Class: PoAccount

Inherits:

Object

Object
PoAccount

show all

Defined in:: lib/po_detail/po_account.rb

Overview

class used to represent POACCOUNT. Used internally

Instance Attribute Summary collapse

#activity ⇒ String

Activity Number.
#acttype ⇒ String

Activity Type.
#asset_no ⇒ String

Main Asset Number.
#budget_period ⇒ String

FM: Budget Period.
#bus_area ⇒ String

Business Area.
#cmmt_item ⇒ String

Commitment Item.
#cmmt_item_long ⇒ String

Commitment item.
#co_area ⇒ String

Controlling Area.
#co_busproc ⇒ String

Business Process.
#costcenter ⇒ String

Cost Center.
#costobject ⇒ String

Cost Object.
#creat_date ⇒ Date

Date on Which Record Was Created.
#delete_ind ⇒ String

Deletion Indicator: Purchasing Document Account Assignment.
#distr_perc ⇒ Integer

Distribution percentage in the case of multiple acct assgt.
#final_ind ⇒ String

Final Account Assignment Indicator.
#final_reason ⇒ String

Final Account Assignment Reason Code.
#func_area ⇒ String

Functional Area.
#func_area_long ⇒ String

Functional Area.
#fund ⇒ String

Fund.
#funds_ctr ⇒ String

Funds Center.
#gl_account ⇒ String

G/L Account Number.
#gr_rcpt ⇒ String

Goods recipient.
#grant_nbr ⇒ String

Grant.
#itm_number ⇒ String

Sales Document Item.
#net_value ⇒ Integer

Currency amount for BAPIS (with 9 decimal places).
#network ⇒ String

Network Number for Account Assignment.
#nond_itax ⇒ Integer

Currency amount for BAPIS (with 9 decimal places).
#orderid ⇒ String

Order Number.
#part_acct ⇒ String

Partner account number.
#po_item ⇒ String

Item Number of Purchasing Document.
#profit_ctr ⇒ String

Profit Center.
#quantity ⇒ Integer

Quantity.
#rec_ind ⇒ String

Recovery Indicator.
#ref_date ⇒ Date

Reference date for settlement.
#res_doc ⇒ String

Document Number for Earmarked Funds.
#res_item ⇒ String

Earmarked Funds: Document Item.
#rl_est_key ⇒ String

Internal Key for Real Estate Object.
#sched_line ⇒ String

Schedule Line Number.
#sd_doc ⇒ String

Sales and Distribution Document Number.
#serial_no ⇒ String

Sequential Number of Account Assignment.
#sub_number ⇒ String

Asset Subnumber.
#tax_code ⇒ String

Tax on Sales/Purchases Code.
#taxjurcode ⇒ String

Tax Jurisdiction.
#unload_pt ⇒ String

Unloading Point.
#wbs_element ⇒ String

Work Breakdown Structure Element (WBS Element).

Instance Attribute Details

#activity ⇒ `String`

Returns Activity Number.

Returns:

(String) —

Activity Number



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# File 'lib/po_detail/po_account.rb', line 4

def activity
  @activity
end

#acttype ⇒ `String`

Returns Activity Type.

Returns:

(String) —

Activity Type



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# File 'lib/po_detail/po_account.rb', line 6

def acttype
  @acttype
end

#asset_no ⇒ `String`

Returns Main Asset Number.

Returns:

(String) —

Main Asset Number



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# File 'lib/po_detail/po_account.rb', line 8

def asset_no
  @asset_no
end

#budget_period ⇒ `String`

Returns FM: Budget Period.

Returns:

(String) —

FM: Budget Period



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# File 'lib/po_detail/po_account.rb', line 10

def budget_period
  @budget_period
end

#bus_area ⇒ `String`

Returns Business Area.

Returns:

(String) —

Business Area



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# File 'lib/po_detail/po_account.rb', line 12

def bus_area
  @bus_area
end

#cmmt_item ⇒ `String`

Returns Commitment Item.

