Class: PreqItem
- Inherits:
-
Object
- Object
- PreqItem
- Defined in:
- lib/preq_detail/preq_item.rb
Overview
class used to represent REQUISITION_ITEMS. Used internally
Instance Attribute Summary collapse
-
#acctasscat ⇒ String
Account Assignment Category.
-
#advance ⇒ String
Advance procurement: project stock.
-
#agmt_item ⇒ Integer
Item number of principal purchase agreement.
-
#agreement ⇒ String
Number of principal purchase agreement.
-
#assigned ⇒ String
Assigned Source of Supply.
-
#batch ⇒ String
Batch Number.
-
#bomexpl_no ⇒ String
BOM explosion number.
-
#budget_period ⇒ String
FM: Budget Period.
-
#c_amt_bapi ⇒ Integer
Price in purchase requisition.
-
#ch_on ⇒ Date
Date of Last Change.
-
#change_id ⇒ String
Change Type (U, I, E, D).
-
#changeable ⇒ String
Acct.asst.modifiable.
-
#closed ⇒ String
Purchase requisition closed.
-
#cmmt_item ⇒ String
Commitment Item.
-
#cmmt_item_long ⇒ String
Commitment item.
-
#cmmttd_qty ⇒ Integer
Committed Quantity.
-
#cmmttddate ⇒ Date
Committed date.
-
#commitment ⇒ String
Item affects commitments.
-
#conf_matl ⇒ String
Cross-Plant Configurable Material.
-
#conf_matl_external ⇒ String
Long Material Number for CONF_MATL field.
-
#conf_matl_guid ⇒ String
External GUID for CONF_MATL Field.
-
#conf_matl_long ⇒ String
Cross-Plant Configurable Material (40 ch tech. necessary).
-
#conf_matl_version ⇒ String
Version Number for Field CONF_MATL.
-
#config_org ⇒ String
Origin of Configuration.
-
#consumpt ⇒ String
Consumption posting.
-
#create_ind ⇒ String
Creation indicator (purchase requisition/schedule lines).
-
#created_by ⇒ String
Name of Person Who Created the Object.
-
#ctrl_ind ⇒ String
Control indicator for purchasing document type.
-
#currency ⇒ String
Currency Key.
-
#currency_iso ⇒ String
ISO Currency Code.
-
#del_datcat ⇒ String
Date type (day, week, month, interval).
-
#del_datcat_ext ⇒ String
Category of delivery date.
-
#delete_ind ⇒ String
Deletion indicator in purchasing document.
-
#deliv_date ⇒ Date
Item delivery date.
-
#des_vendor ⇒ String
Required Vendor.
-
#distrib ⇒ String
Distribution indicator for multiple account assignment.
-
#doc_cat ⇒ String
Purchasing document category.
-
#doc_type ⇒ String
Purchase Requisition Document Type.
-
#fixed ⇒ String
Purchase requisition is fixed.
-
#fixed_vend ⇒ String
Fixed vendor.
-
#fmfgus_key ⇒ String
United States Federal Government Fields.
-
#found_ctr ⇒ String
Funds Center.
-
#func_area ⇒ String
Functional Area.
-
#func_area_long ⇒ String
Functional Area.
-
#fund ⇒ String
Fund.
-
#fund_long ⇒ String
Obsolete.
-
#general_release ⇒ String
Overall release of purchase requisitions.
-
#gr_ind ⇒ String
Goods Receipt Indicator.
-
#gr_non_val ⇒ String
Goods Receipt, Non-Valuated.
-
#gr_pr_time ⇒ Integer
Goods receipt processing time in days.
-
#gr_qty ⇒ Integer
Quantity of goods received.
-
#grant_nbr ⇒ String
Grant.
-
#info_rec ⇒ String
Number of purchasing info record.
-
#int_obj_no ⇒ Integer
Configuration (internal object number).
-
#ir_ind ⇒ String
Invoice receipt indicator.
-
#item_cat ⇒ String
Item category in purchasing document.
-
#item_cat_ext ⇒ String
Item Category in Purchasing Document.
-
#kanban_ind ⇒ String
Kanban indicator.
-
#last_resub ⇒ Date
Date of last resubmission.
-
#manu_mat ⇒ String
Manufacturer Part Number.
-
#manuf_prof ⇒ String
Mfr part profile.
-
#mat_grp ⇒ String
Material Group.
-
#material ⇒ String
Material Number.
