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PACKAGE: APPS.IGS_FI_CR_TYPES_PKG

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1 PACKAGE igs_fi_cr_types_pkg AS
2 /* $Header: IGSSI88S.pls 120.1 2005/09/22 01:51:01 appldev ship $ */
3 
4   PROCEDURE insert_row (
5     x_rowid                             IN OUT NOCOPY VARCHAR2,
6     x_credit_type_id                    IN OUT NOCOPY NUMBER,
7     x_credit_type_name                  IN     VARCHAR2,
8     x_description                       IN     VARCHAR2,
9     x_credit_class                      IN     VARCHAR2,
10     x_dr_account_cd                     IN     VARCHAR2,
11     x_cr_account_cd                     IN     VARCHAR2,
12     x_dr_gl_ccid                        IN     NUMBER,
13     x_cr_gl_ccid                        IN     NUMBER,
14     x_effective_start_date              IN     DATE,
15     x_effective_end_date                IN     DATE,
16     x_refund_allowed                    IN     VARCHAR2,
17     x_payment_priority                  IN     NUMBER,
18     x_attribute_category                IN     VARCHAR2,
19     x_attribute1                        IN     VARCHAR2,
20     x_attribute2                        IN     VARCHAR2,
21     x_attribute3                        IN     VARCHAR2,
22     x_attribute4                        IN     VARCHAR2,
23     x_attribute5                        IN     VARCHAR2,
24     x_attribute6                        IN     VARCHAR2,
25     x_attribute7                        IN     VARCHAR2,
26     x_attribute8                        IN     VARCHAR2,
27     x_attribute9                        IN     VARCHAR2,
28     x_attribute10                       IN     VARCHAR2,
29     x_attribute11                       IN     VARCHAR2,
30     x_attribute12                       IN     VARCHAR2,
31     x_attribute13                       IN     VARCHAR2,
32     x_attribute14                       IN     VARCHAR2,
33     x_attribute15                       IN     VARCHAR2,
34     x_attribute16                       IN     VARCHAR2,
35     x_attribute17                       IN     VARCHAR2,
36     x_attribute18                       IN     VARCHAR2,
37     x_attribute19                       IN     VARCHAR2,
38     x_attribute20                       IN     VARCHAR2,
39     x_title4_type_ind                   IN     VARCHAR2    DEFAULT 'N',
40     x_mode                              IN     VARCHAR2    DEFAULT 'R',
41     x_payment_credit_type_id            IN     NUMBER   DEFAULT NULL,
42     x_forfeiture_gl_ccid                IN     NUMBER   DEFAULT NULL,
43     x_forfeiture_account_cd             IN     VARCHAR2 DEFAULT NULL,
44     x_appl_hierarchy_id			IN     NUMBER   DEFAULT NULL
45   );
46 
47   PROCEDURE lock_row (
48     x_rowid                             IN     VARCHAR2,
49     x_credit_type_id                    IN     NUMBER,
50     x_credit_type_name                  IN     VARCHAR2,
51     x_description                       IN     VARCHAR2,
52     x_credit_class                      IN     VARCHAR2,
53     x_dr_account_cd                     IN     VARCHAR2,
54     x_cr_account_cd                     IN     VARCHAR2,
55     x_dr_gl_ccid                        IN     NUMBER,
56     x_cr_gl_ccid                        IN     NUMBER,
57     x_effective_start_date              IN     DATE,
58     x_effective_end_date                IN     DATE,
59     x_refund_allowed                    IN     VARCHAR2,
60     x_payment_priority                  IN     NUMBER,
61     x_attribute_category                IN     VARCHAR2,
62     x_attribute1                        IN     VARCHAR2,
63     x_attribute2                        IN     VARCHAR2,
64     x_attribute3                        IN     VARCHAR2,
65     x_attribute4                        IN     VARCHAR2,
66     x_attribute5                        IN     VARCHAR2,
67     x_attribute6                        IN     VARCHAR2,
68     x_attribute7                        IN     VARCHAR2,
69     x_attribute8                        IN     VARCHAR2,
70     x_attribute9                        IN     VARCHAR2,
71     x_attribute10                       IN     VARCHAR2,
72     x_attribute11                       IN     VARCHAR2,
73     x_attribute12                       IN     VARCHAR2,
74     x_attribute13                       IN     VARCHAR2,
75     x_attribute14                       IN     VARCHAR2,
76     x_attribute15                       IN     VARCHAR2,
77     x_attribute16                       IN     VARCHAR2,
78     x_attribute17                       IN     VARCHAR2,
79     x_attribute18                       IN     VARCHAR2,
80     x_attribute19                       IN     VARCHAR2,
