotermsSupChnLoc2AddlUUID field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the IncotermsVersion field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the IntrastatCrsBorderTrMode field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the InvoiceIsMMServiceEntryBased field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations.static final SupplierPurchasingOrgField<BigDecimal>Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations.static final SupplierPurchasingOrgField<BigDecimal>Use with available fluent helpers to apply the MinimumOrderAmount field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the PaymentTerms field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the PlanningCycle field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the PricingDateControl field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the ProdStockAndSlsDataTransfPrfl field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the ProductUnitGroup field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the PurOrdAutoGenerationIsAllowed field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the PurchaseOrderCurrency field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the PurchasingGroup field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the PurchasingIsBlockedForSupplier field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the PurchasingOrganization field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the RoundingProfile field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the ShippingCondition field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the SuplrDiscountInKindIsGranted field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the SuplrInvcRevalIsAllowed field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the SuplrIsRlvtForSettlmtMgmt field to query operations.static final SupplierPurchasingOrgField<Boolean>Use with available fluent helpers to apply the SuplrPurgOrgIsRlvtForPriceDetn field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the Supplier field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the SupplierABCClassificationCode field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the SupplierAccountNumber field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the SupplierConfirmationControlKey field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.static final SupplierPurchasingOrgField<String>Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.static final SupplierPurchasingOrgLink<SupplierPartnerFunc>Use with available fluent helpers to apply the to_PartnerFunction navigation property to query operations.static final SupplierPurchasingOrgLink<SupplierPurchasingOrgText>Use with available fluent helpers to apply the to_PurchasingOrgText navigation property to query operations.Fields inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
changedOriginalFields -
Constructor Summary
ConstructorsConstructorDescriptionSupplierPurchasingOrg(String supplier, String purchasingOrganization, Boolean automaticEvaluatedRcptSettlmt, String calculationSchemaGroupCode, Boolean deletionIndicator, Boolean evaldReceiptSettlementIsActive, String incotermsClassification, String incotermsTransferLocation, String incotermsVersion, String incotermsLocation1, String incotermsLocation2, UUID incotermsSupChnLoc1AddlUUID, UUID incotermsSupChnLoc2AddlUUID, UUID incotermsSupChnDvtgLocAddlUUID, String intrastatCrsBorderTrMode, Boolean invoiceIsGoodsReceiptBased, Boolean invoiceIsMMServiceEntryBased, BigDecimal materialPlannedDeliveryDurn, BigDecimal minimumOrderAmount, String paymentTerms, String planningCycle, String pricingDateControl, String prodStockAndSlsDataTransfPrfl, String productUnitGroup, Boolean purOrdAutoGenerationIsAllowed, String purchaseOrderCurrency, String purchasingGroup, Boolean purchasingIsBlockedForSupplier, String roundingProfile, String shippingCondition, Boolean suplrDiscountInKindIsGranted, Boolean suplrInvcRevalIsAllowed, Boolean suplrIsRlvtForSettlmtMgmt, Boolean suplrPurgOrgIsRlvtForPriceDetn, String supplierABCClassificationCode, String supplierAccountNumber, String supplierPhoneNumber, String supplierRespSalesPersonName, String supplierConfirmationControlKey, Boolean isOrderAcknRqd, String authorizationGroup, String supplierAccountGroup, List<SupplierPartnerFunc> toPartnerFunction, List<SupplierPurchasingOrgText> toPurchasingOrgText) -
Method Summary
Modifier and TypeMethodDescriptionvoidaddPartnerFunction(SupplierPartnerFunc... entity) Adds elements to the list of associated SupplierPartnerFunc entities.voidaddPurchasingOrgText(SupplierPurchasingOrgText... entity) Adds elements to the list of associated SupplierPurchasingOrgText entities.voidattachToService(String servicePath, HttpDestinationProperties destination) builder()protected booleanbooleanFetches the SupplierPartnerFunc entities (one to many) associated with this entity.Fetches the SupplierPurchasingOrgText entities (one to many) associated with this entity.static <T,DomainT>
