rnsap 0.4.8 → 0.4.9

data/lib/po_detail/po_history_totals.rb

@@ -0,0 +1,51 @@
+# class used to represent POHISTORY_TOTALS. Used internally
+class PoHistoryTotals
+	# @return [Integer] Goods Receipt Blocked Stock in Order Unit
+	attr_accessor :blocked_qy
+	# @return [Integer] Quantity in GR blocked stock in order price unit
+	attr_accessor :bl_qty
+	# @return [Integer] GR blocked stock in order unit (absolute amount)
+	attr_accessor :bl_qty_total
+	# @return [Integer] Clearing value on GR/IR account in foreign currency
+	attr_accessor :cl_val_for
+	# @return [Integer] GR/IR account clearing value in local currency
+	attr_accessor :cl_val_loc
+	# @return [Integer] Currency Key
+	attr_accessor :currency
+	# @return [String] ISO Currency Code
+	attr_accessor :currency_iso
+	# @return [Integer] Quantity of Goods Received
+	attr_accessor :deliv_qty
+	# @return [Integer] Goods receipt quantity: Absolute amount
+	attr_accessor :dl_qty_total
+	# @return [Integer] Quantity Delivered (Stock Transfer)
+	attr_accessor :dl_qty_trsp
+	# @return [Integer] Total Down Payments in Local Currency
+	attr_accessor :dop_vl_loc
+	# @return [Integer] Entered invoice value in foreign currency
+	attr_accessor :ivval_for
+	# @return [Integer] Entered invoice value in local currency
+	attr_accessor :ivval_loc
+	# @return [Integer] Quantity invoiced
+	attr_accessor :iv_qty
+	# @return [Integer] Invoice receipt quantity in order price unit
+	attr_accessor :iv_qty_po
+	# @return [Integer] Invoice receipt quantity: Absolute amount
+	attr_accessor :iv_qty_total
+	# @return [String] Item Number of Purchasing Document
+	attr_accessor :po_item
+	# @return [Integer] Quantity in Purchase Order Price Unit
+	attr_accessor :po_pr_qnt
+	# @return [String] Sequential Number of Account Assignment
+	attr_accessor :serial_no
+	# @return [Integer] Value of goods received in foreign currency
+	attr_accessor :val_gr_for
+	# @return [Integer] Value of goods received in local currency
+	attr_accessor :val_gr_loc
+	# @return [Integer] Invoice amount in foreign currency
+	attr_accessor :val_iv_for
+	# @return [Integer] Invoice amount in local currency
+	attr_accessor :val_iv_loc
+	# @return [Integer] Issued Quantity
+	attr_accessor :withdr_qty
+end

data/lib/po_detail/po_inv_plan_header.rb

@@ -0,0 +1,49 @@
+# class used to represent POINVPLANHEADER. Used internally
+class PoInvPlanHeader
+	# @return [String] Automatic creation of correction dates in billing plan
+	attr_accessor :auto_cor_dat
+	# @return [String] Calendar for Defining Days Relevant to Billing/Invoicing
+	attr_accessor :calender_id
+	# @return [String] Billing plan category
+	attr_accessor :category
+	# @return [Date] Dates from
+	attr_accessor :dates_from
+	# @return [Date] Dates to
+	attr_accessor :dates_to
+	# @return [String] Rule for Determination of a Deviating Billing/Invoice Date
+	attr_accessor :dev_bill_dat
+	# @return [String] Item Number of Purchasing Document
+	attr_accessor :doc_item
+	# @return [Date] End date billing plan/invoice plan
+	attr_accessor :end_date
+	# @return [String] Rule for Determining Horizon in Billing/Invoicing Plan
+	attr_accessor :horizon
+	# @return [String] Billing/Invoice Creation in Advance
+	attr_accessor :in_advance
+	# @return [String] Billing/Invoicing Plan Type
+	attr_accessor :ip_type
+	# @return [String] Billing Plan Number / Invoicing Plan Number
+	attr_accessor :iv_plan_num