-
#material_external ⇒ String
Long Material Number for MATERIAL Field.
-
#material_guid ⇒ String
External GUID for MATERIAL Field.
-
#material_long ⇒ String
Material Number (40 Characters, needed f. technical reasons).
-
#material_version ⇒ String
Version Number for MATERIAL Field.
-
#mfr_no ⇒ String
Manufacturer number.
-
#mfr_no_ext ⇒ String
External manufacturer code name or number.
-
#mrp_contr ⇒ String
MRP Controller.
-
#no_resub ⇒ Integer
Number of resubmissions.
-
#ordered ⇒ Integer
Quantity ordered against this purchase requisition.
-
#part_inv ⇒ String
Partial invoice indicator.
-
#pckg_no ⇒ Integer
Package number.
-
#plant ⇒ String
Plant.
-
#po_date ⇒ Date
Purchase Order Date.
-
#po_item ⇒ Integer
Purchase order item number.
-
#po_number ⇒ String
Purchase order number.
-
#po_price ⇒ String
Use Requisition Price in Purchase Order.
-
#po_unit ⇒ String
Purchase Order Unit of Measure.
-
#po_unit_iso ⇒ String
Order unit in ISO code.
-
#preq_date ⇒ Date
Requisition (Request) Date.
-
#preq_item ⇒ Integer
Item number of purchase requisition.
-
#preq_name ⇒ String
Name of requisitioner/requester.
-
#preq_no ⇒ String
Purchase Requisition Number.
-
#preq_unit ⇒ String
Purchase requisition unit of measure.
-
#preq_unit_iso ⇒ String
ISO code for unit of measure in purchase requisition.
-
#price_unit ⇒ Integer
Price unit.
-
#proc_stat ⇒ String
Processing status of purchase requisition.
-
#procuring_plant ⇒ String
Procuring Plant.
-
#promotion ⇒ String
Promotion.
-
#pur_group ⇒ String
Purchasing Group.
-
#pur_mat ⇒ String
Material number.
-
#pur_mat_external ⇒ String
Long Material Number for PUR_MAT Field.
-
#pur_mat_guid ⇒ String
External GUID for PUR_MAT Field.
-
#pur_mat_long ⇒ String
Material Number (40 Characters, Technical Requirement).
-
#pur_mat_version ⇒ String
Version Number for PUR_MAT Field.
-
#purch_org ⇒ String
Purchasing Organization.
-
#quantity ⇒ Integer
Purchase requisition quantity.
-
#quota_arr ⇒ String
Number of quota arrangement.
-
#quotarritm ⇒ Integer
Quota arrangement item.
-
#reason_blocking ⇒ String
Reason for Item Block.
-
#rel_date ⇒ Date
Purchase Requisition Release Date.
-
#rel_group ⇒ String
Release group.
-
#rel_ind ⇒ String
Release Indicator.
-
#rel_status ⇒ String
Release State.
-
#rel_strat ⇒ String
Release strategy in the purchase requisition.
-
#req_blocked ⇒ String
Purchase Requisition Blocked.
-
#res_doc ⇒ String
Document number for earmarked funds.
-
#res_item ⇒ Integer
Earmarked Funds: Document Item.
-
#res_req_id ⇒ String
Reservation or purchase requisition.
-
#reserv_no ⇒ Integer
Number of reservation/dependent requirements.
-
#resubmis ⇒ Integer
Resubmission interval of purchase requisition.
-
#rev_lev ⇒ String
Revision level.
-
#setreserno ⇒ Integer
Settlement reservation number.
-
#settlitmno ⇒ Integer
Item number of the settlement reservation.
-
#short_text ⇒ String
Short Text.
-
#shortage ⇒ Integer
Shortage (stock undercoverage) quantity.
-
#spec_stock ⇒ String
Special Stock Indicator.
-
#spstck_phy ⇒ String
Special stock indicator for physical stock transfer.
-
#store_loc ⇒ String
Storage Location.
-
#subj_to_r ⇒ String
Release Not Yet Completely Effected.
-
#suppl_plnt ⇒ String
Supplying (issuing) plant in case of stock transport order.
-
#trackingno ⇒ String
Requirement Tracking Number.
-
#unit ⇒ String
Purchase requisition unit of measure.
-
#val_type ⇒ String
Valuation Type.
-
#vend_mat ⇒ String
Material number used by vendor.
