Class: PoItem

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

Overview

class used to represent POITEM. Used internally

Instance Attribute Summary collapse

Instance Attribute Details

#acctasscat ⇒ String

Returns Account Assignment Category.

Returns:

  • (String) —

    Account Assignment Category



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

def acctasscat
  @acctasscat
end

#ackn_reqd ⇒ String

Returns Order Acknowledgment Requirement.

Returns:

  • (String) —

    Order Acknowledgment Requirement



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

def ackn_reqd
  @ackn_reqd
end

#acknowl_no ⇒ String

Returns Order Acknowledgment Number.

Returns:

  • (String) —

    Order Acknowledgment Number



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

def acknowl_no
  @acknowl_no
end

#agmt_item ⇒ String

Returns Item number of principal purchase agreement.

Returns:

  • (String) —

    Item number of principal purchase agreement



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

def agmt_item
  @agmt_item
end

#agreement ⇒ String

Returns Number of principal purchase agreement.

Returns:

  • (String) —

    Number of principal purchase agreement



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

def agreement
  @agreement
end

#alloc_tbl ⇒ String

Returns Allocation Table Number.

Returns:

  • (String) —

    Allocation Table Number



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

def alloc_tbl
  @alloc_tbl
end

#alloc_tbl_item ⇒ String

Returns Item number of allocation table.

Returns:

  • (String) —

    Item number of allocation table



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

def alloc_tbl_item
  @alloc_tbl_item
end

#at_relev ⇒ String

Returns Relevant to Allocation Table.

Returns:

  • (String) —

    Relevant to Allocation Table



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

def at_relev
  @at_relev
end

#batch ⇒ String

Returns Batch Number.

Returns:

  • (String) —

    Batch Number



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

def batch
  @batch
end

#block_reason_id ⇒ String

Returns Blocking Reason - ID.

Returns:

  • (String) —

    Blocking Reason - ID



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

def block_reason_id
  @block_reason_id
end

#block_reason_text ⇒ String

Returns Blocking Reason - Text.

Returns:

  • (String) —

    Blocking Reason - Text



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

def block_reason_text
  @block_reason_text
end

#bon_grp1 ⇒ String

Returns Settlement Group 1 (Purchasing).

Returns:

  • (String) —

    Settlement Group 1 (Purchasing)



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

def bon_grp1
  @bon_grp1
end

#bon_grp2 ⇒ String

Returns Settlement Group 2 (Rebate Settlement, Purchasing).

Returns:

  • (String) —

    Settlement Group 2 (Rebate Settlement, Purchasing)



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

def bon_grp2
  @bon_grp2
end

#bon_grp3 ⇒ String

Returns Settlement Group 3 (Rebate Settlement, Purchasing).

Returns:

  • (String) —

    Settlement Group 3 (Rebate Settlement, Purchasing)



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

def bon_grp3
  @bon_grp3
end

#bras_nbm ⇒ String

Returns Brazilian NCM Code.

Returns:

  • (String) —

    Brazilian NCM Code



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

def bras_nbm
  @bras_nbm
end

#budget_period ⇒ String

Returns FM: Budget Period.

Returns:

  • (String) —

    FM: Budget Period



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

def budget_period
  @budget_period
end

#calctype ⇒ String

Returns Pricing type.

Returns:

  • (String) —

    Pricing type



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

def calctype
  @calctype
end

#cmmt_item ⇒ String

Returns Commitment Item.

Returns:

  • (String) —

    Commitment Item



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

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_item.rb', line 40

def cmmt_item_long
  @cmmt_item_long
end

#cond_group ⇒ String

Returns Condition Group with Vendor.

Returns:

  • (String) —

    Condition Group with Vendor



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

def cond_group
  @cond_group
end

#conf_ctrl ⇒ String

Returns Confirmation Control Key.

Returns:

  • (String) —

    Confirmation Control Key



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

def conf_ctrl
  @conf_ctrl
end

#conv_den1 ⇒ Integer

Returns Denominator for Conv. of Order Price Unit into Order Unit.

Returns:

  • (Integer) —

    Denominator for Conv. of Order Price Unit into Order Unit



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

def conv_den1
  @conv_den1
end

#conv_num1 ⇒ Integer

Returns Numerator for Conversion of Order Price Unit into Order Unit.

Returns:

  • (Integer) —

    Numerator for Conversion of Order Price Unit into Order Unit



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

def conv_num1
  @conv_num1
end

#crm_ref_sales_order_no ⇒ String

Returns CRM Reference Order Number for TPOP Process.

Returns:

  • (String) —

    CRM Reference Order Number for TPOP Process



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

def crm_ref_sales_order_no
  @crm_ref_sales_order_no
end

#crm_ref_so_item_no ⇒ String

Returns CRM Reference Sales Order Item Number in TPOP Process.