+	# @return [String] Length of a standard period in the billing plan
+	attr_accessor :lngth_stand_prd
+	# @return [String] Rule for Origin of End Date for Billing/Invoicing Plan
+	attr_accessor :orgn_end_dat
+	# @return [String] Rule for Origin of Start Dates
+	attr_accessor :orgn_from_dat
+	# @return [String] Rule for Origin of Start Date of Billing/Invoicing Plan
+	attr_accessor :orgn_st_dat
+	# @return [String] Rule for Origin of End Dates
+	attr_accessor :orgn_until_dat
+	# @return [String] Rule for Origin of Next Billing/Invoice Date
+	attr_accessor :period
+	# @return [String] Purchasing Document Number
+	attr_accessor :po_number
+	# @return [String] Standard Billing/Invoicing Plan Number
+	attr_accessor :ref_iv_plan_num
+	# @return [String] Sort field
+	attr_accessor :sort_fld
+	# @return [Date] Start date for billing plan/invoice plan
+	attr_accessor :start_date
+	# @return [String] Item unlimited in value
+	attr_accessor :unlimited
+end

data/lib/po_detail/po_inv_plan_item.rb

@@ -0,0 +1,51 @@
+# class used to represent POINVPLANITEM. Used internally
+class PoInvPlanItem
+	# @return [String] Billing block for billing plan/invoice plan dates
+	attr_accessor :billing_block
+	# @return [String] Billing status for the billing plan/invoice plan date
+	attr_accessor :billing_status
+	# @return [Date] Billing Date for Billing Index and Printout
+	attr_accessor :bill_date
+	# @return [String] Rule in billing plan/invoice plan
+	attr_accessor :bill_rule
+	# @return [Integer] Values to Be Invoiced/Calculated in Invoice Plan Date
+	attr_accessor :bill_value
+	# @return [String] Calendar for Defining Days Relevant to Billing/Invoicing
+	attr_accessor :calender_id
+	# @return [Integer] Amount eligible for cash discount in document currency
+	attr_accessor :cash_discount
+	# @return [Integer] Currency Key of Credit Control Area
+	attr_accessor :currency
+	# @return [String] ISO code currency
+	attr_accessor :currency_iso
+	# @return [String] Date category
+	attr_accessor :date_catg
+	# @return [String] Date description
+	attr_accessor :date_desc
+	# @return [String] Deletion Indicator
+	attr_accessor :del_ind
+	# @return [String] Item Number of Purchasing Document
+	attr_accessor :doc_item
+	# @return [Integer] Exchange rate for date in billing plan
+	attr_accessor :exchg_rat_dat
+	# @return [Integer] Percentage of value to be invoiced
+	attr_accessor :invoice_percentage
+	# @return [String] Item for billing plan/invoice plan/payment cards
+	attr_accessor :iv_plan_item
+	# @return [String] Billing Plan Number / Invoicing Plan Number
+	attr_accessor :iv_plan_num
+	# @return [String] Process as for manually entered date
+	attr_accessor :manually
+	# @return [String] Milestone number
+	attr_accessor :milestone_num
+	# @return [String] Usage
+	attr_accessor :milestone_use
+	# @return [String] Pricing is OK
+	attr_accessor :pricing_ok
+	# @return [Integer] Rebate basis 1
+	attr_accessor :rebate_basis1
+	# @return [Date] Settlement date for deadline
+	attr_accessor :sett_date_from
+	# @return [Date] Settlement date for deadline
+	attr_accessor :sett_date_to
+end

data/lib/po_detail/po_item.rb

@@ -0,0 +1,359 @@
+# class used to represent POITEM. Used internally
+class PoItem
+	# @return [String] Account Assignment Category
+	attr_accessor :acctasscat
+	# @return [String] Order Acknowledgment Number
+	attr_accessor :acknowl_no
+	# @return [String] Order Acknowledgment Requirement
