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PACKAGE: APPS.IGIRCBJP

Source


1 PACKAGE IGIRCBJP AUTHID CURRENT_USER AS
2 -- $Header: igircjps.pls 120.3.12000000.2 2007/10/26 13:11:41 sguduru ship $
3 --
4    TYPE ReportParametersType IS RECORD
5     (
6         CallingMode               VARCHAR2(15) DEFAULT 'ARC',
7         ReqId                     NUMBER(15),
8         FuncCurr                  VARCHAR2(15),
9         ChkBalance                VARCHAR2(1),
10         StartPeriod               VARCHAR2(40),
11         EndPeriod                 VARCHAR2(40),
12         GlDateFrom                DATE,
13         GlDateTo                  DATE,
14         SetOfBooksId              NUMBER(15),
15         CashSetOfBooksId          NUMBER(15),
16         UnallocatedRevCcid        NUMBER(15),
17         CreatedBy                 NUMBER(15),
18         NxtCashReceiptHistoryId   ar_cash_receipt_history.cash_receipt_history_id%TYPE := 999999999999999,
19         NxtReceivableApplicationId  ar_receivable_applications.receivable_application_id%TYPE := 999999999999999,
20         NxtMiscCashDistributionId   ar_misc_cash_distributions.misc_cash_distribution_id%TYPE   := 999999999999999,
21         NxtAdjustmentId             ar_adjustments.adjustment_id%TYPE
22                 := 999999999999999,
23         NxtCustTrxLineGlDistId      ra_cust_trx_line_gl_dist.cust_trx_line_gl_dist_id%TYPE      := 999999999999999,
24         Currency                VARCHAR2(15),
25         CMApp                   VARCHAR2(1),
26         Adj                     VARCHAR2(1),
27         Trade                   VARCHAR2(1),
28         Misc                    VARCHAR2(1),
29         CCurr                   VARCHAR2(1),
30         PostedStatus            VARCHAR2(30),
31         PostedDateFrom          DATE,
32         PostedDateTo            DATE
33         , DetailByAccount       VARCHAR2(1)
34         , DetailByCategory      VARCHAR2(1)
35         , SummaryByAccount      VARCHAR2(1)
36         , SummaryByCategory     VARCHAR2(1)
37         , ChartOfAccountsID     NUMBER(15)
38         , CompanySegmentFrom    VARCHAR2(30)
39         , CompanySegmentTo      VARCHAR2(30)
40         , AccountSegmentFrom    VARCHAR2(30)
41         , AccountSegmentTo      VARCHAR2(30)
42     );
43 --
44     PROCEDURE Report( p_Report IN ReportParametersType );
45     PROCEDURE Report
46                 ( errbuf                OUT NOCOPY     VARCHAR2
47                 , retcode               OUT NOCOPY     NUMBER
48                 , p_DetailByAccount             VARCHAR2
49                 , p_DetailByCategory            VARCHAR2
50                 , p_SummaryByAccount            VARCHAR2
51                 , p_SummaryByCategory           VARCHAR2
52                 , p_SetOfBooksId                NUMBER
53                 , p_ChartOfAccountsId           NUMBER
54                 , p_PostedStatus                VARCHAR2
55                 , p_GlDateFrom                  VARCHAR2
56                 , p_GlDateTo                    VARCHAR2
57                 , p_PostedDateFrom              VARCHAR2
58                 , p_PostedDateTo                VARCHAR2
59                 , p_Currency                    VARCHAR2
60                 , p_CMApp                       VARCHAR2
61                 , p_Adj                         VARCHAR2
62                 , p_Trade                       VARCHAR2
63                 , p_Misc                        VARCHAR2
64                 , p_CCurr                       VARCHAR2
65                 , p_CompanySegmentFrom          VARCHAR2
66                 , p_CompanySegmentTo            VARCHAR2
67                 , p_AccountSegmentFrom          VARCHAR2
68                 , p_AccountSegmentTo            VARCHAR2
69                 , p_DebugFlag                   VARCHAR2
70                 );
71 --
72 END;