Class: PoHeader

Inherits:
Object
  • Object
show all
Defined in:
lib/po_detail/po_header.rb

Overview

class used to represent POHEADER. Used internally

Instance Attribute Summary collapse

Instance Attribute Details

#agreement ⇒ String

Returns Number of principal purchase agreement.

Returns:

  • (String) —

    Number of principal purchase agreement



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

def agreement
  @agreement
end

#collect_no ⇒ String

Returns Collective Number.

Returns:

  • (String) —

    Collective Number



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

def collect_no
  @collect_no
end

#comp_code ⇒ String

Returns Company Code.

Returns:

  • (String) —

    Company Code



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

def comp_code
  @comp_code
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_header.rb', line 12

def creat_date
  @creat_date
end

#created_by ⇒ String

Returns Name of Person Who Created the Object.

Returns:

  • (String) —

    Name of Person Who Created the Object



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

def created_by
  @created_by
end

#currency ⇒ Integer

Returns Currency Key.

Returns:

  • (Integer) —

    Currency Key



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

def currency
  @currency
end

#currency_iso ⇒ String

Returns ISO code currency.

Returns:

  • (String) —

    ISO code currency



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

def currency_iso
  @currency_iso
end

#customer ⇒ String

Returns Customer Number.

Returns:

  • (String) —

    Customer Number



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

def customer
  @customer
end

#delete_ind ⇒ String

Returns Deletion indicator in purchasing document.

Returns:

  • (String) —

    Deletion indicator in purchasing document



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

def delete_ind
  @delete_ind
end

#diff_inv ⇒ String

Returns Different Invoicing Party.

Returns:

  • (String) —

    Different Invoicing Party



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

def diff_inv
  @diff_inv
end

#doc_date ⇒ Date

Returns Purchasing Document Date.

Returns:

  • (Date) —

    Purchasing Document Date



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

def doc_date
  @doc_date
end

#doc_type ⇒ String

Returns Purchasing Document Type.

Returns:

  • (String) —

    Purchasing Document Type



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

def doc_type
  @doc_type
end

#downpay_amount ⇒ Integer

Returns Down Payment Amount in BAPI.

Returns:

  • (Integer) —

    Down Payment Amount in BAPI



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

def downpay_amount
  @downpay_amount
end

#downpay_duedate ⇒ Date

Returns Due Date for Down Payment.

Returns:

  • (Date) —

    Due Date for Down Payment



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

def downpay_duedate
  @downpay_duedate
end

#downpay_percent ⇒ Integer

Returns Down Payment Percentage.

Returns:

  • (Integer) —

    Down Payment Percentage



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

def downpay_percent
  @downpay_percent
end

#downpay_type ⇒ String

Returns Down Payment Indicator.

Returns:

  • (String) —

    Down Payment Indicator



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

def downpay_type
  @downpay_type
end

#dscnt1_to ⇒ Integer

Returns Cash (Prompt Payment) Discount Days.

Returns:

  • (Integer) —

    Cash (Prompt Payment) Discount Days



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

def dscnt1_to
  @dscnt1_to
end

#dscnt2_to ⇒ Integer

Returns Cash (Prompt Payment) Discount Days.

Returns:

  • (Integer) —

    Cash (Prompt Payment) Discount Days



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

def dscnt2_to
  @dscnt2_to
end

#dscnt3_to ⇒ Integer

Returns Cash (Prompt Payment) Discount Days.

Returns:

  • (Integer) —

    Cash (Prompt Payment) Discount Days



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

def dscnt3_to
  @dscnt3_to
end

#dsct_pct1 ⇒ Integer

Returns Cash discount percentage 1.

Returns:

  • (Integer) —

    Cash discount percentage 1



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

def dsct_pct1
  @dsct_pct1
end

#dsct_pct2 ⇒ Integer

Returns Cash Discount Percentage 2.

Returns:

  • (Integer) —

    Cash Discount Percentage 2



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

def dsct_pct2
  @dsct_pct2
end

#ex_rate_fx ⇒ String

Returns Indicator: Fixing of Exchange Rate.