+	attr_accessor :ackn_reqd
+	# @return [String] Item number of principal purchase agreement
+	attr_accessor :agmt_item
+	# @return [String] Number of principal purchase agreement
+	attr_accessor :agreement
+	# @return [String] Allocation Table Number
+	attr_accessor :alloc_tbl
+	# @return [String] Item number of allocation table
+	attr_accessor :alloc_tbl_item
+	# @return [String] Relevant to Allocation Table
+	attr_accessor :at_relev
+	# @return [String] Batch Number
+	attr_accessor :batch
+	# @return [String] Blocking Reason - ID
+	attr_accessor :block_reason_id
+	# @return [String] Blocking Reason - Text
+	attr_accessor :block_reason_text
+	# @return [String] Settlement Group 1 (Purchasing)
+	attr_accessor :bon_grp1
+	# @return [String] Settlement Group 2 (Rebate Settlement, Purchasing)
+	attr_accessor :bon_grp2
+	# @return [String] Settlement Group 3 (Rebate Settlement, Purchasing)
+	attr_accessor :bon_grp3
+	# @return [String] Brazilian NCM Code
+	attr_accessor :bras_nbm
+	# @return [String] FM: Budget Period
+	attr_accessor :budget_period
+	# @return [String] Pricing type
+	attr_accessor :calctype
+	# @return [String] Commitment Item
+	attr_accessor :cmmt_item
+	# @return [String] Commitment item
+	attr_accessor :cmmt_item_long
+	# @return [String] Condition Group with Vendor
+	attr_accessor :cond_group
+	# @return [String] Confirmation Control Key
+	attr_accessor :conf_ctrl
+	# @return [Integer] Denominator for Conv. of Order Price Unit into Order Unit
+	attr_accessor :conv_den1
+	# @return [Integer] Numerator for Conversion of Order Price Unit into Order Unit
+	attr_accessor :conv_num1
+	# @return [String] CRM Reference Order Number for TPOP Process
+	attr_accessor :crm_ref_sales_order_no
+	# @return [String] CRM Reference Sales Order Item Number in TPOP Process
+	attr_accessor :crm_ref_so_item_no
+	# @return [String] CRM Sales Order Item Number in TPOP Process
+	attr_accessor :crm_sales_order_item_no
+	# @return [String] CRM Sales Order Number for TPOP Process
+	attr_accessor :crm_sales_order_no
+	# @return [String] Control Key for Quality Management in Procurement
+	attr_accessor :ctrl_key
+	# @return [String] Customer
+	attr_accessor :customer
+	# @return [String] Delivery Date and Quantity Fixed
+	attr_accessor :date_qty_fixed
+	# @return [String] Deletion indicator in purchasing document
+	attr_accessor :delete_ind
+	# @return [String] Outward Delivery Completed Indicator
+	attr_accessor :deliv_compl
+	# @return [String] Distribution indicator for multiple account assignment
+	attr_accessor :distrib
+	# @return [Integer] Down Payment Amount in BAPI
+	attr_accessor :downpay_amount
+	# @return [Date] Due Date for Down Payment
+	attr_accessor :downpay_duedate
+	# @return [Integer] Down Payment Percentage
+	attr_accessor :downpay_percent
+	# @return [String] Down Payment Indicator
+	attr_accessor :downpay_type
+	# @return [String] Material number
+	attr_accessor :ematerial
+	# @return [String] Long Material Number for MATERIAL Field
+	attr_accessor :ematerial_external
+	# @return [String] External GUID for MATERIAL Field
+	attr_accessor :ematerial_guid
+	# @return [String] Material Number (40 Characters, Technical Requirement)
+	attr_accessor :ematerial_long
+	# @return [String] Version Number for MATERIAL Field
+	attr_accessor :ematerial_version
+	# @return [String] Evaluated Receipt Settlement (ERS)
+	attr_accessor :ers