SupplierPurchasingOrgField<T>field(String fieldName, TypeConverter<T, DomainT> typeConverter) Use with available fluent helpers to apply an extension field to query operations.static <T> SupplierPurchasingOrgField<T>Use with available fluent helpers to apply an extension field to query operations.protected voidConstraints: Not nullable, Maximum length: 4Constraints: noneConstraints: Not nullable, Maximum length: 2protected StringConstraints: noneprotected StringConstraints: noneConstraints: Not nullable, Maximum length: 3Constraints: Not nullable, Maximum length: 70Constraints: Not nullable, Maximum length: 70Constraints: noneConstraints: noneConstraints: noneConstraints: Not nullable, Maximum length: 28Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 1Constraints: noneConstraints: noneConstraints: nonegetKey()Constraints: Not nullable, Precision: 3, Scale: 0Constraints: Not nullable, Precision: 14, Scale: 3io.vavr.control.Option<List<SupplierPartnerFunc>>Retrieval of associated SupplierPartnerFunc entities (one to many).Retrieval of associated SupplierPartnerFunc entities (one to many).Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 3Constraints: Not nullable, Maximum length: 1Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 5Constraints: Not nullable, Maximum length: 3Constraints: none(Key Field) Constraints: Not nullable, Maximum length: 4io.vavr.control.Option<List<SupplierPurchasingOrgText>>Retrieval of associated SupplierPurchasingOrgText entities (one to many).Retrieval of associated SupplierPurchasingOrgText entities (one to many).Constraints: noneConstraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 2Constraints: noneConstraints: noneConstraints: noneConstraints: none(Key Field) Constraints: Not nullable, Maximum length: 10Constraints: Not nullable, Maximum length: 1Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 12Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 16Constraints: Not nullable, Maximum length: 30getType()inthashCode()voidsetAuthorizationGroup(String authorizationGroup) Constraints: Not nullable, Maximum length: 4voidsetAutomaticEvaluatedRcptSettlmt(Boolean automaticEvaluatedRcptSettlmt) Constraints: nonevoidsetCalculationSchemaGroupCode(String calculationSchemaGroupCode) Constraints: Not nullable, Maximum length: 2voidsetDeletionIndicator(Boolean deletionIndicator) Constraints: nonevoidsetEvaldReceiptSettlementIsActive(Boolean evaldReceiptSettlementIsActive) Constraints: nonevoidsetIncotermsClassification(String incotermsClassification) Constraints: Not nullable, Maximum length: 3voidsetIncotermsLocation1(String incotermsLocation1) Constraints: Not nullable, Maximum length: 70voidsetIncotermsLocation2(String incotermsLocation2) Constraints: Not nullable, Maximum length: 70voidsetIncotermsSupChnDvtgLocAddlUUID(UUID incotermsSupChnDvtgLocAddlUUID) Constraints: nonevoidsetIncotermsSupChnLoc1AddlUUID(UUID incotermsSupChnLoc1AddlUUID) Constraints: nonevoidsetIncotermsSupChnLoc2AddlUUID(UUID incotermsSupChnLoc2AddlUUID) Constraints: nonevoidsetIncotermsTransferLocation(String incotermsTransferLocation) Constraints: Not nullable, Maximum length: 28voidsetIncotermsVersion(String incotermsVersion) Constraints: Not nullable, Maximum length: 4voidsetIntrastatCrsBorderTrMode(String intrastatCrsBorderTrMode) Constraints: Not nullable, Maximum length: 1voidsetInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased) Constraints: nonevoidsetInvoiceIsMMServiceEntryBased(Boolean invoiceIsMMServiceEntryBased) Constraints: nonevoidsetIsOrderAcknRqd(Boolean isOrderAcknRqd) Constraints: nonevoidsetMaterialPlannedDeliveryDurn(BigDecimal materialPlannedDeliveryDurn) Constraints: Not nullable, Precision: 3, Scale: 0voidsetMinimumOrderAmount(BigDecimal minimumOrderAmount) Constraints: Not nullable, Precision: 14, Scale: 3voidOverwrites the list of associated SupplierPartnerFunc entities for the loaded navigation property to_PartnerFunction.voidsetPaymentTerms(String paymentTerms) Constraints: Not nullable, Maximum length: 4voidsetPlanningCycle(String planningCycle) Constraints: Not nullable, Maximum length: 3voidsetPricingDateControl(String pricingDateControl) Constraints: Not nullable, Maximum length: 1voidsetProdStockAndSlsDataTransfPrfl(String prodStockAndSlsDataTransfPrfl) Constraints: Not nullable, Maximum length: 4voidsetProductUnitGroup(String productUnitGroup) Constraints: Not nullable, Maximum length: 4voidsetPurchaseOrderCurrency(String purchaseOrderCurrency) Constraints: Not nullable, Maximum length: 5voidsetPurchasingGroup(String purchasingGroup) Constraints: Not nullable, Maximum length: 3voidsetPurchasingIsBlockedForSupplier(Boolean purchasingIsBlockedForSupplier) Constraints: nonevoidsetPurchasingOrganization(String purchasingOrganization) (Key Field) Constraints: Not nullable, Maximum length: 4voidOverwrites the list of associated SupplierPurchasingOrgText entities for the loaded navigation property to_PurchasingOrgText.voidsetPurOrdAutoGenerationIsAllowed(Boolean purOrdAutoGenerationIsAllowed) Constraints: nonevoidsetRoundingProfile(String roundingProfile) Constraints: Not nullable, Maximum length: 4protected voidsetServicePathForFetch(String servicePathForFetch) voidsetShippingCondition(String shippingCondition) Constraints: Not nullable, Maximum length: 