Returns:

  • (String) —

    CRM Reference Sales Order Item Number in TPOP Process



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

def crm_ref_so_item_no
  @crm_ref_so_item_no
end

#crm_sales_order_item_no ⇒ String

Returns CRM Sales Order Item Number in TPOP Process.

Returns:

  • (String) —

    CRM Sales Order Item Number in TPOP Process



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

def crm_sales_order_item_no
  @crm_sales_order_item_no
end

#crm_sales_order_no ⇒ String

Returns CRM Sales Order Number for TPOP Process.

Returns:

  • (String) —

    CRM Sales Order Number for TPOP Process



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

def crm_sales_order_no
  @crm_sales_order_no
end

#ctrl_key ⇒ String

Returns Control Key for Quality Management in Procurement.

Returns:

  • (String) —

    Control Key for Quality Management in Procurement



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

def ctrl_key
  @ctrl_key
end

#customer ⇒ String

Returns Customer.

Returns:

  • (String) —

    Customer



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

def customer
  @customer
end

#date_qty_fixed ⇒ String

Returns Delivery Date and Quantity Fixed.

Returns:

  • (String) —

    Delivery Date and Quantity Fixed



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

def date_qty_fixed
  @date_qty_fixed
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_item.rb', line 64

def delete_ind
  @delete_ind
end

#deliv_compl ⇒ String

Returns Outward Delivery Completed Indicator.

Returns:

  • (String) —

    Outward Delivery Completed Indicator



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

def deliv_compl
  @deliv_compl
end

#distrib ⇒ String

Returns Distribution indicator for multiple account assignment.

Returns:

  • (String) —

    Distribution indicator for multiple account assignment



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

def distrib
  @distrib
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_item.rb', line 70

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_item.rb', line 72

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_item.rb', line 74

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_item.rb', line 76

def downpay_type
  @downpay_type
end

#ematerial ⇒ String

Returns Material number.

Returns:

  • (String) —

    Material number



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

def ematerial
  @ematerial
end

#ematerial_external ⇒ String

Returns Long Material Number for MATERIAL Field.

Returns:

  • (String) —

    Long Material Number for MATERIAL Field



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

def ematerial_external
  @ematerial_external
end

#ematerial_guid ⇒ String

Returns External GUID for MATERIAL Field.

Returns:

  • (String) —

    External GUID for MATERIAL Field



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

def ematerial_guid
  @ematerial_guid
end

#ematerial_long ⇒ String

Returns Material Number (40 Characters, Technical Requirement).

Returns:

  • (String) —

    Material Number (40 Characters, Technical Requirement)



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

def ematerial_long
  @ematerial_long
end

#ematerial_version ⇒ String

Returns Version Number for MATERIAL Field.

Returns:

  • (String) —

    Version Number for MATERIAL Field



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

def ematerial_version
  @ematerial_version
end

#ers ⇒ String

Returns Evaluated Receipt Settlement (ERS).

Returns:

  • (String) —

    Evaluated Receipt Settlement (ERS)



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

def ers
  @ers
end

#est_price ⇒ String

Returns Indicator: Estimated Price.

Returns:

  • (String) —

    Indicator: Estimated Price



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

def est_price
  @est_price
end

#ext_rfx_item ⇒ String

Returns Item Number of External Document.

Returns:

  • (String) —

    Item Number of External Document



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

def ext_rfx_item
  @ext_rfx_item
end

#ext_rfx_number ⇒ String

Returns Document Number of External Document.

Returns:

  • (String) —

    Document Number of External Document



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

def ext_rfx_number
  @ext_rfx_number
end

#ext_rfx_system ⇒ String

Returns Logical System.

Returns:

  • (String) —

    Logical System



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

def ext_rfx_system
  @ext_rfx_system
end

#external_hierarchy_type ⇒ String

Returns External Hierarchy Category.

Returns:

  • (String) —

    External Hierarchy Category



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

def external_hierarchy_type
  @external_hierarchy_type
end

#external_sort_number ⇒ String

Returns External Sorting.

Returns:

  • (String) —

    External Sorting



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

def external_sort_number
  @external_sort_number
end

#final_inv ⇒ String

Returns Final Invoice Indicator.

Returns:

  • (String) —

    Final Invoice Indicator



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

def final_inv
  @final_inv
end

#fiscal_incentive ⇒ String

Returns Tax Incentive Type.

Returns:

  • (String) —

    Tax Incentive Type



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

def fiscal_incentive
  @fiscal_incentive
end

#fiscal_incentive_id ⇒ String

Returns Incentive ID.