+	# @return [String] Indicator: Estimated Price
+	attr_accessor :est_price
+	# @return [String] External Hierarchy Category
+	attr_accessor :external_hierarchy_type
+	# @return [String] External Sorting
+	attr_accessor :external_sort_number
+	# @return [String] Item Number of External Document
+	attr_accessor :ext_rfx_item
+	# @return [String] Document Number of External Document
+	attr_accessor :ext_rfx_number
+	# @return [String] Logical System
+	attr_accessor :ext_rfx_system
+	# @return [String] Final Invoice Indicator
+	attr_accessor :final_inv
+	# @return [String] Tax Incentive Type
+	attr_accessor :fiscal_incentive
+	# @return [String] Incentive ID
+	attr_accessor :fiscal_incentive_id
+	# @return [String] Free Item
+	attr_accessor :free_item
+	# @return [String] Functional Area
+	attr_accessor :func_area_long
+	# @return [String] Fund
+	attr_accessor :fund
+	# @return [String] Funds Center
+	attr_accessor :funds_ctr
+	# @return [String] Document number for earmarked funds
+	attr_accessor :funds_res
+	# @return [String] Long Fund (Obsolete)
+	attr_accessor :fund_long
+	# @return [String] Indicator for GI-based goods receipt
+	attr_accessor :gi_based_gr
+	# @return [String] Grant
+	attr_accessor :grant_nbr
+	# @return [Integer] Gross Weight
+	attr_accessor :gross_wt
+	# @return [String] Indicator: GR-Based Invoice Verification
+	attr_accessor :gr_basediv
+	# @return [String] Goods Receipt Indicator
+	attr_accessor :gr_ind
+	# @return [String] Goods Receipt, Non-Valuated
+	attr_accessor :gr_non_val
+	# @return [Integer] Goods receipt processing time in days
+	attr_accessor :gr_pr_time
+	# @return [Date] Latest Possible Goods Receipt
+	attr_accessor :gr_to_date
+	# @return [String] Location for a physical handover of goods
+	attr_accessor :handoverloc
+	# @return [String] Higher-Level Item in Purchasing Documents
+	attr_accessor :hl_item
+	# @return [String] Incoterms (Part 1)
+	attr_accessor :incoterms1
+	# @return [String] Incoterms (Part 2)
+	attr_accessor :incoterms2
+	# @return [String] Incoterms Location 1
+	attr_accessor :incoterms2l
+	# @return [String] Incoterms Location 2
+	attr_accessor :incoterms3l
+	# @return [String] Material CFOP category
+	attr_accessor :indus3
+	# @return [String] Number of purchasing info record
+	attr_accessor :info_rec
+	# @return [String] Indicator: Update Info Record
+	attr_accessor :info_upd
+	# @return [String] Inflation Index
+	attr_accessor :inf_index
+	# @return [String] Configuration (internal object number)
+	attr_accessor :int_obj_no
+	# @return [String] Produced in-house
+	attr_accessor :in_house
+	# @return [String] Invoice receipt indicator
+	attr_accessor :ir_ind
+	# @return [String] Item category in purchasing document
+	attr_accessor :item_cat
+	# @return [String] Kanban Indicator
+	attr_accessor :kanban_ind
+	# @return [String] Item Number Length
+	attr_accessor :long_item_number
+	# @return [String] Manual Tax Code Reason
+	attr_accessor :manual_tc_reason
+	# @return [String] Material Number
+	attr_accessor :material
+	# @return [String] Long Material Number for MATERIAL Field
+	attr_accessor :material_external
+	# @return [String] External GUID for MATERIAL Field
+	attr_accessor :material_guid
+	# @return [String] Material Number (40 Characters, needed f. technical reasons)
+	attr_accessor :material_long
+	# @return [String] Version Number for MATERIAL Field
+	attr_accessor :material_version