2voidsetSuplrDiscountInKindIsGranted(Boolean suplrDiscountInKindIsGranted) Constraints: nonevoidsetSuplrInvcRevalIsAllowed(Boolean suplrInvcRevalIsAllowed) Constraints: nonevoidsetSuplrIsRlvtForSettlmtMgmt(Boolean suplrIsRlvtForSettlmtMgmt) Constraints: nonevoidsetSuplrPurgOrgIsRlvtForPriceDetn(Boolean suplrPurgOrgIsRlvtForPriceDetn) Constraints: nonevoidsetSupplier(String supplier) (Key Field) Constraints: Not nullable, Maximum length: 10voidsetSupplierABCClassificationCode(String supplierABCClassificationCode) Constraints: Not nullable, Maximum length: 1voidsetSupplierAccountGroup(String supplierAccountGroup) Constraints: Not nullable, Maximum length: 4voidsetSupplierAccountNumber(String supplierAccountNumber) Constraints: Not nullable, Maximum length: 12voidsetSupplierConfirmationControlKey(String supplierConfirmationControlKey) Constraints: Not nullable, Maximum length: 4voidsetSupplierPhoneNumber(String supplierPhoneNumber) Constraints: Not nullable, Maximum length: 16voidsetSupplierRespSalesPersonName(String supplierRespSalesPersonName) Constraints: Not nullable, Maximum length: 30toString()Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity
fetchFieldAsList, fetchFieldAsSingle, getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifierMethods 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
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Field Details
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ALL_FIELDS
Selector for all available fields of SupplierPurchasingOrg. -
SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations. -
PURCHASING_ORGANIZATION
Use with available fluent helpers to apply the PurchasingOrganization field to query operations. -
AUTOMATIC_EVALUATED_RCPT_SETTLMT
Use with available fluent helpers to apply the AutomaticEvaluatedRcptSettlmt field to query operations. -
CALCULATION_SCHEMA_GROUP_CODE
Use with available fluent helpers to apply the CalculationSchemaGroupCode field to query operations. -
DELETION_INDICATOR
Use with available fluent helpers to apply the DeletionIndicator field to query operations. -
EVALD_RECEIPT_SETTLEMENT_IS_ACTIVE
Use with available fluent helpers to apply the EvaldReceiptSettlementIsActive field to query operations. -
INCOTERMS_CLASSIFICATION
Use with available fluent helpers to apply the IncotermsClassification field to query operations. -
INCOTERMS_TRANSFER_LOCATION
Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations. -
INCOTERMS_VERSION
Use with available fluent helpers to apply the IncotermsVersion field to query operations. -
INCOTERMS_LOCATION1
Use with available fluent helpers to apply the IncotermsLocation1 field to query operations. -
INCOTERMS_LOCATION2
Use with available fluent helpers to apply the IncotermsLocation2 field to query operations. -
INCOTERMS_SUP_CHN_LOC1_ADDL_UUID
Use with available fluent helpers to apply the IncotermsSupChnLoc1AddlUUID field to query operations. -
INCOTERMS_SUP_CHN_LOC2_ADDL_UUID
Use with available fluent helpers to apply the IncotermsSupChnLoc2AddlUUID field to query operations. -
INCOTERMS_SUP_CHN_DVTG_LOC_ADDL_UUID
Use with available fluent helpers to apply the IncotermsSupChnDvtgLocAddlUUID field to query operations. -
INTRASTAT_CRS_BORDER_TR_MODE
Use with available fluent helpers to apply the IntrastatCrsBorderTrMode field to query operations. -
INVOICE_IS_GOODS_RECEIPT_BASED
Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations. -
INVOICE_IS_MM_SERVICE_ENTRY_BASED
Use with available fluent helpers to apply the InvoiceIsMMServiceEntryBased field to query operations. -
MATERIAL_PLANNED_DELIVERY_DURN
Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations. -
MINIMUM_ORDER_AMOUNT
Use with available fluent helpers to apply the MinimumOrderAmount field to query operations. -
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations. -
PLANNING_CYCLE
Use with available fluent helpers to apply the PlanningCycle field to query operations. -
PRICING_DATE_CONTROL
Use with available fluent helpers to apply the PricingDateControl field to query operations. -
PROD_STOCK_AND_SLS_DATA_TRANSF_PRFL
Use with available fluent helpers to apply the ProdStockAndSlsDataTransfPrfl field to query operations. -
PRODUCT_UNIT_GROUP
Use with available fluent helpers to apply the ProductUnitGroup field to query operations. -
PUR_ORD_AUTO_GENERATION_IS_ALLOWED
Use with available fluent helpers to apply the PurOrdAutoGenerationIsAllowed field to query operations. -
PURCHASE_ORDER_CURRENCY
Use with available fluent helpers to apply the PurchaseOrderCurrency field to query operations. -
PURCHASING_GROUP
Use with available fluent helpers to apply the PurchasingGroup field to query operations. -
PURCHASING_IS_BLOCKED_FOR_SUPPLIER
Use with available fluent helpers to apply the PurchasingIsBlockedForSupplier field to query operations. -
ROUNDING_PROFILE
Use with available fluent helpers to apply the RoundingProfile field to query operations. -
SHIPPING_CONDITION
Use with available fluent helpers to apply the ShippingCondition field to query operations. -
SUPLR_DISCOUNT_IN_KIND_IS_GRANTED
Use with available fluent helpers to apply the SuplrDiscountInKindIsGranted field to query operations. -