Returns:

  • (String) —

    Indicator: Fixing of Exchange Rate



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

def ex_rate_fx
  @ex_rate_fx
end

#exch_rate ⇒ Integer

Returns Exchange Rate.

Returns:

  • (Integer) —

    Exchange Rate



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

def exch_rate
  @exch_rate
end

#gr_message ⇒ String

Returns Indicator: Goods Receipt Message.

Returns:

  • (String) —

    Indicator: Goods Receipt Message



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

def gr_message
  @gr_message
end

#handoverloc ⇒ String

Returns Location for a physical handover of goods.

Returns:

  • (String) —

    Location for a physical handover of goods



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

def handoverloc
  @handoverloc
end

#incoterms1 ⇒ String

Returns Incoterms (Part 1).

Returns:

  • (String) —

    Incoterms (Part 1)



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

def incoterms1
  @incoterms1
end

#incoterms2 ⇒ String

Returns Incoterms (Part 2).

Returns:

  • (String) —

    Incoterms (Part 2)



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

def incoterms2
  @incoterms2
end

#incoterms2l ⇒ String

Returns Incoterms Location 1.

Returns:

  • (String) —

    Incoterms Location 1



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

def incoterms2l
  @incoterms2l
end

#incoterms3l ⇒ String

Returns Incoterms Location 2.

Returns:

  • (String) —

    Incoterms Location 2



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

def incoterms3l
  @incoterms3l
end

#incotermsv ⇒ String

Returns Incoterms Version.

Returns:

  • (String) —

    Incoterms Version



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

def incotermsv
  @incotermsv
end

#item_intvl ⇒ String

Returns Item Number Interval.

Returns:

  • (String) —

    Item Number Interval



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

def item_intvl
  @item_intvl
end

#langu ⇒ Integer

Returns Language Key.

Returns:

  • (Integer) —

    Language Key



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

def langu
  @langu
end

#langu_iso ⇒ String

Returns ISO code for language key.

Returns:

  • (String) —

    ISO code for language key



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

def langu_iso
  @langu_iso
end

#logsystem ⇒ String

Returns Logical System.

Returns:

  • (String) —

    Logical System



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

def logsystem
  @logsystem
end

#memory ⇒ String

Returns Purchase order not yet complete.

Returns:

  • (String) —

    Purchase order not yet complete



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

def memory
  @memory
end

#memorytype ⇒ String

Returns Category of Incompleteness.

Returns:

  • (String) —

    Category of Incompleteness



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

def memorytype
  @memorytype
end

#our_ref ⇒ String

Returns Our Reference.

Returns:

  • (String) —

    Our Reference



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

def our_ref
  @our_ref
end

#pmnttrms ⇒ String

Returns Terms of Payment Key.

Returns:

  • (String) —

    Terms of Payment Key



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

def pmnttrms
  @pmnttrms
end

#po_number ⇒ String

Returns Purchasing Document Number.

Returns:

  • (String) —

    Purchasing Document Number



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

def po_number
  @po_number
end

#po_rel_ind ⇒ String

Returns Release Indicator: Purchasing Document.

Returns:

  • (String) —

    Release Indicator: Purchasing Document



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

def po_rel_ind
  @po_rel_ind
end

#pur_group ⇒ String

Returns Purchasing Group.

Returns:

  • (String) —

    Purchasing Group



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

def pur_group
  @pur_group
end

#purch_org ⇒ String

Returns Purchasing Organization.

Returns:

  • (String) —

    Purchasing Organization



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

def purch_org
  @purch_org
end

#quot_date ⇒ Date

Returns Quotation Submission Date.

Returns:

  • (Date) —

    Quotation Submission Date



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

def quot_date
  @quot_date
end

#quotation ⇒ String

Returns Quotation Number.

Returns:

  • (String) —

    Quotation Number



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

def quotation
  @quotation
end

#reason_cancel ⇒ String

Returns Reason for Cancellation.

Returns:

  • (String) —

    Reason for Cancellation



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

def reason_cancel
  @reason_cancel
end

#reason_code ⇒ String

Returns Goods Receipt Reason Code.

Returns:

  • (String) —

    Goods Receipt Reason Code



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# File 'lib/po_detail/po_header.rb', line 94

def reason_code
  @reason_code
end

#ref_1 ⇒ String

Returns Your Reference.