Returns:

(String) —

Commitment Item



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# File 'lib/po_detail/po_account.rb', line 14

def cmmt_item
  @cmmt_item
end

#cmmt_item_long ⇒ `String`

Returns Commitment item.

Returns:

(String) —

Commitment item



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# File 'lib/po_detail/po_account.rb', line 16

def cmmt_item_long
  @cmmt_item_long
end

#co_area ⇒ `String`

Returns Controlling Area.

Returns:

(String) —

Controlling Area



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# File 'lib/po_detail/po_account.rb', line 22

def co_area
  @co_area
end

#co_busproc ⇒ `String`

Returns Business Process.

Returns:

(String) —

Business Process



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# File 'lib/po_detail/po_account.rb', line 24

def co_busproc
  @co_busproc
end

#costcenter ⇒ `String`

Returns Cost Center.

Returns:

(String) —

Cost Center



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# File 'lib/po_detail/po_account.rb', line 18

def costcenter
  @costcenter
end

#costobject ⇒ `String`

Returns Cost Object.

Returns:

(String) —

Cost Object



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# File 'lib/po_detail/po_account.rb', line 20

def costobject
  @costobject
end

#creat_date ⇒ `Date`

Returns Date on Which Record Was Created.

Returns:

(Date) —

Date on Which Record Was Created



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# File 'lib/po_detail/po_account.rb', line 26

def creat_date
  @creat_date
end

#delete_ind ⇒ `String`

Returns Deletion Indicator: Purchasing Document Account Assignment.

Returns:

(String) —

Deletion Indicator: Purchasing Document Account Assignment



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# File 'lib/po_detail/po_account.rb', line 28

def delete_ind
  @delete_ind
end

#distr_perc ⇒ `Integer`

Returns Distribution percentage in the case of multiple acct assgt.

Returns:

(Integer) —

Distribution percentage in the case of multiple acct assgt



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# File 'lib/po_detail/po_account.rb', line 30

def distr_perc
  @distr_perc
end

#final_ind ⇒ `String`

Returns Final Account Assignment Indicator.

Returns:

(String) —

Final Account Assignment Indicator



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# File 'lib/po_detail/po_account.rb', line 32

def final_ind
  @final_ind
end

#final_reason ⇒ `String`

Returns Final Account Assignment Reason Code.

Returns:

(String) —

Final Account Assignment Reason Code



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# File 'lib/po_detail/po_account.rb', line 34

def final_reason
  @final_reason
end

#func_area ⇒ `String`

Returns Functional Area.

Returns:

(String) —

Functional Area



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# File 'lib/po_detail/po_account.rb', line 36

def func_area
  @func_area
end

#func_area_long ⇒ `String`

Returns Functional Area.

Returns:

(String) —

Functional Area



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# File 'lib/po_detail/po_account.rb', line 38

def func_area_long
  @func_area_long
end

#fund ⇒ `String`

Returns Fund.

Returns:

(String) —

Fund



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# File 'lib/po_detail/po_account.rb', line 40

def fund
  @fund
end

#funds_ctr ⇒ `String`

Returns Funds Center.

Returns:

(String) —

Funds Center



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# File 'lib/po_detail/po_account.rb', line 42

def funds_ctr
  @funds_ctr
end

#gl_account ⇒ `String`

Returns G/L Account Number.

Returns:

(String) —

G/L Account Number



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# File 'lib/po_detail/po_account.rb', line 44

def gl_account
  @gl_account
end

#gr_rcpt ⇒ `String`

Returns Goods recipient.

Returns:

(String) —

Goods recipient



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# File 'lib/po_detail/po_account.rb', line 48

def gr_rcpt
  @gr_rcpt
end

#grant_nbr ⇒ `String`

Returns Grant.

Returns:

(String) —

Grant



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# File 'lib/po_detail/po_account.rb', line 46

def grant_nbr
  @grant_nbr
end

#itm_number ⇒ `String`

Returns Sales Document Item.