SUPLR_INVC_REVAL_IS_ALLOWED
Use with available fluent helpers to apply the SuplrInvcRevalIsAllowed field to query operations. -
SUPLR_IS_RLVT_FOR_SETTLMT_MGMT
Use with available fluent helpers to apply the SuplrIsRlvtForSettlmtMgmt field to query operations. -
SUPLR_PURG_ORG_IS_RLVT_FOR_PRICE_DETN
Use with available fluent helpers to apply the SuplrPurgOrgIsRlvtForPriceDetn field to query operations. -
SUPPLIER_ABC_CLASSIFICATION_CODE
Use with available fluent helpers to apply the SupplierABCClassificationCode field to query operations. -
SUPPLIER_ACCOUNT_NUMBER
Use with available fluent helpers to apply the SupplierAccountNumber field to query operations. -
SUPPLIER_PHONE_NUMBER
Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations. -
SUPPLIER_RESP_SALES_PERSON_NAME
Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations. -
SUPPLIER_CONFIRMATION_CONTROL_KEY
Use with available fluent helpers to apply the SupplierConfirmationControlKey field to query operations. -
IS_ORDER_ACKN_RQD
Use with available fluent helpers to apply the IsOrderAcknRqd field to query operations. -
AUTHORIZATION_GROUP
Use with available fluent helpers to apply the AuthorizationGroup field to query operations. -
SUPPLIER_ACCOUNT_GROUP
Use with available fluent helpers to apply the SupplierAccountGroup field to query operations. -
TO_PARTNER_FUNCTION
Use with available fluent helpers to apply the to_PartnerFunction navigation property to query operations. -
TO_PURCHASING_ORG_TEXT
Use with available fluent helpers to apply the to_PurchasingOrgText navigation property to query operations.
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Constructor Details
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SupplierPurchasingOrg
public SupplierPurchasingOrg() -
SupplierPurchasingOrg
public SupplierPurchasingOrg(@Nullable String supplier, @Nullable String purchasingOrganization, @Nullable Boolean automaticEvaluatedRcptSettlmt, @Nullable String calculationSchemaGroupCode, @Nullable Boolean deletionIndicator, @Nullable Boolean evaldReceiptSettlementIsActive, @Nullable String incotermsClassification, @Nullable String incotermsTransferLocation, @Nullable String incotermsVersion, @Nullable String incotermsLocation1, @Nullable String incotermsLocation2, @Nullable UUID incotermsSupChnLoc1AddlUUID, @Nullable UUID incotermsSupChnLoc2AddlUUID, @Nullable UUID incotermsSupChnDvtgLocAddlUUID, @Nullable String intrastatCrsBorderTrMode, @Nullable Boolean invoiceIsGoodsReceiptBased, @Nullable Boolean invoiceIsMMServiceEntryBased, @Nullable BigDecimal materialPlannedDeliveryDurn, @Nullable BigDecimal minimumOrderAmount, @Nullable String paymentTerms, @Nullable String planningCycle, @Nullable String pricingDateControl, @Nullable String prodStockAndSlsDataTransfPrfl, @Nullable String productUnitGroup, @Nullable Boolean purOrdAutoGenerationIsAllowed, @Nullable String purchaseOrderCurrency, @Nullable String purchasingGroup, @Nullable Boolean purchasingIsBlockedForSupplier, @Nullable String roundingProfile, @Nullable String shippingCondition, @Nullable Boolean suplrDiscountInKindIsGranted, @Nullable Boolean suplrInvcRevalIsAllowed, @Nullable Boolean suplrIsRlvtForSettlmtMgmt, @Nullable Boolean suplrPurgOrgIsRlvtForPriceDetn, @Nullable String supplierABCClassificationCode, @Nullable String supplierAccountNumber, @Nullable String supplierPhoneNumber, @Nullable String supplierRespSalesPersonName, @Nullable String supplierConfirmationControlKey, @Nullable Boolean isOrderAcknRqd, @Nullable String authorizationGroup, @Nullable String supplierAccountGroup, List<SupplierPartnerFunc> toPartnerFunction, List<SupplierPurchasingOrgText> toPurchasingOrgText)
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Method Details
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getType
- Specified by:
getTypein classVdmObject<SupplierPurchasingOrg>
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setSupplier
(Key Field) Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: Supplier
- Parameters:
supplier- Supplier's Account Number
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setPurchasingOrganization
(Key Field) Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: PurchasingOrganization
- Parameters:
purchasingOrganization- Purchasing Organization
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setAutomaticEvaluatedRcptSettlmt
Constraints: noneOriginal property name from the Odata EDM: AutomaticEvaluatedRcptSettlmt
- Parameters:
automaticEvaluatedRcptSettlmt- Automatic evaluated receipt settlement for return items
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setCalculationSchemaGroupCode
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: CalculationSchemaGroupCode
- Parameters:
calculationSchemaGroupCode- Group for Calculation Schema (Supplier)
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setDeletionIndicator
Constraints: noneOriginal property name from the Odata EDM: DeletionIndicator
- Parameters:
deletionIndicator- Deletion Indicator for Supplier at Purchasing Level
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setEvaldReceiptSettlementIsActive