Returns:

  • (String) —

    Incentive ID



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

def fiscal_incentive_id
  @fiscal_incentive_id
end

#free_item ⇒ String

Returns Free Item.

Returns:

  • (String) —

    Free Item



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

def free_item
  @free_item
end

#func_area_long ⇒ String

Returns Functional Area.

Returns:

  • (String) —

    Functional Area



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

def func_area_long
  @func_area_long
end

#fund ⇒ String

Returns Fund.

Returns:

  • (String) —

    Fund



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

def fund
  @fund
end

#fund_long ⇒ String

Returns Long Fund (Obsolete).

Returns:

  • (String) —

    Long Fund (Obsolete)



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

def fund_long
  @fund_long
end

#funds_ctr ⇒ String

Returns Funds Center.

Returns:

  • (String) —

    Funds Center



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

def funds_ctr
  @funds_ctr
end

#funds_res ⇒ String

Returns Document number for earmarked funds.

Returns:

  • (String) —

    Document number for earmarked funds



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

def funds_res
  @funds_res
end

#gi_based_gr ⇒ String

Returns Indicator for GI-based goods receipt.

Returns:

  • (String) —

    Indicator for GI-based goods receipt



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

def gi_based_gr
  @gi_based_gr
end

#gr_basediv ⇒ String

Returns Indicator: GR-Based Invoice Verification.

Returns:

  • (String) —

    Indicator: GR-Based Invoice Verification



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

def gr_basediv
  @gr_basediv
end

#gr_ind ⇒ String

Returns Goods Receipt Indicator.

Returns:

  • (String) —

    Goods Receipt Indicator



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

def gr_ind
  @gr_ind
end

#gr_non_val ⇒ String

Returns Goods Receipt, Non-Valuated.

Returns:

  • (String) —

    Goods Receipt, Non-Valuated



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

def gr_non_val
  @gr_non_val
end

#gr_pr_time ⇒ Integer

Returns Goods receipt processing time in days.

Returns:

  • (Integer) —

    Goods receipt processing time in days



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# File 'lib/po_detail/po_item.rb', line 132

def gr_pr_time
  @gr_pr_time
end

#gr_to_date ⇒ Date

Returns Latest Possible Goods Receipt.

Returns:

  • (Date) —

    Latest Possible Goods Receipt



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# File 'lib/po_detail/po_item.rb', line 134

def gr_to_date
  @gr_to_date
end

#grant_nbr ⇒ String

Returns Grant.

Returns:

  • (String) —

    Grant



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

def grant_nbr
  @grant_nbr
end

#gross_wt ⇒ Integer

Returns Gross Weight.

Returns:

  • (Integer) —

    Gross Weight



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

def gross_wt
  @gross_wt
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_item.rb', line 136

def handoverloc
  @handoverloc
end

#hl_item ⇒ String

Returns Higher-Level Item in Purchasing Documents.

Returns:

  • (String) —

    Higher-Level Item in Purchasing Documents



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# File 'lib/po_detail/po_item.rb', line 138

def hl_item
  @hl_item
end

#in_house ⇒ String

Returns Produced in-house.

Returns:

  • (String) —

    Produced in-house



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# File 'lib/po_detail/po_item.rb', line 158

def in_house
  @in_house
end

#incoterms1 ⇒ String

Returns Incoterms (Part 1).

Returns:

  • (String) —

    Incoterms (Part 1)



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# File 'lib/po_detail/po_item.rb', line 140

def incoterms1
  @incoterms1
end

#incoterms2 ⇒ String

Returns Incoterms (Part 2).

Returns:

  • (String) —

    Incoterms (Part 2)



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# File 'lib/po_detail/po_item.rb', line 142

def incoterms2
  @incoterms2
end

#incoterms2l ⇒ String

Returns Incoterms Location 1.

Returns:

  • (String) —

    Incoterms Location 1



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# File 'lib/po_detail/po_item.rb', line 144

def incoterms2l
  @incoterms2l
end

#incoterms3l ⇒ String

Returns Incoterms Location 2.

Returns:

  • (String) —

    Incoterms Location 2



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# File 'lib/po_detail/po_item.rb', line 146

def incoterms3l
  @incoterms3l
end

#indus3 ⇒ String

Returns Material CFOP category.

Returns:

  • (String) —

    Material CFOP category



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# File 'lib/po_detail/po_item.rb', line 148

def indus3
  @indus3
end

#inf_index ⇒ String

Returns Inflation Index.

Returns:

  • (String) —

    Inflation Index



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# File 'lib/po_detail/po_item.rb', line 154

def inf_index
  @inf_index
end

#info_rec ⇒ String

Returns Number of purchasing info record.