81     x_attribute20                       IN     VARCHAR2,
82     x_title4_type_ind                   IN     VARCHAR2 DEFAULT 'N',
83     x_payment_credit_type_id            IN     NUMBER   DEFAULT NULL,
84     x_forfeiture_gl_ccid                IN     NUMBER   DEFAULT NULL,
85     x_forfeiture_account_cd             IN     VARCHAR2 DEFAULT NULL,
86     x_appl_hierarchy_id			IN     NUMBER   DEFAULT NULL
87   );
88 
89   PROCEDURE update_row (
90     x_rowid                             IN     VARCHAR2,
91     x_credit_type_id                    IN     NUMBER,
92     x_credit_type_name                  IN     VARCHAR2,
93     x_description                       IN     VARCHAR2,
94     x_credit_class                      IN     VARCHAR2,
95     x_dr_account_cd                     IN     VARCHAR2,
96     x_cr_account_cd                     IN     VARCHAR2,
97     x_dr_gl_ccid                        IN     NUMBER,
98     x_cr_gl_ccid                        IN     NUMBER,
99     x_effective_start_date              IN     DATE,
100     x_effective_end_date                IN     DATE,
101     x_refund_allowed                    IN     VARCHAR2,
102     x_payment_priority                  IN     NUMBER,
103     x_attribute_category                IN     VARCHAR2,
104     x_attribute1                        IN     VARCHAR2,
105     x_attribute2                        IN     VARCHAR2,
106     x_attribute3                        IN     VARCHAR2,
107     x_attribute4                        IN     VARCHAR2,
108     x_attribute5                        IN     VARCHAR2,
109     x_attribute6                        IN     VARCHAR2,
110     x_attribute7                        IN     VARCHAR2,
111     x_attribute8                        IN     VARCHAR2,
112     x_attribute9                        IN     VARCHAR2,
113     x_attribute10                       IN     VARCHAR2,
114     x_attribute11                       IN     VARCHAR2,
115     x_attribute12                       IN     VARCHAR2,
116     x_attribute13                       IN     VARCHAR2,
117     x_attribute14                       IN     VARCHAR2,
118     x_attribute15                       IN     VARCHAR2,
119     x_attribute16                       IN     VARCHAR2,
120     x_attribute17                       IN     VARCHAR2,
121     x_attribute18                       IN     VARCHAR2,
122     x_attribute19                       IN     VARCHAR2,
123     x_attribute20                       IN     VARCHAR2,
124     x_title4_type_ind                   IN     VARCHAR2    DEFAULT 'N',
125     x_mode                              IN     VARCHAR2    DEFAULT 'R',
126     x_payment_credit_type_id            IN     NUMBER   DEFAULT NULL,
127     x_forfeiture_gl_ccid                IN     NUMBER   DEFAULT NULL,
128     x_forfeiture_account_cd             IN     VARCHAR2 DEFAULT NULL,
129     x_appl_hierarchy_id			IN     NUMBER   DEFAULT NULL
130   );
131 
132   PROCEDURE add_row (
133     x_rowid                             IN OUT NOCOPY VARCHAR2,
134     x_credit_type_id                    IN OUT NOCOPY NUMBER,
135     x_credit_type_name                  IN     VARCHAR2,
136     x_description                       IN     VARCHAR2,
137     x_credit_class                      IN     VARCHAR2,
138     x_dr_account_cd                     IN     VARCHAR2,
139     x_cr_account_cd                     IN     VARCHAR2,
140     x_dr_gl_ccid                        IN     NUMBER,
141     x_cr_gl_ccid                        IN     NUMBER,
142     x_effective_start_date              IN     DATE,
143     x_effective_end_date                IN     DATE,
144     x_refund_allowed                    IN     VARCHAR2,
145     x_payment_priority                  IN     NUMBER,
146     x_attribute_category                IN     VARCHAR2,
147     x_attribute1                        IN     VARCHAR2,
148     x_attribute2                        IN     VARCHAR2,
149     x_attribute3                        IN     VARCHAR2,
150     x_attribute4                        IN     VARCHAR2,
151     x_attribute5                        IN     VARCHAR2,
152     x_attribute6                        IN     VARCHAR2,
153     x_attribute7                        IN     VARCHAR2,
154     x_attribute8                        IN     VARCHAR2,
155     x_attribute9                        IN     VARCHAR2,
156     x_attribute10                       IN     VARCHAR2,
157     x_attribute11                       IN     VARCHAR2,
158     x_attribute12                       IN     VARCHAR2,
159     x_attribute13                       IN     VARCHAR2,
160     x_attribute14                       IN     VARCHAR2,
161     x_attribute15                       IN     VARCHAR2,
