APPS.PAY_SBT_UPD SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 51

Procedure update_dml(p_rec in out nocopy pay_sbt_shd.g_rec_type) is
--
  l_proc  varchar2(72) := g_package||'update_dml';

Line: 65

  update pay_shadow_balance_types
  set
  assignment_remuneration_flag      = p_rec.assignment_remuneration_flag,
  balance_name                      = p_rec.balance_name,
  balance_uom                       = p_rec.balance_uom,
  currency_code                     = p_rec.currency_code,
  comments                          = p_rec.comments,
  reporting_name                    = p_rec.reporting_name,
  attribute_category                = p_rec.attribute_category,
  attribute1                        = p_rec.attribute1,
  attribute2                        = p_rec.attribute2,
  attribute3                        = p_rec.attribute3,
  attribute4                        = p_rec.attribute4,
  attribute5                        = p_rec.attribute5,
  attribute6                        = p_rec.attribute6,
  attribute7                        = p_rec.attribute7,
  attribute8                        = p_rec.attribute8,
  attribute9                        = p_rec.attribute9,
  attribute10                       = p_rec.attribute10,
  attribute11                       = p_rec.attribute11,
  attribute12                       = p_rec.attribute12,
  attribute13                       = p_rec.attribute13,
  attribute14                       = p_rec.attribute14,
  attribute15                       = p_rec.attribute15,
  attribute16                       = p_rec.attribute16,
  attribute17                       = p_rec.attribute17,
  attribute18                       = p_rec.attribute18,
  attribute19                       = p_rec.attribute19,
  attribute20                       = p_rec.attribute20,
  jurisdiction_level                = p_rec.jurisdiction_level,
  tax_type                          = p_rec.tax_type,
  exclusion_rule_id                 = p_rec.exclusion_rule_id,
  category_name                     = p_rec.category_name,
  base_balance_type_id		    = p_rec.base_balance_type_id,
  base_balance_name		    = p_rec.base_balance_name,
  input_value_id		    = p_rec.input_value_id,
  object_version_number             = p_rec.object_version_number
  where balance_type_id = p_rec.balance_type_id;

Line: 122

End update_dml;

Line: 156

Procedure pre_update(p_rec in pay_sbt_shd.g_rec_type) is
--
  l_proc  varchar2(72) := g_package||'pre_update';

Line: 164

End pre_update;

Line: 198

Procedure post_update(p_rec in pay_sbt_shd.g_rec_type) is
--
  l_proc  varchar2(72) := g_package||'post_update';

Line: 206

End post_update;

Line: 439

  pay_sbt_bus.update_validate(p_effective_date, p_rec);

Line: 443

  pre_update(p_rec);

Line: 447

  update_dml(p_rec);

Line: 451

  post_update(p_rec);