Returns:

  • (String) —

    Number of purchasing info record



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# File 'lib/po_detail/po_item.rb', line 150

def info_rec
  @info_rec
end

#info_upd ⇒ String

Returns Indicator: Update Info Record.

Returns:

  • (String) —

    Indicator: Update Info Record



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# File 'lib/po_detail/po_item.rb', line 152

def info_upd
  @info_upd
end

#int_obj_no ⇒ String

Returns Configuration (internal object number).

Returns:

  • (String) —

    Configuration (internal object number)



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# File 'lib/po_detail/po_item.rb', line 156

def int_obj_no
  @int_obj_no
end

#ir_ind ⇒ String

Returns Invoice receipt indicator.

Returns:

  • (String) —

    Invoice receipt indicator



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# File 'lib/po_detail/po_item.rb', line 160

def ir_ind
  @ir_ind
end

#item_cat ⇒ String

Returns Item category in purchasing document.

Returns:

  • (String) —

    Item category in purchasing document



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# File 'lib/po_detail/po_item.rb', line 162

def item_cat
  @item_cat
end

#kanban_ind ⇒ String

Returns Kanban Indicator.

Returns:

  • (String) —

    Kanban Indicator



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# File 'lib/po_detail/po_item.rb', line 164

def kanban_ind
  @kanban_ind
end

#long_item_number ⇒ String

Returns Item Number Length.

Returns:

  • (String) —

    Item Number Length



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# File 'lib/po_detail/po_item.rb', line 166

def long_item_number
  @long_item_number
end

#manual_tc_reason ⇒ String

Returns Manual Tax Code Reason.

Returns:

  • (String) —

    Manual Tax Code Reason



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# File 'lib/po_detail/po_item.rb', line 168

def manual_tc_reason
  @manual_tc_reason
end

#mat_origin ⇒ String

Returns Origin of the material.

Returns:

  • (String) —

    Origin of the material



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# File 'lib/po_detail/po_item.rb', line 184

def mat_origin
  @mat_origin
end

#material ⇒ String

Returns Material Number.

Returns:

  • (String) —

    Material Number



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# File 'lib/po_detail/po_item.rb', line 170

def material
  @material
end

#material_external ⇒ String

Returns Long Material Number for MATERIAL Field.

Returns:

  • (String) —

    Long Material Number for MATERIAL Field



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# File 'lib/po_detail/po_item.rb', line 172

def material_external
  @material_external
end

#material_guid ⇒ String

Returns External GUID for MATERIAL Field.

Returns:

  • (String) —

    External GUID for MATERIAL Field



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# File 'lib/po_detail/po_item.rb', line 174

def material_guid
  @material_guid
end

#material_long ⇒ String

Returns Material Number (40 Characters, needed f. technical reasons).

Returns:

  • (String) —

    Material Number (40 Characters, needed f. technical reasons)



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# File 'lib/po_detail/po_item.rb', line 176

def material_long
  @material_long
end

#material_version ⇒ String

Returns Version Number for MATERIAL Field.

Returns:

  • (String) —

    Version Number for MATERIAL Field



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# File 'lib/po_detail/po_item.rb', line 178

def material_version
  @material_version
end

#matl_group ⇒ String

Returns Material Group.

Returns:

  • (String) —

    Material Group



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# File 'lib/po_detail/po_item.rb', line 180

def matl_group
  @matl_group
end

#matl_usage ⇒ String

Returns Usage of the material.

Returns:

  • (String) —

    Usage of the material



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# File 'lib/po_detail/po_item.rb', line 182

def matl_usage
  @matl_usage
end

#minremlife ⇒ Integer

Returns Minimum Remaining Shelf Life.

Returns:

  • (Integer) —

    Minimum Remaining Shelf Life



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# File 'lib/po_detail/po_item.rb', line 186

def minremlife
  @minremlife
end

#net_price ⇒ 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_item.rb', line 188

def net_price
  @net_price
end

#net_weight ⇒ Integer

Returns Net Weight.

Returns:

  • (Integer) —

    Net Weight



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# File 'lib/po_detail/po_item.rb', line 190

def net_weight
  @net_weight
end

#no_disct ⇒ String

Returns Item Does Not Qualify for Cash Discount.

Returns:

  • (String) —

    Item Does Not Qualify for Cash Discount



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# File 'lib/po_detail/po_item.rb', line 192

def no_disct
  @no_disct
end

#no_more_gr ⇒ String

Returns Delivery Completed Indicator.

Returns:

  • (String) —

    Delivery Completed Indicator



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# File 'lib/po_detail/po_item.rb', line 194

def no_more_gr
  @no_more_gr
end

#no_rounding ⇒ String

Returns Indicator: suppress rounding in purchase order item.