-
#version ⇒ String
Production Version.
Instance Attribute Details
#acctasscat ⇒ String
Returns Account Assignment Category.
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# File 'lib/preq_detail/preq_item.rb', line 4 def acctasscat @acctasscat end |
#advance ⇒ String
Returns Advance procurement: project stock.
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# File 'lib/preq_detail/preq_item.rb', line 6 def advance @advance end |
#agmt_item ⇒ Integer
Returns Item number of principal purchase agreement.
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# File 'lib/preq_detail/preq_item.rb', line 8 def agmt_item @agmt_item end |
#agreement ⇒ String
Returns Number of principal purchase agreement.
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# File 'lib/preq_detail/preq_item.rb', line 10 def agreement @agreement end |
#assigned ⇒ String
Returns Assigned Source of Supply.
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# File 'lib/preq_detail/preq_item.rb', line 12 def assigned @assigned end |
#batch ⇒ String
Returns Batch Number.
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# File 'lib/preq_detail/preq_item.rb', line 14 def batch @batch end |
#bomexpl_no ⇒ String
Returns BOM explosion number.
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# File 'lib/preq_detail/preq_item.rb', line 16 def bomexpl_no @bomexpl_no end |
#budget_period ⇒ String
Returns FM: Budget Period.
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# File 'lib/preq_detail/preq_item.rb', line 18 def budget_period @budget_period end |
#c_amt_bapi ⇒ Integer
Returns Price in purchase requisition.
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# File 'lib/preq_detail/preq_item.rb', line 62 def c_amt_bapi @c_amt_bapi end |
#ch_on ⇒ Date
Returns Date of Last Change.
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# File 'lib/preq_detail/preq_item.rb', line 24 def ch_on @ch_on end |
#change_id ⇒ String
Returns Change Type (U, I, E, D).
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# File 'lib/preq_detail/preq_item.rb', line 22 def change_id @change_id end |
#changeable ⇒ String
Returns Acct.asst.modifiable.
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# File 'lib/preq_detail/preq_item.rb', line 20 def changeable @changeable end |
#closed ⇒ String
Returns Purchase requisition closed.
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# File 'lib/preq_detail/preq_item.rb', line 26 def closed @closed end |
#cmmt_item ⇒ String
Returns Commitment Item.
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# File 'lib/preq_detail/preq_item.rb', line 32 def cmmt_item @cmmt_item end |
#cmmt_item_long ⇒ String
Returns Commitment item.
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# File 'lib/preq_detail/preq_item.rb', line 34 def cmmt_item_long @cmmt_item_long end |
#cmmttd_qty ⇒ Integer
Returns Committed Quantity.
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# File 'lib/preq_detail/preq_item.rb', line 30 def cmmttd_qty @cmmttd_qty end |
#cmmttddate ⇒ Date
Returns Committed date.
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# File 'lib/preq_detail/preq_item.rb', line 28 def cmmttddate @cmmttddate end |
#commitment ⇒ String
Returns Item affects commitments.
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# File 'lib/preq_detail/preq_item.rb', line 36 def commitment @commitment end |
#conf_matl ⇒ String
Returns Cross-Plant Configurable Material.
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# File 'lib/preq_detail/preq_item.rb', line 40 def conf_matl @conf_matl end |
#conf_matl_external ⇒ String
Returns Long Material Number for CONF_MATL field.
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# File 'lib/preq_detail/preq_item.rb', line 42 def conf_matl_external @conf_matl_external end |
#conf_matl_guid ⇒ String
Returns External GUID for CONF_MATL Field.
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# File 'lib/preq_detail/preq_item.rb', line 44 def conf_matl_guid @conf_matl_guid end |
#conf_matl_long ⇒ String
Returns Cross-Plant Configurable Material (40 ch tech. necessary).
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# File 'lib/preq_detail/preq_item.rb', line 46 def conf_matl_long @conf_matl_long end |
#conf_matl_version ⇒ String
Returns Version Number for Field CONF_MATL.
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# File 'lib/preq_detail/preq_item.rb', line 48 def conf_matl_version @conf_matl_version end |
#config_org ⇒ String
Returns Origin of Configuration.
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# File 'lib/preq_detail/preq_item.rb', line 38 def config_org @config_org end |
#consumpt ⇒ String
Returns Consumption posting.
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# File 'lib/preq_detail/preq_item.rb', line 50 def consumpt @consumpt end |
#create_ind ⇒ String
Returns Creation indicator (purchase requisition/schedule lines).