Constraints: noneOriginal property name from the Odata EDM: EvaldReceiptSettlementIsActive
- Parameters:
evaldReceiptSettlementIsActive- Evaluated Receipt Settlement (ERS)
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setIncotermsClassification
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: IncotermsClassification
- Parameters:
incotermsClassification- Incoterms (Part 1)
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setIncotermsTransferLocation
Constraints: Not nullable, Maximum length: 28Original property name from the Odata EDM: IncotermsTransferLocation
- Parameters:
incotermsTransferLocation- Incoterms (Part 2)
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setIncotermsVersion
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: IncotermsVersion
- Parameters:
incotermsVersion- Incoterms Version
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setIncotermsLocation1
Constraints: Not nullable, Maximum length: 70Original property name from the Odata EDM: IncotermsLocation1
- Parameters:
incotermsLocation1- Incoterms Location 1
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setIncotermsLocation2
Constraints: Not nullable, Maximum length: 70Original property name from the Odata EDM: IncotermsLocation2
- Parameters:
incotermsLocation2- Incoterms Location 2
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setIncotermsSupChnLoc1AddlUUID
Constraints: noneOriginal property name from the Odata EDM: IncotermsSupChnLoc1AddlUUID
- Parameters:
incotermsSupChnLoc1AddlUUID- Location UUID
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setIncotermsSupChnLoc2AddlUUID
Constraints: noneOriginal property name from the Odata EDM: IncotermsSupChnLoc2AddlUUID
- Parameters:
incotermsSupChnLoc2AddlUUID- Location UUID
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setIncotermsSupChnDvtgLocAddlUUID
Constraints: noneOriginal property name from the Odata EDM: IncotermsSupChnDvtgLocAddlUUID
- Parameters:
incotermsSupChnDvtgLocAddlUUID- Location UUID
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setIntrastatCrsBorderTrMode
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: IntrastatCrsBorderTrMode
- Parameters:
intrastatCrsBorderTrMode- Mode of Transport at the Border (Intrastat)
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setInvoiceIsGoodsReceiptBased
Constraints: noneOriginal property name from the Odata EDM: InvoiceIsGoodsReceiptBased
- Parameters:
invoiceIsGoodsReceiptBased- Indicator: GR-Based Invoice Verification
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setInvoiceIsMMServiceEntryBased
Constraints: noneOriginal property name from the Odata EDM: InvoiceIsMMServiceEntryBased
- Parameters:
invoiceIsMMServiceEntryBased- Indicator for Service-Based Invoice Verification
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setMaterialPlannedDeliveryDurn
Constraints: Not nullable, Precision: 3, Scale: 0Original property name from the Odata EDM: MaterialPlannedDeliveryDurn
- Parameters:
materialPlannedDeliveryDurn- Planned Delivery Time in Days
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setMinimumOrderAmount
Constraints: Not nullable, Precision: 14, Scale: 3Original property name from the Odata EDM: MinimumOrderAmount
- Parameters:
minimumOrderAmount- Minimum order value
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setPaymentTerms
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: PaymentTerms
- Parameters:
paymentTerms- Terms of Payment Key
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setPlanningCycle
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: PlanningCycle
- Parameters:
planningCycle- Planning Cycle
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setPricingDateControl
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PricingDateControl
- Parameters:
pricingDateControl- Price Determination (Pricing) Date Control
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setProdStockAndSlsDataTransfPrfl
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: ProdStockAndSlsDataTransfPrfl
- Parameters:
prodStockAndSlsDataTransfPrfl- Profile for transferring material data via IDoc PROACT
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setProductUnitGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: ProductUnitGroup
- Parameters:
productUnitGroup- Unit of Measure Group
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setPurOrdAutoGenerationIsAllowed
Constraints: noneOriginal property name from the Odata EDM: PurOrdAutoGenerationIsAllowed
- Parameters:
purOrdAutoGenerationIsAllowed- Automatic Generation of Purchase Order Allowed
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setPurchaseOrderCurrency
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: PurchaseOrderCurrency
- Parameters:
purchaseOrderCurrency- Purchase order currency
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setPurchasingGroup
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: PurchasingGroup
- Parameters:
purchasingGroup- Purchasing Group
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setPurchasingIsBlockedForSupplier
Constraints: noneOriginal property name from the Odata EDM: PurchasingIsBlockedForSupplier