Returns:

(String) —

Sales Document Item



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# File 'lib/po_detail/po_account.rb', line 50

def itm_number
  @itm_number
end

#net_value ⇒ `Integer`

Returns Currency amount for BAPIS (with 9 decimal places).

Returns:

(Integer) —

Currency amount for BAPIS (with 9 decimal places)



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# File 'lib/po_detail/po_account.rb', line 54

def net_value
  @net_value
end

#network ⇒ `String`

Returns Network Number for Account Assignment.

Returns:

(String) —

Network Number for Account Assignment



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# File 'lib/po_detail/po_account.rb', line 52

def network
  @network
end

#nond_itax ⇒ `Integer`

Returns Currency amount for BAPIS (with 9 decimal places).

Returns:

(Integer) —

Currency amount for BAPIS (with 9 decimal places)



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# File 'lib/po_detail/po_account.rb', line 56

def nond_itax
  @nond_itax
end

#orderid ⇒ `String`

Returns Order Number.

Returns:

(String) —

Order Number



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# File 'lib/po_detail/po_account.rb', line 58

def orderid
  @orderid
end

#part_acct ⇒ `String`

Returns Partner account number.

Returns:

(String) —

Partner account number



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# File 'lib/po_detail/po_account.rb', line 60

def part_acct
  @part_acct
end

#po_item ⇒ `String`

Returns Item Number of Purchasing Document.

Returns:

(String) —

Item Number of Purchasing Document



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# File 'lib/po_detail/po_account.rb', line 62

def po_item
  @po_item
end

#profit_ctr ⇒ `String`

Returns Profit Center.

Returns:

(String) —

Profit Center



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# File 'lib/po_detail/po_account.rb', line 64

def profit_ctr
  @profit_ctr
end

#quantity ⇒ `Integer`

Returns Quantity.

Returns:

(Integer) —

Quantity



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# File 'lib/po_detail/po_account.rb', line 66

def quantity
  @quantity
end

#rec_ind ⇒ `String`

Returns Recovery Indicator.

Returns:

(String) —

Recovery Indicator



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# File 'lib/po_detail/po_account.rb', line 68

def rec_ind
  @rec_ind
end

#ref_date ⇒ `Date`

Returns Reference date for settlement.

Returns:

(Date) —

Reference date for settlement



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# File 'lib/po_detail/po_account.rb', line 70

def ref_date
  @ref_date
end

#res_doc ⇒ `String`

Returns Document Number for Earmarked Funds.

Returns:

(String) —

Document Number for Earmarked Funds



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# File 'lib/po_detail/po_account.rb', line 72

def res_doc
  @res_doc
end

#res_item ⇒ `String`

Returns Earmarked Funds: Document Item.

Returns:

(String) —

Earmarked Funds: Document Item



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# File 'lib/po_detail/po_account.rb', line 74

def res_item
  @res_item
end

#rl_est_key ⇒ `String`

Returns Internal Key for Real Estate Object.

Returns:

(String) —

Internal Key for Real Estate Object



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# File 'lib/po_detail/po_account.rb', line 76

def rl_est_key
  @rl_est_key
end

#sched_line ⇒ `String`

Returns Schedule Line Number.

Returns:

(String) —

Schedule Line Number



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# File 'lib/po_detail/po_account.rb', line 78

def sched_line
  @sched_line
end

#sd_doc ⇒ `String`

Returns Sales and Distribution Document Number.

Returns:

(String) —

Sales and Distribution Document Number



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# File 'lib/po_detail/po_account.rb', line 80

def sd_doc
  @sd_doc
end

#serial_no ⇒ `String`

Returns Sequential Number of Account Assignment.

Returns:

(String) —

Sequential Number of Account Assignment



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# File 'lib/po_detail/po_account.rb', line 82

def serial_no
  @serial_no
end

#sub_number ⇒ `String`

Returns Asset Subnumber.

Returns:

(String) —

Asset Subnumber



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# File 'lib/po_detail/po_account.rb', line 84

def sub_number
  @sub_number
end

#tax_code ⇒ `String`

Returns Tax on Sales/Purchases Code.