Returns:

  • (String) —

    Indicator: suppress rounding in purchase order item



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# File 'lib/po_detail/po_item.rb', line 196

def no_rounding
  @no_rounding
end

#order_reason ⇒ String

Returns Reason for Ordering.

Returns:

  • (String) —

    Reason for Ordering



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# File 'lib/po_detail/po_item.rb', line 202

def order_reason
  @order_reason
end

#orderpr_un ⇒ String

Returns Order Price Unit (Purchasing).

Returns:

  • (String) —

    Order Price Unit (Purchasing)



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# File 'lib/po_detail/po_item.rb', line 198

def orderpr_un
  @orderpr_un
end

#orderpr_un_iso ⇒ String

Returns ISO code for purchase order price unit.

Returns:

  • (String) —

    ISO code for purchase order price unit



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# File 'lib/po_detail/po_item.rb', line 200

def orderpr_un_iso
  @orderpr_un_iso
end

#orig_accept ⇒ String

Returns Acceptance At Origin.

Returns:

  • (String) —

    Acceptance At Origin



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# File 'lib/po_detail/po_item.rb', line 204

def orig_accept
  @orig_accept
end

#over_dlv_tol ⇒ Integer

Returns Overdelivery Tolerance Limit.

Returns:

  • (Integer) —

    Overdelivery Tolerance Limit



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# File 'lib/po_detail/po_item.rb', line 206

def over_dlv_tol
  @over_dlv_tol
end

#part_deliv ⇒ String

Returns Partial Delivery at Item Level (Stock Transfer).

Returns:

  • (String) —

    Partial Delivery at Item Level (Stock Transfer)



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# File 'lib/po_detail/po_item.rb', line 208

def part_deliv
  @part_deliv
end

#part_inv ⇒ String

Returns Partial invoice indicator.

Returns:

  • (String) —

    Partial invoice indicator



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# File 'lib/po_detail/po_item.rb', line 210

def part_inv
  @part_inv
end

#pckg_no ⇒ String

Returns Package number.

Returns:

  • (String) —

    Package number



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# File 'lib/po_detail/po_item.rb', line 212

def pckg_no
  @pckg_no
end

#period_ind_expiration_date ⇒ String

Returns Period Indicator for Shelf Life Expiration Date.

Returns:

  • (String) —

    Period Indicator for Shelf Life Expiration Date



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# File 'lib/po_detail/po_item.rb', line 214

def period_ind_expiration_date
  @period_ind_expiration_date
end

#plan_del ⇒ Integer

Returns Planned Delivery Time in Days.

Returns:

  • (Integer) —

    Planned Delivery Time in Days



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# File 'lib/po_detail/po_item.rb', line 218

def plan_del
  @plan_del
end

#plant ⇒ String

Returns Plant.

Returns:

  • (String) —

    Plant



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# File 'lib/po_detail/po_item.rb', line 216

def plant
  @plant
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_item.rb', line 226

def po_item
  @po_item
end

#po_price ⇒ String

Returns Price Adoption: 1 = Gross, 2 = Net.

Returns:

  • (String) —

    Price Adoption: 1 = Gross, 2 = Net



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# File 'lib/po_detail/po_item.rb', line 228

def po_price
  @po_price
end

#po_unit ⇒ String

Returns Purchase Order Unit of Measure.

Returns:

  • (String) —

    Purchase Order Unit of Measure



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# File 'lib/po_detail/po_item.rb', line 230

def po_unit
  @po_unit
end

#po_unit_iso ⇒ String

Returns Order unit in ISO code.

Returns:

  • (String) —

    Order unit in ISO code



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# File 'lib/po_detail/po_item.rb', line 232

def po_unit_iso
  @po_unit_iso
end

#point_unit ⇒ String

Returns Points unit.

Returns:

  • (String) —

    Points unit



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# File 'lib/po_detail/po_item.rb', line 222

def point_unit
  @point_unit
end

#point_unit_iso ⇒ String

Returns ISO code for points unit.

Returns:

  • (String) —

    ISO code for points unit



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# File 'lib/po_detail/po_item.rb', line 224

def point_unit_iso
  @point_unit_iso
end

#points ⇒ Integer

Returns Number of Points.

Returns:

  • (Integer) —

    Number of Points



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# File 'lib/po_detail/po_item.rb', line 220

def points
  @points
end

#pre_vendor ⇒ String

Returns Prior Vendor.

Returns:

  • (String) —

    Prior Vendor



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# File 'lib/po_detail/po_item.rb', line 240

def pre_vendor
  @pre_vendor
end

#preq_item ⇒ String

Returns Item number of purchase requisition.

Returns:

  • (String) —

    Item number of purchase requisition



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# File 'lib/po_detail/po_item.rb', line 234

def preq_item
  @preq_item
end

#preq_name ⇒ String

Returns Name of requisitioner/requester.