162     x_attribute16                       IN     VARCHAR2,
163     x_attribute17                       IN     VARCHAR2,
164     x_attribute18                       IN     VARCHAR2,
165     x_attribute19                       IN     VARCHAR2,
166     x_attribute20                       IN     VARCHAR2,
167     x_title4_type_ind                   IN     VARCHAR2    DEFAULT 'N',
168     x_mode                              IN     VARCHAR2    DEFAULT 'R',
169     x_payment_credit_type_id            IN     NUMBER   DEFAULT NULL,
170     x_forfeiture_gl_ccid                IN     NUMBER   DEFAULT NULL,
171     x_forfeiture_account_cd             IN     VARCHAR2 DEFAULT NULL,
172     x_appl_hierarchy_id			IN     NUMBER   DEFAULT NULL
173   );
174 
175   PROCEDURE delete_row (
176     x_rowid                             IN     VARCHAR2
177   );
178 
179   FUNCTION get_pk_for_validation (
180     x_credit_type_id                    IN     NUMBER
181   ) RETURN BOOLEAN;
182 
183   FUNCTION get_uk_for_validation (
184     x_credit_type_name                  IN     VARCHAR2,
185     x_effective_start_date              IN     DATE
186   ) RETURN BOOLEAN;
187 
188   PROCEDURE GET_FK_IGS_FI_CR_TYPES_ALL(
189     x_credit_type_id IN NUMBER
190     );
191 
192   PROCEDURE before_dml (
193     p_action                            IN     VARCHAR2,
194     x_rowid                             IN     VARCHAR2    DEFAULT NULL,
195     x_credit_type_id                    IN     NUMBER      DEFAULT NULL,
196     x_credit_type_name                  IN     VARCHAR2    DEFAULT NULL,
197     x_description                       IN     VARCHAR2    DEFAULT NULL,
198     x_credit_class                      IN     VARCHAR2    DEFAULT NULL,
199     x_dr_account_cd                     IN     VARCHAR2    DEFAULT NULL,
200     x_cr_account_cd                     IN     VARCHAR2    DEFAULT NULL,
201     x_dr_gl_ccid                        IN     NUMBER      DEFAULT NULL,
202     x_cr_gl_ccid                        IN     NUMBER      DEFAULT NULL,
203     x_effective_start_date              IN     DATE        DEFAULT NULL,
204     x_effective_end_date                IN     DATE        DEFAULT NULL,
205     x_refund_allowed                    IN     VARCHAR2    DEFAULT NULL,
206     x_payment_priority                  IN     NUMBER      DEFAULT NULL,
207     x_attribute_category                IN     VARCHAR2    DEFAULT NULL,
208     x_attribute1                        IN     VARCHAR2    DEFAULT NULL,
209     x_attribute2                        IN     VARCHAR2    DEFAULT NULL,
210     x_attribute3                        IN     VARCHAR2    DEFAULT NULL,
211     x_attribute4                        IN     VARCHAR2    DEFAULT NULL,
212     x_attribute5                        IN     VARCHAR2    DEFAULT NULL,
213     x_attribute6                        IN     VARCHAR2    DEFAULT NULL,
214     x_attribute7                        IN     VARCHAR2    DEFAULT NULL,
215     x_attribute8                        IN     VARCHAR2    DEFAULT NULL,
216     x_attribute9                        IN     VARCHAR2    DEFAULT NULL,
217     x_attribute10                       IN     VARCHAR2    DEFAULT NULL,
218     x_attribute11                       IN     VARCHAR2    DEFAULT NULL,
219     x_attribute12                       IN     VARCHAR2    DEFAULT NULL,
220     x_attribute13                       IN     VARCHAR2    DEFAULT NULL,
221     x_attribute14                       IN     VARCHAR2    DEFAULT NULL,
222     x_attribute15                       IN     VARCHAR2    DEFAULT NULL,
223     x_attribute16                       IN     VARCHAR2    DEFAULT NULL,
224     x_attribute17                       IN     VARCHAR2    DEFAULT NULL,
225     x_attribute18                       IN     VARCHAR2    DEFAULT NULL,
226     x_attribute19                       IN     VARCHAR2    DEFAULT NULL,
227     x_attribute20                       IN     VARCHAR2    DEFAULT NULL,
228     x_title4_type_ind                   IN     VARCHAR2    DEFAULT NULL,
229     x_creation_date                     IN     DATE        DEFAULT NULL,
230     x_created_by                        IN     NUMBER      DEFAULT NULL,
231     x_last_update_date                  IN     DATE        DEFAULT NULL,
232     x_last_updated_by                   IN     NUMBER      DEFAULT NULL,
233     x_last_update_login                 IN     NUMBER      DEFAULT NULL,
234     x_payment_credit_type_id            IN     NUMBER      DEFAULT NULL,
235     x_forfeiture_gl_ccid                IN     NUMBER      DEFAULT NULL,
236     x_forfeiture_account_cd             IN     VARCHAR2    DEFAULT NULL,
237     x_appl_hierarchy_id			IN     NUMBER	   DEFAULT NULL
238   );
239 
240 END igs_fi_cr_types_pkg;