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# File 'lib/preq_detail/preq_item.rb', line 54 def create_ind @create_ind end |
#created_by ⇒ String
Returns Name of Person Who Created the Object.
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# File 'lib/preq_detail/preq_item.rb', line 52 def created_by @created_by end |
#ctrl_ind ⇒ String
Returns Control indicator for purchasing document type.
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# File 'lib/preq_detail/preq_item.rb', line 56 def ctrl_ind @ctrl_ind end |
#currency ⇒ String
Returns Currency Key.
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# File 'lib/preq_detail/preq_item.rb', line 58 def currency @currency end |
#currency_iso ⇒ String
Returns ISO Currency Code.
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# File 'lib/preq_detail/preq_item.rb', line 60 def currency_iso @currency_iso end |
#del_datcat ⇒ String
Returns Date type (day, week, month, interval).
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# File 'lib/preq_detail/preq_item.rb', line 68 def del_datcat @del_datcat end |
#del_datcat_ext ⇒ String
Returns Category of delivery date.
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# File 'lib/preq_detail/preq_item.rb', line 70 def del_datcat_ext @del_datcat_ext end |
#delete_ind ⇒ String
Returns Deletion indicator in purchasing document.
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# File 'lib/preq_detail/preq_item.rb', line 64 def delete_ind @delete_ind end |
#deliv_date ⇒ Date
Returns Item delivery date.
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# File 'lib/preq_detail/preq_item.rb', line 66 def deliv_date @deliv_date end |
#des_vendor ⇒ String
Returns Required Vendor.
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# File 'lib/preq_detail/preq_item.rb', line 72 def des_vendor @des_vendor end |
#distrib ⇒ String
Returns Distribution indicator for multiple account assignment.
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# File 'lib/preq_detail/preq_item.rb', line 74 def distrib @distrib end |
#doc_cat ⇒ String
Returns Purchasing document category.
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# File 'lib/preq_detail/preq_item.rb', line 76 def doc_cat @doc_cat end |
#doc_type ⇒ String
Returns Purchase Requisition Document Type.
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# File 'lib/preq_detail/preq_item.rb', line 78 def doc_type @doc_type end |
#fixed ⇒ String
Returns Purchase requisition is fixed.
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# File 'lib/preq_detail/preq_item.rb', line 80 def fixed @fixed end |
#fixed_vend ⇒ String
Returns Fixed vendor.
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# File 'lib/preq_detail/preq_item.rb', line 82 def fixed_vend @fixed_vend end |
#fmfgus_key ⇒ String
Returns United States Federal Government Fields.
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# File 'lib/preq_detail/preq_item.rb', line 84 def fmfgus_key @fmfgus_key end |
#found_ctr ⇒ String
Returns Funds Center.
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# File 'lib/preq_detail/preq_item.rb', line 86 def found_ctr @found_ctr end |
#func_area ⇒ String
Returns Functional Area.
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# File 'lib/preq_detail/preq_item.rb', line 88 def func_area @func_area end |
#func_area_long ⇒ String
Returns Functional Area.
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# File 'lib/preq_detail/preq_item.rb', line 90 def func_area_long @func_area_long end |
#fund ⇒ String
Returns Fund.
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# File 'lib/preq_detail/preq_item.rb', line 92 def fund @fund end |
#fund_long ⇒ String
Returns Obsolete.
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# File 'lib/preq_detail/preq_item.rb', line 94 def fund_long @fund_long end |
#general_release ⇒ String
Returns Overall release of purchase requisitions.
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# File 'lib/preq_detail/preq_item.rb', line 96 def general_release @general_release end |
#gr_ind ⇒ String
Returns Goods Receipt Indicator.
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# File 'lib/preq_detail/preq_item.rb', line 100 def gr_ind @gr_ind end |
#gr_non_val ⇒ String
Returns Goods Receipt, Non-Valuated.
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# File 'lib/preq_detail/preq_item.rb', line 102 def gr_non_val @gr_non_val end |
#gr_pr_time ⇒ Integer
Returns Goods receipt processing time in days.
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# File 'lib/preq_detail/preq_item.rb', line 104 def gr_pr_time @gr_pr_time end |
#gr_qty ⇒ Integer
Returns Quantity of goods received.