Returns:

  • (String) —

    Your Reference



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# File 'lib/po_detail/po_header.rb', line 96

def ref_1
  @ref_1
end

#rel_status ⇒ String

Returns Release State.

Returns:

  • (String) —

    Release State



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# File 'lib/po_detail/po_header.rb', line 98

def rel_status
  @rel_status
end

#retention_percentage ⇒ Integer

Returns Retention in Percent.

Returns:

  • (Integer) —

    Retention in Percent



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# File 'lib/po_detail/po_header.rb', line 100

def retention_percentage
  @retention_percentage
end

#retention_type ⇒ String

Returns Retention Indicator.

Returns:

  • (String) —

    Retention Indicator



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# File 'lib/po_detail/po_header.rb', line 102

def retention_type
  @retention_type
end

#sales_pers ⇒ String

Returns Responsible Salesperson at Vendor’s Office.

Returns:

  • (String) —

    Responsible Salesperson at Vendor’s Office



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# File 'lib/po_detail/po_header.rb', line 104

def sales_pers
  @sales_pers
end

#shipcond ⇒ String

Returns Shipping Conditions.

Returns:

  • (String) —

    Shipping Conditions



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# File 'lib/po_detail/po_header.rb', line 106

def shipcond
  @shipcond
end

#shiptype ⇒ String

Returns Shipping type.

Returns:

  • (String) —

    Shipping type



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# File 'lib/po_detail/po_header.rb', line 108

def shiptype
  @shiptype
end

#status ⇒ String

Returns Status of Purchasing Document.

Returns:

  • (String) —

    Status of Purchasing Document



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# File 'lib/po_detail/po_header.rb', line 110

def status
  @status
end

#subitemint ⇒ String

Returns Item Number Interval for Subitems.

Returns:

  • (String) —

    Item Number Interval for Subitems



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# File 'lib/po_detail/po_header.rb', line 112

def subitemint
  @subitemint
end

#suppl_plnt ⇒ String

Returns Supplying (issuing) plant in case of stock transport order.

Returns:

  • (String) —

    Supplying (issuing) plant in case of stock transport order



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# File 'lib/po_detail/po_header.rb', line 114

def suppl_plnt
  @suppl_plnt
end

#suppl_vend ⇒ String

Returns Supplying Vendor.

Returns:

  • (String) —

    Supplying Vendor



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# File 'lib/po_detail/po_header.rb', line 116

def suppl_vend
  @suppl_vend
end

#telephone ⇒ String

Returns Vendor’s Telephone Number.

Returns:

  • (String) —

    Vendor’s Telephone Number



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# File 'lib/po_detail/po_header.rb', line 118

def telephone
  @telephone
end

#vat_cntry ⇒ String

Returns Country of Sales Tax ID Number.

Returns:

  • (String) —

    Country of Sales Tax ID Number



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# File 'lib/po_detail/po_header.rb', line 120

def vat_cntry
  @vat_cntry
end

#vat_cntry_iso ⇒ String

Returns ISO country code for VAT registration number.

Returns:

  • (String) —

    ISO country code for VAT registration number



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# File 'lib/po_detail/po_header.rb', line 122

def vat_cntry_iso
  @vat_cntry_iso
end

#vendor ⇒ String

Returns Vendor’s account number.

Returns:

  • (String) —

    Vendor’s account number



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# File 'lib/po_detail/po_header.rb', line 124

def vendor
  @vendor
end

#vper_end ⇒ Date

Returns End of Validity Period.

Returns:

  • (Date) —

    End of Validity Period



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# File 'lib/po_detail/po_header.rb', line 126

def vper_end
  @vper_end
end

#vper_start ⇒ Date

Returns Start of Validity Period.

Returns:

  • (Date) —

    Start of Validity Period



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# File 'lib/po_detail/po_header.rb', line 128

def vper_start
  @vper_start
end

#warranty ⇒ Date

Returns Warranty Date.

Returns:

  • (Date) —

    Warranty Date



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# File 'lib/po_detail/po_header.rb', line 130

def warranty
  @warranty
end