+	# @return [String] Material Group
+	attr_accessor :matl_group
+	# @return [String] Usage of the material
+	attr_accessor :matl_usage
+	# @return [String] Origin of the material
+	attr_accessor :mat_origin
+	# @return [Integer] Minimum Remaining Shelf Life
+	attr_accessor :minremlife
+	# @return [Integer] Currency amount for BAPIS (with 9 decimal places)
+	attr_accessor :net_price
+	# @return [Integer] Net Weight
+	attr_accessor :net_weight
+	# @return [String] Item Does Not Qualify for Cash Discount
+	attr_accessor :no_disct
+	# @return [String] Delivery Completed Indicator
+	attr_accessor :no_more_gr
+	# @return [String] Indicator: suppress rounding in purchase order item
+	attr_accessor :no_rounding
+	# @return [String] Order Price Unit (Purchasing)
+	attr_accessor :orderpr_un
+	# @return [String] ISO code for purchase order price unit
+	attr_accessor :orderpr_un_iso
+	# @return [String] Reason for Ordering
+	attr_accessor :order_reason
+	# @return [String] Acceptance At Origin
+	attr_accessor :orig_accept
+	# @return [Integer] Overdelivery Tolerance Limit
+	attr_accessor :over_dlv_tol
+	# @return [String] Partial Delivery at Item Level (Stock Transfer)
+	attr_accessor :part_deliv
+	# @return [String] Partial invoice indicator
+	attr_accessor :part_inv
+	# @return [String] Package number
+	attr_accessor :pckg_no
+	# @return [String] Period Indicator for Shelf Life Expiration Date
+	attr_accessor :period_ind_expiration_date
+	# @return [String] Plant
+	attr_accessor :plant
+	# @return [Integer] Planned Delivery Time in Days
+	attr_accessor :plan_del
+	# @return [Integer] Number of Points
+	attr_accessor :points
+	# @return [String] Points unit
+	attr_accessor :point_unit
+	# @return [String] ISO code for points unit
+	attr_accessor :point_unit_iso
+	# @return [String] Item Number of Purchasing Document
+	attr_accessor :po_item
+	# @return [String] Price Adoption: 1 = Gross, 2 = Net
+	attr_accessor :po_price
+	# @return [String] Purchase Order Unit of Measure
+	attr_accessor :po_unit
+	# @return [String] Order unit in ISO code
+	attr_accessor :po_unit_iso
+	# @return [String] Item number of purchase requisition
+	attr_accessor :preq_item
+	# @return [String] Name of requisitioner/requester
+	attr_accessor :preq_name
+	# @return [String] Purchase Requisition Number
+	attr_accessor :preq_no
+	# @return [String] Prior Vendor
+	attr_accessor :pre_vendor
+	# @return [String] Price Determination (Pricing) Date Control
+	attr_accessor :pricedate
+	# @return [Date] Date of Price Determination
+	attr_accessor :price_date
+	# @return [Integer] Price unit
+	attr_accessor :price_unit
+	# @return [String] Requirement Priority
+	attr_accessor :prio_requirement
+	# @return [String] Requirement Urgency
+	attr_accessor :prio_urgency
+	# @return [String] Price Printout
+	attr_accessor :prnt_price
+	# @return [String] Stock Type
+	attr_accessor :qual_insp
+	# @return [Integer] Purchase Order Quantity
+	attr_accessor :quantity
+	# @return [String] Goods Receipt Reason Code
+	attr_accessor :reason_code
+	# @return [String] Reason for rejection of quotations and sales orders
+	attr_accessor :reason_rej
+	# @return [String] Reference Document Number
+	attr_accessor :ref_doc
+	# @return [String] Item of reference document
+	attr_accessor :ref_item
+	# @return [Integer] Number of Days for First Reminder/Expediter
+	attr_accessor :reminder1
+	# @return [Integer] Number of Days for Second Reminder/Expediter