- Parameters:
purchasingIsBlockedForSupplier- Purchasing block at purchasing organization level
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setRoundingProfile
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: RoundingProfile
- Parameters:
roundingProfile- Rounding Profile
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setShippingCondition
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: ShippingCondition
- Parameters:
shippingCondition- Shipping Conditions
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setSuplrDiscountInKindIsGranted
Constraints: noneOriginal property name from the Odata EDM: SuplrDiscountInKindIsGranted
- Parameters:
suplrDiscountInKindIsGranted- Checkbox
-
setSuplrInvcRevalIsAllowed
Constraints: noneOriginal property name from the Odata EDM: SuplrInvcRevalIsAllowed
- Parameters:
suplrInvcRevalIsAllowed- Revaluation allowed
-
setSuplrIsRlvtForSettlmtMgmt
Constraints: noneOriginal property name from the Odata EDM: SuplrIsRlvtForSettlmtMgmt
- Parameters:
suplrIsRlvtForSettlmtMgmt- Indicator: Relevant for Settlement Management
-
setSuplrPurgOrgIsRlvtForPriceDetn
Constraints: noneOriginal property name from the Odata EDM: SuplrPurgOrgIsRlvtForPriceDetn
- Parameters:
suplrPurgOrgIsRlvtForPriceDetn- Indicator: "relev. to price determination (vend. hierarchy)
-
setSupplierABCClassificationCode
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: SupplierABCClassificationCode
- Parameters:
supplierABCClassificationCode- ABC indicator
-
setSupplierAccountNumber
Constraints: Not nullable, Maximum length: 12Original property name from the Odata EDM: SupplierAccountNumber
- Parameters:
supplierAccountNumber- Our account number with the supplier
-
setSupplierPhoneNumber
Constraints: Not nullable, Maximum length: 16Original property name from the Odata EDM: SupplierPhoneNumber
- Parameters:
supplierPhoneNumber- Supplier's Telephone Number
-
setSupplierRespSalesPersonName
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: SupplierRespSalesPersonName
- Parameters:
supplierRespSalesPersonName- Responsible Salesperson at Supplier's Office
-
setSupplierConfirmationControlKey
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: SupplierConfirmationControlKey
- Parameters:
supplierConfirmationControlKey- Confirmation Control Key
-
setIsOrderAcknRqd
Constraints: noneOriginal property name from the Odata EDM: IsOrderAcknRqd
- Parameters:
isOrderAcknRqd- Order Acknowledgment Requirement
-
setAuthorizationGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: AuthorizationGroup
- Parameters:
authorizationGroup- Authorization Group
-
setSupplierAccountGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: SupplierAccountGroup
- Parameters:
supplierAccountGroup- Supplier Account Group
-
getEntityCollection
- Specified by:
getEntityCollectionin classVdmEntity<SupplierPurchasingOrg>
-
getKey
- Overrides:
getKeyin classVdmObject<SupplierPurchasingOrg>
-
toMapOfFields
- Overrides:
toMapOfFieldsin classVdmObject<SupplierPurchasingOrg>
-
fromMap
- Overrides:
fromMapin classVdmObject<SupplierPurchasingOrg>
-
field
@Nonnull public static <T> SupplierPurchasingOrgField<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> SupplierPurchasingOrgField<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<T, DomainT> instance whose first generic type matches the Java type of the fieldfieldName- 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
- Overrides:
getDestinationForFetchin classVdmEntity<SupplierPurchasingOrg>
-
setServicePathForFetch
- Overrides:
setServicePathForFetchin classVdmEntity<SupplierPurchasingOrg>
-
attachToService
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination) - Overrides:
attachToServicein classVdmEntity<SupplierPurchasingOrg>
-
getDefaultServicePath
- Overrides:
getDefaultServicePathin classVdmEntity<SupplierPurchasingOrg>
-
fetchPartnerFunction
Fetches the SupplierPartnerFunc entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PartnerFunction.Please note: This method will not cache or persist the query results.
- Returns:
- List containing one or more associated SupplierPartnerFunc entities. If no entities are associated then an empty list is returned.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
-
getPartnerFunctionOrFetch
Retrieval of associated SupplierPartnerFunc entities (one to many). This corresponds to the OData navigation property to_PartnerFunction.If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Returns:
- List of associated SupplierPartnerFunc entities.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
-
getPartnerFunctionIfPresent
Retrieval of associated SupplierPartnerFunc entities (one to many). This corresponds to the OData navigation property to_PartnerFunction.If the navigation property for an entity SupplierPurchasingOrg has not been resolved yet, this method will not query further information. Instead its
Optionresult state will beempty.- Returns:
- If the information for navigation property to_PartnerFunction is already loaded, the result will
contain the SupplierPartnerFunc entities. If not, an
Optionwith result stateemptyis returned.