Returns:

  • (String) —

    Name of requisitioner/requester



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# File 'lib/po_detail/po_item.rb', line 236

def preq_name
  @preq_name
end

#preq_no ⇒ String

Returns Purchase Requisition Number.

Returns:

  • (String) —

    Purchase Requisition Number



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# File 'lib/po_detail/po_item.rb', line 238

def preq_no
  @preq_no
end

#price_date ⇒ Date

Returns Date of Price Determination.

Returns:

  • (Date) —

    Date of Price Determination



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# File 'lib/po_detail/po_item.rb', line 244

def price_date
  @price_date
end

#price_unit ⇒ Integer

Returns Price unit.

Returns:

  • (Integer) —

    Price unit



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# File 'lib/po_detail/po_item.rb', line 246

def price_unit
  @price_unit
end

#pricedate ⇒ String

Returns Price Determination (Pricing) Date Control.

Returns:

  • (String) —

    Price Determination (Pricing) Date Control



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# File 'lib/po_detail/po_item.rb', line 242

def pricedate
  @pricedate
end

#prio_requirement ⇒ String

Returns Requirement Priority.

Returns:

  • (String) —

    Requirement Priority



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# File 'lib/po_detail/po_item.rb', line 248

def prio_requirement
  @prio_requirement
end

#prio_urgency ⇒ String

Returns Requirement Urgency.

Returns:

  • (String) —

    Requirement Urgency



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# File 'lib/po_detail/po_item.rb', line 250

def prio_urgency
  @prio_urgency
end

#prnt_price ⇒ String

Returns Price Printout.

Returns:

  • (String) —

    Price Printout



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# File 'lib/po_detail/po_item.rb', line 252

def prnt_price
  @prnt_price
end

#qual_insp ⇒ String

Returns Stock Type.

Returns:

  • (String) —

    Stock Type



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# File 'lib/po_detail/po_item.rb', line 254

def qual_insp
  @qual_insp
end

#quantity ⇒ Integer

Returns Purchase Order Quantity.

Returns:

  • (Integer) —

    Purchase Order Quantity



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# File 'lib/po_detail/po_item.rb', line 256

def quantity
  @quantity
end

#r_promo ⇒ String

Returns Promotion.

Returns:

  • (String) —

    Promotion



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# File 'lib/po_detail/po_item.rb', line 286

def r_promo
  @r_promo
end

#reason_code ⇒ String

Returns Goods Receipt Reason Code.

Returns:

  • (String) —

    Goods Receipt Reason Code



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# File 'lib/po_detail/po_item.rb', line 258

def reason_code
  @reason_code
end

#reason_rej ⇒ String

Returns Reason for rejection of quotations and sales orders.

Returns:

  • (String) —

    Reason for rejection of quotations and sales orders



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# File 'lib/po_detail/po_item.rb', line 260

def reason_rej
  @reason_rej
end

#ref_doc ⇒ String

Returns Reference Document Number.

Returns:

  • (String) —

    Reference Document Number



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# File 'lib/po_detail/po_item.rb', line 262

def ref_doc
  @ref_doc
end

#ref_item ⇒ String

Returns Item of reference document.

Returns:

  • (String) —

    Item of reference document



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# File 'lib/po_detail/po_item.rb', line 264

def ref_item
  @ref_item
end

#reminder1 ⇒ Integer

Returns Number of Days for First Reminder/Expediter.

Returns:

  • (Integer) —

    Number of Days for First Reminder/Expediter



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# File 'lib/po_detail/po_item.rb', line 266

def reminder1
  @reminder1
end

#reminder2 ⇒ Integer

Returns Number of Days for Second Reminder/Expediter.

Returns:

  • (Integer) —

    Number of Days for Second Reminder/Expediter



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# File 'lib/po_detail/po_item.rb', line 268

def reminder2
  @reminder2
end

#reminder3 ⇒ Integer

Returns Number of Days for Third Reminder/Expediter.

Returns:

  • (Integer) —

    Number of Days for Third Reminder/Expediter



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# File 'lib/po_detail/po_item.rb', line 270

def reminder3
  @reminder3
end

#req_segment ⇒ String

Returns Requirement Segment.

Returns:

  • (String) —

    Requirement Segment



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# File 'lib/po_detail/po_item.rb', line 272

def req_segment
  @req_segment
end

#res_item ⇒ String

Returns Earmarked Funds: Document Item.

Returns:

  • (String) —

    Earmarked Funds: Document Item



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# File 'lib/po_detail/po_item.rb', line 274

def res_item
  @res_item
end

#ret_item ⇒ String

Returns Item

Returns:

  • (String) —

    Returns Item



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# File 'lib/po_detail/po_item.rb', line 278

def ret_item
  @ret_item
end

#retention_percentage ⇒ Integer

Returns Retention in Percent.

