Class: RequisitionItems
- Inherits:
-
Object
- Object
- RequisitionItems
- Defined in:
- lib/preq_release_items/requisition_items.rb
Instance Attribute Summary collapse
-
#acctasscat ⇒ String
Account Assignment Category.
-
#agmt_item ⇒ Integer
Item number of principal purchase agreement.
-
#agreement ⇒ String
Number of principal purchase agreement.
-
#batch ⇒ String
Batch Number.
-
#bomexpl_no ⇒ String
BOM explosion number.
-
#budget_period ⇒ String
FM: Budget Period.
-
#c_amt_bapi ⇒ Float
Price in purchase requisition.
-
#cmmt_item ⇒ String
Commitment Item.
-
#created_by ⇒ String
Name of Person Who Created the Object.
-
#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.
-
#deliv_date ⇒ Date
Item delivery date.
-
#des_vendor ⇒ String
Required Vendor.
-
#distrib ⇒ String
Distribution indicator for multiple account assignment.
-
#doc_type ⇒ String
Purchase Requisition Document Type.
-
#fixed_vend ⇒ String
Fixed vendor.
-
#func_area ⇒ String
Functional Area.
-
#fund ⇒ String
Fund.
-
#fund_long ⇒ String
Obsolete.
-
#funds_ctr ⇒ String
Funds Center.
-
#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 ⇒ Float
Goods receipt processing time in days.
-
#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 ⇒ Float
Number of resubmissions.
-
#ordered ⇒ Float
Quantity ordered against this purchase requisition.
-
#part_inv ⇒ String
Partial invoice indicator.
-
#pckg_no ⇒ Integer
Package number.
-
#plant ⇒ String
Plant.
-
#po_price ⇒ String
Use Requisition Price in Purchase Order.
-
#po_unit ⇒ Integer
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_iso ⇒ String
ISO code for unit of measure in purchase requisition.
-
#price_unit ⇒ Float
Price unit.
-
#procuring_plant ⇒ String
Procuring Plant.
-
#promotion ⇒ String
Promotion.
-
#pur_group ⇒ String
Purchasing Group.
-
#pur_mat ⇒ String
Material number corresponding to manufacturer part 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 corresponding to MPN (technically required).
-
#pur_mat_version ⇒ String
Version Number for PUR_MAT Field.
-
#purch_org ⇒ String
Purchasing Organization.
-
#quantity ⇒ Float
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.
-
#req_blocked ⇒ String
Purchase Requisition Blocked.
-
#res_doc ⇒ String
Document number for earmarked funds.
-
#res_item ⇒ Integer
Earmarked Funds: Document Item.
-
#resubmis ⇒ Float
Resubmission interval of purchase requisition.
-
#rev_lev ⇒ String
Revision level.
-
#short_text ⇒ String
Short Text.
-
#spec_stock ⇒ String
Special Stock Indicator.
-
#store_loc ⇒ String
Storage Location.
-
#suppl_plnt ⇒ String
Supplying (issuing) plant in case of stock transport order.
-
#trackingno ⇒ String
Requirement Tracking Number.
-
#unit ⇒ Integer
Purchase requisition unit of measure.
-
#val_type ⇒ String
Valuation Type.
-
#vend_mat ⇒ String
Material number used by vendor.
Instance Attribute Details
#acctasscat ⇒ String
Returns Account Assignment Category.
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# File 'lib/preq_release_items/requisition_items.rb', line 51 def acctasscat @acctasscat end |
#agmt_item ⇒ Integer
Returns Item number of principal purchase agreement.
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# File 'lib/preq_release_items/requisition_items.rb', line 71 def agmt_item @agmt_item end |
#agreement ⇒ String
Returns Number of principal purchase agreement.
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# File 'lib/preq_release_items/requisition_items.rb', line 69 def agreement @agreement end |
#batch ⇒ String
Returns Batch Number.
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# File 'lib/preq_release_items/requisition_items.rb', line 107 def batch @batch end |
#bomexpl_no ⇒ String
Returns BOM explosion number.
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# File 'lib/preq_release_items/requisition_items.rb', line 81 def bomexpl_no @bomexpl_no end |
#budget_period ⇒ String
Returns FM: Budget Period.
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# File 'lib/preq_release_items/requisition_items.rb', line 169 def budget_period @budget_period end |
#c_amt_bapi ⇒ Float
Returns Price in purchase requisition.