-
setPartnerFunction
Overwrites the list of associated SupplierPartnerFunc entities for the loaded navigation property to_PartnerFunction.If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
value- List of SupplierPartnerFunc entities.
-
addPartnerFunction
Adds elements to the list of associated SupplierPartnerFunc entities. This corresponds to the OData navigation property to_PartnerFunction.If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
entity- Array of SupplierPartnerFunc entities.
-
fetchPurchasingOrgText
Fetches the SupplierPurchasingOrgText entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurchasingOrgText.Please note: This method will not cache or persist the query results.
- Returns:
- List containing one or more associated SupplierPurchasingOrgText entities. If no entities are associated then an empty list is returned.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
-
getPurchasingOrgTextOrFetch
Retrieval of associated SupplierPurchasingOrgText entities (one to many). This corresponds to the OData navigation property to_PurchasingOrgText.If the navigation property to_PurchasingOrgText of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Returns:
- List of associated SupplierPurchasingOrgText entities.
- Throws:
com.sap.cloud.sdk.datamodel.odata.client.exception.ODataException- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
-
getPurchasingOrgTextIfPresent
@Nonnull public io.vavr.control.Option<List<SupplierPurchasingOrgText>> getPurchasingOrgTextIfPresent()Retrieval of associated SupplierPurchasingOrgText entities (one to many). This corresponds to the OData navigation property to_PurchasingOrgText.If the navigation property for an entity SupplierPurchasingOrg has not been resolved yet, this method will not query further information. Instead its
Optionresult state will beempty.- Returns:
- If the information for navigation property to_PurchasingOrgText is already loaded, the result will
contain the SupplierPurchasingOrgText entities. If not, an
Optionwith result stateemptyis returned.
-
setPurchasingOrgText
Overwrites the list of associated SupplierPurchasingOrgText entities for the loaded navigation property to_PurchasingOrgText.If the navigation property to_PurchasingOrgText of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
value- List of SupplierPurchasingOrgText entities.
-
addPurchasingOrgText
Adds elements to the list of associated SupplierPurchasingOrgText entities. This corresponds to the OData navigation property to_PurchasingOrgText.If the navigation property to_PurchasingOrgText of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
- Parameters:
entity- Array of SupplierPurchasingOrgText entities.
-
builder
-
getSupplier
(Key Field) Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: Supplier
- Returns:
- Supplier's Account Number
-
getPurchasingOrganization
(Key Field) Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: PurchasingOrganization
- Returns:
- Purchasing Organization
-
getAutomaticEvaluatedRcptSettlmt
Constraints: noneOriginal property name from the Odata EDM: AutomaticEvaluatedRcptSettlmt
- Returns:
- Automatic evaluated receipt settlement for return items
-
getCalculationSchemaGroupCode
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: CalculationSchemaGroupCode
- Returns:
- Group for Calculation Schema (Supplier)
-
getDeletionIndicator
Constraints: noneOriginal property name from the Odata EDM: DeletionIndicator
- Returns:
- Deletion Indicator for Supplier at Purchasing Level
-
getEvaldReceiptSettlementIsActive
Constraints: noneOriginal property name from the Odata EDM: EvaldReceiptSettlementIsActive
- Returns:
- Evaluated Receipt Settlement (ERS)
-
getIncotermsClassification
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: IncotermsClassification
- Returns:
- Incoterms (Part 1)
-
getIncotermsTransferLocation
Constraints: Not nullable, Maximum length: 28Original property name from the Odata EDM: IncotermsTransferLocation
- Returns:
- Incoterms (Part 2)
-
getIncotermsVersion
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: IncotermsVersion
- Returns:
- Incoterms Version
-
getIncotermsLocation1
Constraints: Not nullable, Maximum length: 70Original property name from the Odata EDM: IncotermsLocation1
- Returns:
- Incoterms Location 1
-
getIncotermsLocation2
Constraints: Not nullable, Maximum length: 70Original property name from the Odata EDM: IncotermsLocation2
- Returns:
- Incoterms Location 2
-
getIncotermsSupChnLoc1AddlUUID
Constraints: noneOriginal property name from the Odata EDM: IncotermsSupChnLoc1AddlUUID
- Returns:
- Location UUID
-
getIncotermsSupChnLoc2AddlUUID
Constraints: noneOriginal property name from the Odata EDM: IncotermsSupChnLoc2AddlUUID
- Returns:
- Location UUID
-
getIncotermsSupChnDvtgLocAddlUUID