Returns:

  • (Integer) —

    Retention in Percent



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# File 'lib/po_detail/po_item.rb', line 276

def retention_percentage
  @retention_percentage
end

#rev_lev ⇒ String

Returns Revision level.

Returns:

  • (String) —

    Revision level



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# File 'lib/po_detail/po_item.rb', line 280

def rev_lev
  @rev_lev
end

#rfq_item ⇒ String

Returns Item Number of RFQ.

Returns:

  • (String) —

    Item Number of RFQ



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# File 'lib/po_detail/po_item.rb', line 282

def rfq_item
  @rfq_item
end

#rfq_no ⇒ String

Returns RFQ Number.

Returns:

  • (String) —

    RFQ Number



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# File 'lib/po_detail/po_item.rb', line 284

def rfq_no
  @rfq_no
end

#sc_vendor ⇒ String

Returns Subcontracting vendor.

Returns:

  • (String) —

    Subcontracting vendor



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# File 'lib/po_detail/po_item.rb', line 288

def sc_vendor
  @sc_vendor
end

#season ⇒ String

Returns Season Category.

Returns:

  • (String) —

    Season Category



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# File 'lib/po_detail/po_item.rb', line 290

def season
  @season
end

#season_yr ⇒ String

Returns Season Year.

Returns:

  • (String) —

    Season Year



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# File 'lib/po_detail/po_item.rb', line 292

def season_yr
  @season_yr
end

#sett_item ⇒ String

Returns Item Relevant to Subsequent (Period-End Rebate) Settlement.

Returns:

  • (String) —

    Item Relevant to Subsequent (Period-End Rebate) Settlement



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# File 'lib/po_detail/po_item.rb', line 294

def sett_item
  @sett_item
end

#sf_txjcd ⇒ String

Returns Jurisdiction Code of the Point of Origin.

Returns:

  • (String) —

    Jurisdiction Code of the Point of Origin



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# File 'lib/po_detail/po_item.rb', line 296

def sf_txjcd
  @sf_txjcd
end

#ship_blocked ⇒ String

Returns Item blocked for SD delivery.

Returns:

  • (String) —

    Item blocked for SD delivery



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# File 'lib/po_detail/po_item.rb', line 302

def ship_blocked
  @ship_blocked
end

#shipping ⇒ String

Returns Shipping Instructions.

Returns:

  • (String) —

    Shipping Instructions



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# File 'lib/po_detail/po_item.rb', line 298

def shipping
  @shipping
end

#shiptype ⇒ String

Returns Shipping type.

Returns:

  • (String) —

    Shipping type



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# File 'lib/po_detail/po_item.rb', line 300

def shiptype
  @shiptype
end

#short_text ⇒ String

Returns Short Text.

Returns:

  • (String) —

    Short Text



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# File 'lib/po_detail/po_item.rb', line 304

def short_text
  @short_text
end

#si_cat ⇒ String

Returns Subitem Category, Purchasing Document.

Returns:

  • (String) —

    Subitem Category, Purchasing Document



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# File 'lib/po_detail/po_item.rb', line 306

def si_cat
  @si_cat
end

#spe_crm_fkrel ⇒ String

Returns Billing Relevance CRM.

Returns:

  • (String) —

    Billing Relevance CRM



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# File 'lib/po_detail/po_item.rb', line 308

def spe_crm_fkrel
  @spe_crm_fkrel
end

#src_stock_type ⇒ String

Returns Stock Type of Source Storage Location in STO.

Returns:

  • (String) —

    Stock Type of Source Storage Location in STO



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# File 'lib/po_detail/po_item.rb', line 310

def src_stock_type
  @src_stock_type
end

#srm_contract_id ⇒ String

Returns Central Contract.

Returns:

  • (String) —

    Central Contract



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# File 'lib/po_detail/po_item.rb', line 312

def srm_contract_id
  @srm_contract_id
end

#srm_contract_itm ⇒ String

Returns Central Contract Item Number.

Returns:

  • (String) —

    Central Contract Item Number



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# File 'lib/po_detail/po_item.rb', line 314

def srm_contract_itm
  @srm_contract_itm
end

#srv_based_iv ⇒ String

Returns Indicator for Service-Based Invoice Verification.

Returns:

  • (String) —

    Indicator for Service-Based Invoice Verification



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# File 'lib/po_detail/po_item.rb', line 316

def srv_based_iv
  @srv_based_iv
end

#stge_loc ⇒ String

Returns Storage Location.