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# File 'lib/preq_release_items/requisition_items.rb', line 45 def c_amt_bapi @c_amt_bapi end |
#cmmt_item ⇒ String
Returns Commitment Item.
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# File 'lib/preq_release_items/requisition_items.rb', line 153 def cmmt_item @cmmt_item end |
#created_by ⇒ String
Returns Name of Person Who Created the Object.
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# File 'lib/preq_release_items/requisition_items.rb', line 11 def created_by @created_by end |
#currency ⇒ String
Returns Currency Key.
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# File 'lib/preq_release_items/requisition_items.rb', line 113 def currency @currency end |
#currency_iso ⇒ String
Returns ISO Currency Code.
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# File 'lib/preq_release_items/requisition_items.rb', line 125 def currency_iso @currency_iso end |
#del_datcat ⇒ String
Returns Date type (day, week, month, interval).
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# File 'lib/preq_release_items/requisition_items.rb', line 37 def del_datcat @del_datcat end |
#del_datcat_ext ⇒ String
Returns Category of delivery date.
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# File 'lib/preq_release_items/requisition_items.rb', line 123 def del_datcat_ext @del_datcat_ext end |
#deliv_date ⇒ Date
Returns Item delivery date.
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# File 'lib/preq_release_items/requisition_items.rb', line 39 def deliv_date @deliv_date end |
#des_vendor ⇒ String
Returns Required Vendor.
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# File 'lib/preq_release_items/requisition_items.rb', line 63 def des_vendor @des_vendor end |
#distrib ⇒ String
Returns Distribution indicator for multiple account assignment.
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# File 'lib/preq_release_items/requisition_items.rb', line 53 def distrib @distrib end |
#doc_type ⇒ String
Returns Purchase Requisition Document Type.
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# File 'lib/preq_release_items/requisition_items.rb', line 7 def doc_type @doc_type end |
#fixed_vend ⇒ String
Returns Fixed vendor.
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# File 'lib/preq_release_items/requisition_items.rb', line 65 def fixed_vend @fixed_vend end |
#func_area ⇒ String
Returns Functional Area.
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# File 'lib/preq_release_items/requisition_items.rb', line 163 def func_area @func_area end |
#fund ⇒ String
Returns Fund.
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# File 'lib/preq_release_items/requisition_items.rb', line 157 def fund @fund end |
#fund_long ⇒ String
Returns Obsolete.
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# File 'lib/preq_release_items/requisition_items.rb', line 167 def fund_long @fund_long end |
#funds_ctr ⇒ String
Returns Funds Center.
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# File 'lib/preq_release_items/requisition_items.rb', line 155 def funds_ctr @funds_ctr end |
#general_release ⇒ String
Returns Overall release of purchase requisitions.
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# File 'lib/preq_release_items/requisition_items.rb', line 133 def general_release @general_release end |
#gr_ind ⇒ String
Returns Goods Receipt Indicator.
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# File 'lib/preq_release_items/requisition_items.rb', line 57 def gr_ind @gr_ind end |
#gr_non_val ⇒ String
Returns Goods Receipt, Non-Valuated.
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# File 'lib/preq_release_items/requisition_items.rb', line 59 def gr_non_val @gr_non_val end |
#gr_pr_time ⇒ Float
Returns Goods receipt processing time in days.
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# File 'lib/preq_release_items/requisition_items.rb', line 43 def gr_pr_time @gr_pr_time end |
#grant_nbr ⇒ String
Returns Grant.
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# File 'lib/preq_release_items/requisition_items.rb', line 165 def grant_nbr @grant_nbr end |
#info_rec ⇒ String
Returns Number of purchasing info record.
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# File 'lib/preq_release_items/requisition_items.rb', line 73 def info_rec @info_rec end |
#int_obj_no ⇒ Integer
Returns Configuration (internal object number).
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# File 'lib/preq_release_items/requisition_items.rb', line 103 def int_obj_no @int_obj_no end |
#ir_ind ⇒ String
Returns Invoice receipt indicator.
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# File 'lib/preq_release_items/requisition_items.rb', line 61 def ir_ind @ir_ind end |
#item_cat ⇒ String
Returns Item category in purchasing document.
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# File 'lib/preq_release_items/requisition_items.rb', line 49 def item_cat @item_cat end |
#item_cat_ext ⇒ String
Returns Item Category in Purchasing Document.
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# File 'lib/preq_release_items/requisition_items.rb', line 127 def item_cat_ext @item_cat_ext end |
#kanban_ind ⇒ String
Returns Kanban indicator.