Constraints: noneOriginal property name from the Odata EDM: IncotermsSupChnDvtgLocAddlUUID
- Returns:
- Location UUID
-
getIntrastatCrsBorderTrMode
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: IntrastatCrsBorderTrMode
- Returns:
- Mode of Transport at the Border (Intrastat)
-
getInvoiceIsGoodsReceiptBased
Constraints: noneOriginal property name from the Odata EDM: InvoiceIsGoodsReceiptBased
- Returns:
- Indicator: GR-Based Invoice Verification
-
getInvoiceIsMMServiceEntryBased
Constraints: noneOriginal property name from the Odata EDM: InvoiceIsMMServiceEntryBased
- Returns:
- Indicator for Service-Based Invoice Verification
-
getMaterialPlannedDeliveryDurn
Constraints: Not nullable, Precision: 3, Scale: 0Original property name from the Odata EDM: MaterialPlannedDeliveryDurn
- Returns:
- Planned Delivery Time in Days
-
getMinimumOrderAmount
Constraints: Not nullable, Precision: 14, Scale: 3Original property name from the Odata EDM: MinimumOrderAmount
- Returns:
- Minimum order value
-
getPaymentTerms
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: PaymentTerms
- Returns:
- Terms of Payment Key
-
getPlanningCycle
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: PlanningCycle
- Returns:
- Planning Cycle
-
getPricingDateControl
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PricingDateControl
- Returns:
- Price Determination (Pricing) Date Control
-
getProdStockAndSlsDataTransfPrfl
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: ProdStockAndSlsDataTransfPrfl
- Returns:
- Profile for transferring material data via IDoc PROACT
-
getProductUnitGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: ProductUnitGroup
- Returns:
- Unit of Measure Group
-
getPurOrdAutoGenerationIsAllowed
Constraints: noneOriginal property name from the Odata EDM: PurOrdAutoGenerationIsAllowed
- Returns:
- Automatic Generation of Purchase Order Allowed
-
getPurchaseOrderCurrency
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: PurchaseOrderCurrency
- Returns:
- Purchase order currency
-
getPurchasingGroup
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: PurchasingGroup
- Returns:
- Purchasing Group
-
getPurchasingIsBlockedForSupplier
Constraints: noneOriginal property name from the Odata EDM: PurchasingIsBlockedForSupplier
- Returns:
- Purchasing block at purchasing organization level
-
getRoundingProfile
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: RoundingProfile
- Returns:
- Rounding Profile
-
getShippingCondition
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: ShippingCondition
- Returns:
- Shipping Conditions
-
getSuplrDiscountInKindIsGranted
Constraints: noneOriginal property name from the Odata EDM: SuplrDiscountInKindIsGranted
- Returns:
- Checkbox
-
getSuplrInvcRevalIsAllowed
Constraints: noneOriginal property name from the Odata EDM: SuplrInvcRevalIsAllowed
- Returns:
- Revaluation allowed
-
getSuplrIsRlvtForSettlmtMgmt
Constraints: noneOriginal property name from the Odata EDM: SuplrIsRlvtForSettlmtMgmt
- Returns:
- Indicator: Relevant for Settlement Management
-
getSuplrPurgOrgIsRlvtForPriceDetn
Constraints: noneOriginal property name from the Odata EDM: SuplrPurgOrgIsRlvtForPriceDetn
- Returns:
- Indicator: "relev. to price determination (vend. hierarchy)
-
getSupplierABCClassificationCode
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: SupplierABCClassificationCode
- Returns:
- ABC indicator
-
getSupplierAccountNumber
Constraints: Not nullable, Maximum length: 12Original property name from the Odata EDM: SupplierAccountNumber
- Returns:
- Our account number with the supplier
-
getSupplierPhoneNumber
Constraints: Not nullable, Maximum length: 16Original property name from the Odata EDM: SupplierPhoneNumber
- Returns:
- Supplier's Telephone Number
-
getSupplierRespSalesPersonName
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: SupplierRespSalesPersonName
- Returns:
- Responsible Salesperson at Supplier's Office
-
getSupplierConfirmationControlKey
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: SupplierConfirmationControlKey
- Returns:
- Confirmation Control Key
-
getIsOrderAcknRqd
Constraints: noneOriginal property name from the Odata EDM: IsOrderAcknRqd
- Returns:
- Order Acknowledgment Requirement
-
getAuthorizationGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: AuthorizationGroup
- Returns:
- Authorization Group
-
getSupplierAccountGroup
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: SupplierAccountGroup
- Returns:
- Supplier Account Group
-
toString
- Overrides:
toStringin classVdmObject<SupplierPurchasingOrg>
-
equals
- Overrides:
equalsin classVdmEntity<SupplierPurchasingOrg>
-
canEqual
- Overrides:
canEqualin classVdmEntity<SupplierPurchasingOrg>
-
hashCode
public int hashCode()- Overrides:
hashCodein classVdmEntity<SupplierPurchasingOrg>
-