+	attr_accessor :reminder2
+	# @return [Integer] Number of Days for Third Reminder/Expediter
+	attr_accessor :reminder3
+	# @return [String] Requirement Segment
+	attr_accessor :req_segment
+	# @return [String] Earmarked Funds: Document Item
+	attr_accessor :res_item
+	# @return [Integer] Retention in Percent
+	attr_accessor :retention_percentage
+	# @return [String] Returns Item
+	attr_accessor :ret_item
+	# @return [String] Revision level
+	attr_accessor :rev_lev
+	# @return [String] Item Number of RFQ
+	attr_accessor :rfq_item
+	# @return [String] RFQ Number
+	attr_accessor :rfq_no
+	# @return [String] Promotion
+	attr_accessor :r_promo
+	# @return [String] Subcontracting vendor
+	attr_accessor :sc_vendor
+	# @return [String] Season Category
+	attr_accessor :season
+	# @return [String] Season Year
+	attr_accessor :season_yr
+	# @return [String] Item Relevant to Subsequent (Period-End Rebate) Settlement
+	attr_accessor :sett_item
+	# @return [String] Jurisdiction Code of the Point of Origin
+	attr_accessor :sf_txjcd
+	# @return [String] Shipping Instructions
+	attr_accessor :shipping
+	# @return [String] Shipping type
+	attr_accessor :shiptype
+	# @return [String] Item blocked for SD delivery
+	attr_accessor :ship_blocked
+	# @return [String] Short Text
+	attr_accessor :short_text
+	# @return [String] Subitem Category, Purchasing Document
+	attr_accessor :si_cat
+	# @return [String] Billing Relevance CRM
+	attr_accessor :spe_crm_fkrel
+	# @return [String] Stock Type of Source Storage Location in STO
+	attr_accessor :src_stock_type
+	# @return [String] Central Contract
+	attr_accessor :srm_contract_id
+	# @return [String] Central Contract Item Number
+	attr_accessor :srm_contract_itm
+	# @return [String] Indicator for Service-Based Invoice Verification
+	attr_accessor :srv_based_iv
+	# @return [String] Storage Location
+	attr_accessor :stge_loc
+	# @return [String] Stock Segment
+	attr_accessor :stk_segment
+	# @return [String] Issuing Storage Location for Stock Transport Order
+	attr_accessor :suppl_stloc
+	# @return [String] Vendor to be supplied/who is to receive delivery
+	attr_accessor :supp_vendor
+	# @return [String] Tax Jurisdiction
+	attr_accessor :taxjurcode
+	# @return [String] Tax on Sales/Purchases Code
+	attr_accessor :tax_code
+	# @return [String] Tax Subject to Substituição Tributária
+	attr_accessor :tax_subject_st
+	# @return [String] Tax Code Automatically Determined
+	attr_accessor :tc_aut_det
+	# @return [String] Requirement Tracking Number
+	attr_accessor :trackingno
+	# @return [Integer] Underdelivery Tolerance Limit
+	attr_accessor :under_dlv_tol
+	# @return [String] Indicator: Unlimited Overdelivery Allowed
+	attr_accessor :unlimited_dlv
+	# @return [Date] Inflation Index Date
+	attr_accessor :until_date
+	# @return [String] Valuation Type
+	attr_accessor :val_type
+	# @return [String] Vendor Batch Number
+	attr_accessor :vendrbatch
+	# @return [String] Material Number Used by Vendor
+	attr_accessor :vend_mat
+	# @return [String] Vendor Subrange
+	attr_accessor :vend_part
+	# @return [Integer] Volume
+	attr_accessor :volume
+	# @return [String] Volume Unit
+	attr_accessor :volumeunit
+	# @return [String] Volume unit in ISO code
+	attr_accessor :volumeunit_iso
+	# @return [String] Unit of Weight
+	attr_accessor :weightunit
+	# @return [String] ISO code for unit of weight
+	attr_accessor :weightunit_iso
+end