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# File 'lib/preq_release_items/requisition_items.rb', line 99 def kanban_ind @kanban_ind end |
#last_resub ⇒ Date
Returns Date of last resubmission.
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# File 'lib/preq_release_items/requisition_items.rb', line 83 def last_resub @last_resub end |
#manu_mat ⇒ String
Returns Manufacturer Part Number.
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# File 'lib/preq_release_items/requisition_items.rb', line 117 def manu_mat @manu_mat end |
#manuf_prof ⇒ String
Returns Mfr part profile.
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# File 'lib/preq_release_items/requisition_items.rb', line 115 def manuf_prof @manuf_prof end |
#mat_grp ⇒ String
Returns Material Group.
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# File 'lib/preq_release_items/requisition_items.rb', line 29 def mat_grp @mat_grp end |
#material ⇒ String
Returns Material Number.
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# File 'lib/preq_release_items/requisition_items.rb', line 19 def material @material end |
#material_external ⇒ String
Returns Long Material Number for MATERIAL Field.
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# File 'lib/preq_release_items/requisition_items.rb', line 135 def material_external @material_external end |
#material_guid ⇒ String
Returns External GUID for MATERIAL Field.
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# File 'lib/preq_release_items/requisition_items.rb', line 137 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_release_items/requisition_items.rb', line 171 def material_long @material_long end |
#material_version ⇒ String
Returns Version Number for MATERIAL Field.
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# File 'lib/preq_release_items/requisition_items.rb', line 139 def material_version @material_version end |
#mfr_no ⇒ String
Returns Manufacturer number.
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# File 'lib/preq_release_items/requisition_items.rb', line 119 def mfr_no @mfr_no end |
#mfr_no_ext ⇒ String
Returns External manufacturer code name or number.
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# File 'lib/preq_release_items/requisition_items.rb', line 121 def mfr_no_ext @mfr_no_ext end |
#mrp_contr ⇒ String
Returns MRP Controller.
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# File 'lib/preq_release_items/requisition_items.rb', line 79 def mrp_contr @mrp_contr end |
#no_resub ⇒ Float
Returns Number of resubmissions.
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# File 'lib/preq_release_items/requisition_items.rb', line 87 def no_resub @no_resub end |
#ordered ⇒ Float
Returns Quantity ordered against this purchase requisition.
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# File 'lib/preq_release_items/requisition_items.rb', line 111 def ordered @ordered end |
#part_inv ⇒ String
Returns Partial invoice indicator.
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# File 'lib/preq_release_items/requisition_items.rb', line 55 def part_inv @part_inv end |
#pckg_no ⇒ Integer
Returns Package number.
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# File 'lib/preq_release_items/requisition_items.rb', line 97 def pckg_no @pckg_no end |
#plant ⇒ String
Returns Plant.
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# File 'lib/preq_release_items/requisition_items.rb', line 23 def plant @plant end |
#po_price ⇒ String
Returns Use Requisition Price in Purchase Order.
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# File 'lib/preq_release_items/requisition_items.rb', line 101 def po_price @po_price end |
#po_unit ⇒ Integer
Returns Purchase Order Unit of Measure.
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# File 'lib/preq_release_items/requisition_items.rb', line 93 def po_unit @po_unit end |
#po_unit_iso ⇒ String
Returns Order unit in ISO code.
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# File 'lib/preq_release_items/requisition_items.rb', line 131 def po_unit_iso @po_unit_iso end |
#preq_date ⇒ Date
Returns Requisition (Request) Date.
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# File 'lib/preq_release_items/requisition_items.rb', line 15 def preq_date @preq_date end |
#preq_item ⇒ Integer
Returns Item number of purchase requisition.
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# File 'lib/preq_release_items/requisition_items.rb', line 5 def preq_item @preq_item end |
#preq_name ⇒ String
Returns Name of requisitioner/requester.
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# File 'lib/preq_release_items/requisition_items.rb', line 13 def preq_name @preq_name end |
#preq_no ⇒ String
Returns Purchase Requisition Number.
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# File 'lib/preq_release_items/requisition_items.rb', line 3 def preq_no @preq_no end |
#preq_unit_iso ⇒ String
Returns ISO code for unit of measure in purchase requisition.
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# File 'lib/preq_release_items/requisition_items.rb', line 129 def preq_unit_iso @preq_unit_iso end |
#price_unit ⇒ Float
Returns Price unit.