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# File 'lib/preq_detail/preq_item.rb', line 106 def gr_qty @gr_qty end |
#grant_nbr ⇒ String
Returns Grant.
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# File 'lib/preq_detail/preq_item.rb', line 98 def grant_nbr @grant_nbr end |
#info_rec ⇒ String
Returns Number of purchasing info record.
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# File 'lib/preq_detail/preq_item.rb', line 108 def info_rec @info_rec end |
#int_obj_no ⇒ Integer
Returns Configuration (internal object number).
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# File 'lib/preq_detail/preq_item.rb', line 110 def int_obj_no @int_obj_no end |
#ir_ind ⇒ String
Returns Invoice receipt indicator.
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# File 'lib/preq_detail/preq_item.rb', line 112 def ir_ind @ir_ind end |
#item_cat ⇒ String
Returns Item category in purchasing document.
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# File 'lib/preq_detail/preq_item.rb', line 114 def item_cat @item_cat end |
#item_cat_ext ⇒ String
Returns Item Category in Purchasing Document.
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# File 'lib/preq_detail/preq_item.rb', line 116 def item_cat_ext @item_cat_ext end |
#kanban_ind ⇒ String
Returns Kanban indicator.
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# File 'lib/preq_detail/preq_item.rb', line 118 def kanban_ind @kanban_ind end |
#last_resub ⇒ Date
Returns Date of last resubmission.
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# File 'lib/preq_detail/preq_item.rb', line 120 def last_resub @last_resub end |
#manu_mat ⇒ String
Returns Manufacturer Part Number.
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# File 'lib/preq_detail/preq_item.rb', line 124 def manu_mat @manu_mat end |
#manuf_prof ⇒ String
Returns Mfr part profile.
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# File 'lib/preq_detail/preq_item.rb', line 122 def manuf_prof @manuf_prof end |
#mat_grp ⇒ String
Returns Material Group.
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# File 'lib/preq_detail/preq_item.rb', line 136 def mat_grp @mat_grp end |
#material ⇒ String
Returns Material Number.
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# File 'lib/preq_detail/preq_item.rb', line 126 def material @material end |
#material_external ⇒ String
Returns Long Material Number for MATERIAL Field.
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# File 'lib/preq_detail/preq_item.rb', line 128 def material_external @material_external end |
#material_guid ⇒ String
Returns External GUID for MATERIAL Field.
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# File 'lib/preq_detail/preq_item.rb', line 130 def material_guid @material_guid end |
#material_long ⇒ String
Returns Material Number (40 Characters, needed f. technical reasons).
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# File 'lib/preq_detail/preq_item.rb', line 132 def material_long @material_long end |
#material_version ⇒ String
Returns Version Number for MATERIAL Field.
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# File 'lib/preq_detail/preq_item.rb', line 134 def material_version @material_version end |
#mfr_no ⇒ String
Returns Manufacturer number.
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# File 'lib/preq_detail/preq_item.rb', line 138 def mfr_no @mfr_no end |
#mfr_no_ext ⇒ String
Returns External manufacturer code name or number.
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# File 'lib/preq_detail/preq_item.rb', line 140 def mfr_no_ext @mfr_no_ext end |
#mrp_contr ⇒ String
Returns MRP Controller.
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# File 'lib/preq_detail/preq_item.rb', line 142 def mrp_contr @mrp_contr end |
#no_resub ⇒ Integer
Returns Number of resubmissions.
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# File 'lib/preq_detail/preq_item.rb', line 144 def no_resub @no_resub end |
#ordered ⇒ Integer
Returns Quantity ordered against this purchase requisition.
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# File 'lib/preq_detail/preq_item.rb', line 146 def ordered @ordered end |
#part_inv ⇒ String
Returns Partial invoice indicator.
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# File 'lib/preq_detail/preq_item.rb', line 148 def part_inv @part_inv end |
#pckg_no ⇒ Integer
Returns Package number.
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# File 'lib/preq_detail/preq_item.rb', line 150 def pckg_no @pckg_no end |
#plant ⇒ String
Returns Plant.
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# File 'lib/preq_detail/preq_item.rb', line 152 def plant @plant end |
#po_date ⇒ Date
Returns Purchase Order Date.
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# File 'lib/preq_detail/preq_item.rb', line 154 def po_date @po_date end |
#po_item ⇒ Integer
Returns Purchase order item number.
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# File 'lib/preq_detail/preq_item.rb', line 156 def po_item @po_item end |
#po_number ⇒ String
Returns Purchase order number.
