Class: PoHistoryTotals
- Inherits:
-
Object
- Object
- PoHistoryTotals
- Defined in:
- lib/po_detail/po_history_totals.rb
Overview
class used to represent POHISTORY_TOTALS. Used internally
Instance Attribute Summary collapse
-
#bl_qty ⇒ Integer
Quantity in GR blocked stock in order price unit.
-
#bl_qty_total ⇒ Integer
GR blocked stock in order unit (absolute amount).
-
#blocked_qy ⇒ Integer
Goods Receipt Blocked Stock in Order Unit.
-
#cl_val_for ⇒ Integer
Clearing value on GR/IR account in foreign currency.
-
#cl_val_loc ⇒ Integer
GR/IR account clearing value in local currency.
-
#currency ⇒ Integer
Currency Key.
-
#currency_iso ⇒ String
ISO Currency Code.
-
#deliv_qty ⇒ Integer
Quantity of Goods Received.
-
#dl_qty_total ⇒ Integer
Goods receipt quantity: Absolute amount.
-
#dl_qty_trsp ⇒ Integer
Quantity Delivered (Stock Transfer).
-
#dop_vl_loc ⇒ Integer
Total Down Payments in Local Currency.
-
#iv_qty ⇒ Integer
Quantity invoiced.
-
#iv_qty_po ⇒ Integer
Invoice receipt quantity in order price unit.
-
#iv_qty_total ⇒ Integer
Invoice receipt quantity: Absolute amount.
-
#ivval_for ⇒ Integer
Entered invoice value in foreign currency.
-
#ivval_loc ⇒ Integer
Entered invoice value in local currency.
-
#po_item ⇒ String
Item Number of Purchasing Document.
-
#po_pr_qnt ⇒ Integer
Quantity in Purchase Order Price Unit.
-
#serial_no ⇒ String
Sequential Number of Account Assignment.
-
#val_gr_for ⇒ Integer
Value of goods received in foreign currency.
-
#val_gr_loc ⇒ Integer
Value of goods received in local currency.
-
#val_iv_for ⇒ Integer
Invoice amount in foreign currency.
-
#val_iv_loc ⇒ Integer
Invoice amount in local currency.
-
#withdr_qty ⇒ Integer
Issued Quantity.
Instance Attribute Details
#bl_qty ⇒ Integer
Returns Quantity in GR blocked stock in order price unit.
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# File 'lib/po_detail/po_history_totals.rb', line 6 def bl_qty @bl_qty end |
#bl_qty_total ⇒ Integer
Returns GR blocked stock in order unit (absolute amount).
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# File 'lib/po_detail/po_history_totals.rb', line 8 def bl_qty_total @bl_qty_total end |
#blocked_qy ⇒ Integer
Returns Goods Receipt Blocked Stock in Order Unit.
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# File 'lib/po_detail/po_history_totals.rb', line 4 def blocked_qy @blocked_qy end |
#cl_val_for ⇒ Integer
Returns Clearing value on GR/IR account in foreign currency.
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# File 'lib/po_detail/po_history_totals.rb', line 10 def cl_val_for @cl_val_for end |
#cl_val_loc ⇒ Integer
Returns GR/IR account clearing value in local currency.
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# File 'lib/po_detail/po_history_totals.rb', line 12 def cl_val_loc @cl_val_loc end |
#currency ⇒ Integer
Returns Currency Key.
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# File 'lib/po_detail/po_history_totals.rb', line 14 def currency @currency end |
#currency_iso ⇒ String
Returns ISO Currency Code.
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# File 'lib/po_detail/po_history_totals.rb', line 16 def currency_iso @currency_iso end |
#deliv_qty ⇒ Integer
Returns Quantity of Goods Received.
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# File 'lib/po_detail/po_history_totals.rb', line 18 def deliv_qty @deliv_qty end |
#dl_qty_total ⇒ Integer
Returns Goods receipt quantity: Absolute amount.
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# File 'lib/po_detail/po_history_totals.rb', line 20 def dl_qty_total @dl_qty_total end |
#dl_qty_trsp ⇒ Integer
Returns Quantity Delivered (Stock Transfer).
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# File 'lib/po_detail/po_history_totals.rb', line 22 def dl_qty_trsp @dl_qty_trsp end |
#dop_vl_loc ⇒ Integer
Returns Total Down Payments in Local Currency.
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# File 'lib/po_detail/po_history_totals.rb', line 24 def dop_vl_loc @dop_vl_loc end |
#iv_qty ⇒ Integer
Returns Quantity invoiced.
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# File 'lib/po_detail/po_history_totals.rb', line 30 def iv_qty @iv_qty end |
#iv_qty_po ⇒ Integer
Returns Invoice receipt quantity in order price unit.
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# File 'lib/po_detail/po_history_totals.rb', line 32 def iv_qty_po @iv_qty_po end |
#iv_qty_total ⇒ Integer
Returns Invoice receipt quantity: Absolute amount.
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# File 'lib/po_detail/po_history_totals.rb', line 34 def iv_qty_total @iv_qty_total end |
#ivval_for ⇒ Integer
Returns Entered invoice value in foreign currency.
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# File 'lib/po_detail/po_history_totals.rb', line 26 def ivval_for @ivval_for end |
#ivval_loc ⇒ Integer
Returns Entered invoice value in local currency.
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# File 'lib/po_detail/po_history_totals.rb', line 28 def ivval_loc @ivval_loc end |
#po_item ⇒ String
Returns Item Number of Purchasing Document.
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# File 'lib/po_detail/po_history_totals.rb', line 36 def po_item @po_item end |
#po_pr_qnt ⇒ Integer
Returns Quantity in Purchase Order Price Unit.
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# File 'lib/po_detail/po_history_totals.rb', line 38 def po_pr_qnt @po_pr_qnt end |
#serial_no ⇒ String
Returns Sequential Number of Account Assignment.
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# File 'lib/po_detail/po_history_totals.rb', line 40 def serial_no @serial_no end |
#val_gr_for ⇒ Integer
Returns Value of goods received in foreign currency.
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# File 'lib/po_detail/po_history_totals.rb', line 42 def val_gr_for @val_gr_for end |
#val_gr_loc ⇒ Integer
Returns Value of goods received in local currency.
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# File 'lib/po_detail/po_history_totals.rb', line 44 def val_gr_loc @val_gr_loc end |
#val_iv_for ⇒ Integer
Returns Invoice amount in foreign currency.
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# File 'lib/po_detail/po_history_totals.rb', line 46 def val_iv_for @val_iv_for end |
#val_iv_loc ⇒ Integer
Returns Invoice amount in local currency.
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# File 'lib/po_detail/po_history_totals.rb', line 48 def val_iv_loc @val_iv_loc end |
#withdr_qty ⇒ Integer
Returns Issued Quantity.
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# File 'lib/po_detail/po_history_totals.rb', line 50 def withdr_qty @withdr_qty end |