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# File 'lib/preq_release_items/requisition_items.rb', line 47 def price_unit @price_unit end |
#procuring_plant ⇒ String
Returns Procuring Plant.
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# File 'lib/preq_release_items/requisition_items.rb', line 151 def procuring_plant @procuring_plant end |
#promotion ⇒ String
Returns Promotion.
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# File 'lib/preq_release_items/requisition_items.rb', line 105 def promotion @promotion end |
#pur_group ⇒ String
Returns Purchasing Group.
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# File 'lib/preq_release_items/requisition_items.rb', line 9 def pur_group @pur_group end |
#pur_mat ⇒ String
Returns Material number corresponding to manufacturer part number.
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# File 'lib/preq_release_items/requisition_items.rb', line 21 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_release_items/requisition_items.rb', line 141 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_release_items/requisition_items.rb', line 143 def pur_mat_guid @pur_mat_guid end |
#pur_mat_long ⇒ String
Returns Material number corresponding to MPN (technically required).
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# File 'lib/preq_release_items/requisition_items.rb', line 173 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_release_items/requisition_items.rb', line 145 def pur_mat_version @pur_mat_version end |
#purch_org ⇒ String
Returns Purchasing Organization.
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# File 'lib/preq_release_items/requisition_items.rb', line 67 def purch_org @purch_org end |
#quantity ⇒ Float
Returns Purchase requisition quantity.
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# File 'lib/preq_release_items/requisition_items.rb', line 33 def quantity @quantity end |
#quota_arr ⇒ String
Returns Number of quota arrangement.
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# File 'lib/preq_release_items/requisition_items.rb', line 75 def quota_arr @quota_arr end |
#quotarritm ⇒ Integer
Returns Quota arrangement item.
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# File 'lib/preq_release_items/requisition_items.rb', line 77 def quotarritm @quotarritm end |
#reason_blocking ⇒ String
Returns Reason for Item Block.
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# File 'lib/preq_release_items/requisition_items.rb', line 149 def reason_blocking @reason_blocking end |
#rel_date ⇒ Date
Returns Purchase Requisition Release Date.
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# File 'lib/preq_release_items/requisition_items.rb', line 41 def rel_date @rel_date end |
#req_blocked ⇒ String
Returns Purchase Requisition Blocked.
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# File 'lib/preq_release_items/requisition_items.rb', line 147 def req_blocked @req_blocked end |
#res_doc ⇒ String
Returns Document number for earmarked funds.
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# File 'lib/preq_release_items/requisition_items.rb', line 159 def res_doc @res_doc end |
#res_item ⇒ Integer
Returns Earmarked Funds: Document Item.
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# File 'lib/preq_release_items/requisition_items.rb', line 161 def res_item @res_item end |
#resubmis ⇒ Float
Returns Resubmission interval of purchase requisition.
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# File 'lib/preq_release_items/requisition_items.rb', line 85 def resubmis @resubmis end |
#rev_lev ⇒ String
Returns Revision level.
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# File 'lib/preq_release_items/requisition_items.rb', line 95 def rev_lev @rev_lev end |
#short_text ⇒ String
Returns Short Text.
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# File 'lib/preq_release_items/requisition_items.rb', line 17 def short_text @short_text end |
#spec_stock ⇒ String
Returns Special Stock Indicator.
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# File 'lib/preq_release_items/requisition_items.rb', line 91 def spec_stock @spec_stock end |
#store_loc ⇒ String
Returns Storage Location.
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# File 'lib/preq_release_items/requisition_items.rb', line 25 def store_loc @store_loc end |
#suppl_plnt ⇒ String
Returns Supplying (issuing) plant in case of stock transport order.
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# File 'lib/preq_release_items/requisition_items.rb', line 31 def suppl_plnt @suppl_plnt end |
#trackingno ⇒ String
Returns Requirement Tracking Number.
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# File 'lib/preq_release_items/requisition_items.rb', line 27 def trackingno @trackingno end |
#unit ⇒ Integer
Returns Purchase requisition unit of measure.
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# File 'lib/preq_release_items/requisition_items.rb', line 35 def unit @unit end |
#val_type ⇒ String
Returns Valuation Type.
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# File 'lib/preq_release_items/requisition_items.rb', line 89 def val_type @val_type end |
#vend_mat ⇒ String
Returns Material number used by vendor.
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# File 'lib/preq_release_items/requisition_items.rb', line 109 def vend_mat @vend_mat end |