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# File 'lib/preq_detail/preq_item.rb', line 158 def po_number @po_number end |
#po_price ⇒ String
Returns Use Requisition Price in Purchase Order.
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# File 'lib/preq_detail/preq_item.rb', line 160 def po_price @po_price end |
#po_unit ⇒ String
Returns Purchase Order Unit of Measure.
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# File 'lib/preq_detail/preq_item.rb', line 162 def po_unit @po_unit end |
#po_unit_iso ⇒ String
Returns Order unit in ISO code.
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# File 'lib/preq_detail/preq_item.rb', line 164 def po_unit_iso @po_unit_iso end |
#preq_date ⇒ Date
Returns Requisition (Request) Date.
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# File 'lib/preq_detail/preq_item.rb', line 166 def preq_date @preq_date end |
#preq_item ⇒ Integer
Returns Item number of purchase requisition.
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# File 'lib/preq_detail/preq_item.rb', line 168 def preq_item @preq_item end |
#preq_name ⇒ String
Returns Name of requisitioner/requester.
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# File 'lib/preq_detail/preq_item.rb', line 170 def preq_name @preq_name end |
#preq_no ⇒ String
Returns Purchase Requisition Number.
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# File 'lib/preq_detail/preq_item.rb', line 172 def preq_no @preq_no end |
#preq_unit ⇒ String
Returns Purchase requisition unit of measure.
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# File 'lib/preq_detail/preq_item.rb', line 174 def preq_unit @preq_unit end |
#preq_unit_iso ⇒ String
Returns ISO code for unit of measure in purchase requisition.
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# File 'lib/preq_detail/preq_item.rb', line 176 def preq_unit_iso @preq_unit_iso end |
#price_unit ⇒ Integer
Returns Price unit.
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# File 'lib/preq_detail/preq_item.rb', line 178 def price_unit @price_unit end |
#proc_stat ⇒ String
Returns Processing status of purchase requisition.
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# File 'lib/preq_detail/preq_item.rb', line 182 def proc_stat @proc_stat end |
#procuring_plant ⇒ String
Returns Procuring Plant.
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# File 'lib/preq_detail/preq_item.rb', line 180 def procuring_plant @procuring_plant end |
#promotion ⇒ String
Returns Promotion.
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# File 'lib/preq_detail/preq_item.rb', line 184 def promotion @promotion end |
#pur_group ⇒ String
Returns Purchasing Group.
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# File 'lib/preq_detail/preq_item.rb', line 188 def pur_group @pur_group end |
#pur_mat ⇒ String
Returns Material number.
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# File 'lib/preq_detail/preq_item.rb', line 190 def pur_mat @pur_mat end |
#pur_mat_external ⇒ String
Returns Long Material Number for PUR_MAT Field.
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# File 'lib/preq_detail/preq_item.rb', line 192 def pur_mat_external @pur_mat_external end |
#pur_mat_guid ⇒ String
Returns External GUID for PUR_MAT Field.
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# File 'lib/preq_detail/preq_item.rb', line 194 def pur_mat_guid @pur_mat_guid end |
#pur_mat_long ⇒ String
Returns Material Number (40 Characters, Technical Requirement).
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# File 'lib/preq_detail/preq_item.rb', line 196 def pur_mat_long @pur_mat_long end |
#pur_mat_version ⇒ String
Returns Version Number for PUR_MAT Field.
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# File 'lib/preq_detail/preq_item.rb', line 198 def pur_mat_version @pur_mat_version end |
#purch_org ⇒ String
Returns Purchasing Organization.
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# File 'lib/preq_detail/preq_item.rb', line 186 def purch_org @purch_org end |
#quantity ⇒ Integer
Returns Purchase requisition quantity.
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# File 'lib/preq_detail/preq_item.rb', line 200 def quantity @quantity end |
#quota_arr ⇒ String
Returns Number of quota arrangement.
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# File 'lib/preq_detail/preq_item.rb', line 204 def quota_arr @quota_arr end |
#quotarritm ⇒ Integer
Returns Quota arrangement item.
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# File 'lib/preq_detail/preq_item.rb', line 202 def quotarritm @quotarritm end |
#reason_blocking ⇒ String
Returns Reason for Item Block.
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# File 'lib/preq_detail/preq_item.rb', line 206 def reason_blocking @reason_blocking end |
#rel_date ⇒ Date
Returns Purchase Requisition Release Date.