Returns:

(String) —

Tax on Sales/Purchases Code



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# File 'lib/po_detail/po_account.rb', line 88

def tax_code
  @tax_code
end

#taxjurcode ⇒ `String`

Returns Tax Jurisdiction.

Returns:

(String) —

Tax Jurisdiction



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# File 'lib/po_detail/po_account.rb', line 86

def taxjurcode
  @taxjurcode
end

#unload_pt ⇒ `String`

Returns Unloading Point.

Returns:

(String) —

Unloading Point



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# File 'lib/po_detail/po_account.rb', line 90

def unload_pt
  @unload_pt
end

#wbs_element ⇒ `String`

Returns Work Breakdown Structure Element (WBS Element).

Returns:

(String) —

Work Breakdown Structure Element (WBS Element)



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# File 'lib/po_detail/po_account.rb', line 92

def wbs_element
  @wbs_element
end

Class: PoAccount

Overview

Instance Attribute Summary collapse

Instance Attribute Details

#activity ⇒ String

#acttype ⇒ String

#asset_no ⇒ String

#budget_period ⇒ String

#bus_area ⇒ String

#cmmt_item ⇒ String

#cmmt_item_long ⇒ String

#co_area ⇒ String

#co_busproc ⇒ String

#costcenter ⇒ String

#costobject ⇒ String

#creat_date ⇒ Date

#delete_ind ⇒ String

#distr_perc ⇒ Integer

#final_ind ⇒ String

#final_reason ⇒ String

#func_area ⇒ String

#func_area_long ⇒ String

#fund ⇒ String

#funds_ctr ⇒ String

#gl_account ⇒ String

#gr_rcpt ⇒ String

#grant_nbr ⇒ String

#itm_number ⇒ String

#net_value ⇒ Integer

#network ⇒ String

#nond_itax ⇒ Integer

#orderid ⇒ String

#part_acct ⇒ String

#po_item ⇒ String

#profit_ctr ⇒ String

#quantity ⇒ Integer

#rec_ind ⇒ String

#ref_date ⇒ Date

#res_doc ⇒ String

#res_item ⇒ String

#rl_est_key ⇒ String

#sched_line ⇒ String

#sd_doc ⇒ String

#serial_no ⇒ String

#sub_number ⇒ String

#tax_code ⇒ String

#taxjurcode ⇒ String

#unload_pt ⇒ String

#wbs_element ⇒ String

#activity ⇒ `String`

#acttype ⇒ `String`

#asset_no ⇒ `String`

#budget_period ⇒ `String`

#bus_area ⇒ `String`

#cmmt_item ⇒ `String`

#cmmt_item_long ⇒ `String`

#co_area ⇒ `String`

#co_busproc ⇒ `String`

#costcenter ⇒ `String`

#costobject ⇒ `String`

#creat_date ⇒ `Date`

#delete_ind ⇒ `String`

#distr_perc ⇒ `Integer`

#final_ind ⇒ `String`

#final_reason ⇒ `String`

#func_area ⇒ `String`

#func_area_long ⇒ `String`

#fund ⇒ `String`

#funds_ctr ⇒ `String`

#gl_account ⇒ `String`

#gr_rcpt ⇒ `String`

#grant_nbr ⇒ `String`

#itm_number ⇒ `String`

#net_value ⇒ `Integer`

#network ⇒ `String`

#nond_itax ⇒ `Integer`

#orderid ⇒ `String`

#part_acct ⇒ `String`

#po_item ⇒ `String`

#profit_ctr ⇒ `String`

#quantity ⇒ `Integer`

#rec_ind ⇒ `String`

#ref_date ⇒ `Date`

#res_doc ⇒ `String`

#res_item ⇒ `String`

#rl_est_key ⇒ `String`

#sched_line ⇒ `String`

#sd_doc ⇒ `String`

#serial_no ⇒ `String`

#sub_number ⇒ `String`

#tax_code ⇒ `String`

#taxjurcode ⇒ `String`

#unload_pt ⇒ `String`

#wbs_element ⇒ `String`