Returns:

  • (String) —

    Storage Location



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# File 'lib/po_detail/po_item.rb', line 318

def stge_loc
  @stge_loc
end

#stk_segment ⇒ String

Returns Stock Segment.

Returns:

  • (String) —

    Stock Segment



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# File 'lib/po_detail/po_item.rb', line 320

def stk_segment
  @stk_segment
end

#supp_vendor ⇒ String

Returns Vendor to be supplied/who is to receive delivery.

Returns:

  • (String) —

    Vendor to be supplied/who is to receive delivery



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# File 'lib/po_detail/po_item.rb', line 324

def supp_vendor
  @supp_vendor
end

#suppl_stloc ⇒ String

Returns Issuing Storage Location for Stock Transport Order.

Returns:

  • (String) —

    Issuing Storage Location for Stock Transport Order



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# File 'lib/po_detail/po_item.rb', line 322

def suppl_stloc
  @suppl_stloc
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_item.rb', line 328

def tax_code
  @tax_code
end

#tax_subject_st ⇒ String

Returns Tax Subject to Substituição Tributária.

Returns:

  • (String) —

    Tax Subject to Substituição Tributária



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# File 'lib/po_detail/po_item.rb', line 330

def tax_subject_st
  @tax_subject_st
end

#taxjurcode ⇒ String

Returns Tax Jurisdiction.

Returns:

  • (String) —

    Tax Jurisdiction



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# File 'lib/po_detail/po_item.rb', line 326

def taxjurcode
  @taxjurcode
end

#tc_aut_det ⇒ String

Returns Tax Code Automatically Determined.

Returns:

  • (String) —

    Tax Code Automatically Determined



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# File 'lib/po_detail/po_item.rb', line 332

def tc_aut_det
  @tc_aut_det
end

#trackingno ⇒ String

Returns Requirement Tracking Number.

Returns:

  • (String) —

    Requirement Tracking Number



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# File 'lib/po_detail/po_item.rb', line 334

def trackingno
  @trackingno
end

#under_dlv_tol ⇒ Integer

Returns Underdelivery Tolerance Limit.

Returns:

  • (Integer) —

    Underdelivery Tolerance Limit



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# File 'lib/po_detail/po_item.rb', line 336

def under_dlv_tol
  @under_dlv_tol
end

#unlimited_dlv ⇒ String

Returns Indicator: Unlimited Overdelivery Allowed.

Returns:

  • (String) —

    Indicator: Unlimited Overdelivery Allowed



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# File 'lib/po_detail/po_item.rb', line 338

def unlimited_dlv
  @unlimited_dlv
end

#until_date ⇒ Date

Returns Inflation Index Date.

Returns:

  • (Date) —

    Inflation Index Date



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# File 'lib/po_detail/po_item.rb', line 340

def until_date
  @until_date
end

#val_type ⇒ String

Returns Valuation Type.

Returns:

  • (String) —

    Valuation Type



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# File 'lib/po_detail/po_item.rb', line 342

def val_type
  @val_type
end

#vend_mat ⇒ String

Returns Material Number Used by Vendor.

Returns:

  • (String) —

    Material Number Used by Vendor



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# File 'lib/po_detail/po_item.rb', line 346

def vend_mat
  @vend_mat
end

#vend_part ⇒ String

Returns Vendor Subrange.

Returns:

  • (String) —

    Vendor Subrange



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# File 'lib/po_detail/po_item.rb', line 348

def vend_part
  @vend_part
end

#vendrbatch ⇒ String

Returns Vendor Batch Number.

Returns:

  • (String) —

    Vendor Batch Number



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# File 'lib/po_detail/po_item.rb', line 344

def vendrbatch
  @vendrbatch
end

#volume ⇒ Integer

Returns Volume.

Returns:

  • (Integer) —

    Volume



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# File 'lib/po_detail/po_item.rb', line 350

def volume
  @volume
end

#volumeunit ⇒ String

Returns Volume Unit.

Returns:

  • (String) —

    Volume Unit



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# File 'lib/po_detail/po_item.rb', line 352

def volumeunit
  @volumeunit
end

#volumeunit_iso ⇒ String

Returns Volume unit in ISO code.

Returns:

  • (String) —

    Volume unit in ISO code



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# File 'lib/po_detail/po_item.rb', line 354

def volumeunit_iso
  @volumeunit_iso
end

#weightunit ⇒ String

Returns Unit of Weight.

Returns:

  • (String) —

    Unit of Weight



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# File 'lib/po_detail/po_item.rb', line 356

def weightunit
  @weightunit
end

#weightunit_iso ⇒ String

Returns ISO code for unit of weight.

Returns:

  • (String) —

    ISO code for unit of weight



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# File 'lib/po_detail/po_item.rb', line 358

def weightunit_iso
  @weightunit_iso
end