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# File 'lib/preq_detail/preq_item.rb', line 208 def rel_date @rel_date end |
#rel_group ⇒ String
Returns Release group.
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# File 'lib/preq_detail/preq_item.rb', line 210 def rel_group @rel_group end |
#rel_ind ⇒ String
Returns Release Indicator.
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# File 'lib/preq_detail/preq_item.rb', line 212 def rel_ind @rel_ind end |
#rel_status ⇒ String
Returns Release State.
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# File 'lib/preq_detail/preq_item.rb', line 214 def rel_status @rel_status end |
#rel_strat ⇒ String
Returns Release strategy in the purchase requisition.
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# File 'lib/preq_detail/preq_item.rb', line 216 def rel_strat @rel_strat end |
#req_blocked ⇒ String
Returns Purchase Requisition Blocked.
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# File 'lib/preq_detail/preq_item.rb', line 218 def req_blocked @req_blocked end |
#res_doc ⇒ String
Returns Document number for earmarked funds.
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# File 'lib/preq_detail/preq_item.rb', line 224 def res_doc @res_doc end |
#res_item ⇒ Integer
Returns Earmarked Funds: Document Item.
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# File 'lib/preq_detail/preq_item.rb', line 226 def res_item @res_item end |
#res_req_id ⇒ String
Returns Reservation or purchase requisition.
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# File 'lib/preq_detail/preq_item.rb', line 228 def res_req_id @res_req_id end |
#reserv_no ⇒ Integer
Returns Number of reservation/dependent requirements.
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# File 'lib/preq_detail/preq_item.rb', line 220 def reserv_no @reserv_no end |
#resubmis ⇒ Integer
Returns Resubmission interval of purchase requisition.
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# File 'lib/preq_detail/preq_item.rb', line 222 def resubmis @resubmis end |
#rev_lev ⇒ String
Returns Revision level.
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# File 'lib/preq_detail/preq_item.rb', line 230 def rev_lev @rev_lev end |
#setreserno ⇒ Integer
Returns Settlement reservation number.
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# File 'lib/preq_detail/preq_item.rb', line 232 def setreserno @setreserno end |
#settlitmno ⇒ Integer
Returns Item number of the settlement reservation.
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# File 'lib/preq_detail/preq_item.rb', line 234 def settlitmno @settlitmno end |
#short_text ⇒ String
Returns Short Text.
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# File 'lib/preq_detail/preq_item.rb', line 238 def short_text @short_text end |
#shortage ⇒ Integer
Returns Shortage (stock undercoverage) quantity.
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# File 'lib/preq_detail/preq_item.rb', line 236 def shortage @shortage end |
#spec_stock ⇒ String
Returns Special Stock Indicator.
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# File 'lib/preq_detail/preq_item.rb', line 240 def spec_stock @spec_stock end |
#spstck_phy ⇒ String
Returns Special stock indicator for physical stock transfer.
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# File 'lib/preq_detail/preq_item.rb', line 242 def spstck_phy @spstck_phy end |
#store_loc ⇒ String
Returns Storage Location.
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# File 'lib/preq_detail/preq_item.rb', line 244 def store_loc @store_loc end |
#subj_to_r ⇒ String
Returns Release Not Yet Completely Effected.
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# File 'lib/preq_detail/preq_item.rb', line 246 def subj_to_r @subj_to_r end |
#suppl_plnt ⇒ String
Returns Supplying (issuing) plant in case of stock transport order.
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# File 'lib/preq_detail/preq_item.rb', line 248 def suppl_plnt @suppl_plnt end |
#trackingno ⇒ String
Returns Requirement Tracking Number.
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# File 'lib/preq_detail/preq_item.rb', line 250 def trackingno @trackingno end |
#unit ⇒ String
Returns Purchase requisition unit of measure.
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# File 'lib/preq_detail/preq_item.rb', line 252 def unit @unit end |
#val_type ⇒ String
Returns Valuation Type.
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# File 'lib/preq_detail/preq_item.rb', line 254 def val_type @val_type end |
#vend_mat ⇒ String
Returns Material number used by vendor.
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# File 'lib/preq_detail/preq_item.rb', line 256 def vend_mat @vend_mat end |
#version ⇒ String
Returns Production Version.
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# File 'lib/preq_detail/preq_item.rb', line 258 def version @version end |